Tax Account 001-264-12

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Owners

COOPER, LLOYD EUGENE & PATRICK CHARLES
P O BOX 416
YERINGTON, NV 89447-0000

COOPER, PATRICK CHARLES

Account Summary

Account ID	001-264-12
Account Type	Real Estate
Location	452 S CALIFORNIA ST YERINGTON
Balance	$588.00
Currently Due	$196.00

Account ID

001-264-12

Account Type

Real Estate

Location

452 S CALIFORNIA ST
YERINGTON

Balance

$588.00

Currently Due

$196.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$787.97
Total	$787.97
Paid	$199.97
Balance	$588.00
Due	$196.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$787.97

Total

$787.97

Paid

$199.97

Balance

$588.00

Due

$196.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$199.97	$0.00	$199.97	$199.97	$0.00
2	10/07/2024	10/17/2024	Due	$196.00	$0.00	$196.00	$0.00	$196.00
3	01/06/2025	01/16/2025	Due	$196.00	$0.00	$196.00	$0.00	$392.00
4	03/03/2025	03/13/2025	Due	$196.00	$0.00	$196.00	$0.00	$588.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$765.00	$15.32	$780.32	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$920.74	$9.20	$929.94	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$893.94	$8.94	$902.88	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$709.81	$32.02	$741.83	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$688.94	$6.88	$695.82	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$669.89	$101.61	$771.50	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$664.25	$99.66	$763.91	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$669.53	$23.38	$692.91	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LLOYD COOPER PNP PNP - 161100079	$-199.97	$588.00
07/16/2024	BILL	COOPER, LLOYD EUGENE & PATRICK CHARLES	$787.97	$787.97
03/11/2024	PAYMENT	COOPER, LLOYD EUGENE CHECK 1076	$-198.64	$0.00
03/06/2024	PAYMENT	COOPER, LLOYD E CHECK 1074	$-191.00	$198.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.64	$389.64
09/26/2023	PAYMENT	COOPER, LLOYD E CHECK 1064	$-191.00	$382.00
09/07/2023	PAYMENT	COOPER, LLOYD EUGENE & PATRICK CHARLES CHECK 1059	$-199.68	$573.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.68	$772.68
07/17/2023	BILL	COOPER, LLOYD EUGENE & PATRICK CHARLES	$765.00	$765.00
03/06/2023	PAYMENT	COOPER, LLOYD CHECK 488	$-230.00	$0.00
02/13/2023	PAYMENT	COOPER, LLOYD CHECK 486	$-239.20	$230.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.20	$469.20
10/11/2022	PAYMENT	LLOYD E COOPER REV LIVING TRUST CHECK 472	$-230.00	$460.00
08/19/2022	PAYMENT	LLOYD E. COOPER REVOCABLE LIVING TRUST CHECK 468	$-230.74	$690.00
07/15/2022	BILL	COOPER, LLOYD EUGENE & PATRICK CHARLES	$920.74	$920.74
03/07/2022	PAYMENT	COOPER, LLOYD E TR CHECK 605	$-232.58	$0.00
01/18/2022	PAYMENT	COOPER, LLOYD E TR CHECK 602	$-223.24	$232.58
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.94	$455.82
10/06/2021	PAYMENT	COOPER, LLOYD E TR CHECK 592	$-223.44	$446.88
08/12/2021	PAYMENT	COOPER, LLOYD E TR CHECK 590	$-223.62	$670.32
07/14/2021	BILL	COOPER, LLOYD E TR	$893.94	$893.94
03/02/2021	PAYMENT	COOPER, LLOYD CHECK 463	$-177.00	$0.00
02/19/2021	PAYMENT	COOPER, LLOYD E TR CHECK CK.462	$-184.08	$177.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.08	$361.08
