Tax Account 004-442-02

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Owners

COOPER, ROBERT L ET AL
30 JACOBS RD
YERINGTON, NV 89447-0000

KINGSLEY-COOPER, HEATHER A

Account Summary

Account ID	004-442-02
Account Type	Real Estate
Location	30 JACOBS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-442-02

Account Type

Real Estate

Location

30 JACOBS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,930.07
Total	$3,930.07
Paid	$3,930.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,930.07

Total

$3,930.07

Paid

$3,930.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$984.07	$0.00	$984.07	$984.07	$0.00
2	10/02/2023	10/13/2023	Paid	$982.00	$0.00	$982.00	$982.00	$0.00
3	01/02/2024	01/13/2024	Paid	$982.00	$0.00	$982.00	$982.00	$0.00
4	03/04/2024	03/15/2024	Paid	$982.00	$0.00	$982.00	$982.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,804.07	$38.00	$3,842.07	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,687.23	$36.87	$3,724.10	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,580.10	$130.72	$3,710.82	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,476.05	$41.51	$3,517.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,375.02	$77.31	$3,452.33	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,276.94	$33.99	$3,310.93	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,194.11	$31.84	$3,225.95	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	7.86	7.86	.00	.00
2020-2021	S21	Weed Tax	7.86	7.86	.00	.00
2019-2020	S21	Weed Tax	7.86	7.86	.00	.00
2018-2019	S21	Weed Tax	7.86	7.86	.00	.00
2017-2018	S21	Weed Tax	7.86	7.86	.00	.00
2016-2017	S21	Weed Tax	7.86	7.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	LAZY GF RANCH CHECK 5450	$-982.00	$0.00
12/29/2023	PAYMENT	COOPER, ROBERT LEWIS CHECK 5428	$-982.00	$982.00
10/02/2023	PAYMENT	LAZY GF RANCH CHECK 5377	$-982.00	$1,964.00
08/21/2023	PAYMENT	COOPER, ROBERT CHECK 5364	$-984.07	$2,946.00
07/17/2023	BILL	COOPER, ROBERT L ET AL	$3,930.07	$3,930.07
04/10/2023	PAYMENT	COOPER, ROBERT / LAZY GF RANCH CHECK 5299	$-39.00	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$39.00
03/22/2023	PAYMENT	LAZY GF RANCH CHECK 5287	$-950.00	$38.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.00	$988.00
01/04/2023	PAYMENT	LAZY GF RANCH CHECK 5248	$-950.00	$950.00
12/23/2022	PAYMENT	COOPER, ROBERT SYS CASH ORIG: CASH	$-921.77	$1,900.00
12/23/2022	ADJUST	LAZY GF RANCH CHECK 4970 VOIDED PAYMENT: 609702. REASON: BILL AMENDMENT	$921.77	$2,821.77
10/11/2022	PAYMENT	LAZY GF RANCH CHECK 5198	$-950.00	$1,900.00
08/10/2022	PAYMENT	COOPER, ROBERT / COOPER, JOHN CHECK 5160	$-953.07	$2,850.00
07/15/2022	BILL	COOPER, ROBERT L ET AL	$3,803.07	$3,803.07
03/07/2022	PAYMENT	LAZY GF RANCH CHECK 5071	$-921.77	$0.00
01/19/2022	PAYMENT	LAZY GF RANCH CHECK 5042	$-958.64	$921.77
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.87	$1,880.41
10/07/2021	PAYMENT	LAZY GF RANCH CHECK 4970	$-921.77	$1,843.54
09/13/2021	PAYMENT	COOPER, ROBERT LEWIS ET AL CHECK 4947	$-921.92	$2,765.31
07/14/2021	BILL	COOPER, ROBERT L ET AL	$3,687.23	$3,687.23
03/05/2021	PAYMENT	LAZY GF RANCH CHECK CK. 4850	$-893.00	$0.00
01/29/2021	PAYMENT	LAZY GF RANCH CHECK 4838	$-1,020.89	$893.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$48.43	$1,913.89
