Tax Account 019-612-04

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Owners

COOPER, MELVIN ADKINS ET AL TRS
17000 WEDGE PKWY UNIT 924
RENO, NV 89511

COOPER, VICKIE LYNN TR

Account Summary

Account ID	019-612-04
Account Type	Real Estate
Location	359 BAYHILL CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-612-04

Account Type

Real Estate

Location

359 BAYHILL CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$736.91
Total	$736.91
Paid	$736.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$736.91

Total

$736.91

Paid

$736.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$184.91	$0.00	$184.91	$184.91	$0.00
2	10/07/2024	10/17/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/06/2025	01/16/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/03/2025	03/13/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$682.48	$0.00	$682.48	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$494.34	$0.00	$494.34	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$457.86	$0.00	$457.86	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$424.23	$14.70	$438.93	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$396.73	$0.00	$396.73	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$377.90	$0.00	$377.90	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$362.70	$0.00	$362.70	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$353.56	$0.00	$353.56	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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
12/10/2024	PAYMENT	COOPER, MELVIN A CHECK 2082	$-368.00	$0.00
09/18/2024	PAYMENT	COOPER, MELVIN ADKINS ET AL TRS CHECK 2073	$-184.00	$368.00
08/20/2024	PAYMENT	COOPER, MELVIN ADKINS ET AL TRS CHECK 2071	$-184.91	$552.00
07/16/2024	BILL	COOPER, MELVIN ADKINS ET AL TRS	$736.91	$736.91
08/25/2023	PAYMENT	COOPER, MELVIN A CHECK 2250	$-682.48	$0.00
07/17/2023	BILL	COOPER, MELVIN ADKINS ET AL TRS	$682.48	$682.48
02/17/2023	PAYMENT	COOPER, MELVIN ADKINS ET AL TRS CHECK 2140	$-123.00	$0.00
12/15/2022	PAYMENT	COOPER, MELVIN ADKINS ET AL TRS CHECK 2242	$-123.00	$123.00
10/04/2022	PAYMENT	COOPER, MELVIN ADKINS ET AL TRS CHECK 2133	$-123.00	$246.00
08/16/2022	PAYMENT	COOPER, MELVIN CHECK 2128	$-125.34	$369.00
07/15/2022	BILL	COOPER, MELVIN ADKINS ET AL TRS	$494.34	$494.34
02/25/2022	PAYMENT	COOPER, MELVIN ADKINS ET AL TRS CHECK 2122	$-114.42	$0.00
12/14/2021	PAYMENT	COOPER, MELVIN CHECK 2115	$-114.42	$114.42
09/28/2021	PAYMENT	COOPER, MELVIN CHECK 2227	$-114.42	$228.84
08/23/2021	PAYMENT	COOPER, MELVIN CHECK 2113	$-114.60	$343.26
07/14/2021	BILL	COOPER, MELVIN ADKINS ET AL TRS	$457.86	$457.86
04/13/2021	PAYMENT	COOPER, MELVIN CHECK 2106	$-225.70	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$225.70
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.50	$224.70
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.20	$214.20
08/11/2020	PAYMENT	ABBOTT, RICHARD L CHECK NUM: 500	$-213.23	$210.00
07/09/2020	BILL	ABBOTT, RICHARD L ET AL TRS	$423.23	$423.23
01/02/2020	PAYMENT	ABBOTT, RICHARD L CHECK NUM: 466	$-196.00	$0.00