12/02/2020	PAYMENT	COOPER, LLOYD E TR CHECK NUM: 455	$-380.75	$354.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.79	$734.75
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.15	$716.96
07/09/2020	BILL	COOPER, LLOYD E TR	$709.81	$709.81
03/02/2020	PAYMENT	COOPER, LLOYD E TR CHECK NUM: 435	$-172.00	$0.00
01/23/2020	PAYMENT	LLOYD E COOPER TRUST CORK: B NUM: 430	$-178.88	$172.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.88	$350.88
09/30/2019	PAYMENT	LLOYD E. COOPER REVOCABLE TRUS CHECK NUM: 561	$-172.00	$344.00
08/19/2019	PAYMENT	COOPER, LLOYD CHECK NUM: 558	$-172.94	$516.00
07/10/2019	BILL	COOPER, LLOYD E TR	$688.94	$688.94
04/29/2019	PAYMENT	COOPER, LLOYD CHECK NUM: 555	$-771.50	$0.00
04/04/2019	PENALTY	Postage	$1.00	$771.50
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.89	$770.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.17	$723.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.79	$693.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.76	$676.65
07/10/2018	BILL	COOPER, LLOYD E TR	$669.89	$669.89
03/28/2018	PAYMENT	COOPER, LLOYD E TR CHECK NUM: 533	$-763.91	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$46.50	$763.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.90	$717.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.61	$687.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.65	$670.90
07/10/2017	BILL	COOPER, LLOYD E TR	$664.25	$664.25
03/21/2017	PAYMENT	COOPER, LLOYD E TR CHECK NUM: 510	$-357.38	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.70	$357.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.68	$340.68
10/03/2016	PAYMENT	COOPER, LLOYD E TR CHECK NUM: 501	$-167.00	$334.00
08/17/2016	PAYMENT	COOPER, LLOYD E TR CHECK NUM: 499	$-168.53	$501.00
07/11/2016	BILL	COOPER, LLOYD E TR	$669.53	$669.53
03/02/2016	PAYMENT	COOPER, LLOYD E TR CHECK NUM: 495	$-167.00	$0.00
01/25/2016	PAYMENT	COOPER, LLOYD E TR CHECK NUM: 493	$-357.38	$167.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.70	$524.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.68	$507.68
08/18/2015	PAYMENT	COOPER, LLOYD E TR CHECK NUM: 415	$-169.11	$501.00
07/07/2015	BILL	COOPER, LLOYD E TR	$670.11	$670.11
04/03/2015	PAYMENT	COOPER, LLOYD E TR CHECK NUM: 406	$-366.94	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$366.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.10	$365.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.84	$348.84
10/01/2014	PAYMENT	COOPER, LLOYD E TR CHECK NUM: 397	$-171.00	$342.00
08/18/2014	PAYMENT	COOPER, LLOYD E TR CHECK NUM: 393	$-174.75	$513.00
07/08/2014	BILL	COOPER, LLOYD E TR	$687.75	$687.75
03/27/2014	PAYMENT	COOPER, LLOYD E TR CHECK NUM: 383	$-175.72	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$175.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.72	$174.72
01/28/2014	PAYMENT	COOPER, LLOYD E TR CHECK NUM: 379	$-174.72	$168.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.72	$342.72
10/10/2013	PAYMENT	LLOYD E COOPER REV LIVING TRST CHECK NUM: 368	$-168.00	$336.00
08/20/2013	PAYMENT	COOPER, LLOYD E TR CHECK NUM: 365	$-171.41	$504.00
07/08/2013	BILL	COOPER, LLOYD E TR	$675.41	$675.41
03/05/2013	PAYMENT	COOPER, LLOYD E TR CHECK NUM: 358	$-164.00	$0.00
