Tax Account 017-503-19

Print Page · · Payments Cart · New Search

Owners

COOPER, RONDA L TRS
940 MESA DR APT A
FERNLEY, NV 89408-0000

Account Summary

Account ID	017-503-19
Account Type	Real Estate
Location	8130 HOOTEN ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-503-19

Account Type

Real Estate

Location

8130 HOOTEN ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.54
Total	$122.54
Paid	$122.54
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

$122.54

Total

$122.54

Paid

$122.54

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	$32.54	$0.00	$32.54	$32.54	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.61	$1.12	$114.73	$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	$3.33	$86.64	$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
01/06/2025	PAYMENT	RONDA L TRS COOPER PNP PNP - 168762125	$-60.00	$0.00
10/08/2024	PAYMENT	RONDA L TRS COOPER PNP PNP - 163816404	$-30.00	$60.00
08/22/2024	PAYMENT	COOPER, RONDA L TR CHECK 1063	$-32.54	$90.00
07/16/2024	BILL	COOPER, RONDA L TRS	$122.54	$122.54
10/17/2023	PAYMENT	EZEKIELNOLIN JENNIF TOVANI PNP PNP - 144186485	$-85.12	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$85.12
09/05/2023	PAYMENT	JENNIFER F AND NOLIN PNP PNP - 141982251	$-29.61	$84.00
07/17/2023	BILL	TOVANI, EZEKIEL/NOLIN, JENNIFER	$113.61	$113.61
08/16/2022	PAYMENT	TOVANI, EZEKIEL/NOLIN, JENNIFER CHECK 21034915415	$-97.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	TOVANI, EZEKIEL/NOLIN, JENNIFER	$97.85	$97.85
09/07/2021	PAYMENT	NOLIN, JENNIFER CHECK 27534452872	$-90.74	$0.00
07/14/2021	BILL	TOVANI, EZEKIEL/NOLIN, JENNIFER	$90.74	$90.74
09/09/2020	PAYMENT	TOVANI, EZEKIEL/NOLIN, JENNIFE CHECK NUM: 19-135939658	$-86.64	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	TOVANI, EZEKIEL/NOLIN, JENNIFE	$83.31	$83.31
07/26/2019	PAYMENT	COOPER, RONDA CHECK NUM: 310**	$-78.17	$0.00
07/10/2019	BILL	COOPER, RONDA L TR	$78.17	$78.17
08/01/2018	PAYMENT	COOPER, RONDA L CHECK NUM: 281	$-74.49	$0.00
07/10/2018	BILL	PRISTINE PROPERTIES LLC	$74.49	$74.49
08/18/2017	PAYMENT	COOPER, RONDA CHECK NUM: 228	$-71.52	$0.00
07/10/2017	BILL	PRISTINE PROPERTIES LLC	$71.52	$71.52
08/02/2016	PAYMENT	COOPER, RONDA CHECK NUM: 206728384016	$-69.78	$0.00
07/11/2016	BILL	PRISTINE PROPERTIES LLC	$69.78	$69.78
07/27/2015	PAYMENT	COOPER, RONDA L CHECK NUM: 145	$-69.48	$0.00
07/07/2015	BILL	COOPER, RONDA L	$69.48	$69.48
08/11/2014	PAYMENT	COOPER, RONDA CHECK NUM: 113	$-69.31	$0.00
07/08/2014	BILL	COOPER, RONDA L	$69.31	$69.31
07/18/2013	PAYMENT	COOPER, RONDA L CHECK NUM: 461	$-69.31	$0.00
07/08/2013	BILL	COOPER, RONDA L	$69.31	$69.31
07/26/2012	PAYMENT	RONDA COOPER CHECK NUM: 14-525783170	$-72.92	$0.00
07/10/2012	BILL	COOPER, RONDA L	$72.92	$72.92
07/26/2011	PAYMENT	COOPER, RONDA CHECK NUM: 300*	$-68.53	$0.00
07/08/2011	BILL	COOPER, RONDA L	$68.53	$68.53
07/27/2010	PAYMENT	RONDA COOPER CHECK BANK: 75-53 NUM: 178720559	$-82.84	$0.00
07/08/2010	BILL	COOPER, RONDA L	$82.84	$82.84
07/23/2009	PAYMENT	COOPER, RONDA CHECK BANK: 75-53 NUM: 112478868	$-58.57	$0.00
07/06/2009	BILL	COOPER, RONDA L	$58.57	$58.57
07/29/2008	PAYMENT	COOPER, RONDA CHECK BANK: 75-53 NUM: 743634	$-54.23	$0.00
07/15/2008	BILL	COOPER, RONDA L	$54.23	$54.23
07/31/2007	PAYMENT	COOPER, RONDA CHECK BANK: 82-40 NUM: 31056269*	$-50.22	$0.00
07/12/2007	BILL	COOPER, RONDA L	$50.22	$50.22
09/12/2006	PAYMENT	COOPER, RONDA L CHECK BANK: 94-72 NUM: 197	$-48.36	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.36
07/12/2006	BILL	COOPER, RONDA L	$46.50	$46.50
09/21/2005	PAYMENT	COOPER, RONDEL CHECK BANK: 15-800 NUM: 16607942	$-43.06	$0.00
09/15/2005	AMENDMENT	DEL PEN/ERROR ON ADDRESS	$-1.72	$43.06
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	COOPER, RONDA L	$43.06	$43.06
08/12/2004	PAYMENT	OTT, R. CHECK BANK: 11-4288 NUM: 6722	$-39.87	$0.00
07/08/2004	BILL	OTT, RAYMOND W	$39.87	$39.87
08/12/2003	PAYMENT	OTT, R CHECK BANK: 11-4288 NUM: 6528	$-39.46	$0.00
07/18/2003	BILL	OTT, RAYMOND W	$39.46	$39.46
08/23/2002	PAYMENT	OTT, RAYMOND W & THAIS T CHECK BANK: 11-4288 NUM: 6314	$-38.18	$0.00
07/12/2002	BILL	OTT, RAYMOND W	$38.18	$38.18
08/21/2001	PAYMENT	OTT, RAYMOND W & THAIS T CHECK BANK: 11-4288 NUM: 6043*	$-37.54	$0.00
07/12/2001	BILL	OTT, RAYMOND W	$37.54	$37.54
08/30/2000	PAYMENT	RAYMOND OTT CHECK BANK: 11-4288 NUM: 5756	$-36.78	$0.00
07/17/2000	BILL	OTT, RAYMOND W	$36.78	$36.78
08/25/1999	PAYMENT	RAYMOND OTT CHECK BANK: 91-119 NUM: 5524	$-29.15	$0.00
07/17/1999	BILL	OTT, RAYMOND W	$29.15	$29.15
08/19/1998	PAYMENT	EXPOSED BEAM HOMES CHECK	$-29.68	$0.00
07/13/1998	BILL	OTT, RAYMOND W	$29.68	$29.68
08/22/1997	PAYMENT	OTT, RAYMOND CHECK	$-29.48	$0.00
07/14/1997	BILL	OTT, RAYMOND W	$29.48	$29.48
08/23/1996	PAYMENT	OTT, RAYMOND & THAIS	$-29.32	$0.00
07/18/1996	BILL	OTT, RAYMOND W	$29.32	$29.32