11/09/2020	PAYMENT	LAZY GF RANCH CHECK NUM: 4780	$-893.00	$1,865.46
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$46.25	$2,758.46
09/03/2020	PAYMENT	LAZY GF RANCH CHECK NUM: 4750**********	$-903.93	$2,712.21
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$36.04	$3,616.14
07/09/2020	BILL	COOPER, ROBERT L ET AL	$3,580.10	$3,580.10
05/12/2020	PAYMENT	LAZY GF RANCH CHECK NUM: 4690	$-41.51	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$41.51
03/19/2020	PENALTY	POSTAGE	$1.00	$38.51
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.44	$37.51
03/10/2020	PAYMENT	LAZY GF RANCH CHECK NUM: 4664	$-867.00	$36.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.39	$903.07
01/07/2020	PAYMENT	LAZY GF RANCH CHECK NUM: 4627	$-867.00	$901.68
10/23/2019	PAYMENT	LAZY GF RANCH CHECK NUM: 4588	$-867.00	$1,768.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.68	$2,635.68
08/21/2019	PAYMENT	COOPER, ROBERT CHECK NUM: 4551**	$-875.05	$2,601.00
07/10/2019	BILL	COOPER, ROBERT L ET AL	$3,476.05	$3,476.05
03/21/2019	PAYMENT	COOPER, ROBERT CHECK NUM: 4491	$-918.31	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.67	$918.31
01/25/2019	PAYMENT	COOPER, ROBERT CHECK NUM: 4471	$-841.00	$874.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.64	$1,715.64
10/02/2018	PAYMENT	LAZY GF RANCH CHECK NUM: 4390	$-841.00	$1,682.00
08/22/2018	PAYMENT	LAZY GF RANCH CHECK NUM: 4379**	$-852.02	$2,523.00
07/10/2018	BILL	COOPER, ROBERT L ET AL	$3,375.02	$3,375.02
02/02/2018	PAYMENT	LAZY GF RANCH CHECK NUM: 4257	$-33.99	$0.00
01/31/2018	PAYMENT	LAZY GF RANCH CHECK NUM: 4255	$-817.00	$33.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.31	$850.99
01/10/2018	PAYMENT	LAZY GF RANCH CHECK NUM: 4236	$-817.00	$849.68
10/30/2017	PAYMENT	LAZY GF RANCH CHECK NUM: 4184	$-817.00	$1,666.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.68	$2,483.68
08/24/2017	PAYMENT	LAZY GF RANCH CHECK NUM: 4152*	$-825.94	$2,451.00
07/10/2017	BILL	COOPER, ROBERT L ET AL	$3,276.94	$3,276.94
11/28/2016	PAYMENT	LAZY GF RANCH CHECK NUM: 4004	$-1,623.84	$0.00
10/24/2016	PAYMENT	LAZY GF RANCH CHECK NUM: 2826	$-796.00	$1,623.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.84	$2,419.84
08/18/2016	PAYMENT	LAZY GF RANCH CHECK NUM: 2802	$-806.11	$2,388.00
07/11/2016	BILL	COOPER, ROBERT L ET AL	$3,194.11	$3,194.11
03/16/2016	PAYMENT	LAZY GF RANCH CHECK NUM: 2707	$-794.00	$0.00
01/11/2016	PAYMENT	LAZY GF RANCH CHECK NUM: 2680	$-794.00	$794.00
10/08/2015	PAYMENT	LAZY GF RANCH CHECK NUM: 2611*	$-794.00	$1,588.00
08/27/2015	PAYMENT	LAZY GF RANCH CHECK NUM: 2582*	$-805.76	$2,382.00
07/07/2015	BILL	COOPER, ROBERT L ET AL	$3,187.76	$3,187.76
03/11/2015	PAYMENT	LAZY GF RANCH CHECK NUM: 2498	$-771.00	$0.00
01/09/2015	PAYMENT	LAZY GF RANCH CHECK NUM: 2460	$-771.00	$771.00
10/08/2014	PAYMENT	LAZY GF RANCH CHECK NUM: 3642.72	$-802.29	$1,542.00
09/10/2014	PAYMENT	LAZY FG RANCH CHECK NUM: 2382	$-782.13	$2,344.29
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$31.29	$3,126.42
07/08/2014	BILL	COOPER, ROBERT L ET AL	$3,095.13	$3,095.13
04/16/2014	PAYMENT	LAZY GF RANCH CHECK NUM: 2296*	$-112.31	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$112.31
03/25/2014	PAYMENT	LAZY GF RANCH CHECK NUM: 2276	$-749.00	$111.31
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$40.80	$860.31
