Tax Account 020-913-14

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Owners

COOPER, SUZANNE CROM TR
5902 STARCREST AVE
RENO, NV 89523-0000

Account Summary

Account ID	020-913-14
Account Type	Real Estate
Location	112 RELIEF SPRINGS RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-913-14

Account Type

Real Estate

Location

112 RELIEF SPRINGS RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,692.07
Total	$1,692.07
Paid	$1,692.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,692.07

Total

$1,692.07

Paid

$1,692.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$426.07	$0.00	$426.07	$426.07	$0.00
2	10/02/2023	10/13/2023	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
3	01/02/2024	01/13/2024	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
4	03/04/2024	03/15/2024	Paid	$422.00	$0.00	$422.00	$422.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,572.36	$0.00	$1,572.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,511.70	$0.00	$1,511.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,427.20	$0.00	$1,427.20	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,413.81	$0.00	$1,413.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,388.08	$0.00	$1,388.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,393.04	$0.00	$1,393.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,212.66	$0.00	$1,212.66	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
02/14/2024	PAYMENT	COOPER, SUZANNE CROM TR CHECK 9361	$-422.00	$0.00
12/07/2023	PAYMENT	COOPER, SUZANNE CROM CHECK 9354	$-422.00	$422.00
09/19/2023	PAYMENT	COOPER, SUZANNE CROM TR CHECK 9351	$-422.00	$844.00
08/28/2023	PAYMENT	COOPER, SUZANNE CROM TR CHECK 9349	$-426.07	$1,266.00
07/17/2023	BILL	COOPER, SUZANNE CROM TR	$1,692.07	$1,692.07
02/14/2023	PAYMENT	COOPER, SUZANNE C CHECK 9337	$-393.00	$0.00
01/06/2023	PAYMENT	COOPER, SUZANNE CROM TR CHECK 9327	$-393.00	$393.00
09/14/2022	PAYMENT	COOPER, SUZANNE CROM TR CHECK 9323	$-393.00	$786.00
08/22/2022	PAYMENT	COOPER, SUZANNE CROM TR CHECK 9314	$-393.36	$1,179.00
07/15/2022	BILL	COOPER, SUZANNE CROM TR	$1,572.36	$1,572.36
02/22/2022	PAYMENT	COOPER, SUZANNE CROM TR CHECK 9308	$-377.87	$0.00
12/27/2021	PAYMENT	COOPER, SUZANNE CROM TR CHECK 9306	$-377.87	$377.87
09/30/2021	PAYMENT	COOPER, SUZANNE CROM TR CHECK 9302	$-377.87	$755.74
08/11/2021	PAYMENT	COOPER, SUZIE C CHECK 9299	$-378.09	$1,133.61
07/14/2021	BILL	COOPER, SUZANNE CROM TR	$1,511.70	$1,511.70
02/17/2021	PAYMENT	COOPER, SUZANNE CROM TR CHECK 9294	$-356.00	$0.00
12/15/2020	PAYMENT	COOPER, SUZIE C CHECK NUM: 9291	$-356.00	$356.00
10/12/2020	PAYMENT	COOPER, SUZIE C CHECK NUM: 9287	$-356.00	$712.00
