Tax Account 020-642-25

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Owners

COOPER, DENNIS L & MARIA C
240 POPPY HILLS DR
FERNLEY, NV 89408-0000

COOPER, MARIA C

Account Summary

Account ID	020-642-25
Account Type	Real Estate
Location	240 POPPY HILLS DR FERNLEY
Balance	$572.00
Currently Due	$0.00

Account ID

020-642-25

Account Type

Real Estate

Location

240 POPPY HILLS DR
FERNLEY

Balance

$572.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,289.16
Total	$2,289.16
Paid	$1,717.16
Balance	$572.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,289.16

Total

$2,289.16

Paid

$1,717.16

Balance

$572.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$573.16	$0.00	$573.16	$573.16	$0.00
2	10/07/2024	10/17/2024	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
3	01/06/2025	01/16/2025	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
4	03/03/2025	03/13/2025	Due	$572.00	$0.00	$572.00	$0.00	$572.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,241.68	$0.00	$2,241.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,148.46	$0.00	$2,148.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,122.53	$0.00	$2,122.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,067.96	$0.00	$2,067.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,035.97	$0.00	$2,035.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,992.14	$0.00	$1,992.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,978.96	$0.00	$1,978.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,783.87	$0.00	$1,783.87	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-572.00	$572.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-572.00	$1,144.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-573.16	$1,716.00
07/16/2024	BILL	COOPER, DENNIS L & MARIA C	$2,289.16	$2,289.16
02/26/2024	PAYMENT	DL COOPER ACH NORW - 039600428	$-560.00	$0.00
12/19/2023	PAYMENT	DL COOPER ACH NORW - 039518747	$-560.00	$560.00
09/19/2023	PAYMENT	DL COOPER ACH NORW - 039409191	$-560.00	$1,120.00
07/27/2023	PAYMENT	DL COOPER ACH NORW - 039342089	$-561.68	$1,680.00
07/17/2023	BILL	COOPER, DENNIS L & MARIA C	$2,241.68	$2,241.68
02/21/2023	PAYMENT	DL COOPER ACH NORW - 039120888	$-537.00	$0.00
12/23/2022	PAYMENT	DL COOPER ACH NORW - 039021268	$-537.00	$537.00
09/14/2022	PAYMENT	DL COOPER ACH NORW - 038883457	$-537.00	$1,074.00
08/11/2022	PAYMENT	DL COOPER ACH NORW - 038797546	$-537.46	$1,611.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,148.46
07/15/2022	BILL	COOPER, DENNIS L & MARIA C	$2,148.46	$2,148.46
02/23/2022	PAYMENT	DL COOPER ACH NORW - 038514045	$-530.59	$0.00
12/22/2021	PAYMENT	DL COOPER ACH NORW - 038375657	$-530.59	$530.59
10/04/2021	PAYMENT	DL COOPER ACH NORW - 038190455	$-530.59	$1,061.18
08/16/2021	PAYMENT	DL COOPER ACH NORW - 038085018	$-530.76	$1,591.77
07/14/2021	BILL	COOPER, DENNIS L & MARIA C	$2,122.53	$2,122.53
02/26/2021	PAYMENT	DL COOPER ACH NORW - 037670214	$-516.00	$0.00
01/04/2021	PAYMENT	DL COOPER ACH NORW - 037498047	$-516.00	$516.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-516.00	$1,032.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$519.96	$1,548.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-519.96	$1,028.04
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-519.96	$1,548.00
07/09/2020	BILL	COOPER, DENNIS L & MARIA C	$2,067.96	$2,067.96
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-508.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-508.00	$508.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-508.00	$1,016.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-511.97	$1,524.00
07/10/2019	BILL	COOPER, DENNIS L & MARIA C	$2,035.97	$2,035.97
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-497.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-497.00	$497.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-497.00	$994.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-501.14	$1,491.00
07/10/2018	BILL	COOPER, DENNIS L & MARIA C	$1,992.14	$1,992.14
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-494.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-494.00	$494.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-494.00	$988.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-496.96	$1,482.00
07/10/2017	BILL	COOPER, DENNIS L & MARIA C	$1,978.96	$1,978.96
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-445.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-445.00	$445.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-445.00	$890.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-448.87	$1,335.00
07/11/2016	BILL	COOPER, DENNIS L & MARIA C	$1,783.87	$1,783.87
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-454.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-454.00	$454.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-454.00	$908.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-456.32	$1,362.00
07/07/2015	BILL	COOPER, DENNIS L & MARIA C	$1,818.32	$1,818.32
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-444.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-444.00	$444.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-444.00	$888.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-444.38	$1,332.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$444.38	$1,776.38
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-444.38	$1,332.00
07/08/2014	BILL	COOPER, DENNIS L & MARIA C	$1,776.38	$1,776.38