01/22/2014	PAYMENT	LAZY GF RANCH CHECK NUM: 2234	$-749.00	$819.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.97	$1,568.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.21	$1,529.54
09/23/2013	PAYMENT	LAZY GF RANCH CHECK NUM: 2182*	$-1,507.21	$1,528.33
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$30.33	$3,035.54
07/08/2013	BILL	COOPER, ROBERT L ET AL	$3,005.21	$3,005.21
05/09/2013	PAYMENT	LAZY GF RANCH CHECK NUM: 2094	$-86.57	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$86.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.08	$80.07
03/05/2013	PAYMENT	LAZY GF RANCH CHECK NUM: 2070	$-817.00	$76.99
01/23/2013	PAYMENT	LAZY GF RANCH CHECK NUM: 3581.00	$-817.00	$893.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.51	$1,710.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.33	$1,668.48
09/25/2012	PAYMENT	LAZY GF RANCH CHECK NUM: 1977*	$-1,645.84	$1,667.15
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$33.15	$3,312.99
07/10/2012	BILL	COOPER, ROBERT L ET AL	$3,279.84	$3,279.84
04/03/2012	PAYMENT	LAZY GF RANCH CHECK NUM: 1892*	$-210.92	$0.00
03/21/2012	PAYMENT	LAZY GF RANCH CHECK NUM: 1872	$-821.00	$210.92
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$48.73	$1,031.92
01/23/2012	PAYMENT	LAZY GF RANCH CHECK NUM: 1844	$-821.00	$983.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.31	$1,804.19
11/22/2011	PAYMENT	LAZY GF RANCH CHECK NUM: 1803	$-1,652.48	$1,757.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$82.62	$3,410.36
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$33.26	$3,327.74
07/08/2011	BILL	COOPER, ROBERT L ET AL	$3,294.48	$3,294.48
05/06/2011	PAYMENT	LAZY GF RANCH CHECK NUM: 1708	$-40.14	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$40.14
04/15/2011	PAYMENT	LAZY GF RANCH CHECK NUM: 1677	$-841.00	$33.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.64	$874.64
02/04/2011	PAYMENT	LAZY GF RANCH CHECK NUM: 1648	$-964.48	$841.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.75	$1,805.48
11/01/2010	PAYMENT	LAZY GF RANCH CHECK BANK: 94-8013 NUM: 1587	$-841.00	$1,759.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$43.69	$2,600.73
09/17/2010	PAYMENT	LAZY GF RANCH CHECK BANK: 94-8013 NUM: 1564	$-850.89	$2,557.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$34.04	$3,407.93
07/08/2010	BILL	COOPER, ROBERT L ET AL	$3,373.89	$3,373.89
03/24/2010	PAYMENT	LAZY GF RANCH CHECK BANK: 94-8013 NUM: 1441	$-450.14	$0.00
03/24/2010	PAYMENT	LAZY GF RANCH CHECK BANK: 94-8013 NUM: 1444	$-533.38	$450.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.65	$983.52
01/20/2010	PAYMENT	LAZY GF RANCH CHECK BANK: 94-8013 NUM: 1389	$-858.00	$936.87
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.55	$1,794.87
10/22/2009	PAYMENT	LAZY GF RANCH CHECK BANK: 94-8013 NUM: 1306	$-858.00	$1,750.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.32	$2,608.32
08/19/2009	PAYMENT	LAZY GF RANCH CHECK BANK: 94-8013 NUM: 1263	$-876.88	$2,574.00
07/06/2009	BILL	COOPER, ROBERT L ET AL	$3,450.88	$3,450.88
03/04/2009	PAYMENT	LAZY GF RANCH CHECK BANK: 94-8013 NUM: 1081	$-833.00	$0.00
01/28/2009	PAYMENT	LAZY GF RANCH CHECK BANK: 94-8013 NUM: 1055	$-909.57	$833.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.25	$1,742.57