08/07/2020	PAYMENT	COOPER, SUZIE CHECK NUM: 9284	$-359.20	$1,068.00
07/09/2020	BILL	COOPER, SUZANNE CROM TR	$1,427.20	$1,427.20
02/11/2020	PAYMENT	COOPER, SUZANNE C CHECK NUM: 9281	$-353.00	$0.00
12/17/2019	PAYMENT	COOPER, SUZANNE C CHECK NUM: 9275	$-353.00	$353.00
09/25/2019	PAYMENT	COOPER, SUZANNE C CHECK NUM: 9270	$-353.00	$706.00
08/12/2019	PAYMENT	COOPER, SUZIE CHECK NUM: 9267	$-354.81	$1,059.00
07/10/2019	BILL	COOPER, SUZANNE CROM TR	$1,413.81	$1,413.81
02/15/2019	PAYMENT	COOPER, SUZANNE CROM TR CHECK NUM: 9255	$-346.00	$0.00
12/27/2018	PAYMENT	COOPER, SUZANNE CHECK NUM: 9962	$-346.00	$346.00
10/01/2018	PAYMENT	COOPER, SUZANNE CHECK NUM: 9947	$-346.00	$692.00
08/01/2018	PAYMENT	COOPER, SUZIE CHECK NUM: 9938	$-350.08	$1,038.00
07/10/2018	BILL	COOPER, SUZANNE CROM TR	$1,388.08	$1,388.08
02/14/2018	PAYMENT	COOPER, SUZIE CHECK NUM: 9921	$-348.00	$0.00
12/27/2017	PAYMENT	COOPER, SUZANNE C CHECK NUM: 9915	$-348.00	$348.00
09/21/2017	PAYMENT	COOPER, SUZANNE CROM TR CHECK NUM: 9904	$-348.00	$696.00
08/23/2017	PAYMENT	SUZIE COOPER CHECK NUM: 9900	$-349.04	$1,044.00
07/10/2017	BILL	COOPER, SUZANNE CROM TR	$1,393.04	$1,393.04
02/15/2017	PAYMENT	COOPER, SUZANNE C CHECK NUM: 9878	$-303.00	$0.00
12/29/2016	PAYMENT	COOPER, SUZIE C CHECK NUM: 9873	$-303.00	$303.00
10/06/2016	PAYMENT	COOPER, SUZANNE CROM TR CHECK NUM: 9853	$-303.00	$606.00
08/19/2016	PAYMENT	COOPER, SUZIE C CHECK NUM: 9823	$-303.66	$909.00
07/11/2016	BILL	COOPER, SUZANNE CROM TR	$1,212.66	$1,212.66
03/03/2016	PAYMENT	COOPER, SUZIE C CHECK NUM: 9840	$-311.00	$0.00
01/07/2016	PAYMENT	COOPER, SUZIE C CHECK NUM: 9833	$-311.00	$311.00
10/02/2015	PAYMENT	COOPER, SUZANNE CROM TR CHECK NUM: 9667	$-311.00	$622.00
08/21/2015	PAYMENT	SUZIE COOPER CHECK NUM: 9662	$-315.23	$933.00
07/07/2015	BILL	COOPER, SUZANNE CROM TR	$1,248.23	$1,248.23
02/11/2015	PAYMENT	COOPER, SUZANNE C CHECK NUM: 9520	$-305.00	$0.00
11/18/2014	PAYMENT	COOPER, SUZANNE CROM TR CHECK NUM: 9507	$-305.00	$305.00
10/09/2014	PAYMENT	COOPER, SUZANNE CROM TR CHECK NUM: 9496	$-305.00	$610.00
08/22/2014	PAYMENT	COOPER, SUZIE C CHECK NUM: 9486	$-307.74	$915.00
07/08/2014	BILL	COOPER, SUZANNE CROM TR	$1,222.74	$1,222.74
03/05/2014	PAYMENT	COOPER, SUZIE C CHECK NUM: 9459	$-299.00	$0.00
01/14/2014	PAYMENT	COOPER, SUZANNE C CHECK NUM: 9452	$-299.00	$299.00
10/10/2013	PAYMENT	COOPER, SUZIE C CHECK NUM: 9437	$-299.00	$598.00
08/19/2013	PAYMENT	COOPER, SUZIE C. CHECK NUM: 9423	$-300.68	$897.00
07/08/2013	BILL	COOPER, SUZANNE CROM TR	$1,197.68	$1,197.68
03/05/2013	PAYMENT	SUZIE COOPER CHECK NUM: 9390	$-306.00	$0.00
01/07/2013	PAYMENT	COOPER, SUZIE C CHECK NUM: 9381	$-306.00	$306.00