01/14/2013	PAYMENT	COOPER, LLOYD E TR CHECK NUM: 354	$-334.56	$164.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.56	$498.56
08/15/2012	PAYMENT	COOPER, LLOYD E TR CHECK NUM: 342	$-164.33	$492.00
07/10/2012	BILL	COOPER, LLOYD E TR	$656.33	$656.33
04/03/2012	PAYMENT	COOPER, LLOYD E TR CHECK NUM: 336	$-177.84	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.84	$177.84
01/04/2012	PAYMENT	COOPER, LLOYD E TR CHECK NUM: 329	$-171.00	$171.00
10/11/2011	PAYMENT	COOPER, LLOYD E TR CHECK NUM: 317	$-171.00	$342.00
08/11/2011	PAYMENT	COOPER, LLOYD E TR CHECK NUM: 314	$-173.81	$513.00
07/08/2011	BILL	COOPER, LLOYD E TR	$686.81	$686.81
03/07/2011	PAYMENT	LLOYD E COOPER REV LVNG TRST CHECK NUM: 302	$-193.00	$0.00
12/29/2010	PAYMENT	LLOYD E COOPER REVOC LIVING TR CHECK BANK: 94-7074 NUM: 296	$-193.00	$193.00
10/04/2010	PAYMENT	COOPER, LLOYD E TR CHECK BANK: 94-7074 NUM: 285	$-193.00	$386.00
08/16/2010	PAYMENT	LLOYD E COOPER REV LIVING TRST CHECK BANK: 94-7074 NUM: 278	$-195.66	$579.00
07/08/2010	BILL	COOPER, LLOYD E TR	$774.66	$774.66
03/02/2010	PAYMENT	COOPER, LLOYD E TR CHECK BANK: 94-7074 NUM: 264	$-216.00	$0.00
01/12/2010	PAYMENT	COOPER, LLOYD E TR CHECK BANK: 94-7074 NUM: 260	$-216.00	$216.00
11/17/2009	PAYMENT	COOPER, LLOYD E TR CHECK BANK: 94-7074 NUM: 255	$-224.64	$432.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.64	$656.64
08/17/2009	PAYMENT	COOPER, LLOYD E TR CHECK BANK: 94-7074 NUM: 245	$-219.14	$648.00
07/06/2009	BILL	COOPER, LLOYD E TR	$867.14	$867.14
03/17/2009	PAYMENT	COOPER, LLOYD E TR CORK: D BANK: CREDIT CARD NUM: VISA	$-242.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.32	$242.32
01/05/2009	PAYMENT	COOPER, LLOYD E TR CORK: D BANK: CREDIT CARD NUM: VISA	$-233.00	$233.00
10/02/2008	PAYMENT	COOPER, LLOYD E - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-233.00	$466.00
08/29/2008	PAYMENT	COOPER, LLOYD E TR CORK: D BANK: CREDIT CARD NUM: VISA	$-242.32	$699.00
08/29/2008	AMENDMENT	1st installment penalty	$9.32	$941.32
07/15/2008	BILL	COOPER, LLOYD E TR	$932.00	$932.00
03/05/2008	PAYMENT	COOPER, LLOYD E TR CORK: D BANK: CREDIT CARD NUM: VISA	$-226.00	$0.00
01/02/2008	PAYMENT	COOPER, LLOYD E CORK: D BANK: CREDIT CARD NUM: VISA	$-226.00	$226.00
10/01/2007	PAYMENT	COOPER, LLOYD E TR CORK: D BANK: CREDIT CARD NUM: VISA	$-226.00	$452.00
08/20/2007	PAYMENT	COOPER, LLOYD E TR CORK: D BANK: CREDIT CARD NUM: VISA	$-226.52	$678.00
07/12/2007	BILL	COOPER, LLOYD E TR	$904.52	$904.52
02/27/2007	PAYMENT	COOPER, LLOYD E TR CORK: D BANK: CREDIT CARD NUM: VISA	$-219.00	$0.00
12/20/2006	PAYMENT	COOPER, LLOYD E TR CORK: D BANK: CC NUM: VISA	$-219.00	$219.00
12/18/2006	PAYMENT	COOPER, LLOYD CORK: D BANK: CREDIT CARD NUM: VISA	$-227.76	$438.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.76	$665.76
08/21/2006	PAYMENT	COOPER, LLOYD E CORK: D BANK: CREDIT CARD NUM: VISA	$-221.81	$657.00
07/12/2006	BILL	COOPER, LLOYD E TR	$878.81	$878.81
04/03/2006	PAYMENT	COOPER, LLOYD E TR CORK: D BANK: CREDIT CARD NUM: VISA	$-221.52	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.52	$221.52
12/16/2005	PAYMENT	COOPER, LLOYD E TR CORK: D BANK: CREDIT CARD NUM: VISA	$-213.00	$213.00
10/11/2005	PAYMENT	COOPER, LLOYD E TR CHECK BANK: 90-7118 NUM: 1079	$-213.00	$426.00
