Tax Account 047-007-022

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Owners

COOPER, ALLAN R & SHARON M
653 ABARR DR
SPRING CREEK, NV 89815-7342

Account Summary

Account ID	047-007-022
Account Type	Real Estate
Location	653 ABARR DR
Balance	$1,371.80
Currently Due	$457.26

Account ID

047-007-022

Account Type

Real Estate

Location

653 ABARR DR

Balance

$1,371.80

Currently Due

$457.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,777.30
Total	$1,777.30
Paid	$405.50
Balance	$1,371.80
Due	$457.26
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,777.30

Total

$1,777.30

Paid

$405.50

Balance

$1,371.80

Due

$457.26

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$405.50	$0.00	$405.50	$405.50	$0.00
2	10/07/2024	10/17/2024	Due	$457.26	$0.00	$457.26	$0.00	$457.26
3	01/06/2025	01/16/2025	Due	$457.26	$0.00	$457.26	$0.00	$914.52
4	03/03/2025	03/13/2025	Due	$457.28	$0.00	$457.28	$0.00	$1,371.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,573.86	$0.00	$1,573.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,528.09	$0.00	$1,528.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,572.61	$15.71	$1,588.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,526.72	$15.32	$1,542.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,481.65	$14.80	$1,496.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,471.09	$29.33	$1,500.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,480.26	$66.74	$1,547.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,434.47	$0.00	$1,434.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,392.69	$0.00	$1,392.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,353.37	$0.00	$1,353.37	$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	.59
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, ALLAN SYS ORIG: CARD	$-405.50	$1,371.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.29	$1,777.30
08/30/2024	ADJUSTMENT	COOPER, ALLAN CARD VOIDED PAYMENT: 928302. REASON: AMENDMENT TO RE 2025	$405.50	$1,621.01
08/13/2024	PAYMENT	COOPER, ALLAN CARD	$-405.50	$1,215.51
07/10/2024	BILL	COOPER, ALLAN R & SHARON M	$1,621.01	$1,621.01
02/22/2024	PAYMENT	ALLAN COOPER EBOX WF - 024022203071527	$-392.86	$0.00
12/27/2023	PAYMENT	ALLAN COOPER EBOX WF - 023122703100929	$-392.86	$392.86
09/27/2023	PAYMENT	ALLAN COOPER EBOX WF - 023092703062808	$-392.86	$785.72
08/17/2023	PAYMENT	COOPER, ALLAN R CREDIT: D	$-395.28	$1,178.58
07/12/2023	BILL	COOPER, ALLAN R & SHARON M	$1,573.86	$1,573.86
03/01/2023	PAYMENT	COOPER, ALLAN CREDIT: D	$-381.42	$0.00
01/03/2023	PAYMENT	COOPER, ALLAN CREDIT: D	$-381.42	$381.42
09/29/2022	PAYMENT	ALLAN COOPER CHECK BANK: WF INTERNET NUM: 022092903069055	$-381.42	$762.84
08/12/2022	PAYMENT	ALLAN COOPER CHECK BANK: WF INTERNET NUM: 022081203109867	$-383.83	$1,144.26
07/12/2022	BILL	COOPER, ALLAN R & SHARON M	$1,528.09	$1,528.09
03/02/2022	PAYMENT	ALLAN COOPER CHECK BANK: WF INTERNET NUM: 022030203121068	$-392.66	$0.00
01/03/2022	PAYMENT	ALLAN COOPER CHECK BANK: WF INTERNET NUM: 022010303117060	$-392.66	$392.66
10/27/2021	PAYMENT	ALLAN COOPER CHECK BANK: WF INTERNET NUM: 021102703082456	$-408.37	$785.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.71	$1,193.69
08/11/2021	PAYMENT	ALLAN COOPER CHECK BANK: WF INTERNET NUM: 021081103089555	$-394.63	$1,177.98
07/14/2021	BILL	COOPER, ALLAN R & SHARON M	$1,572.61	$1,572.61
03/16/2021	PAYMENT	COOPER, SHARON M CHECK NUM: 021031603174392	$-397.00	$0.00
03/16/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.05	$397.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$15.27	$396.95
12/29/2020	PAYMENT	COOPER, SHARON M CREDIT: D	$-381.68	$381.68
10/06/2020	PAYMENT	COOPER, SHARON M CASH	$-381.68	$763.36
08/17/2020	PAYMENT	COOPER, SHARON CREDIT: D	$-381.68	$1,145.04
07/15/2020	BILL	COOPER, ALLAN R & SHARON M	$1,526.72	$1,526.72
04/07/2020	PAYMENT	SHARON M COOPER CHECK NUM: 2004070316	$-384.92	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.80	$384.92
02/28/2020	INTEREST	Monthly Interest	$0.00	$370.12
01/17/2020	PAYMENT	COOPER,SHARON M CREDIT: D	$-370.12	$370.12
10/08/2019	PAYMENT	COOPER, SHARON CREDIT: D	$-370.12	$740.24
08/14/2019	PAYMENT	COOPER, SHARON M CREDIT: D	$-371.29	$1,110.36
07/10/2019	BILL	COOPER, ALLAN R & SHARON M	$1,481.65	$1,481.65
02/20/2019	PAYMENT	COOPER, SHARON M CREDIT: D	$-747.80	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.63	$747.80
10/23/2018	PAYMENT	SHARON M COOPER CHECK BANK: WF INTERNET NUM: 018102303070209	$-383.97	$733.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.70	$1,117.14
08/17/2018	PAYMENT	COOPER, SHARON M CREDIT: D	$-368.65	$1,102.44
07/09/2018	BILL	COOPER, ALLAN R & SHARON M	$1,471.09	$1,471.09