10/03/2012	PAYMENT	SUZIE COOPER CHECK NUM: 9637	$-306.00	$612.00
08/22/2012	PAYMENT	SUZIE COOPER CHECK NUM: 9623	$-309.21	$918.00
07/10/2012	BILL	COOPER, SUZANNE CROM TR	$1,227.21	$1,227.21
03/06/2012	PAYMENT	COOPER, SUZIE C CHECK NUM: 9578	$-233.00	$0.00
01/09/2012	PAYMENT	COOPER, SUZIE C CHECK NUM: 9795	$-233.00	$233.00
09/29/2011	PAYMENT	COOPER, SUZIE C CHECK NUM: 9775	$-233.00	$466.00
07/28/2011	PAYMENT	COOPER, SUZIE C CHECK	$-233.22	$699.00
07/08/2011	BILL	COOPER, SUZANNE CROM TR	$932.22	$932.22
02/07/2011	PAYMENT	COOPER, SUZIE C CHECK NUM: 9731	$-226.00	$0.00
01/11/2011	PAYMENT	COOPER, SUZIE CHECK BANK: 94-7074 NUM: 9728	$-226.00	$226.00
09/29/2010	PAYMENT	COOPER, SUZANNE C CHECK BANK: 94-7074 NUM: 9707	$-226.00	$452.00
08/16/2010	PAYMENT	COOPER, SUZIE C CHECK BANK: 94-7074 NUM: 9692	$-227.07	$678.00
07/08/2010	BILL	COOPER, SUZANNE CROM TR	$905.07	$905.07
01/20/2010	PAYMENT	COOPER, SUZANNE CROM TR CHECK BANK: 94-7074 NUM: 9536	$-339.00	$0.00
01/05/2010	PAYMENT	COOPER, SUZANNE C CHECK BANK: 94-7074 NUM: 9249	$-339.00	$339.00
10/01/2009	PAYMENT	COOPER, SUZANNE CROM TR CHECK BANK: 94-7074 NUM: 9201	$-339.00	$678.00
08/13/2009	PAYMENT	COOPER, SUZIE C. CHECK BANK: 94-7074 NUM: 9171	$-339.54	$1,017.00
07/06/2009	BILL	COOPER, SUZANNE CROM TR	$1,356.54	$1,356.54
02/13/2009	PAYMENT	COOPER, SUZANNE CROM TR CHECK BANK: 94-7074 NUM: 8667	$-329.00	$0.00
01/13/2009	PAYMENT	COOPER, SUZANNE CROM TR CHECK BANK: 94-7074 NUM: 9095	$-329.00	$329.00
09/25/2008	PAYMENT	COOPER, SUZANNE CROM CHECK BANK: 94-7074 NUM: 9058	$-329.00	$658.00
08/18/2008	PAYMENT	COOPER, SUZIE CHECK BANK: 94-7074 NUM: 9033	$-330.02	$987.00
07/15/2008	BILL	COOPER, SUZANNE CROM TR	$1,317.02	$1,317.02
01/03/2008	PAYMENT	COOPER, SUZANNE CROM TR CHECK BANK: 94-7074 NUM: 8863	$-638.00	$0.00
09/18/2007	PAYMENT	COOPER, SUZANNE CROM TR CHECK BANK: 94-7074 NUM: 8970	$-319.00	$638.00
07/31/2007	PAYMENT	SUZIE COOPER CHECK BANK: 94-7074 NUM: 8593	$-321.65	$957.00
07/12/2007	BILL	COOPER, SUZANNE CROM TR	$1,278.65	$1,278.65
12/28/2006	PAYMENT	COOPER, SUZANNE CROM TR CHECK BANK: 94-7074 NUM: 8826	$-620.00	$0.00
08/02/2006	PAYMENT	COOPER, SUZIE CHECK BANK: 94-7074 NUM: 8760	$-621.40	$620.00
07/12/2006	BILL	COOPER, SUZANNE CROM TR	$1,241.40	$1,241.40
01/09/2006	PAYMENT	COOPER, SUZANNE C CHECK BANK: 94-7074 NUM: 8313	$-574.00	$0.00
08/04/2005	PAYMENT	COOPER, SUZIE C CHECK BANK: 94-7074 NUM: 8402	$-575.44	$574.00
07/15/2005	BILL	COOPER, SUZANNE C	$1,149.44	$1,149.44
07/16/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83711	$-1,124.42	$0.00
07/08/2004	BILL	KING, EDWARD W & JAYNEE R	$1,124.42	$1,124.42