Tax Account 017-116-02

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Owners

COOPER, SUZANNE CROM TR
5902 STARCREST AVE
RENO, NV 89523-0000

Account Summary

Account ID	017-116-02
Account Type	Real Estate
Location	2600 HOLLY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-116-02

Account Type

Real Estate

Location

2600 HOLLY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.66

Total

$129.66

Paid

$129.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	COOPER, SUZANNE C CHECK 287	$-32.00	$0.00
12/17/2024	PAYMENT	COOPER, SUZANNE C CHECK 284	$-32.00	$32.00
09/19/2024	PAYMENT	COOPER, SUZANNE CROM TR CHECK 7729	$-32.00	$64.00
08/21/2024	PAYMENT	COOPER, SUZANNE CROM TR CHECK 9370	$-33.66	$96.00
07/16/2024	BILL	COOPER, SUZANNE CROM TR	$129.66	$129.66
08/28/2023	PAYMENT	COOPER, SUZANNE CROM TR CHECK 9349	$-120.21	$0.00
07/17/2023	BILL	COOPER, SUZANNE CROM TR	$120.21	$120.21
08/22/2022	PAYMENT	COOPER, SUZANNE CROM TR CHECK 9314	$-97.85	$0.00
07/15/2022	BILL	COOPER, SUZANNE CROM TR	$97.85	$97.85
08/11/2021	PAYMENT	COOPER, SUZIE C CHECK 9299	$-90.74	$0.00
07/14/2021	BILL	COOPER, SUZANNE CROM TR	$90.74	$90.74
08/07/2020	PAYMENT	COOPER, SUZIE CHECK NUM: 9284	$-83.31	$0.00
07/09/2020	BILL	COOPER, SUZANNE CROM TR	$83.31	$83.31
08/12/2019	PAYMENT	COOPER, SUZIE CHECK NUM: 9267	$-78.17	$0.00
07/10/2019	BILL	COOPER, SUZANNE CROM TR	$78.17	$78.17
08/01/2018	PAYMENT	COOPER, SUZIE CHECK NUM: 9938	$-74.49	$0.00
07/10/2018	BILL	COOPER, SUZANNE CROM TR	$74.49	$74.49
08/23/2017	PAYMENT	SUZIE COOPER CHECK NUM: 9900	$-71.52	$0.00
07/10/2017	BILL	COOPER, SUZANNE CROM TR	$71.52	$71.52
08/19/2016	PAYMENT	COOPER, SUZIE C CHECK NUM: 9823	$-69.78	$0.00
07/11/2016	BILL	COOPER, SUZANNE CROM TR	$69.78	$69.78
08/21/2015	PAYMENT	SUZIE COOPER CHECK NUM: 9662	$-69.48	$0.00
07/07/2015	BILL	COOPER, SUZANNE CROM TR	$69.48	$69.48
08/22/2014	PAYMENT	COOPER, SUZIE C CHECK NUM: 9486	$-69.31	$0.00
07/08/2014	BILL	COOPER, SUZANNE CROM TR	$69.31	$69.31
08/19/2013	PAYMENT	COOPER, SUZIE C. CHECK NUM: 9423	$-69.31	$0.00
07/08/2013	BILL	COOPER, SUZANNE CROM TR	$69.31	$69.31
03/05/2013	PAYMENT	SUZIE COOPER CHECK NUM: 9390	$-27.00	$0.00
01/07/2013	PAYMENT	COOPER, SUZIE C CHECK NUM: 9381	$-27.00	$27.00
10/03/2012	PAYMENT	SUZIE COOPER CHECK NUM: 9637	$-27.00	$54.00
08/22/2012	PAYMENT	SUZIE COOPER CHECK NUM: 9623	$-28.02	$81.00
07/10/2012	BILL	COOPER, SUZANNE CROM TR	$109.02	$109.02
