Tax Account 031-004-013

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Owners

COOPER, GARY & PAIGE
3121 SHINGLE SPRINGS DR
SHINGLE SPRINGS, CA 95682-9435

Account Summary

Account ID	031-004-013
Account Type	Real Estate
Location	0 SAPPHIRE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$13.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.12	$0.00	$13.12	$13.12	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$2.49	$13.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	COOPER, GARY R & PAIGE CHECK 9348	$-13.12	$0.00
07/10/2024	BILL	COOPER, GARY & PAIGE	$13.12	$13.12
08/22/2023	PAYMENT	COOPER, GARY & PAIGE CHECK NUM: 9310	$-13.12	$0.00
07/12/2023	BILL	COOPER, GARY & PAIGE	$13.12	$13.12
08/09/2022	PAYMENT	COOPER, GARY R & PAIGE CHECK NUM: 09287	$-12.24	$0.00
07/12/2022	BILL	COOPER, GARY & PAIGE	$12.24	$12.24
04/06/2022	PAYMENT	COOPER, GARY & PAIGE CHECK NUM: 09270	$-13.81	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.79	$13.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.68	$13.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.57	$12.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.45	$11.77
07/14/2021	BILL	COOPER, GARY & PAIGE	$11.32	$11.32
08/24/2020	PAYMENT	COOPER, GARY R & PAIGE CHECK NUM: 9116	$-10.73	$0.00
07/15/2020	BILL	COOPER, GARY & PAIGE	$10.73	$10.73
08/27/2019	PAYMENT	COOPER, GARY R & PAIGE CHECK NUM: 9093	$-10.35	$0.00
07/10/2019	BILL	COOPER, GARY & PAIGE	$10.35	$10.35
08/28/2018	PAYMENT	COOPER, GARY R & PAIGE CHECK NUM: 9050	$-9.84	$0.00
07/09/2018	BILL	COOPER, GARY & PAIGE	$9.84	$9.84
08/09/2017	PAYMENT	COOPER, GARY & PAIGE CHECK NUM: 8944	$-8.97	$0.00
07/07/2017	BILL	COOPER, GARY & PAIGE	$8.97	$8.97
08/17/2016	PAYMENT	COOPER, GARY R & PAIGE CHECK NUM: 8855	$-8.97	$0.00
07/08/2016	BILL	COOPER, GARY & PAIGE	$8.97	$8.97
08/11/2015	PAYMENT	COOPER, GARY & PAIGE CHECK NUM: 8750	$-8.97	$0.00
07/08/2015	BILL	COOPER, GARY & PAIGE	$8.97	$8.97
08/14/2014	PAYMENT	COOPER, GARY R & PAIGE CHECK NUM: 8592	$-8.97	$0.00
07/10/2014	BILL	COOPER, GARY & PAIGE	$8.97	$8.97
08/28/2013	PAYMENT	COOPER, GARY R & PAIGE CHECK NUM: 8389	$-8.97	$0.00
07/16/2013	BILL	COOPER, GARY & PAIGE	$8.97	$8.97
08/22/2012	PAYMENT	COOPER, GARY R & PAIGE CHECK NUM: 8125	$-8.97	$0.00
07/10/2012	BILL	COOPER, GARY & PAIGE	$8.97	$8.97
07/28/2011	PAYMENT	COOPER, GARY & PAIGE CHECK NUM: 7843	$-8.97	$0.00
07/14/2011	BILL	COOPER, GARY & PAIGE	$8.97	$8.97
08/23/2010	PAYMENT	COOPER, GARY & PAIGE CHECK NUM: 7611	$-9.02	$0.00
07/14/2010	BILL	COOPER, GARY & PAIGE	$9.02	$9.02
09/01/2009	PAYMENT	COOPER, GARY & PAIGE CHECK NUM: 7341	$-9.02	$0.00
07/21/2009	BILL	COOPER, GARY & PAIGE	$9.02	$9.02
08/04/2008	PAYMENT	COOPER, GARY & PAIGE CHECK NUM: 7025	$-9.02	$0.00
07/14/2008	BILL	COOPER, GARY & PAIGE	$9.02	$9.02
07/31/2007	PAYMENT	COOPER, GARY & PAIGE CHECK NUM: 6703	$-9.02	$0.00
07/13/2007	BILL	COOPER, GARY & PAIGE	$9.02	$9.02
09/12/2006	PAYMENT	THOMAS, TREVOR P CHECK NUM: 1850	$-9.01	$0.00
07/19/2006	BILL	THOMAS, TREVOR P	$9.01	$9.01
09/07/2005	PAYMENT	THOMAS, TREVOR P CHECK NUM: 1353	$-9.00	$0.00
07/21/2005	BILL	THOMAS, TREVOR P	$9.00	$9.00
08/24/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	THOMAS, TREVOR P @	$9.02	$9.02
08/27/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	THOMAS, TREVOR P @	$9.02	$9.02