Tax Account 045-029-037

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Owners

GURR-COOPER, SHEILA M
399 BRENT LN
SPRING CREEK, NV 89815-6401

697160, 794540

Account Summary

Account ID	045-029-037
Account Type	Real Estate
Location	399 BRENT LN
Balance	$1,348.59
Currently Due	$0.00

Account ID

045-029-037

Account Type

Real Estate

Location

399 BRENT LN

Balance

$1,348.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,764.02
Total	$1,764.02
Paid	$415.43
Balance	$1,348.59
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,764.02

Total

$1,764.02

Paid

$415.43

Balance

$1,348.59

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	$415.43	$0.00	$415.43	$415.43	$0.00
2	10/07/2024	10/17/2024	Due	$449.53	$0.00	$449.53	$0.00	$449.53
3	01/06/2025	01/16/2025	Due	$449.53	$0.00	$449.53	$0.00	$899.06
4	03/03/2025	03/13/2025	Due	$449.53	$0.00	$449.53	$0.00	$1,348.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,537.79	$0.00	$1,537.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,424.06	$0.00	$1,424.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,452.07	$0.00	$1,452.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,466.54	$18.20	$1,484.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,448.52	$0.00	$1,448.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,176.36	$0.00	$1,176.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,099.65	$0.00	$1,099.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,073.94	$0.00	$1,073.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,027.97	$0.00	$1,027.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,021.59	$0.00	$1,021.59	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	COOPER, JOHN & GURR-COOPER, SHEILA M SYS 1229 ORIG: CHECK	$-415.43	$1,348.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.41	$1,764.02
08/30/2024	ADJUSTMENT	COOPER, JOHN & GURR-COOPER, SHEILA M CHECK 1229 VOIDED PAYMENT: 944107. REASON: AMENDMENT TO RE 2025	$415.43	$1,660.61
08/20/2024	PAYMENT	COOPER, JOHN & GURR-COOPER, SHEILA M CHECK 1229	$-415.43	$1,245.18
07/10/2024	BILL	GURR-COOPER, SHEILA M	$1,660.61	$1,660.61
03/11/2024	PAYMENT	COOPER, JOHN & SHEILA M GURR- CHECK 1047	$-383.85	$0.00
01/08/2024	PAYMENT	COOPER, JOHN & SHEILA M GURR- CHECK 1185	$-383.85	$383.85
10/04/2023	PAYMENT	GURR-COOPER, SHEILA M & JOHN CHECK 1042	$-383.85	$767.70
08/22/2023	PAYMENT	GURR-COOPER, SHEILA M CHECK NUM: 1183	$-386.24	$1,151.55
07/12/2023	BILL	GURR-COOPER, SHEILA M	$1,537.79	$1,537.79
03/08/2023	PAYMENT	GURR-COOPER, SHEILA M & JOHN CHECK NUM: 01176	$-355.41	$0.00
01/09/2023	PAYMENT	GURR-COOPER, SHEILA M CHECK BANK: OP INTERNET NUM: CVDXRLGPL	$-355.41	$355.41
10/05/2022	PAYMENT	COOPER, JOHN & GURR-COOPER, SH CHECK NUM: 1166	$-355.41	$710.82
08/16/2022	PAYMENT	COOPER, SHEILA M GURR & JOHN CHECK	$-357.83	$1,066.23
07/12/2022	BILL	GURR-COOPER, SHEILA M	$1,424.06	$1,424.06
03/11/2022	PAYMENT	COOPER, JOHN & SHIELA M GURR CHECK NUM: 1150	$-362.52	$0.00
01/07/2022	PAYMENT	GURR-COOPER, JOHN & SHEILA M CHECK NUM: 1117	$-362.52	$362.52
10/04/2021	PAYMENT	COOPER, JOHN & SHEILA M GURR CHECK	$-362.52	$725.04
08/20/2021	PAYMENT	COOPER, JOHN & GURR-COOPER, S CHECK NUM: 1136	$-364.51	$1,087.56
07/14/2021	BILL	GURR-COOPER, SHEILA M	$1,452.07	$1,452.07
03/31/2021	PAYMENT	COOPER, JOHN & SHEILA M GURR CHECK NUM: 1127	$-382.21	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.70	$382.21
01/08/2021	PAYMENT	COOPER, JOHN & SHEILA M GURR CHECK NUM: 1110	$-367.51	$367.51
10/09/2020	PAYMENT	COOPER, JOHN & SHEILA M GURR CHECK NUM: 1101	$-367.51	$735.02
08/18/2020	PAYMENT	COOPER, JOHN & SHEILA M GURR-C CHECK NUM: 01091	$-367.51	$1,102.53
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.50	$1,470.04
07/15/2020	BILL	GURR-COOPER, SHEILA M	$1,466.54	$1,466.54
03/05/2020	PAYMENT	COOPER, JOHN & SHEILA M GURR CHECK NUM: 1078	$-361.84	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$361.84
01/08/2020	PAYMENT	COOPER, JOHN & SHEILA M CHECK NUM: 1068	$-361.84	$361.84
10/14/2019	PAYMENT	COOPER, JOHN & SHEILA M GURR CHECK NUM: 1063	$-361.84	$723.68
08/20/2019	PAYMENT	COOPER, JOHN & SHEILA M GURR CHECK NUM: 1056	$-363.00	$1,085.52
07/10/2019	BILL	GURR-COOPER, SHEILA M	$1,448.52	$1,448.52
03/06/2019	PAYMENT	COOPER, JOHN & SHEILA M GURR-C CHECK NUM: 1055	$-293.80	$0.00
01/09/2019	PAYMENT	GURR-COOPER, SHEILA M CHECK NUM: 2221	$-293.80	$293.80
10/02/2018	PAYMENT	GURR-COOPER, SHEILA M & JOHN CHECK NUM: 1053	$-293.80	$587.60
08/20/2018	PAYMENT	COOPER, JOHN & SHEILA CHECK NUM: 1049	$-294.96	$881.40
07/09/2018	BILL	GURR-COOPER, SHEILA M	$1,176.36	$1,176.36
03/27/2018	PAYMENT	ECT CASH	$-0.02	$0.00