08/15/2005	PAYMENT	COOPER, LLOYD E TR CORK: D BANK: CREDIT CARD NUM: VISA	$-214.22	$639.00
07/15/2005	BILL	COOPER, LLOYD E TR	$853.22	$853.22
03/03/2005	PAYMENT	COOPER, LLOYD E TR CHECK BANK: 90-7118 NUM: 1053	$-213.00	$0.00
12/22/2004	PAYMENT	COOPER, LLOYD E TR CHECK BANK: 90-7118 NUM: 1044	$-213.00	$213.00
10/11/2004	PAYMENT	COOPER, LLOYD E TR CHECK BANK: 90-7118 NUM: 1034	$-213.00	$426.00
08/18/2004	PAYMENT	COOPER, LLOYD E TR CHECK BANK: 90-7118 NUM: 1023	$-214.48	$639.00
07/08/2004	BILL	COOPER, LLOYD E TR	$853.48	$853.48
03/26/2004	PAYMENT	COOPER, LLOYD E CHECK BANK: 90-7118 NUM: 1609	$-220.78	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.49	$220.78
01/05/2004	PAYMENT	COOPER, LLOYD E CHECK BANK: 11-7000 NUM: 1638	$-212.29	$212.29
10/06/2003	PAYMENT	COOPER, LLOYD E CHECK BANK: 11-7000 NUM: 1622	$-212.29	$424.58
08/12/2003	PAYMENT	COOPER, LLOYD E TR CHECK BANK: 11-7000 NUM: 1612	$-212.30	$636.87
07/18/2003	BILL	COOPER, LLOYD E TR	$849.17	$849.17
02/25/2003	PAYMENT	COOPER, LLOYD E TR CHECK BANK: 11-7000 NUM: 1583	$-205.00	$0.00
01/17/2003	PAYMENT	COOPER, LLOYD E TR CHECK BANK: 11-7000 NUM: 1568	$-213.20	$205.00
01/17/2003	AMENDMENT	add penalty	$8.20	$418.20
10/09/2002	PAYMENT	COOPER, LLOYD E TR CHECK BANK: 11-7000 NUM: 1543	$-205.00	$410.00
08/06/2002	PAYMENT	COOPER, LLOYD E TR CHECK BANK: 11-7000 NUM: 1525	$-208.26	$615.00
07/12/2002	BILL	COOPER, LLOYD E TR	$823.26	$823.26
03/08/2002	PAYMENT	COOPER, LLOYD E CHECK BANK: 11-7000 NUM: 1489	$-204.00	$0.00
01/08/2002	PAYMENT	COOPER, LLOYD E CHECK BANK: 11-7000 NUM: 1477	$-204.00	$204.00
10/19/2001	PAYMENT	COOPER, LLOYD E CHECK BANK: 11-7000 NUM: 1451	$-212.16	$408.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.16	$620.16
08/21/2001	PAYMENT	COOPER, LLOYD E TR CHECK BANK: 11-7000 NUM: 1434	$-204.28	$612.00
07/12/2001	BILL	COOPER, LLOYD E TR	$816.28	$816.28
04/17/2001	PAYMENT	COOPER, LLOYD E TR CHECK BANK: 11-7000 NUM: 1379	$-741.63	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$40.21	$741.63
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.34	$701.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.94	$679.08
08/18/2000	PAYMENT	COOPER, LLOYD E CHECK BANK: 11-7000 NUM: 1262	$-223.66	$670.14
07/17/2000	BILL	COOPER, LLOYD E TR	$893.80	$893.80
04/07/2000	PAYMENT	COOPER, LLOYD E & ALICE L CO-T CHECK BANK: 11-7000 NUM: 1196	$-496.20	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.19	$496.20
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.27	$473.01
08/13/1999	PAYMENT	COOPER, LLOYD E & ALICE L CO-T CHECK BANK: 11-7000 NUM: 1079	$-464.03	$463.74
07/17/1999	BILL	COOPER, LLOYD E & ALICE L CO-T	$927.77	$927.77
01/07/1999	PAYMENT	COOPER, LLOYD E & ALICE L CO-T CHECK	$-454.98	$0.00
08/12/1998	PAYMENT	COOPER, LLOYD E & ALICE L CO-T CHECK	$-455.22	$454.98
07/13/1998	BILL	COOPER, LLOYD E & ALICE L CO-T	$910.20	$910.20
01/09/1998	PAYMENT	COOPER, LLOYD E & ALICE L CO-T CHECK	$-444.92	$0.00
08/06/1997	PAYMENT	COOPER, LLOYD E & ALICE L CO-T CHECK	$-445.11	$444.92
07/14/1997	BILL	COOPER, LLOYD E & ALICE L CO-T	$890.03	$890.03
01/13/1997	PAYMENT	COOPER, LLOYD E & ALICE L CO-T	$-441.08	$0.00
08/21/1996	PAYMENT	COOPER, LLOYD E & ALICE L CO-T	$-441.27	$441.08
07/18/1996	BILL	COOPER, LLOYD E & ALICE L CO-T	$882.35	$882.35