Tax Account 017-402-11

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Owners

COOPER, BRADLY
8645 KAREN ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-402-11
Account Type	Real Estate
Location	8645 KAREN ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-402-11

Account Type

Real Estate

Location

8645 KAREN ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,371.21
Total	$1,371.21
Paid	$1,371.21
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

$1,371.21

Total

$1,371.21

Paid

$1,371.21

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	$345.21	$0.00	$345.21	$345.21	$0.00
2	10/07/2024	10/17/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/06/2025	01/16/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
4	03/03/2025	03/13/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,269.77	$0.00	$1,269.77	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,079.70	$0.00	$1,079.70	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$277.35	$0.00	$277.35	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$256.08	$0.00	$256.08	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$240.08	$0.00	$240.08	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$233.11	$0.00	$233.11	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$223.75	$0.00	$223.75	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$218.13	$0.00	$218.13	$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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.00	$342.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.00	$684.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.21	$1,026.00
07/16/2024	BILL	COOPER, BRADLY	$1,371.21	$1,371.21
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-317.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-317.00	$317.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-317.00	$634.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-318.77	$951.00
07/17/2023	BILL	COOPER, BRADLY	$1,269.77	$1,269.77
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-269.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-269.00	$269.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-269.00	$538.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-272.70	$807.00
07/15/2022	BILL	COOPER, BRADLY	$1,079.70	$1,079.70
01/12/2022	PAYMENT	LOUISE JENKINS PNP PNP - 106804770	$-69.28	$0.00
01/05/2022	PAYMENT	LOUISE JENKINS PNP PNP - 106355594	$-69.28	$69.28
10/08/2021	PAYMENT	LOUISE DIANE JENKINS PNP PNP - 101502860	$-69.28	$138.56
09/07/2021	PAYMENT	JENKINS, LOUISE CHECK 4835	$-69.51	$207.84
07/14/2021	BILL	JENKINS, LOUISE	$277.35	$277.35
03/04/2021	PAYMENT	JENKINS, LOUISE D CHECK 4829	$-64.00	$0.00
12/29/2020	PAYMENT	LOUISE JENKINS PNP PNP - 86354069	$-64.00	$64.00
11/16/2020	PAYMENT	WESTERN TITLE CHECK NUM: 32386*****	$-128.08	$128.00
11/16/2020	ADJUST	REMOVE TO POST CORR AMT NUM: 32386	$228.34	$256.08
08/11/2020	VOID	WESTERN TITLE COMPANY CHECK NUM: 32386	$-228.34	$27.74
07/09/2020	BILL	BARNES, ROXIE A	$256.08	$256.08
03/10/2020	PAYMENT	ROXIE A BARNES CHECK BANK: WF INTERNET NUM: 020030503156359	$-60.00	$0.00