03/09/2018	PAYMENT	GURR-COOPER, SHEILA M ET AL CHECK NUM: 1037	$-274.20	$0.02
01/04/2018	PAYMENT	GURR, SHEILA M & JOHN COOPER CHECK NUM: 1035	$-274.22	$274.22
10/03/2017	PAYMENT	COOPER, JOHN & SHEILA M CHECK NUM: 1033	$-274.22	$548.44
08/18/2017	PAYMENT	GURR-COOPER, SHEILA M CHECK NUM: 2244	$-276.99	$822.66
07/07/2017	BILL	GURR-COOPER, SHEILA M	$1,099.65	$1,099.65
02/16/2017	PAYMENT	GURR-COOPER, SHEILA M ET AL CHECK NUM: 1029	$-268.48	$0.00
01/04/2017	PAYMENT	GURR-COOPER, SHEILA M ET AL CHECK NUM: 1023	$-268.48	$268.48
09/09/2016	PAYMENT	COOPER, JOHN & SHEILA M CHECK NUM: 1021	$-268.48	$536.96
08/23/2016	PAYMENT	GURR-COOPER, SHEILA M CHECK NUM: 1019	$-268.50	$805.44
07/08/2016	BILL	GURR-COOPER, SHEILA M	$1,073.94	$1,073.94
03/09/2016	PAYMENT	GURR-COOPER, SHEILA M CREDIT: D	$-256.99	$0.00
12/31/2015	PAYMENT	GURR, SHEILA M CREDIT: D	$-256.99	$256.99
10/07/2015	PAYMENT	GURR-COOPER, SHEILA M CREDIT: D	$-256.99	$513.98
08/18/2015	PAYMENT	GURR-COOPER, SHEILA M CREDIT: D	$-257.00	$770.97
07/08/2015	BILL	GURR-COOPER, SHEILA M	$1,027.97	$1,027.97
03/04/2015	PAYMENT	GURR-COOPER, SHEILA M CREDIT: D	$-255.08	$0.00
01/09/2015	PAYMENT	GURR-COOPER, SHEILA M CREDIT: D	$-255.08	$255.08
10/08/2014	PAYMENT	GURR-COOPER, SHEILA M CREDIT: D	$-255.08	$510.16
08/18/2014	PAYMENT	GURR-COOPER, SHEILA M CREDIT: D	$-256.35	$765.24
07/10/2014	BILL	GURR, SCOTT & SHEILA M	$1,021.59	$1,021.59
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-231.51	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.51	$231.51
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.51	$463.02
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.51	$694.53
07/16/2013	BILL	GURR, SCOTT & SHEILA M	$926.04	$926.04
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-226.00	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.00	$226.00
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.00	$452.00
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.03	$678.00
07/10/2012	BILL	GURR, SCOTT & SHEILA M	$904.03	$904.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.40	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.40	$225.40
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-225.40	$450.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.40	$676.20
07/14/2011	BILL	GURR, SCOTT & SHEILA M	$901.60	$901.60
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.81	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.81	$228.81
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.81	$457.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.84	$686.43
07/14/2010	BILL	GURR, SCOTT & SHEILA M	$915.27	$915.27
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-234.19	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-234.19	$234.19
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-234.19	$468.38
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.48	$702.57
07/21/2009	BILL	GURR, SCOTT & SHEILA M	$938.05	$938.05
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-249.70	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-249.70	$249.70
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-249.70	$499.40
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-250.99	$749.10
07/14/2008	BILL	GURR, SCOTT & SHEILA M	$1,000.09	$1,000.09
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.98	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.98	$242.98
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.98	$485.96
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.99	$728.94
07/13/2007	BILL	GURR, SCOTT & SHEILA M	$971.93	$971.93
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.57	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.57	$236.57
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.57	$473.14
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.58	$709.71
07/19/2006	BILL	GURR, SCOTT & SHEILA M	$946.29	$946.29
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-221.51	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-221.51	$221.51
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-221.51	$443.02
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-221.51	$664.53
07/21/2005	BILL	GURR, SCOTT & SHEILA M	$886.04	$886.04
03/04/2005	PAYMENT	@	$-221.01	$0.00
12/29/2004	PAYMENT	@	$-221.01	$221.01
10/14/2004	PAYMENT	@	$-221.01	$442.02
08/24/2004	PAYMENT	@	$-221.04	$663.03
07/01/2004	BILL	GURR, SCOTT & SHEILA M @	$884.07	$884.07
03/10/2004	PAYMENT	@	$-254.52	$0.00
01/09/2004	PAYMENT	@	$-254.52	$254.52
09/15/2003	PAYMENT	@	$-254.52	$509.04
08/06/2003	PAYMENT	@	$-254.55	$763.56
07/01/2003	BILL	GURR, SCOTT & SHEILA M @	$1,018.11	$1,018.11