Tax Account 074-003-010

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Owners

COPE, EDWARD L & KATHERINE TR
213 GREENCREST PL
SPRING CREEK, NV 89815-5411

(THE COPE FAMILY TRUST)

748062

Account Summary

Account ID	074-003-010
Account Type	Real Estate
Location	213 GREENCREST PLC
Balance	$2,869.25
Currently Due	$0.00

Account ID

074-003-010

Account Type

Real Estate

Location

213 GREENCREST PLC

Balance

$2,869.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,583.37
Total	$5,583.37
Paid	$2,714.12
Balance	$2,869.25
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

$5,583.37

Total

$5,583.37

Paid

$2,714.12

Balance

$2,869.25

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	$1,279.50	$0.00	$1,279.50	$1,279.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,434.62	$0.00	$1,434.62	$1,434.62	$0.00
3	01/06/2025	01/16/2025	Due	$1,434.62	$0.00	$1,434.62	$0.00	$1,434.62
4	03/03/2025	03/13/2025	Due	$1,434.63	$0.00	$1,434.63	$0.00	$2,869.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,967.73	$0.00	$4,967.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,823.04	$0.00	$4,823.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,997.21	$0.00	$4,997.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,090.71	$0.00	$5,090.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,942.44	$0.00	$4,942.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,798.48	$0.00	$4,798.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,244.57	$0.00	$4,244.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,085.14	$0.00	$4,085.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,966.17	$0.00	$3,966.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,850.66	$0.00	$3,850.66	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"EDWARD COPE" ONLINE	$-1,434.62	$2,869.25
08/30/2024	PAYMENT	"EDWARD COPE" SYS 8979992915 ORIG: ONLINE	$-1,279.50	$4,303.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$466.60	$5,583.37
08/30/2024	ADJUSTMENT	"EDWARD COPE" ONLINE 8979992915 VOIDED PAYMENT: 941058. REASON: AMENDMENT TO RE 2025	$1,279.50	$5,116.77
08/19/2024	PAYMENT	"EDWARD COPE" ONLINE	$-1,279.50	$3,837.27
07/10/2024	BILL	COPE, EDWARD L & KATHERINE TR	$5,116.77	$5,116.77
03/04/2024	PAYMENT	EDWARD COPE ONLINE	$-1,241.93	$0.00
12/28/2023	PAYMENT	EDWARD COPE ONLINE	$-1,241.93	$1,241.93
10/02/2023	PAYMENT	EDWARD COPE CHECK OPECK	$-1,241.93	$2,483.86
08/21/2023	PAYMENT	COPE, EDWARD CHECK BANK: OP INTERNET NUM: 2GM50G7QA	$-1,241.94	$3,725.79
07/12/2023	BILL	COPE, EDWARD L & KATHERINE TR	$4,967.73	$4,967.73
03/01/2023	PAYMENT	COPE, EDWARD CHECK BANK: OP INTERNET NUM: 1DJJVQNPL	$-1,205.76	$0.00
12/28/2022	PAYMENT	COPE, EDWARD CHECK BANK: OP INTERNET NUM: 3GCHNLGPL	$-1,205.76	$1,205.76
10/03/2022	PAYMENT	COPE, EDWARD CHECK BANK: OP INTERNET NUM: BVZZXQ5PL	$-1,205.76	$2,411.52
08/15/2022	PAYMENT	COPE, EDWARD CHECK BANK: OP INTERNET NUM: NW4GNF0PL	$-1,205.76	$3,617.28
07/12/2022	BILL	COPE, EDWARD L & KATHERINE TR	$4,823.04	$4,823.04
01/03/2022	PAYMENT	COPE, EDWARD CHECK BANK: OP INTERNET NUM: 232455BNL	$-1,249.30	$0.00
01/03/2022	PAYMENT	COPE, EDWARD CHECK BANK: OP INTERNET NUM: MRFX45BNL	$-1,249.30	$1,249.30
10/05/2021	PAYMENT	COPE, EDWARD CHECK BANK: OP INTERNET NUM: 7LT0PZ1NL	$-1,249.30	$2,498.60
08/16/2021	PAYMENT	COPE, EDWARD L & KATHY CHECK NUM: 4064	$-1,249.31	$3,747.90
07/14/2021	BILL	COPE, EDWARD L & KATHERINE TR	$4,997.21	$4,997.21
02/26/2021	PAYMENT	COPE, EDWARD L & KATHY CHECK NUM: 04057	$-1,272.67	$0.00
01/07/2021	PAYMENT	COPE, EDWARD L & KATHY CHECK NUM: 04029	$-1,272.67	$1,272.67
10/05/2020	PAYMENT	COPE, EDWARD L & KATHY CHECK NUM: 4027	$-1,272.67	$2,545.34
08/17/2020	PAYMENT	COPE, EDWARD L & KATHY CHECK NUM: 4026	$-1,272.70	$3,818.01
07/15/2020	BILL	COPE, EDWARD L & KATHERINE TR	$5,090.71	$5,090.71
03/02/2020	PAYMENT	COPE, EDWARD L & KATHY CHECK NUM: 4019	$-1,235.61	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,235.61
01/06/2020	PAYMENT	COPE, EDWARD L & KATHY CHECK NUM: 4016	$-1,235.61	$1,235.61
10/07/2019	PAYMENT	COPE, ED & KATHY CHECK NUM: 4012	$-1,235.61	$2,471.22
08/19/2019	PAYMENT	COPE, EDWARD L & KATHY CHECK NUM: 4008	$-1,235.61	$3,706.83
07/10/2019	BILL	COPE, EDWARD L & KATHERINE TR	$4,942.44	$4,942.44
03/04/2019	PAYMENT	COPE, EDWARD L & KATHERINE CHECK BANK: WF INTERNET NUM: 3997	$-1,199.62	$0.00