01/10/2020	PAYMENT	ROXIE A BARNES CHECK BANK: WF INTERNET NUM: 020010603216111	$-60.00	$60.00
10/14/2019	PAYMENT	ROXIE A BARNES CHECK BANK: WF INTERNET NUM: 019101003148176	$-60.00	$120.00
08/19/2019	PAYMENT	ROXIE A BARNES CHECK BANK: WF INTERNET NUM: 019081903116988	$-60.08	$180.00
07/10/2019	BILL	BARNES, ROXIE A	$240.08	$240.08
03/08/2019	PAYMENT	ROXIE A BARNES CHECK BANK: WF INTERNET NUM: 019030703098512	$-58.00	$0.00
01/07/2019	PAYMENT	ROXIE A BARNES CHECK BANK: WF INTERNET NUM: 019010703117479	$-58.00	$58.00
10/02/2018	PAYMENT	ROXIE A BARNES CHECK BANK: WF INTERNET NUM: 018100103230011	$-58.00	$116.00
08/20/2018	PAYMENT	ROXIE A BARNES CHECK BANK: WF INTERNET NUM: 018082003098088	$-59.11	$174.00
07/10/2018	BILL	BARNES, ROXIE A	$233.11	$233.11
03/06/2018	PAYMENT	ROXIE A BARNES CHECK BANK: WF INTERNET NUM: 018030503151167	$-55.00	$0.00
12/29/2017	PAYMENT	ROXIE A BARNES CHECK BANK: WF INTERNET NUM: 017122903288158	$-55.00	$55.00
10/03/2017	PAYMENT	ROXIE A BARNES CHECK BANK: WF INTERNET NUM: 017100203178171	$-55.00	$110.00
09/06/2017	ADJUST	Duplicate bill pay payment BANK: WF INTERNET NUM: 017081503173637	$58.75	$165.00
09/06/2017	VOID	ROXIE A BARNES CHECK BANK: WF INTERNET NUM: 017081503173637	$-58.75	$106.25
09/06/2017	PAYMENT	ROXIE A BARNES CHECK BANK: WF INTERNET NUM: 017081503173637	$-58.75	$165.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-2.35	$223.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.35	$226.10
07/10/2017	BILL	BARNES, ROXIE A	$223.75	$223.75
03/08/2017	PAYMENT	ROXIE A BARNES CHECK BANK: WF INTERNET NUM: 017030603123828	$-54.00	$0.00
01/04/2017	PAYMENT	ROXIE A BARNES CHECK BANK: WF INTERNET NUM: 017010303169144	$-54.00	$54.00
10/04/2016	PAYMENT	ROXIE A BARNES CHECK BANK: WF INTERNET NUM: 016100303183229	$-54.00	$108.00
08/15/2016	PAYMENT	ROXIE A BARNES CHECK BANK: WF INTERNET NUM: 016081503135990	$-56.13	$162.00
07/11/2016	BILL	BARNES, ROXIE A	$218.13	$218.13
03/07/2016	PAYMENT	ROXIE A BARNES CHECK BANK: WF INTERNET NUM: 016030703106161	$-54.00	$0.00
01/15/2016	PAYMENT	BARNES, ROXIE A CHECK NUM: 295149	$-54.00	$54.00
10/12/2015	PAYMENT	BARNES, ROXIE A CHECK NUM: 295091	$-54.00	$108.00
08/24/2015	PAYMENT	BARNES, ROXIE A CHECK NUM: 0000295068	$-55.53	$162.00
07/07/2015	BILL	BARNES, ROXIE A	$217.53	$217.53
03/03/2015	PAYMENT	BARNES, ROXIE A CHECK NUM: 295016	$-52.00	$0.00
01/08/2015	PAYMENT	BARNES, ROXIE A CHECK NUM: 295001	$-52.00	$52.00
10/08/2014	PAYMENT	BARNES, ROXIE A CHECK NUM: 985001	$-52.00	$104.00
08/18/2014	PAYMENT	BARNES, ROXIE A CHECK NUM: 13053	$-55.05	$156.00
07/08/2014	BILL	BARNES, ROXIE A	$211.05	$211.05
03/11/2014	PAYMENT	BARNES, ROXIE A CHECK NUM: 1023*	$-51.00	$0.00
01/15/2014	PAYMENT	BARNES, ROXIE A CHECK NUM: 1146*	$-51.00	$51.00
10/15/2013	PAYMENT	BARNES, ROXIE A CHECK NUM: 1022*	$-51.00	$102.00
08/27/2013	PAYMENT	BARNES, ROXIE A CHECK NUM: 1143 *	$-53.88	$153.00
07/08/2013	BILL	BARNES, ROXIE A	$206.88	$206.88
03/08/2013	PAYMENT	SECURITY FIRST BANK CHECK NUM: 10934	$-76.00	$0.00
01/15/2013	PAYMENT	SECURITY FIRST BANK CHECK NUM: 10710	$-76.00	$76.00
10/10/2012	PAYMENT	SECURITY FIRST BANK CHECK NUM: 10243	$-76.00	$152.00
