Tax Account 019-364-05

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Owners

COOPER, MARILYN TR
5130 DESERT LN
SILVER SPRINGS, NV 89403

Account Summary

Account ID	019-364-05
Account Type	Real Estate
Location	5130 DESERT LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-364-05

Account Type

Real Estate

Location

5130 DESERT LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$383.51
Total	$383.51
Paid	$383.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$383.51

Total

$383.51

Paid

$383.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$98.51	$0.00	$98.51	$98.51	$0.00
2	10/02/2023	10/13/2023	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/02/2024	01/13/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/04/2024	03/15/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$331.31	$3.28	$334.59	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$325.19	$3.25	$328.44	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$318.41	$0.00	$318.41	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$312.68	$0.00	$312.68	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$307.10	$0.00	$307.10	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$301.69	$0.00	$301.69	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$297.13	$0.00	$297.13	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	COOPER, MARILYN TR CHECK 1681	$-95.00	$0.00
12/22/2023	PAYMENT	COOPER, MARILYN CHECK 1666	$-95.00	$95.00
09/25/2023	PAYMENT	COOPER, MARILYN TR CHECK 1641	$-95.00	$190.00
08/29/2023	PAYMENT	COOPER, MARILYN CHECK 1624	$-98.51	$285.00
07/17/2023	BILL	COOPER, MARILYN TR	$383.51	$383.51
02/17/2023	PAYMENT	COOPER, MARILYN TR CHECK 1573	$-82.00	$0.00
12/27/2022	PAYMENT	COOPER, MARILYN TR CHECK 1560	$-82.00	$82.00
10/20/2022	PAYMENT	MARILYN A COOPER PNP PNP - 122807152	$-85.28	$164.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.28	$249.28
08/18/2022	PAYMENT	MARILYN COOPER PNP PNP - 119551121	$-85.31	$246.00
07/15/2022	BILL	COOPER, MARILYN TR	$331.31	$331.31
03/17/2022	PAYMENT	MARILYN A COOPER PNP PNP - 110860491	$-81.24	$0.00
12/20/2021	PAYMENT	COOPER, MARILYN TR CHECK 1469	$-81.24	$81.24
10/25/2021	PAYMENT	MARILYN A COOPER PNP PNP - 102290579	$-84.49	$162.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.25	$246.97
08/10/2021	PAYMENT	MARILYN COOPER PNP PNP - 98512933	$-81.47	$243.72
07/14/2021	BILL	COOPER, MARILYN TR	$325.19	$325.19
08/21/2020	PAYMENT	COOPER, MARILYN CHECK NUM: 1280	$-318.41	$0.00
07/09/2020	BILL	COOPER, MARILYN TR	$318.41	$318.41
02/21/2020	PAYMENT	COOPER, MARILYN TR CHECK NUM: 1168	$-77.00	$0.00
12/18/2019	PAYMENT	COOPER, MARILYN TR CHECK NUM: 1139	$-77.00	$77.00
09/19/2019	PAYMENT	COOPER, MARILYN TR CHECK NUM: 1085	$-77.00	$154.00
08/20/2019	PAYMENT	COOPER, MARILYN CHECK NUM: 1061	$-81.68	$231.00
07/10/2019	BILL	COOPER, MARILYN TR	$312.68	$312.68
02/21/2019	PAYMENT	COOPER, MARILYN CHECK NUM: 7898	$-76.00	$0.00