09/11/2019	PAYMENT	ABBOTT, RICHARD CHECK NUM: 444	$-98.00	$196.00
08/05/2019	PAYMENT	ABBOTT, RICHARD L CHECK NUM: 434	$-102.73	$294.00
07/10/2019	BILL	ABBOTT, RICHARD L ET AL TRS	$396.73	$396.73
01/08/2019	PAYMENT	ABBOTT, RICHARD L CHECK NUM: 397	$-188.00	$0.00
07/30/2018	PAYMENT	ABBOTT, RICHARD L ET AL TRS CHECK NUM: 358	$-189.90	$188.00
07/10/2018	BILL	ABBOTT, RICHARD L ET AL TRS	$377.90	$377.90
12/07/2017	PAYMENT	ABBOTT, RICHARD & CECILIA CHECK NUM: 323	$-180.00	$0.00
07/26/2017	PAYMENT	ABBOTT, RICHARD & CECILIA CHECK NUM: 299	$-182.70	$180.00
07/10/2017	BILL	ABBOTT, RICHARD L ET AL TRS	$362.70	$362.70
12/15/2016	PAYMENT	ABBOTT, RICHARD L ET AL TRS CHECK NUM: 267	$-176.00	$0.00
08/16/2016	PAYMENT	ABBOTT, RICHARD L ET AL TRS CHECK NUM: 220	$-177.56	$176.00
07/11/2016	BILL	ABBOTT, RICHARD L ET AL TRS	$353.56	$353.56
12/10/2015	PAYMENT	ABBOTT, RICHARD L ET AL TRS CHECK NUM: 184	$-176.00	$0.00
07/30/2015	PAYMENT	ABBOTT, RICHARD L ET AL TRS CHECK NUM: 132	$-177.46	$176.00
07/07/2015	BILL	ABBOTT, RICHARD L ET AL TRS	$353.46	$353.46
12/19/2014	PAYMENT	ABBOTT, RICHARD L & CECILIA B CHECK NUM: 7051	$-176.00	$0.00
08/19/2014	PAYMENT	ABBOTT, RICHARD L ET AL TRS CHECK NUM: 6996	$-177.31	$176.00
07/08/2014	BILL	ABBOTT, RICHARD L ET AL TRS	$353.31	$353.31
12/12/2013	PAYMENT	ABBOTT, RICHARD L& CECILIA B CHECK NUM: 6928	$-185.10	$0.00
08/08/2013	PAYMENT	ABBOTT, RICHARD L & CECILIA B CHECK NUM: 6879	$-187.99	$185.10
07/08/2013	BILL	ABBOTT, RICHARD L ET AL TRS	$373.09	$373.09
01/08/2013	PAYMENT	ABBOTT, RICHARD L ET AL TRS CHECK NUM: 6821	$-178.00	$0.00
08/23/2012	PAYMENT	ABBOTT, RICHARD L ET AL TRS CHECK NUM: 6744	$-180.08	$178.00
07/10/2012	BILL	ABBOTT, RICHARD L ET AL TRS	$358.08	$358.08
12/12/2011	PAYMENT	ABBOTT, RICHARD L ET AL TRS CHECK NUM: 6666	$-348.00	$0.00
07/27/2011	PAYMENT	ABBOTT, RICHARD L ET AL TRS CHECK NUM: 6627	$-349.79	$348.00
07/08/2011	BILL	ABBOTT, RICHARD L ET AL TRS	$697.79	$697.79
12/28/2010	PAYMENT	ABBOTT, RICHARD L ET AL TRS CHECK BANK: 11-4288 NUM: 6555	$-410.00	$0.00
08/16/2010	PAYMENT	ABBOTT, RICHARD L & CECILIA CHECK BANK: 11-4288 NUM: 6514	$-410.74	$410.00
07/08/2010	BILL	ABBOTT, RICHARD L ET AL TRS	$820.74	$820.74
12/21/2009	PAYMENT	ABBOTT, RICHARD L ET AL TRS CHECK BANK: 11-4288 NUM: 6437	$-666.00	$0.00
07/31/2009	PAYMENT	ABBOTT, RICHARD L ET AL TRS CHECK BANK: 11-4288 NUM: 6384	$-668.27	$666.00
07/06/2009	BILL	ABBOTT, RICHARD L ET AL TRS	$1,334.27	$1,334.27
01/02/2009	PAYMENT	ABBOTT, RICHARD L ET AL TRS CHECK BANK: 11-4288 NUM: 6315	$-652.00	$0.00
08/02/2008	PAYMENT	ABBOTT, RICHARD L ET AL TRS CHECK BANK: 11-4288 NUM: 6261	$-653.10	$652.00
07/15/2008	BILL	ABBOTT, RICHARD L ET AL TRS	$1,305.10	$1,305.10
01/08/2008	PAYMENT	ABBOTT, RICHARD L/CECILIA B CHECK BANK: 11-4288 NUM: 6173	$-597.54	$0.00
08/07/2007	PAYMENT	ABBOTT, RICHARD L ET AL TRS CHECK BANK: 11-4288 NUM: 6097	$-610.92	$597.54
07/12/2007	BILL	ABBOTT, RICHARD L ET AL TRS	$1,208.46	$1,208.46
12/28/2006	PAYMENT	ABBOTT, RICHARD L ET AL TRS CHECK BANK: 11-4288 NUM: 6037	$-558.00	$0.00
07/31/2006	PAYMENT	ABBOTT, RICHARD L & CECILIA B CHECK BANK: 11-4288 NUM: 5992	$-560.78	$558.00
