Tax Account 016-061-12

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Owners

COOPER, PRESTON & KATELYN
220 LINEHAN RD
MOUNDHOUSE, NV 89706-0000

COOPER, KATELYN

Account Summary

Account ID	016-061-12
Account Type	Real Estate
Location	220 LINEHAN RD MOUND HOUSE
Balance	$323.00
Currently Due	$0.00

Account ID

016-061-12

Account Type

Real Estate

Location

220 LINEHAN RD
MOUND HOUSE

Balance

$323.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,293.05
Total	$1,293.05
Paid	$970.05
Balance	$323.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,293.05

Total

$1,293.05

Paid

$970.05

Balance

$323.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire 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	$324.05	$0.00	$324.05	$324.05	$0.00
2	10/07/2024	10/17/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
3	01/06/2025	01/16/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
4	03/03/2025	03/13/2025	Due	$323.00	$0.00	$323.00	$0.00	$323.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,197.40	$0.00	$1,197.40	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$938.34	$0.00	$938.34	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$868.98	$0.00	$868.98	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$803.89	$0.00	$803.89	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$753.47	$0.00	$753.47	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$717.65	$0.00	$717.65	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$688.78	$0.00	$688.78	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$671.37	$6.81	$678.18	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-323.00	$323.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-323.00	$646.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-324.05	$969.00
07/16/2024	BILL	COOPER, PRESTON & KATELYN	$1,293.05	$1,293.05
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-299.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-299.00	$299.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-299.00	$598.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-300.40	$897.00
07/17/2023	BILL	COOPER, PRESTON & KATELYN	$1,197.40	$1,197.40
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-234.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-234.00	$234.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-234.00	$468.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-236.34	$702.00
07/15/2022	BILL	COOPER, PRESTON & KATELYN	$938.34	$938.34
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-217.20	$0.00
11/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK 25796	$-217.20	$217.20
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-217.20	$434.40
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-217.38	$651.60
07/14/2021	BILL	BROWNING, CHRIS & JILL ANN	$868.98	$868.98
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-200.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-200.00	$200.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$400.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$203.89	$600.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-203.89	$396.11
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-203.89	$600.00
07/09/2020	BILL	BROWNING, CHRIS & JILL ANN	$803.89	$803.89
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-188.00	$188.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$376.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-189.47	$564.00
07/10/2019	BILL	BROWNING, CHRIS & JILL ANN	$753.47	$753.47
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$179.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-179.00	$358.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.65	$537.00
07/10/2018	BILL	BROWNING, CHRIS & JILL ANN	$717.65	$717.65
02/12/2018	PAYMENT	BROWNING, CHRIS CHECK NUM: 711	$-171.00	$0.00
12/19/2017	PAYMENT	BROWNING, CHRIS CHECK NUM: 702	$-171.00	$171.00
09/12/2017	PAYMENT	BROWNING, CHRIS CHECK NUM: 691	$-171.00	$342.00
08/10/2017	PAYMENT	BROWNING, CHRIS & JILL ANN CHECK NUM: 684	$-175.78	$513.00
07/10/2017	BILL	BROWNING, CHRIS & JILL ANN	$688.78	$688.78
03/13/2017	PAYMENT	BROWNING, CHRISTOPHER CHECK NUM: 663	$-167.00	$0.00
01/04/2017	PAYMENT	BROWNING, JILL ANN CHECK NUM: 6017	$-167.00	$167.00
09/27/2016	PAYMENT	BROWNING, CHRISTOPHER O CHECK NUM: 646	$-106.81	$334.00
09/08/2016	PAYMENT	JILL ANN BROWNING CHECK NUM: 6010	$-237.37	$440.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.81	$678.18
07/11/2016	BILL	BROWNING, CHRIS & JILL ANN	$671.37	$671.37
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-167.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$167.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-167.00	$334.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-168.93	$501.00
07/07/2015	BILL	LENNING, PAUL C & WANDA L	$669.93	$669.93
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-165.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$165.00	$165.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-165.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$165.00	$165.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-165.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-165.00	$165.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-165.00	$330.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-167.35	$495.00
07/08/2014	BILL	LENNING, PAUL C & WANDA L	$662.35	$662.35
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-157.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-157.00	$157.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-157.00	$314.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-160.28	$471.00
