Tax Account 074-002-004

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Owners

COOPER, JEFFREY D SR & VICKIE
850 ABEYTA DR
SPRING CREEK, NV 89815-5442

Account Summary

Account ID	074-002-004
Account Type	Real Estate
Location	850 ABEYTA DR
Balance	$1,385.73
Currently Due	$0.00

Account ID

074-002-004

Account Type

Real Estate

Location

850 ABEYTA DR

Balance

$1,385.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,694.17
Total	$2,694.17
Paid	$1,308.44
Balance	$1,385.73
Due	$0.00
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

$2,694.17

Total

$2,694.17

Paid

$1,308.44

Balance

$1,385.73

Due

$0.00

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	$615.58	$0.00	$615.58	$615.58	$0.00
2	10/07/2024	10/17/2024	Paid	$692.86	$0.00	$692.86	$692.86	$0.00
3	01/06/2025	01/16/2025	Due	$692.86	$0.00	$692.86	$0.00	$692.86
4	03/03/2025	03/13/2025	Due	$692.87	$0.00	$692.87	$0.00	$1,385.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,389.76	$0.00	$2,389.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,320.16	$0.00	$2,320.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,390.81	$0.00	$2,390.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,383.49	$0.00	$2,383.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,321.71	$0.00	$2,321.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,303.89	$0.00	$2,303.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,096.73	$0.00	$2,096.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,886.64	$0.00	$1,886.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,831.69	$0.00	$1,831.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,778.33	$0.00	$1,778.33	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	COOPER VICKIE EBOX WF - 024100323017703	$-692.86	$1,385.73
08/30/2024	PAYMENT	COOPER VICKIE SYS WF - 024080523020677 ORIG: EBOX	$-615.58	$2,078.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$232.72	$2,694.17
08/30/2024	ADJUSTMENT	COOPER VICKIE EBOX WF - 024080523020677 VOIDED PAYMENT: 921835. REASON: AMENDMENT TO RE 2025	$615.58	$2,461.45
08/05/2024	PAYMENT	COOPER VICKIE EBOX WF - 024080523020677	$-615.58	$1,845.87
07/10/2024	BILL	COOPER, JEFFREY D SR & VICKIE	$2,461.45	$2,461.45
03/05/2024	PAYMENT	COOPER, VICKIE CARD	$-597.44	$0.00
12/27/2023	PAYMENT	COOPER, VICKIE CARD	$-597.44	$597.44
10/09/2023	PAYMENT	COOPER, VICKIE CARD	$-597.44	$1,194.88
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.44	$1,792.32
07/12/2023	BILL	COOPER, JEFFREY D SR & VICKIE	$2,389.76	$2,389.76
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-580.04	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-580.04	$580.04
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-580.04	$1,160.08
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-580.04	$1,740.12
07/12/2022	BILL	COOPER, JEFFREY D SR & VICKIE	$2,320.16	$2,320.16
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.70	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.70	$597.70
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.70	$1,195.40
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-597.71	$1,793.10
07/14/2021	BILL	COOPER, JEFFREY D SR & VICKIE	$2,390.81	$2,390.81
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.90	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-594.39	$5.90
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-594.39	$600.29
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-594.39	$1,194.68
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-594.42	$1,789.07
07/15/2020	BILL	COOPER, JEFFREY D SR & VICKIE	$2,383.49	$2,383.49
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-580.42	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-580.42	$580.42
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-580.42	$1,160.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-580.45	$1,741.26
07/10/2019	BILL	COOPER, JEFFREY D SR & VICKIE	$2,321.71	$2,321.71
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.97	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.97	$575.97
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.97	$1,151.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.98	$1,727.91
07/09/2018	BILL	COOPER, JEFFREY D SR & VICKIE	$2,303.89	$2,303.89
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.18	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.18	$524.18
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.18	$1,048.36
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.19	$1,572.54
07/07/2017	BILL	COOPER, JEFFREY D SR & VICKIE	$2,096.73	$2,096.73
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.66	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.66	$471.66
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.66	$943.32
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-471.66	$1,414.98
07/08/2016	BILL	COOPER, JEFFREY D SR & VICKIE	$1,886.64	$1,886.64
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.92	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-457.92	$457.92
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.92	$915.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.93	$1,373.76
07/08/2015	BILL	COOPER, JEFFREY D SR & VICKIE	$1,831.69	$1,831.69
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.58	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.58	$444.58
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.58	$889.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-444.59	$1,333.74
07/10/2014	BILL	COOPER, JEFFREY D SR & VICKIE	$1,778.33	$1,778.33
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-431.63	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.63	$431.63
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.63	$863.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.63	$1,294.89
07/16/2013	BILL	COOPER, JEFFREY D SR & VICKIE	$1,726.52	$1,726.52
02/01/2013	PAYMENT	FIRST AMERICAN TITLE COMP LLC CHECK NUM: 6593114708	$-419.06	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.06	$419.06
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.06	$838.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.06	$1,257.18
07/10/2012	BILL	COOPER, JEFFREY D SR & VICKIE	$1,676.24	$1,676.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.06	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.06	$357.06
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-357.06	$714.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.07	$1,071.18
07/14/2011	BILL	COOPER, JEFFREY D SR & VICKIE	$1,428.25	$1,428.25
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.66	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.66	$346.66
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.66	$693.32
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.66	$1,039.98
07/14/2010	BILL	COOPER, JEFFREY D SR & VICKIE	$1,386.64	$1,386.64
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.56	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.56	$336.56
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.56	$673.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.56	$1,009.68
07/21/2009	BILL	COOPER, JEFFREY D SR & VICKIE	$1,346.24	$1,346.24
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-325.68	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-325.68	$325.68
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-325.68	$651.36
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-325.70	$977.04
07/14/2008	BILL	COOPER, JEFFREY D SR & VICKIE	$1,302.74	$1,302.74
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.20	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.20	$316.20
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.20	$632.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.20	$948.60
07/13/2007	BILL	COOPER, JEFFREY D SR & VICKIE	$1,264.80	$1,264.80
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.99	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.99	$306.99
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.99	$613.98
07/28/2006	PAYMENT	STEWART TITLE CHECK NUM: 25166	$-306.99	$920.97
07/19/2006	BILL	FARMER, SALLY A	$1,227.96	$1,227.96
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-298.04	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-298.04	$298.04
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-298.04	$596.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-298.07	$894.12
07/21/2005	BILL	FARMER, SALLY A	$1,192.19	$1,192.19
03/03/2005	PAYMENT	@	$-297.28	$0.00
01/03/2005	PAYMENT	@	$-297.28	$297.28
09/01/2004	PAYMENT	@	$-297.28	$594.56
07/27/2004	PAYMENT	@	$-297.31	$891.84
07/01/2004	BILL	RAFTERY, WILLIAM D & S @	$1,189.15	$1,189.15
02/04/2004	PAYMENT	@	$-292.52	$0.00
12/18/2003	PAYMENT	@	$-292.52	$292.52
09/22/2003	PAYMENT	@	$-292.52	$585.04
08/11/2003	PAYMENT	@	$-292.55	$877.56
07/01/2003	BILL	RAFTERY, WILLIAM D & S @	$1,170.11	$1,170.11