Tax Account 049-011-007

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Owners

COOPER, MELINDA M
420 HORIZON RIDGE RD
SPARKS, NV 89441-7619

762580

Account Summary

Account ID	049-011-007
Account Type	Real Estate
Location	971 PEMBERTON DR
Balance	$257.46
Currently Due	$0.00

Account ID

049-011-007

Account Type

Real Estate

Location

971 PEMBERTON DR

Balance

$257.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$493.97
Total	$493.97
Paid	$236.51
Balance	$257.46
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

$493.97

Total

$493.97

Paid

$236.51

Balance

$257.46

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	$107.79	$0.00	$107.79	$107.79	$0.00
2	10/07/2024	10/17/2024	Paid	$128.72	$0.00	$128.72	$128.72	$0.00
3	01/06/2025	01/16/2025	Due	$128.72	$0.00	$128.72	$0.00	$128.72
4	03/03/2025	03/13/2025	Due	$128.74	$0.00	$128.74	$0.00	$257.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$398.51	$0.00	$398.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$369.17	$28.67	$397.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$341.58	$0.00	$341.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$323.42	$0.00	$323.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$311.59	$0.00	$311.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$296.26	$2.95	$299.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$4.52	$230.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$6.35	$217.40	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$194.61	$14.49	$209.10	$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	1.21	1.18	.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
10/04/2024	PAYMENT	MELINDA COOPER ONLINE	$-128.72	$257.46
08/30/2024	PAYMENT	"MELINDA COOPER" SYS 1648904745 ORIG: ONLINE	$-107.79	$386.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.77	$493.97
08/30/2024	ADJUSTMENT	"MELINDA COOPER" ONLINE 1648904745 VOIDED PAYMENT: 943948. REASON: AMENDMENT TO RE 2025	$107.79	$430.20
08/20/2024	PAYMENT	"MELINDA COOPER" ONLINE	$-107.79	$322.41
07/10/2024	BILL	COOPER, MELINDA M	$430.20	$430.20
03/04/2024	PAYMENT	MELINDA COOPER ONLINE	$-99.03	$0.00
01/02/2024	PAYMENT	MELINDA COOPER ONLINE	$-99.03	$99.03
10/05/2023	PAYMENT	MELINDA COOPER CHECK OPECK	$-99.03	$198.06
08/17/2023	PAYMENT	COOPER, MELINDA M CHECK BANK: OP INTERNET NUM: C7SYLC6QA	$-101.42	$297.09
07/12/2023	BILL	COOPER, MELINDA M	$398.51	$398.51
03/06/2023	PAYMENT	COOPER, MELINDA CHECK BANK: OP INTERNET NUM: 5Y9GXQNPL	$-91.69	$0.00
01/18/2023	PAYMENT	COOPER, MELINDA M CHECK BANK: OP INTERNET NUM: 8YPYTLGPL	$-120.36	$91.69
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.67	$212.05
01/10/2023	AMENDMENT	RETURNED CK FEE	$25.00	$208.38
01/10/2023	ADJUSTMENT	CHGBCK- UNABLE TO LOCATE ACCT BANK: OP INTERNET NUM: NQ7MQLGPL	$91.69	$183.38
01/04/2023	VOID	COOPER, MELINDA M CHECK BANK: OP INTERNET NUM: NQ7MQLGPL	$-91.69	$91.69
10/04/2022	PAYMENT	COOPER, MELINDA M CREDIT: D BANK: OP INTERNET NUM: 093390	$-91.69	$183.38
08/10/2022	PAYMENT	COOPER, MELINDA CHECK NUM: 1449	$-94.10	$275.07
07/12/2022	BILL	COOPER, MELINDA M	$369.17	$369.17
01/04/2022	PAYMENT	COOPER, MELINDA M CHECK BANK: OP INTERNET NUM: 781M75BNL	$-169.80	$0.00
10/05/2021	PAYMENT	COOPER, MELINDA CHECK BANK: OP INTERNET NUM: S9N1PZ1NL	$-84.90	$169.80
08/16/2021	PAYMENT	COOPER, MELINDA CHECK BANK: OP INTERNET NUM: 2DHRL5VML	$-86.88	$254.70
07/14/2021	BILL	COOPER, MELINDA M	$341.58	$341.58
01/05/2021	PAYMENT	MELINDA COOPER CHECK NUM: ACH	$-161.72	$0.00
08/17/2020	PAYMENT	MELINDA COOPER CHECK NUM: ACH	$-161.70	$161.72
07/15/2020	BILL	COOPER, MELINDA M	$323.42	$323.42