07/08/2013	BILL	LENNING, PAUL C & WANDA L	$631.28	$631.28
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-190.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-190.00	$190.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-190.00	$380.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.32	$570.00
07/10/2012	BILL	LENNING, PAUL C & WANDA L	$764.32	$764.32
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-246.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-246.00	$246.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.00	$492.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.76	$738.00
07/08/2011	BILL	LENNING, PAUL C & WANDA L	$987.76	$987.76
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.00	$239.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-242.02	$717.00
07/08/2010	BILL	LENNING, PAUL C & WANDA L	$959.02	$959.02
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-232.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-232.00	$232.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-235.09	$696.00
07/06/2009	BILL	LENNING, PAUL C & WANDA L	$931.09	$931.09
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-225.00	$225.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-228.97	$675.00
07/15/2008	BILL	LENNING, PAUL C & WANDA L	$903.97	$903.97
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-219.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-219.00	$219.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-220.67	$657.00
07/12/2007	BILL	LENNING, PAUL C & WANDA L	$877.67	$877.67
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-212.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$212.00	$212.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-212.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-212.00	$212.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-212.00	$424.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-215.91	$636.00
07/12/2006	BILL	LENNING, PAUL C & WANDA L	$851.91	$851.91
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-197.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-197.00	$197.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-197.00	$394.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-197.83	$591.00
07/15/2005	BILL	LENNING, PAUL C & WANDA L	$788.83	$788.83
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-196.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-196.00	$196.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-196.00	$392.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-198.08	$588.00
07/08/2004	BILL	LENNING, PAUL C & WANDA L	$786.08	$786.08
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-190.90	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-190.90	$190.90
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-190.90	$381.80
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-190.90	$572.70
07/18/2003	BILL	LENNING, PAUL C & WANDA L	$763.60	$763.60
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-187.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-187.00	$187.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-187.00	$374.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-190.33	$561.00
07/12/2002	BILL	LENNING, PAUL C & WANDA L	$751.33	$751.33
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-183.35	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-183.35	$183.35
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-183.35	$366.70
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-183.52	$550.05
07/12/2001	BILL	LENNING, PAUL C & WANDA L	$733.57	$733.57
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-179.62	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-179.62	$179.62
10/13/2000	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 368125	$-179.62	$359.24
09/04/2000	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 341721	$-179.80	$538.86
07/17/2000	BILL	LENNING, PAUL C & WANDA L	$718.66	$718.66
03/13/2000	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 29745	$-17.44	$0.00
03/13/2000	PAYMENT	GREENPOINT MTGE FUNDING CHECK BANK: 16-66 NUM: 167943	$-189.75	$17.44
03/09/2000	PAYMENT	GREENPOINT MTGE FUNDING CHECK BANK: 16-66 NUM: 166881	$-189.75	$207.19
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.85	$396.94
12/27/1999	PAYMENT	GREENPOINT MORTGAGE FUNDING CHECK BANK: 16-66 NUM: 156183	$-189.75	$387.09
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.59	$576.84
08/17/1999	PAYMENT	LENNING, PAUL C & WANDA L CHECK BANK: 91-119 NUM: 2899	$-14.98	$569.25
08/17/1999	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 96601	$-175.00	$584.23
07/17/1999	BILL	LENNING, PAUL C & WANDA L	$759.23	$759.23
03/03/1999	PAYMENT	LENNING, PAUL C & WANDA L CHECK	$-77.19	$0.00
01/12/1999	PAYMENT	LENNING, PAUL C & WANDA L CHECK	$-77.19	$77.19
10/12/1998	PAYMENT	LENNING, PAUL C & WANDA L CHECK	$-77.19	$154.38
08/21/1998	PAYMENT	LENNING, PAUL C & WANDA L CHECK	$-77.41	$231.57
07/13/1998	BILL	LENNING, PAUL C & WANDA L	$308.98	$308.98
02/27/1998	PAYMENT	LENNING, PAUL C & WANDA L CHECK	$-76.11	$0.00
01/06/1998	PAYMENT	LENNING, PAUL C & WANDA L CHECK	$-76.11	$76.11
10/08/1997	PAYMENT	LENNING, PAUL C & WANDA L CHECK	$-76.11	$152.22
08/25/1997	PAYMENT	LENNING, PAUL C & WANDA L CHECK	$-76.28	$228.33
07/14/1997	BILL	LENNING, PAUL C & WANDA L	$304.61	$304.61
08/08/1996	PAYMENT	LENNING, PAUL C & WANDA L	$-302.93	$0.00
07/18/1996	BILL	LENNING, PAUL C & WANDA L	$302.93	$302.93