08/22/2012	PAYMENT	BARNES, ROXIE A CHECK NUM: 10043	$-77.80	$228.00
07/10/2012	BILL	BARNES, ROXIE A	$305.80	$305.80
03/13/2012	PAYMENT	BARNES, ROXIE A CHECK NUM: 98106037	$-106.00	$0.00
01/09/2012	PAYMENT	BARNES, ROXIE A CHECK NUM: 74970537	$-106.00	$106.00
10/12/2011	PAYMENT	BARNES, ROXIE A CHECK NUM: 27177749	$-106.00	$212.00
08/25/2011	PAYMENT	BARNES, ROXIE A CHECK NUM: 1122*	$-108.39	$318.00
07/08/2011	BILL	BARNES, ROXIE A	$426.39	$426.39
03/15/2011	PAYMENT	BARNES, ROXIE CHECK NUM: 41158427	$-108.00	$0.00
01/11/2011	PAYMENT	BARNES, ROXIE A CHECK NUM: 14066178	$-108.00	$108.00
10/14/2010	PAYMENT	BARNES, ROXIE A CHECK BANK: 99-109 NUM: *	$-108.00	$216.00
08/24/2010	PAYMENT	BARNES, ROXIE CHECK BANK: 70-2382 NUM: 57964013	$-108.78	$324.00
07/08/2010	BILL	BARNES, ROXIE A	$432.78	$432.78
03/08/2010	PAYMENT	BARNES, ROXIE A CHECK BANK: 70-2382 NUM: 83209913	$-109.00	$0.00
01/11/2010	PAYMENT	BARNES, ROXIE A CHECK BANK: 70-2382 NUM: 65092772	$-109.00	$109.00
10/12/2009	PAYMENT	BARNES, ROXIE A CHECK BANK: 79-148 NUM: 160309121	$-109.00	$218.00
08/20/2009	PAYMENT	BARNES, ROXIE A CHECK BANK: 79-148 NUM: 154607207	$-109.36	$327.00
07/06/2009	BILL	BARNES, ROXIE A	$436.36	$436.36
03/09/2009	PAYMENT	BARNES, ROXIE A CHECK BANK: 79-148 NUM: 33631340	$-101.00	$0.00
01/14/2009	PAYMENT	BARNES, ROXIE A CHECK BANK: 79-148 NUM: 25422041	$-101.00	$101.00
10/10/2008	PAYMENT	BARNES, ROXIE A CHECK BANK: 79-148 NUM: 111498289	$-101.00	$202.00
08/22/2008	PAYMENT	BARNES, ROXIE A CHECK BANK: 56-382 NUM: 52306520	$-101.03	$303.00
07/15/2008	BILL	BARNES, ROXIE A	$404.03	$404.03
03/11/2008	PAYMENT	LEHR, JAMES L CHECK BANK: 23-7 NUM: 1192*	$-98.00	$0.00
01/10/2008	PAYMENT	LEHR, JAMES L CHECK BANK: 23-7 NUM: 1175*	$-98.00	$98.00
10/10/2007	PAYMENT	LEHR, JAMES L CHECK BANK: 23-7 NUM: 1142*	$-98.00	$196.00
08/24/2007	PAYMENT	LEHR, JAMES L CHECK BANK: 23-7 NUM: 1133*	$-98.25	$294.00
07/12/2007	BILL	BARNES, ROXIE A	$392.25	$392.25
03/07/2007	PAYMENT	LEHR, JAMES CHECK BANK: 7011 NUM: 5103	$-90.00	$0.00
01/09/2007	PAYMENT	LEHR, JAMES CHECK BANK: 7011 NUM: 5089	$-90.00	$90.00
10/06/2006	PAYMENT	LEHR, JAMES CHECK BANK: 7011 NUM: 5073	$-90.00	$180.00
08/31/2006	PAYMENT	LEHR, JAMES L CHECK BANK: 23-7 NUM: 1097*	$-93.19	$270.00
07/12/2006	BILL	BARNES, ROXIE A	$363.19	$363.19
03/02/2006	PAYMENT	LEHR, JAMES CHECK BANK: 7011-3070 NUM: 5039	$-84.00	$0.00
12/28/2005	PAYMENT	LEHR, JAMES CHECK BANK: 7011/3070 NUM: 5023	$-84.00	$84.00
10/10/2005	PAYMENT	LEHR, JAMES CHECK BANK: 7011/3070 NUM: 5005	$-84.00	$168.00
08/25/2005	PAYMENT	LEHR, JAMES L CHECK BANK: 23-7 NUM: 1142*	$-85.50	$252.00
07/15/2005	BILL	BARNES, ROXIE A	$337.50	$337.50
03/15/2005	PAYMENT	LEHR, JAMES CHECK BANK: 23-7 NUM: 1106*	$-78.00	$0.00
01/11/2005	PAYMENT	LEHR, JAMES L CHECK BANK: 23-7 NUM: 1099*	$-78.00	$78.00
10/11/2004	PAYMENT	LEHR, JAMES L CHECK BANK: 23-7 NUM: 1073*	$-78.00	$156.00
08/30/2004	PAYMENT	LEHR, JAMES L CHECK BANK: 23-7 NUM: 1058*	$-78.50	$234.00
08/30/2004	AMENDMENT	del pen - pd on time	$-3.14	$312.50
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.14	$315.64