03/04/2020	PAYMENT	MELINDA COOPER CHECK NUM: ACH	$-77.60	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$77.60
01/06/2020	PAYMENT	COOPER, MELINDA CHECK NUM: VELOCITY PYMT	$-77.60	$77.60
10/07/2019	PAYMENT	COOPER, MELINDA CHECK BANK: OP INTERNET NUM: 3JWBMRQKLA4	$-77.60	$155.20
08/20/2019	PAYMENT	COOPER, MELINDA CHECK BANK: OP INTERNET NUM: 134542461	$-78.79	$232.80
07/10/2019	BILL	COOPER, STAN & MELINDA M	$311.59	$311.59
01/24/2019	PAYMENT	COOPER, MELINDA CHECK BANK: OP INTERNET NUM: 132219822	$-150.49	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.95	$150.49
08/07/2018	PAYMENT	COOPER, STAN & MELINDA CHECK NUM: 10674	$-148.72	$147.54
07/09/2018	BILL	COOPER, STAN & MELINDA M	$296.26	$296.26
01/03/2018	PAYMENT	COOPER, MELINDA CREDIT: D BANK: OP INTERNET NUM: 002911	$-127.06	$0.00
08/22/2017	PAYMENT	COOPER, MELINDA CHECK BANK: OP INTERNET NUM: 125583838	$-129.81	$127.06
07/07/2017	BILL	COOPER, STAN & MELINDA M	$256.87	$256.87
01/09/2017	PAYMENT	COOPER, MELINDA CHECK BANK: OP INTERNET NUM: 122819434	$-119.98	$0.00
08/24/2016	PAYMENT	COOPER, MELINDA CREDIT: D BANK: OP INTERNET NUM: 775289	$-119.98	$119.98
07/08/2016	BILL	COOPER, STAN & MELINDA M	$239.96	$239.96
01/25/2016	PAYMENT	COOPER, MELINDA CREDIT: D BANK: OP INTERNET NUM: 194309	$-115.02	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.26	$115.02
09/29/2015	PAYMENT	COOPER, MELINDA CREDIT: D NUM: OP VISA 932326	$-115.04	$112.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.26	$227.80
07/08/2015	BILL	COOPER, STAN & MELINDA M	$225.54	$225.54
04/01/2015	PAYMENT	COOPER, MELINDA CREDIT: D BANK: OP INTERNET NUM: 676836	$-54.54	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.10	$54.54
01/29/2015	PAYMENT	COOPER, MELINDA CREDIT: D BANK: OP INTERNET NUM: 030755	$-54.54	$52.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.10	$106.98
09/26/2014	PAYMENT	COOPER, MELINDA CHECK BANK: OP INTERNET NUM: 109921013	$-167.56	$104.88
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.15	$272.44
09/02/2014	INTEREST	Monthly Interest	$0.41	$270.29
08/01/2014	INTEREST	Monthly Interest	$0.41	$269.88
07/10/2014	BILL	COOPER, STAN & MELINDA M	$211.05	$269.47
07/01/2014	INTEREST	Monthly Interest	$0.41	$58.42
06/02/2014	INTEREST	Monthly Interest	$0.41	$58.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$57.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.95	$50.60
01/28/2014	PAYMENT	COOPER, STAN CREDIT: D BANK: OP INTERNET NUM: 584476	$-50.60	$48.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.95	$99.25
11/12/2013	PAYMENT	COOPER, MELINDA CREDIT: D BANK: OP INTERNET NUM: 786462	$-50.60	$97.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.95	$147.90
08/20/2013	PAYMENT	COOPER, MELINDA CREDIT: D BANK: OP INTERNET NUM: 019717	$-48.66	$145.95
07/16/2013	BILL	COOPER, JAMES R ET AL	$194.61	$194.61
03/26/2013	PAYMENT	COOPER, J R & M P CHECK NUM: 10036	$-43.75	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.68	$43.75
01/08/2013	PAYMENT	COOPER, STAN & MELINDA CHECK NUM: 10020	$-45.08	$42.07
09/27/2012	PAYMENT	COOPER, STAN & MELINDA CHECK NUM: 9989	$-95.00	$87.15
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.80	$182.15
07/10/2012	BILL	COOPER, J R & M P	$180.35	$180.35
03/30/2012	PAYMENT	COOPER, MELINDA CREDIT: D BANK: OP INTERNET NUM: 063077	$-44.02	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.69	$44.02
01/30/2012	PAYMENT	COOPER, MELINDA CREDIT: D BANK: OP INTERNET NUM: 164294	$-44.02	$42.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.69	$86.35
10/14/2011	PAYMENT	COOPER, STAN & MELINDA CHECK NUM: 9871	$-42.33	$84.66