03/19/2018	PAYMENT	COOPER, SHARON M CREDIT: D	$-384.14	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.77	$384.14
01/04/2018	PAYMENT	COOPER, SHARON M CREDIT: D	$-369.37	$369.37
11/20/2017	PAYMENT	COOPER, SHARON M CREDIT: D	$-406.45	$738.74
10/30/2017	PAYMENT	COOPER, SHARON M CREDIT: D	$-387.04	$1,145.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.08	$1,532.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.89	$1,495.15
07/07/2017	BILL	COOPER, ALLAN R & SHARON M	$1,480.26	$1,480.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.61	$358.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.61	$717.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.64	$1,075.83
07/08/2016	BILL	COOPER, ALLAN R & SHARON M	$1,434.47	$1,434.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.17	$348.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.17	$696.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.18	$1,044.51
07/08/2015	BILL	COOPER, ALLAN R & SHARON M	$1,392.69	$1,392.69
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.02	$338.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.02	$676.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.31	$1,014.06
07/10/2014	BILL	COOPER, ALLAN R & SHARON M	$1,353.37	$1,353.37
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.15	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.15	$326.15
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.15	$652.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.16	$978.45
07/16/2013	BILL	COOPER, ALLAN R & SHARON M	$1,304.61	$1,304.61
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-280.37	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3466549	$-280.37	$280.37
09/17/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2544307	$-280.37	$560.74
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-280.38	$841.11
07/10/2012	BILL	COOPER, ALLAN R & SHARON M	$1,121.49	$1,121.49
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-273.71	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-273.71	$273.71
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-273.71	$547.42
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-273.72	$821.13
07/14/2011	BILL	COOPER, ALLAN R & SHARON M	$1,094.85	$1,094.85
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-277.62	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-277.62	$277.62
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-277.62	$555.24
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-277.65	$832.86
07/14/2010	BILL	COOPER, ALLAN R & SHARON M	$1,110.51	$1,110.51
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-273.80	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-273.80	$273.80
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-273.80	$547.60
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-275.09	$821.40
07/21/2009	BILL	COOPER, ALLAN R & SHARON M	$1,096.49	$1,096.49
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-268.63	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-268.63	$268.63
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-268.63	$537.26
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-269.92	$805.89
07/14/2008	BILL	COOPER, ALLAN R & SHARON M	$1,075.81	$1,075.81
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-243.52	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-243.52	$243.52
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-243.52	$487.04
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-243.54	$730.56
07/13/2007	BILL	COOPER, ALLAN R & SHARON M	$974.10	$974.10
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-228.87	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-228.87	$228.87
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-228.87	$457.74
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-228.90	$686.61
07/19/2006	BILL	COOPER, ALLAN R & SHARON M	$915.51	$915.51
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-214.30	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-214.30	$214.30
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-214.30	$428.60
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-214.32	$642.90
07/21/2005	BILL	COOPER, ALLAN R & SHARON M	$857.22	$857.22
02/16/2005	PAYMENT	@	$-213.73	$0.00
12/15/2004	PAYMENT	@	$-213.73	$213.73
10/05/2004	PAYMENT	@	$-213.73	$427.46
07/27/2004	PAYMENT	@	$-213.76	$641.19
07/01/2004	BILL	COOPER, ALLAN R & SHAR @	$854.95	$854.95
02/04/2004	PAYMENT	@	$-211.82	$0.00
12/18/2003	PAYMENT	@	$-211.82	$211.82
09/22/2003	PAYMENT	@	$-211.82	$423.64
08/11/2003	PAYMENT	@	$-211.85	$635.46
07/01/2003	BILL	COOPER, ALLAN R & SHAR @	$847.31	$847.31