01/02/2019	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 3993	$-1,199.62	$1,199.62
09/28/2018	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 3984	$-1,199.62	$2,399.24
08/20/2018	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 3982	$-1,199.62	$3,598.86
07/09/2018	BILL	COPE, EDWARD L & KATHERINE	$4,798.48	$4,798.48
02/27/2018	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 3969	$-1,061.14	$0.00
12/29/2017	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 3961	$-1,061.14	$1,061.14
09/28/2017	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 3922	$-1,061.14	$2,122.28
08/18/2017	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 3915	$-1,061.15	$3,183.42
07/07/2017	BILL	COPE, EDWARD L & KATHERINE	$4,244.57	$4,244.57
03/06/2017	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 3898	$-1,021.28	$0.00
01/03/2017	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 3862	$-1,021.28	$1,021.28
10/13/2016	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 3850	$-1,021.28	$2,042.56
08/11/2016	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 3843	$-1,021.30	$3,063.84
07/08/2016	BILL	COPE, EDWARD L & KATHERINE	$4,085.14	$4,085.14
03/02/2016	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 3801	$-991.54	$0.00
01/04/2016	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 3792	$-991.54	$991.54
10/02/2015	PAYMENT	COPE, EDWARD L & KATHY CHECK NUM: 3746	$-991.54	$1,983.08
08/17/2015	PAYMENT	COPE, EDWARD L & KATHY CHECK NUM: 3691	$-991.55	$2,974.62
07/08/2015	BILL	COPE, EDWARD L & KATHERINE	$3,966.17	$3,966.17
02/26/2015	PAYMENT	COPE, EDWARD L & KATHY CHECK NUM: 3638	$-962.66	$0.00
01/05/2015	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 03630	$-962.66	$962.66
09/29/2014	PAYMENT	COPE, EDWARD L & KATHY CHECK NUM: 3616	$-962.66	$1,925.32
08/14/2014	PAYMENT	COPE, EDWARD L & KATHY CHECK NUM: 3607	$-962.68	$2,887.98
07/10/2014	BILL	COPE, EDWARD L & KATHERINE	$3,850.66	$3,850.66
02/27/2014	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 3559	$-934.62	$0.00
01/06/2014	PAYMENT	COPE, EDWARD L & KATHY CHECK NUM: 3523	$-934.62	$934.62
10/03/2013	PAYMENT	COPE, EDWARD L & KATHY CHECK NUM: 3508	$-934.62	$1,869.24
08/16/2013	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 3501	$-934.63	$2,803.86
07/16/2013	BILL	COPE, EDWARD L & KATHERINE	$3,738.49	$3,738.49
02/28/2013	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 3447	$-907.40	$0.00
01/07/2013	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 3438	$-907.40	$907.40
09/28/2012	PAYMENT	COPE, EDWARD L & KATHY CHECK NUM: 3414	$-907.40	$1,814.80
08/20/2012	PAYMENT	COPE, EDWARD L & KATHY CHECK NUM: 3405	$-907.40	$2,722.20
07/10/2012	BILL	COPE, EDWARD L & KATHERINE	$3,629.60	$3,629.60
03/02/2012	PAYMENT	COPE, EDWARD L & KATHY CHECK NUM: 3331	$-52.92	$0.00
01/03/2012	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 3321	$-52.92	$52.92
09/30/2011	PAYMENT	COPE, EDWARD L & KATHY CHECK NUM: 3303	$-52.92	$105.84
09/30/2011	ADJUSTMENT	Applied incorrectly NUM: 3303	$52.92	$158.76
09/30/2011	VOID	COPE, EDWARD L & KATHYRINE CHECK NUM: 3303	$-52.92	$105.84
08/11/2011	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 3249	$-52.94	$158.76
07/14/2011	BILL	COPE, EDWARD L & KATHERINE	$211.70	$211.70
08/18/2010	PAYMENT	AYERS, ELIZABETH CHECK NUM: 1156390	$-200.86	$0.00
07/14/2010	BILL	AYERS, WALTER L & ELIZABETH	$200.86	$200.86
09/14/2009	PAYMENT	AYERS, WALTER L & ELIZABETH CHECK NUM: 17276570	$-190.56	$0.00
07/21/2009	BILL	AYERS, WALTER L & ELIZABETH	$190.56	$190.56
08/12/2008	PAYMENT	AYERS, WALTER L & ELIZABETH CHECK NUM: 7864279	$-172.83	$0.00
07/14/2008	BILL	AYERS, WALTER L & ELIZABETH	$172.83	$172.83
08/22/2007	PAYMENT	AYERS, WALTER L & ELIZABETH CHECK NUM: 80579	$-163.06	$0.00
07/13/2007	BILL	AYERS, WALTER L & ELIZABETH	$163.06	$163.06
09/05/2006	PAYMENT	AYERS, WALTER L & ELIZABETH CHECK NUM: 72920387	$-153.25	$0.00
07/19/2006	BILL	AYERS, WALTER L & ELIZABETH	$153.25	$153.25
08/30/2005	PAYMENT	AYERS, WALTER L & ELIZABETH CHECK NUM: 4147	$-153.08	$0.00
07/21/2005	BILL	AYERS, WALTER L & ELIZABETH	$153.08	$153.08
08/05/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	AYERS, WALTER L & ELIZ @	$153.31	$153.31
07/30/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	AYERS, WALTER L & ELIZ @	$144.27	$144.27