03/06/2012	PAYMENT	COOPER, SUZIE C CHECK NUM: 9578	$-25.00	$0.00
01/09/2012	PAYMENT	COOPER, SUZIE C CHECK NUM: 9795	$-25.00	$25.00
09/29/2011	PAYMENT	COOPER, SUZIE C CHECK NUM: 9775	$-25.00	$50.00
07/28/2011	PAYMENT	COOPER, SUZIE C CHECK	$-27.45	$75.00
07/08/2011	BILL	COOPER, SUZANNE CROM TR	$102.45	$102.45
08/16/2010	PAYMENT	COOPER, SUZIE C CHECK BANK: 94-7074 NUM: 9692	$-94.75	$0.00
07/08/2010	BILL	COOPER, SUZANNE CROM TR	$94.75	$94.75
08/13/2009	PAYMENT	COOPER, SUZIE C. CHECK BANK: 94-7074 NUM: 9171	$-87.89	$0.00
07/06/2009	BILL	COOPER, SUZANNE CROM TR	$87.89	$87.89
08/18/2008	PAYMENT	COOPER, SUZIE CHECK BANK: 94-7074 NUM: 9033	$-81.38	$0.00
07/15/2008	BILL	COOPER, SUZANNE CROM TR	$81.38	$81.38
07/31/2007	PAYMENT	SUZIE COOPER CHECK BANK: 94-7074 NUM: 8593	$-75.34	$0.00
07/12/2007	BILL	COOPER, SUZANNE CROM TR	$75.34	$75.34
08/02/2006	PAYMENT	COOPER, SUZIE CHECK BANK: 94-7074 NUM: 8760	$-69.76	$0.00
07/12/2006	BILL	COOPER, SUZANNE CROM TR	$69.76	$69.76
08/09/2005	PAYMENT	COOPER, SUZANNE CHECK BANK: 94-7074 NUM: 8411	$-4.00	$0.00
08/04/2005	PAYMENT	COOPER, SUZIE C CHECK BANK: 94-7074 NUM: 8402	$-60.59	$4.00
07/15/2005	BILL	COOPER, SUZANNE	$64.59	$64.59
07/25/2004	PAYMENT	COOPER, SUZANNE CHECK BANK: 94-7074 NUM: 8051	$-59.81	$0.00
07/08/2004	BILL	COOPER, SUZANNE	$59.81	$59.81
08/04/2003	PAYMENT	KHALIAL, ALBERT N & WILLIE ANN CHECK BANK: 11-35 NUM: 9807	$-59.19	$0.00
07/18/2003	BILL	KHALIAL, ALBERT N & WILLIE ANN	$59.19	$59.19
07/25/2002	PAYMENT	KHALIAL, ALBERT N & WILLIE ANN CHECK BANK: 11-35 NUM: 9470	$-57.27	$0.00
07/12/2002	BILL	KHALIAL, ALBERT N & WILLIE ANN	$57.27	$57.27
07/31/2001	PAYMENT	KHALIAL, ALBERT N & WILLIE ANN CHECK BANK: 11-35 NUM: 9092	$-56.29	$0.00
07/12/2001	BILL	KHALIAL, ALBERT N & WILLIE ANN	$56.29	$56.29
08/09/2000	PAYMENT	KHALIAL, ALBERT N & WILLIE ANN CHECK BANK: 11-35 NUM: 8714	$-55.17	$0.00
07/17/2000	BILL	KHALIAL, ALBERT N & WILLIE ANN	$55.17	$55.17
08/02/1999	PAYMENT	KHALIAL, ALBERT N & WILLIE ANN CHECK BANK: 11-35 NUM: 8312	$-58.25	$0.00
07/17/1999	BILL	KHALIAL, ALBERT N & WILLIE ANN	$58.25	$58.25
07/20/1998	PAYMENT	KHALIAL, ALBERT N & WILLIE ANN CHECK	$-59.31	$0.00
07/13/1998	BILL	KHALIAL, ALBERT N & WILLIE ANN	$59.31	$59.31
07/21/1997	PAYMENT	KHALIAL, ALBERT N & WILLIE ANN CHECK	$-58.89	$0.00
07/14/1997	BILL	KHALIAL, ALBERT N & WILLIE ANN	$58.89	$58.89
07/31/1996	PAYMENT	KHALIAL, ALBERT N & WILLIE ANN	$-58.57	$0.00
07/18/1996	BILL	KHALIAL, ALBERT N & WILLIE ANN	$58.57	$58.57