07/12/2006	BILL	ABBOTT, RICHARD L ET AL TRS	$1,118.78	$1,118.78
01/03/2006	PAYMENT	ABBOTT, RICHARD L ET AL TRS CHECK BANK: 11-4288 NUM: 5902	$-516.00	$0.00
08/18/2005	PAYMENT	ABBOTT, RICHARD L/CECILIA B CHECK BANK: 11-4288 NUM: 5790	$-519.93	$516.00
07/15/2005	BILL	ABBOTT, RICHARD L ET AL TRS	$1,035.93	$1,035.93
12/13/2004	PAYMENT	ABBOTT, RICHARD L ET AL TRS CHECK BANK: 11-4288 NUM: 5625	$-516.00	$0.00
07/26/2004	PAYMENT	ABBOTT, RICHARD L ET AL TRS CHECK BANK: 11-4288 NUM: 5531	$-519.58	$516.00
07/08/2004	BILL	ABBOTT, RICHARD L ET AL TRS	$1,035.58	$1,035.58
01/13/2004	PAYMENT	MSB -JS CHECK BANK: 94-77 NUM: 2397	$-85.39	$0.00
10/15/2003	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2389	$-170.78	$85.39
08/26/2003	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2383	$-85.42	$256.17
07/18/2003	BILL	SERPA, JOHN C	$341.59	$341.59
03/12/2003	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2369	$-82.00	$0.00
01/15/2003	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2362	$-82.00	$82.00
10/16/2002	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2356	$-82.00	$164.00
08/28/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2349	$-84.41	$246.00
07/12/2002	BILL	SERPA, JOHN C	$330.41	$330.41
03/12/2002	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2335	$-81.12	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2328	$-81.12	$81.12
10/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2317	$-81.12	$162.24
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2307	$-81.38	$243.36
07/12/2001	BILL	SERPA, JOHN C	$324.74	$324.74
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2285	$-79.49	$0.00
01/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2268	$-79.49	$79.49
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2258	$-79.49	$158.98
09/01/2000	PAYMENT	MSB -JS CHECK BANK: 94-77 NUM: 2235	$-79.67	$238.47
07/17/2000	BILL	SERPA, JOHN C	$318.14	$318.14
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2195	$-83.98	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2179	$-83.98	$83.98
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2151	$-83.98	$167.96
08/25/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2135	$-84.16	$251.94
07/17/1999	BILL	SERPA, JOHN C	$336.10	$336.10
03/09/1999	PAYMENT	MSB JS CHECK	$-132.94	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-132.94	$132.94
10/19/1998	PAYMENT	MSB JS CHECK	$-132.94	$265.88
08/26/1998	PAYMENT	MSB - JS CHECK	$-133.10	$398.82
07/13/1998	BILL	SERPA, JOHN C	$531.92	$531.92
03/11/1998	PAYMENT	MSB JS CHECK	$-132.01	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-132.01	$132.01
10/15/1997	PAYMENT	MSB - JS CHECK	$-132.01	$264.02
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-132.19	$396.03
07/14/1997	BILL	SERPA, JOHN C	$528.22	$528.22
03/12/1997	PAYMENT	MSB - JS	$-131.27	$0.00
01/15/1997	PAYMENT	M.S.B. -J.S.	$-131.27	$131.27
10/17/1996	PAYMENT	M.S.B. - J.S.	$-131.27	$262.54
09/06/1996	PAYMENT	MSB-JS	$-131.48	$393.81
07/18/1996	BILL	SERPA, JOHN C	$525.29	$525.29