10/30/2008	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 2498	$-833.00	$1,699.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.32	$2,532.32
08/19/2008	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 2450	$-899.44	$2,499.00
08/19/2008	AMENDMENT	AMEND INTEREST	$-0.26	$3,398.44
08/04/2008	INTEREST	Monthly Interest	$0.26	$3,398.70
07/15/2008	BILL	COOPER, ROBERT L ET AL	$3,357.01	$3,398.44
07/01/2008	INTEREST	Monthly Interest	$0.26	$41.43
07/01/2008	INTEREST	Monthly Interest	$0.26	$41.17
06/02/2008	INTEREST	Monthly Interest	$2.59	$40.91
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$38.32
03/31/2008	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 2374	$-808.00	$32.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.32	$840.32
01/09/2008	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 2308	$-808.00	$808.00
10/05/2007	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 2253	$-808.00	$1,616.00
08/24/2007	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 2223*	$-835.24	$2,424.00
07/12/2007	BILL	COOPER, ROBERT L ET AL	$3,259.24	$3,259.24
04/30/2007	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 2150	$-114.84	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$114.84
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$120.84
03/19/2007	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 2111	$-785.00	$114.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$42.68	$899.84
01/17/2007	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 2070	$-785.00	$857.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.76	$1,642.16
10/23/2006	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 94-7074	$-785.00	$1,601.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.40	$2,386.40
08/25/2006	PAYMENT	LAZY GF RANCH CHECK BANK: 94-7074 NUM: 1973	$-795.59	$2,355.00
07/12/2006	BILL	COOPER, ROBERT L ET AL	$3,150.59	$3,150.59
12/28/2005	PAYMENT	R & N ACCOUNT, SMITH, ROBERT J CHECK BANK: 94-8013 NUM: 858	$-1,454.00	$0.00
09/26/2005	PAYMENT	R & N ACCT ROBERT SMITH CHECK BANK: 94-8013 NUM: 833	$-727.00	$1,454.00
08/04/2005	PAYMENT	R & N ACCOUNT/SMITH, ROBERT J. CHECK BANK: 94-8013 NUM: 813	$-735.28	$2,181.00
07/15/2005	BILL	SMITH, ROBERT J & NANCY	$2,916.28	$2,916.28
12/06/2004	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 738	$-1,444.00	$0.00
10/04/2004	PAYMENT	R & N ACCOUNT CHECK BANK: 94-80113 NUM: 725	$-722.00	$1,444.00
08/12/2004	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 709	$-730.15	$2,166.00
07/08/2004	BILL	SMITH, ROBERT J & NANCY	$2,896.15	$2,896.15
03/01/2004	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-8013 NUM: 662	$-708.01	$0.00
01/05/2004	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 649	$-708.01	$708.01
09/29/2003	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 623	$-708.01	$1,416.02
08/05/2003	PAYMENT	R & N ACCOUNT ROBERT SMITH CHECK BANK: 94-8013 NUM: 610	$-715.73	$2,124.03
07/18/2003	BILL	SMITH, ROBERT J & NANCY	$2,839.76	$2,839.76
02/26/2003	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 574	$-71.00	$0.00
01/02/2003	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 562	$-71.00	$71.00
10/08/2002	PAYMENT	SMITH, R & N CHECK BANK: 94-8013 NUM: 544	$-71.00	$142.00
08/15/2002	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 533	$-81.11	$213.00
07/12/2002	BILL	SMITH, ROBERT J & NANCY	$294.11	$294.11