12/27/2018	PAYMENT	COOPER, MARILYN TR CHECK NUM: 7849	$-76.00	$76.00
09/25/2018	PAYMENT	COOPER, MARILYN CHECK NUM: 7766	$-76.00	$152.00
08/21/2018	PAYMENT	COOPER, MARILYN TR CHECK NUM: 7719	$-79.10	$228.00
07/10/2018	BILL	COOPER, MARILYN TR	$307.10	$307.10
02/20/2018	PAYMENT	COOPER, MARILYN TR CHECK NUM: 7516	$-75.00	$0.00
12/28/2017	PAYMENT	COOPER, MARILYN CHECK NUM: 7459	$-75.00	$75.00
10/09/2017	PAYMENT	COOPER, MARILYN TR CHECK NUM: 7386	$-75.00	$150.00
08/22/2017	PAYMENT	COOPER, MARILYN TR CHECK NUM: 7322	$-76.69	$225.00
07/10/2017	BILL	COOPER, MARILYN TR	$301.69	$301.69
03/08/2017	PAYMENT	COOPER, MARILYN CHECK NUM: 7145	$-74.00	$0.00
12/27/2016	PAYMENT	COOPER, MARILYN CHECK NUM: 7077	$-74.00	$74.00
10/10/2016	PAYMENT	COOPER, MARILYN CHECK NUM: 6993	$-74.00	$148.00
08/18/2016	PAYMENT	COOPER, MARILYN TR CHECK NUM: 6948	$-75.13	$222.00
07/11/2016	BILL	COOPER, MARILYN TR	$297.13	$297.13
03/03/2016	PAYMENT	COOPER, MARILYN TR CHECK NUM: 6787	$-73.00	$0.00
12/30/2015	PAYMENT	COOPER, MARILYN TR CHECK NUM: 6721	$-73.00	$73.00
10/13/2015	PAYMENT	COOPER, MARILYN CHECK NUM: 6650	$-73.00	$146.00
08/11/2015	PAYMENT	COOPER, MARILYN CHECK NUM: 6586	$-77.68	$219.00
07/07/2015	BILL	COOPER, MARILYN TR	$296.68	$296.68
03/09/2015	PAYMENT	COOPER, MARILYN TR CHECK NUM: 6456	$-72.00	$0.00
12/26/2014	PAYMENT	COOPER, MARILYN CHECK NUM: 6380	$-72.00	$72.00
10/13/2014	PAYMENT	COOPER, MARILYN TR CHECK NUM: 6315	$-72.00	$144.00
08/14/2014	PAYMENT	COOPER, MARILYN CHECK NUM: 6272	$-75.41	$216.00
07/08/2014	BILL	COOPER, MARILYN TR	$291.41	$291.41
03/11/2014	PAYMENT	COOPER, MARILYN CHECK NUM: 6082	$-88.00	$0.00
01/07/2014	PAYMENT	COOPER, MARILYN TR CHECK NUM: 6012	$-88.00	$88.00
10/10/2013	PAYMENT	COOPER, MARILYN TR CHECK NUM: 5932	$-88.00	$176.00
08/20/2013	PAYMENT	COOPER, MARILYN CHECK NUM: 5883	$-90.97	$264.00
07/08/2013	BILL	COOPER, MARILYN TR	$354.97	$354.97
03/08/2013	PAYMENT	COOPER, MARILYN TR CHECK NUM: 5714	$-86.00	$0.00
12/18/2012	PAYMENT	COOPER, MARILYN TR CHECK NUM: 5637	$-86.00	$86.00
10/03/2012	PAYMENT	COOPER, MARILYN TR CHECK NUM: 1178	$-86.00	$172.00
08/22/2012	PAYMENT	COOPER, MARILYN CHECK NUM: 5504	$-90.15	$258.00
07/10/2012	BILL	COOPER, MARILYN TR	$348.15	$348.15
03/02/2012	PAYMENT	COOPER, MARILYN TR CHECK NUM: 5354	$-74.00	$0.00
12/28/2011	PAYMENT	COOPER, MARILYN TR CHECK NUM: 5302	$-80.00	$74.00
10/11/2011	PAYMENT	COOPER, MARILYN TR CHECK NUM: 5219	$-80.00	$154.00
08/16/2011	PAYMENT	COOPER, MARILYN TR CHECK NUM: 5163	$-89.38	$234.00
07/08/2011	BILL	COOPER, MARILYN TR	$323.38	$323.38
03/04/2011	PAYMENT	COOPER, MARILYN TR CHECK NUM: 5007	$-79.00	$0.00
12/21/2010	PAYMENT	COOPER, MARILYN TR CHECK BANK: 94-8014 NUM: 4931	$-79.00	$79.00
10/12/2010	PAYMENT	COOPER, MARILYN CHECK BANK: 94-8014 NUM: 4838	$-79.00	$158.00
08/16/2010	PAYMENT	COOPER, MARILYN TR CHECK BANK: 94-8014 NUM: 4808	$-79.94	$237.00