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-433.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-433.00	$433.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-433.00	$866.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-435.33	$1,299.00
07/08/2013	BILL	COOPER, DENNIS L & MARIA C	$1,734.33	$1,734.33
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-423.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-423.00	$423.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-423.00	$846.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-425.81	$1,269.00
07/10/2012	BILL	COOPER, DENNIS L & MARIA C	$1,694.81	$1,694.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-320.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-320.00	$320.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-320.00	$640.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-323.36	$960.00
07/08/2011	BILL	COOPER, DENNIS L & MARIA C	$1,283.36	$1,283.36
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-311.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-311.00	$311.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-311.00	$622.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-313.10	$933.00
07/08/2010	BILL	COOPER, DENNIS L & MARIA C	$1,246.10	$1,246.10
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-463.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-463.00	$463.00
09/24/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249412925	$-463.00	$926.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-464.96	$1,389.00
07/06/2009	BILL	COOPER, DENNIS L & MARIA C	$1,853.96	$1,853.96
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-449.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-449.00	$449.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 921894	$-449.00	$898.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-453.01	$1,347.00
07/15/2008	BILL	COOPER, DENNIS L & MARIA C	$1,800.01	$1,800.01
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-432.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-432.00	$432.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-432.00	$864.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-433.78	$1,296.00
07/12/2007	BILL	COOPER, DENNIS L & MARIA C	$1,729.78	$1,729.78
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-419.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-419.00	$419.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-419.00	$838.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$419.00	$1,257.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-419.00	$838.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-422.39	$1,257.00
07/12/2006	BILL	COOPER, DENNIS L & MARIA C	$1,679.39	$1,679.39
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-407.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-407.00	$407.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-407.00	$814.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-409.48	$1,221.00
07/15/2005	BILL	COOPER, DENNIS L & MARIA C	$1,630.48	$1,630.48
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-400.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-400.00	$400.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-400.00	$800.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-400.03	$1,200.00
07/08/2004	BILL	COOPER, DENNIS L & MARIA C	$1,600.03	$1,600.03
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-391.37	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-391.37	$391.37
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-391.37	$782.74
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-391.38	$1,174.11
07/18/2003	BILL	COOPER, DENNIS L & MARIA C	$1,565.49	$1,565.49
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-373.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-373.00	$373.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-373.00	$746.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-376.57	$1,119.00
07/12/2002	BILL	COOPER, DENNIS L & MARIA C	$1,495.57	$1,495.57
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095	$-365.78	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-365.78	$365.78
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-365.78	$731.56
10/15/2001	AMENDMENT	postmarked 10/11	$-14.63	$1,097.34
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$365.78	$1,111.97
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-365.78	$746.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.63	$1,111.97
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 860971-8 NUM: 546778	$-366.01	$1,097.34
07/12/2001	BILL	COOPER, DENNIS L & MARIA C	$1,463.35	$1,463.35
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-364.58	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-364.58	$364.58
09/19/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 97992	$-364.58	$729.16
08/07/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 14778	$-364.84	$1,093.74
07/17/2000	BILL	COOPER, DENNIS L & MARIA C	$1,458.58	$1,458.58
03/27/2000	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 18773	$-38.45	$0.00
03/27/2000	AMENDMENT	attempted payment before 3/16	$-1.54	$38.45
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.54	$39.99
01/06/2000	PAYMENT	CHRISTMAN, EUNICE CHECK BANK: 94-72 NUM: 1514	$-78.44	$38.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.54	$116.89
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-38.72	$115.35
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$154.07	$154.07