07/08/2004	BILL	BARNES, ROXIE A	$312.50	$312.50
03/08/2004	PAYMENT	LEHR, JAMES L CHECK BANK: 23-7 NUM: 1019*	$-76.96	$0.00
01/08/2004	PAYMENT	LEHR, JAMES L CHECK BANK: 23-7 NUM: 1002*	$-76.96	$76.96
10/14/2003	PAYMENT	BARNES, ROXIE A CHECK BANK: 99-109 NUM: 995*	$-76.96	$153.92
08/21/2003	PAYMENT	LEHR, JAMES L CHECK BANK: 23-7 NUM: 684*	$-76.96	$230.88
07/18/2003	BILL	BARNES, ROXIE A	$307.84	$307.84
03/10/2003	PAYMENT	LEHR, JAMES L CHECK BANK: 23-7 NUM: 663*	$-75.00	$0.00
01/07/2003	PAYMENT	BARNES, ROXIE A CHECK BANK: 99-109 NUM: 860*	$-75.00	$75.00
11/05/2002	PAYMENT	BARNES, ROXIE A CHECK BANK: 99-109 NUM: 858*	$-75.00	$150.00
11/05/2002	ADJUST	REMOVE/SB BOTH REAL & PP BANK: 99-109 NUM: 858	$166.95	$225.00
10/14/2002	VOID	BARNES, ROXIE A CHECK BANK: 99-109 NUM: 858	$-166.95	$58.05
08/23/2002	PAYMENT	LEHR, JAMES L CHECK BANK: 23-7 NUM: 636*	$-76.55	$225.00
07/12/2002	BILL	BARNES, ROXIE A	$301.55	$301.55
03/11/2002	PAYMENT	BARNES, ROXIE A CHECK BANK: 99-109 NUM: 854*	$-73.68	$0.00
01/09/2002	PAYMENT	LEHR, JAMES L CHECK BANK: 23-7 NUM: 604*	$-73.68	$73.68
10/04/2001	PAYMENT	BARNES, ROXIE A CHECK BANK: 99-109 NUM: 849*	$-73.68	$147.36
08/23/2001	PAYMENT	BARNES, ROXIE A CHECK BANK: 99-109 NUM: 964*	$-73.97	$221.04
07/12/2001	BILL	BARNES, ROXIE A	$295.01	$295.01
03/09/2001	PAYMENT	BARNES, ROXIE A CHECK BANK: 99-109 NUM: 838*	$-72.21	$0.00
01/08/2001	PAYMENT	BARNES, ROXIE A CHECK BANK: 99-109 NUM: 924*	$-72.21	$72.21
10/16/2000	PAYMENT	BARNES, ROXIE A CHECK BANK: 99-109 NUM: 905*	$-72.21	$144.42
10/16/2000	AMENDMENT	DEL PEN-PD ON TIME	$-2.89	$216.63
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.89	$219.52
09/05/2000	PAYMENT	BARNES, ROXIE A CHECK BANK: 99-109 NUM: 899*	$-72.46	$216.63
07/17/2000	BILL	BARNES, ROXIE A	$289.09	$289.09
03/09/2000	PAYMENT	BARNES, ROXIE A CHECK BANK: 99-109 NUM: 807*	$-73.25	$0.00
01/12/2000	PAYMENT	BARNES, ROXIE A CHECK BANK: 99-109 NUM: 783*	$-73.25	$73.25
10/07/1999	PAYMENT	BARNES, ROXIE A CHECK BANK: 99-109 NUM: 740*	$-73.25	$146.50
08/30/1999	PAYMENT	BARNES, ROXIE A CHECK BANK: 99-109 NUM: 736*	$-73.48	$219.75
07/17/1999	BILL	BARNES, ROXIE A	$293.23	$293.23
03/04/1999	PAYMENT	BARNES, ROXIE A CHECK	$-50.92	$0.00
01/12/1999	PAYMENT	BARNES, ROXIE A CHECK	$-50.92	$50.92
10/16/1998	PAYMENT	BARNES, ROXIE A CHECK	$-50.92	$101.84
08/26/1998	PAYMENT	BARNES, ROXIE A CHECK	$-51.12	$152.76
07/13/1998	BILL	BARNES, ROXIE A	$203.88	$203.88
03/03/1998	PAYMENT	BARNES, ROXIE A CHECK	$-50.41	$0.00
01/13/1998	PAYMENT	BARNES, ROXIE A CHECK	$-50.41	$50.41
10/08/1997	PAYMENT	BARNES, ROXIE A CHECK	$-50.41	$100.82
08/21/1997	PAYMENT	BARNES, ROXIE A CHECK	$-50.55	$151.23
07/14/1997	BILL	BARNES, ROXIE A	$201.78	$201.78
04/17/1997	PAYMENT	AMERICNA TITLE & ESCROW CHECK	$-5.10	$0.00
04/17/1997	PAYMENT	BARNES, ROXIE CHECK	$-72.84	$5.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.64	$77.94
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.46	$74.30
10/08/1996	PAYMENT	THOMPSON, ALFRED J III & BETTY CHECK	$-36.42	$72.84
08/21/1996	PAYMENT	BARNES, ROXIE A. CHECK	$-36.62	$109.26
07/18/1996	BILL	THOMPSON, ALFRED J III & BETTY	$145.88	$145.88