07/08/2010	BILL	COOPER, MARILYN TR	$316.94	$316.94
03/03/2010	PAYMENT	COOPER, MARILYN A CHECK BANK: 94-8014 NUM: 4696	$-77.00	$0.00
01/06/2010	PAYMENT	COOPER, MARILYN A CHECK BANK: 94-8014 NUM: 4655	$-77.00	$77.00
10/08/2009	PAYMENT	LAFFOON, MARILYN A CHECK BANK: 94-8014 NUM: 4432	$-77.00	$154.00
08/06/2009	PAYMENT	LAFFOON, MARILYN A CHECK BANK: 94-8014 NUM: 4369	$-79.70	$231.00
07/06/2009	BILL	MORROW, MARILYN A	$310.70	$310.70
03/04/2009	PAYMENT	MORROW, MARILYN A CHECK BANK: 94-8014 NUM: 4206	$-76.00	$0.00
01/09/2009	PAYMENT	MORROW, MARILYN A CHECK BANK: 94-8014 NUM: 4163	$-76.00	$76.00
10/09/2008	PAYMENT	LAFFOON, MARILYN & TODD CHECK BANK: 94-8014 NUM: 4087	$-76.00	$152.00
08/13/2008	PAYMENT	LAFFOON,MARILYN & TODD CHECK BANK: 94-8014 NUM: 4057	$-76.62	$228.00
07/15/2008	BILL	MORROW, MARILYN A	$304.62	$304.62
03/10/2008	PAYMENT	LAFFOON, MARILYN/TODD CHECK BANK: 94-8014 NUM: 3169	$-74.00	$0.00
01/10/2008	PAYMENT	LAFFOON, MARILYN & TODD CHECK BANK: 94-8014 NUM: 3124	$-74.00	$74.00
10/11/2007	PAYMENT	LAFFOON, MARILYN & TODD CHECK BANK: 94-8014 NUM: 3077	$-74.00	$148.00
08/16/2007	PAYMENT	LAFFOON, MARILYN A CHECK BANK: 94-8014 NUM: 3042	$-76.72	$222.00
07/12/2007	BILL	MORROW, MARILYN A	$298.72	$298.72
03/02/2007	PAYMENT	LAFFOON, MARILYN CHECK BANK: 94-8014 NUM: 2940	$-73.00	$0.00
01/09/2007	PAYMENT	LAFFOON, MARILYN A CHECK BANK: 94-8014 NUM: 2913	$-73.00	$73.00
10/04/2006	PAYMENT	MORROW, MARILYN A CHECK BANK: 94-8014 NUM: 2844	$-73.00	$146.00
08/10/2006	PAYMENT	LAFFOON, MARILYN & TODD CHECK BANK: 94-8014 NUM: 2809	$-73.81	$219.00
07/12/2006	BILL	MORROW, MARILYN A	$292.81	$292.81
03/08/2006	PAYMENT	LAFFOON, MARILYN & TODD CHECK BANK: 94-8014 NUM: 2715	$-71.00	$0.00
01/09/2006	PAYMENT	LAFFOON, MARILYN & TODD CHECK BANK: 94-8014 NUM: 2672	$-71.00	$71.00
10/04/2005	PAYMENT	LAFFOON, MARILYN & TODD CHECK BANK: 94-8014 NUM: 2593	$-71.00	$142.00
08/18/2005	PAYMENT	LAFFOON, MARILYN & TODD CHECK BANK: 94-8014 NUM: 2553	$-74.27	$213.00
07/15/2005	BILL	MORROW, MARILYN A	$287.27	$287.27
03/10/2005	PAYMENT	MORROW, MARILYN A CHECK BANK: 94-8014 NUM: 2423	$-70.00	$0.00
01/11/2005	PAYMENT	LAFFOON, MARILYN CHECK BANK: 94-8014 NUM: 2370	$-70.00	$70.00
10/07/2004	PAYMENT	MORROW, MARILYN A CHECK BANK: 94-8014 NUM: 2287	$-70.00	$140.00
08/11/2004	PAYMENT	LAFFOON, MARILYN & TODD CHECK BANK: 94-8014 NUM: 2242	$-71.53	$210.00
07/08/2004	BILL	MORROW, MARILYN A	$281.53	$281.53
03/05/2004	PAYMENT	LAFFOON MARILYN A CHECK BANK: 94-8014 NUM: 2090	$-69.80	$0.00
01/09/2004	PAYMENT	LAFFOON CHECK BANK: 94-8014 NUM: 2032	$-69.80	$69.80
10/13/2003	PAYMENT	MORROW, MARILYN/TODD CHECK BANK: 94-8014 NUM: 1893	$-69.80	$139.60
08/12/2003	PAYMENT	LAFFOON, MARILYN CHECK BANK: 94-8014 NUM: 1813	$-69.80	$209.40
07/18/2003	BILL	MORROW, MARILYN A	$279.20	$279.20
03/10/2003	PAYMENT	LAFFOON, MARILYN & TODD CHECK BANK: 94-8014 NUM: 1623	$-68.00	$0.00
12/30/2002	PAYMENT	MORROW, MARILYN A CHECK BANK: 94-8014 NUM: 1537	$-68.00	$68.00
