Tax Account 017-145-11

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Owners

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

Account Summary

Account ID	017-145-11
Account Type	Real Estate
Location	1110 E 2ND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-145-11

Account Type

Real Estate

Location

1110 E 2ND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$141.64
Total	$141.64
Paid	$141.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$141.64

Total

$141.64

Paid

$141.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$36.64	$0.00	$36.64	$36.64	$0.00
2	10/02/2023	10/13/2023	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/02/2024	01/13/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/04/2024	03/15/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/28/2023	PAYMENT	COOPER, SUZANNE CROM TR CHECK 9349	$-141.64	$0.00
07/17/2023	BILL	COOPER, SUZANNE CROM TR	$141.64	$141.64
08/22/2022	PAYMENT	COOPER, SUZANNE CROM TR CHECK 9314	$-118.60	$0.00
07/15/2022	BILL	COOPER, SUZANNE CROM TR	$118.60	$118.60
08/11/2021	PAYMENT	COOPER, SUZIE C CHECK 9299	$-109.94	$0.00
07/14/2021	BILL	COOPER, SUZANNE CROM TR	$109.94	$109.94
08/07/2020	PAYMENT	COOPER, SUZIE CHECK NUM: 9284	$-101.09	$0.00
07/09/2020	BILL	COOPER, SUZANNE CROM TR	$101.09	$101.09
08/12/2019	PAYMENT	COOPER, SUZIE CHECK NUM: 9267	$-94.81	$0.00
07/10/2019	BILL	COOPER, SUZANNE CROM TR	$94.81	$94.81
08/01/2018	PAYMENT	COOPER, SUZIE CHECK NUM: 9938	$-90.33	$0.00
07/10/2018	BILL	COOPER, SUZANNE CROM TR	$90.33	$90.33
08/23/2017	PAYMENT	SUZIE COOPER CHECK NUM: 9900	$-86.71	$0.00
07/10/2017	BILL	COOPER, SUZANNE CROM TR	$86.71	$86.71
08/19/2016	PAYMENT	COOPER, SUZIE C CHECK NUM: 9823	$-84.58	$0.00
07/11/2016	BILL	COOPER, SUZANNE CROM TR	$84.58	$84.58
08/21/2015	PAYMENT	SUZIE COOPER CHECK NUM: 9662	$-84.25	$0.00
07/07/2015	BILL	COOPER, SUZANNE CROM TR	$84.25	$84.25
08/22/2014	PAYMENT	COOPER, SUZIE C CHECK NUM: 9486	$-84.08	$0.00
07/08/2014	BILL	COOPER, SUZANNE CROM TR	$84.08	$84.08
08/19/2013	PAYMENT	COOPER, SUZIE C. CHECK NUM: 9423	$-84.08	$0.00
07/08/2013	BILL	COOPER, SUZANNE CROM TR	$84.08	$84.08
03/05/2013	PAYMENT	SUZIE COOPER CHECK NUM: 9390	$-36.00	$0.00
01/07/2013	PAYMENT	COOPER, SUZIE C CHECK NUM: 9381	$-36.00	$36.00
10/03/2012	PAYMENT	SUZIE COOPER CHECK NUM: 9637	$-36.00	$72.00
08/22/2012	PAYMENT	SUZIE COOPER CHECK NUM: 9623	$-37.81	$108.00
07/10/2012	BILL	COOPER, SUZANNE CROM TR	$145.81	$145.81
03/06/2012	PAYMENT	COOPER, SUZIE C CHECK NUM: 9578	$-39.00	$0.00
01/09/2012	PAYMENT	COOPER, SUZIE C CHECK NUM: 9795	$-39.00	$39.00
09/29/2011	PAYMENT	COOPER, SUZIE C CHECK NUM: 9775	$-39.00	$78.00
07/28/2011	PAYMENT	COOPER, SUZIE C CHECK	$-42.53	$117.00
07/08/2011	BILL	COOPER, SUZANNE CROM TR	$159.53	$159.53
08/16/2010	PAYMENT	COOPER, SUZIE C CHECK BANK: 94-7074 NUM: 9692	$-147.94	$0.00
07/08/2010	BILL	COOPER, SUZANNE CROM TR	$147.94	$147.94
08/13/2009	PAYMENT	COOPER, SUZIE C. CHECK BANK: 94-7074 NUM: 9171	$-137.23	$0.00
07/06/2009	BILL	COOPER, SUZANNE CROM TR	$137.23	$137.23
08/18/2008	PAYMENT	COOPER, SUZIE CHECK BANK: 94-7074 NUM: 9033	$-108.48	$0.00
07/15/2008	BILL	COOPER, SUZANNE CROM TR	$108.48	$108.48
07/31/2007	PAYMENT	SUZIE COOPER CHECK BANK: 94-7074 NUM: 8593	$-100.44	$0.00
07/12/2007	BILL	COOPER, SUZANNE CROM TR	$100.44	$100.44
08/02/2006	PAYMENT	COOPER, SUZIE CHECK BANK: 94-7074 NUM: 8760	$-93.01	$0.00
07/12/2006	BILL	COOPER, SUZANNE CROM TR	$93.01	$93.01
08/04/2005	PAYMENT	COOPER, SUZIE C CHECK BANK: 94-7074 NUM: 8402	$-86.12	$0.00
07/15/2005	BILL	COOPER, SUZANNE C	$86.12	$86.12
07/25/2004	PAYMENT	COOPER, SUZANNE C CHECK BANK: 94-7074 NUM: 8049	$-79.74	$0.00
07/08/2004	BILL	COOPER, SUZANNE C	$79.74	$79.74
08/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69658	$-78.92	$0.00
07/18/2003	BILL	ST PATRICK'S PARISH	$78.92	$78.92
11/15/2002	PAYMENT	ST PATRICK'S CHURCH CHECK BANK: 90-7097 NUM: 6802	$-3.20	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.15	$3.20
10/01/2002	PAYMENT	ST PATRICK'S CHURCH CHECK BANK: 90-7097 NUM: 6646	$-76.36	$3.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.05	$79.41
07/12/2002	BILL	LINVILLE, JOHN A	$76.36	$76.36
04/22/2002	PAYMENT	ST PATRICK'S CHURCH CHECK BANK: 90-7097 NUM: 6185	$-91.57	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.25	$91.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.50	$86.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.75	$81.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.00	$78.07
07/12/2001	BILL	LINVILLE, JOHN A	$75.07	$75.07
08/26/2000	PAYMENT	ST PATRICK'S CHURCH CHECK BANK: 90-7097 NUM: 4261	$-73.55	$0.00
07/17/2000	BILL	LINVILLE, JOHN A	$73.55	$73.55
08/25/1999	PAYMENT	ST PATRICK'S CHURCH CHECK BANK: 90-7097 NUM: 3049	$-67.97	$0.00
07/17/1999	BILL	LINVILLE, JOHN A	$67.97	$67.97
11/06/1998	PAYMENT	ST PATRICK'S CHURCH CHECK	$-2.77	$0.00
11/06/1998	AMENDMENT	penalty on penalty	$-0.13	$2.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.13	$2.90
10/13/1998	PAYMENT	LINVILLE, JOHN A CHECK	$-69.19	$2.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	LINVILLE, JOHN A	$69.19	$69.19
08/08/1997	PAYMENT	ST PATRICKS CHURCH CHECK	$-68.72	$0.00
07/14/1997	BILL	LINVILLE, JOHN A	$68.72	$68.72
08/07/1996	PAYMENT	ST PATRICKS CHURCH	$-68.35	$0.00
07/18/1996	BILL	LINVILLE, JOHN A	$68.35	$68.35