08/26/2011	PAYMENT	COOPER, J R & M P CHECK NUM: 9852	$-42.35	$126.99
07/14/2011	BILL	COOPER, J R & M P	$169.34	$169.34
03/28/2011	PAYMENT	MELINDA COOPER CREDIT: D BANK: OP INTERNET NUM: 485582	$-41.77	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.61	$41.77
01/04/2011	PAYMENT	MELINDA COOPER CREDIT: D BANK: OP INTERNET NUM: 00358R	$-38.55	$40.16
10/05/2010	PAYMENT	COOPER, STAN & MELINDA CHECK NUM: 9725	$-40.16	$78.71
08/31/2010	PAYMENT	COOPER, STAN & MELINDA CHECK NUM: 9700	$-41.80	$118.87
07/14/2010	BILL	COOPER, J R & M P	$160.67	$160.67
03/02/2010	PAYMENT	MELINDA COOPER CREDIT: D BANK: INTERNET PMT	$-38.10	$0.00
01/04/2010	PAYMENT	MELINDA COOPER CREDIT: D BANK: INTERNET PMT	$-38.10	$38.10
10/05/2009	PAYMENT	MELINDA COOPER CREDIT: D BANK: INTERNET PMT	$-38.10	$76.20
09/17/2009	PAYMENT	STAN COOPER CHECK NUM: 9394	$-39.39	$114.30
07/21/2009	BILL	COOPER, J R & M P	$153.69	$153.69
02/27/2009	PAYMENT	COOPER, J R & M P CHECK NUM: 9224	$-34.35	$0.00
02/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9160	$-34.35	$34.35
02/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9160	$34.35	$68.70
02/27/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$4.38	$34.35
01/05/2009	VOID	COOPER, STAN & MELINDA CHECK NUM: 9160	$-34.35	$29.97
10/07/2008	PAYMENT	COOPER, STAN & MELINDA CHECK NUM: 9053	$-34.35	$64.32
09/04/2008	PAYMENT	COOPER, J R & M P CHECK NUM: 8990	$-40.00	$98.67
09/04/2008	ADJUSTMENT	ENTERED AMT OF PAYMENT WRONG NUM: 8990	$35.62	$138.67
09/04/2008	VOID	COOPER, J R & M P CHECK NUM: 8990	$-35.62	$103.05
07/14/2008	BILL	COOPER, J R & M P	$138.67	$138.67
03/03/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8661	$-32.40	$0.00
03/03/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8743	$-32.40	$32.40
03/03/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8803	$-32.40	$64.80
03/03/2008	AMENDMENT	REMOVE PEN UNDER PAID	$-1.35	$97.20
03/03/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8661	$32.40	$98.55
03/03/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8743	$32.40	$66.15
03/03/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8803	$32.40	$33.75
03/03/2008	VOID	COOPER, J R & M P CHECK NUM: 8803	$-32.40	$1.35
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.05	$33.75
01/09/2008	VOID	COOPER, STAN & MELINDA CHECK NUM: 8743	$-32.40	$33.70
10/17/2007	VOID	COOPER, J R & M P CHECK NUM: 8661	$-32.40	$66.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.30	$98.50
08/28/2007	PAYMENT	COOPER, STAN & MELINDA CHECK NUM: 8589	$-32.43	$97.20
07/13/2007	BILL	COOPER, J R & M P	$129.63	$129.63
02/28/2007	PAYMENT	COOPER, STAN & MELINDA CHECK NUM: 8395	$-30.45	$0.00
01/03/2007	PAYMENT	COOPER, J R & M P CHECK NUM: 8317	$-30.45	$30.45
10/03/2006	PAYMENT	COOPER, STAN & MELINDA CHECK NUM: 8190	$-30.45	$60.90
08/25/2006	PAYMENT	COOPER, J R & M P CHECK NUM: 8121	$-30.48	$91.35
07/19/2006	BILL	COOPER, J R & M P	$121.83	$121.83
03/09/2006	PAYMENT	COOPER, J R & M P CHECK NUM: 7936	$-30.42	$0.00
01/03/2006	PAYMENT	COOPER, MELINDA CHECK NUM: 7856	$-30.42	$30.42
10/05/2005	PAYMENT	COOPER, J R & M P CHECK NUM: 7755	$-30.42	$60.84
08/29/2005	PAYMENT	COOPER, MELINDA CHECK NUM: 7688	$-30.43	$91.26
07/21/2005	BILL	COOPER, J R & M P	$121.69	$121.69
03/09/2005	PAYMENT	@	$-30.47	$0.00
01/04/2005	PAYMENT	@	$-30.47	$30.47
10/25/2004	PAYMENT	@	$-30.47	$60.94
08/17/2004	PAYMENT	@	$-30.47	$91.41
07/01/2004	BILL	COOPER, J R & M P @	$121.88	$121.88
02/26/2004	PAYMENT	@	$-30.46	$0.00
01/12/2004	PAYMENT	@	$-30.46	$30.46
10/10/2003	PAYMENT	@	$-30.46	$60.92
08/12/2003	PAYMENT	@	$-30.47	$91.38
07/01/2003	BILL	COOPER, J R & M P @	$121.85	$121.85