10/09/2002	PAYMENT	LAFFOON, MARILYN A CHECK BANK: 94-8014 NUM: 1404	$-68.00	$136.00
08/15/2002	PAYMENT	LAFFOON, MARILYN CHECK BANK: 94-8014 NUM: 1325	$-70.66	$204.00
07/12/2002	BILL	MORROW, MARILYN A	$274.66	$274.66
03/28/2002	PAYMENT	LAFFOON, MARILYN CHECK BANK: 94-8014 NUM: 1140	$-6.24	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.24	$6.24
03/08/2002	PAYMENT	LAFFOON, MARILYN CHECK BANK: 94-8014 NUM: 1106	$-63.94	$6.00
01/08/2002	PAYMENT	MORROW, MARILYN A CHECK BANK: 94-8014 NUM: 2413	$-69.94	$69.94
10/05/2001	PAYMENT	MORROW, MARILYN A CHECK BANK: 94-8014 NUM: 2331	$-69.94	$139.88
08/16/2001	PAYMENT	MORROW, MARILYN A CHECK BANK: 94-8014 NUM: 2286	$-70.23	$209.82
07/12/2001	BILL	MORROW, MARILYN A	$280.05	$280.05
03/12/2001	PAYMENT	MORROW, MARILYN A CHECK BANK: 94-8014 NUM: 2139	$-69.05	$0.00
01/16/2001	PAYMENT	MORROW, MARILYN A CHECK BANK: 94-8014 NUM: 2080	$-69.05	$69.05
10/12/2000	PAYMENT	MORROW, MARILYN A CHECK BANK: 94-8014 NUM: 2013	$-69.05	$138.10
09/12/2000	PAYMENT	MORROW, MARILYN A CASH	$-0.27	$207.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.01	$207.42
09/05/2000	PAYMENT	MORROW, MARILYN A CHECK BANK: 94-8014 NUM: 1969	$-69.05	$207.41
09/05/2000	ADJUST	POSTED WRONG AMT BANK: 94-8014 NUM: 1969	$69.31	$276.46
09/05/2000	VOID	MORROW, MARILYN A CHECK BANK: 94-8014 NUM: 1969	$-69.31	$207.15
07/17/2000	BILL	MORROW, MARILYN A	$276.46	$276.46
03/14/2000	PAYMENT	MORROW, MARILN A CHECK BANK: 94-8014 NUM: 1790*	$-52.55	$0.00
01/14/2000	PAYMENT	MORROW, MARILYN A CORK: B BANK: 94-8014 NUM: 1723	$-52.55	$52.55
10/26/1999	PAYMENT	MORROW, MARILYN CHECK BANK: 94-8014 NUM: 1643	$-107.46	$105.10
10/26/1999	AMENDMENT	paid before penalty	$-5.27	$212.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.27	$217.83
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.11	$212.56
07/17/1999	BILL	MORROW, MARILYN A	$210.45	$210.45
12/28/1998	PAYMENT	MORROW, JERRY L & MARILYN A CHECK	$-106.02	$0.00
10/08/1998	PAYMENT	MORROW, MARILYN & JERRY CHECK	$-53.01	$106.02
08/07/1998	PAYMENT	MORROW, MARILYN & JERRY CHECK	$-53.30	$159.03
07/13/1998	BILL	MORROW, JERRY L & MARILYN A	$212.33	$212.33
03/17/1998	PAYMENT	MORROW, MARILYN & JERRY CHECK	$-52.40	$0.00
03/16/1998	AMENDMENT	postmark	$-2.10	$52.40
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.10	$54.50
01/08/1998	PAYMENT	MORROW, MARILYN & JERRY CHECK	$-52.40	$52.40
10/14/1997	PAYMENT	MORROW, MARILYN & JERRY CHECK	$-52.40	$104.80
08/15/1997	PAYMENT	MORROW, MARILYN & JERRY CHECK	$-52.57	$157.20
07/14/1997	BILL	MORROW, JERRY L & MARILYN A	$209.77	$209.77
03/05/1997	PAYMENT	MORROW, MARILYN & JERRY	$-52.16	$0.00
01/08/1997	PAYMENT	MORROW, MARILYN & JERRY	$-52.16	$52.16
10/08/1996	PAYMENT	MORROW, JERRY & MARILYN	$-52.16	$104.32
08/05/1996	PAYMENT	MORROW, JERRY & MARILYN	$-52.32	$156.48
07/18/1996	BILL	MORROW, JERRY L & MARILYN A	$208.80	$208.80