Tax Account 017-122-04

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Owners

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

Account Summary

Account ID	017-122-04
Account Type	Real Estate
Location	4345 A ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-122-04

Account Type

Real Estate

Location

4345 A ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.32
Total	$96.32
Paid	$96.32
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

$96.32

Total

$96.32

Paid

$96.32

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	$96.32	$0.00	$96.32	$96.32	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$89.35	$0.00	$89.35	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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
08/21/2024	PAYMENT	COOPER, SUZANNE CROM TR CHECK 9370	$-96.32	$0.00
07/16/2024	BILL	COOPER, SUZANNE CROM TR	$96.32	$96.32
08/28/2023	PAYMENT	COOPER, SUZANNE CROM TR CHECK 9349	$-89.35	$0.00
07/17/2023	BILL	COOPER, SUZANNE CROM TR	$89.35	$89.35
08/22/2022	PAYMENT	COOPER, SUZANNE CROM TR CHECK 9314	$-69.29	$0.00
07/15/2022	BILL	COOPER, SUZANNE CROM TR	$69.29	$69.29
08/11/2021	PAYMENT	COOPER, SUZIE C CHECK 9299	$-64.32	$0.00
07/14/2021	BILL	COOPER, SUZANNE CROM TR	$64.32	$64.32
08/07/2020	PAYMENT	COOPER, SUZIE CHECK NUM: 9284	$-58.84	$0.00
07/09/2020	BILL	COOPER, SUZANNE CROM TR	$58.84	$58.84
08/12/2019	PAYMENT	COOPER, SUZIE CHECK NUM: 9267	$-55.21	$0.00
07/10/2019	BILL	COOPER, SUZANNE CROM TR	$55.21	$55.21
08/01/2018	PAYMENT	COOPER, SUZIE CHECK NUM: 9938	$-52.61	$0.00
07/10/2018	BILL	COOPER, SUZANNE CROM TR	$52.61	$52.61
08/23/2017	PAYMENT	SUZIE COOPER CHECK NUM: 9900	$-50.53	$0.00
07/10/2017	BILL	COOPER, SUZANNE CROM TR	$50.53	$50.53
08/19/2016	PAYMENT	COOPER, SUZIE C CHECK NUM: 9823	$-49.32	$0.00
07/11/2016	BILL	COOPER, SUZANNE CROM TR	$49.32	$49.32
08/21/2015	PAYMENT	SUZIE COOPER CHECK NUM: 9662	$-49.06	$0.00
07/07/2015	BILL	COOPER, SUZANNE CROM TR	$49.06	$49.06
08/22/2014	PAYMENT	COOPER, SUZIE C CHECK NUM: 9486	$-48.89	$0.00
07/08/2014	BILL	COOPER, SUZANNE CROM TR	$48.89	$48.89
08/19/2013	PAYMENT	COOPER, SUZIE C. CHECK NUM: 9423	$-48.89	$0.00
07/08/2013	BILL	COOPER, SUZANNE CROM TR	$48.89	$48.89
08/22/2012	PAYMENT	SUZIE COOPER CHECK NUM: 9623	$-72.92	$0.00
07/10/2012	BILL	COOPER, SUZANNE CROM TR	$72.92	$72.92
07/28/2011	PAYMENT	COOPER, SUZIE C CHECK	$-68.53	$0.00
07/08/2011	BILL	COOPER, SUZANNE CROM TR	$68.53	$68.53
08/16/2010	PAYMENT	COOPER, SUZIE C CHECK BANK: 94-7074 NUM: 9692	$-63.13	$0.00
07/08/2010	BILL	COOPER, SUZANNE CROM TR	$63.13	$63.13
08/13/2009	PAYMENT	COOPER, SUZIE C. CHECK BANK: 94-7074 NUM: 9171	$-58.57	$0.00
07/06/2009	BILL	COOPER, SUZANNE CROM TR	$58.57	$58.57
08/18/2008	PAYMENT	COOPER, SUZIE CHECK BANK: 94-7074 NUM: 9033	$-54.23	$0.00
07/15/2008	BILL	COOPER, SUZANNE CROM TR	$54.23	$54.23
07/31/2007	PAYMENT	SUZIE COOPER CHECK BANK: 94-7074 NUM: 8593	$-50.22	$0.00
07/12/2007	BILL	COOPER, SUZANNE CROM TR	$50.22	$50.22
08/02/2006	PAYMENT	COOPER, SUZIE CHECK BANK: 94-7074 NUM: 8760	$-46.50	$0.00
07/12/2006	BILL	COOPER, SUZANNE CROM TR	$46.50	$46.50
08/04/2005	PAYMENT	COOPER, SUZIE C CHECK BANK: 94-7074 NUM: 8402	$-43.06	$0.00
07/15/2005	BILL	COOPER, SUZANNE C	$43.06	$43.06
07/23/2004	PAYMENT	RHOADES, ROY S & JOAN L TRS CHECK BANK: 94-169 NUM: 2496	$-39.87	$0.00
07/08/2004	BILL	RHOADES, ROY S & JOAN L TRS	$39.87	$39.87
04/02/2004	PAYMENT	RHOADES, DUSTY & JOAN CHECK BANK: 94-169 NUM: 2398	$-48.14	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.76	$48.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.37	$45.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.97	$43.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$41.04
07/18/2003	BILL	RHOADES, ROY S & JOAN L TRS	$39.46	$39.46
07/25/2002	PAYMENT	RHOADES, ROY S & JOAN L TRS CHECK BANK: 94-169 NUM: 1730	$-38.18	$0.00
07/12/2002	BILL	RHOADES, ROY S & JOAN L TRS	$38.18	$38.18
08/09/2001	PAYMENT	RHOADES, ROY S & JOAN L TRS CHECK BANK: 94-169 NUM: 11325	$-37.54	$0.00
07/12/2001	BILL	RHOADES, ROY S & JOAN L TRS	$37.54	$37.54
08/09/2000	PAYMENT	RHOADES, ROY S & JOAN L TRUSTE CHECK BANK: 94-169 NUM: 10786	$-36.78	$0.00
07/17/2000	BILL	RHOADES, ROY S & JOAN L TRUSTE	$36.78	$36.78
08/10/1999	PAYMENT	RHOADES, ROY S & JOAN L TRUSTE CHECK BANK: 94-169 NUM: 10218	$-38.83	$0.00
07/17/1999	BILL	RHOADES, ROY S & JOAN L TRUSTE	$38.83	$38.83
07/22/1998	PAYMENT	RHOADES, ROY S & JOAN L TRUSTE CHECK	$-39.54	$0.00
07/13/1998	BILL	RHOADES, ROY S & JOAN L TRUSTE	$39.54	$39.54
07/21/1997	PAYMENT	RHOADES, ROY S & JOAN L TRUSTE CHECK	$-39.27	$0.00
07/14/1997	BILL	RHOADES, ROY S & JOAN L TRUSTE	$39.27	$39.27
08/06/1996	PAYMENT	RHOADES, ROY S & JOAN L TRUSTE	$-39.05	$0.00
07/18/1996	BILL	RHOADES, ROY S & JOAN L TRUSTE	$39.05	$39.05