Tax Account MH008058

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Owners

COOPER, BRUCE W ET AL
2855 HWY 208 #3 M/H
WELLINGTON, NV 89444

COOPER, PATRICIA J

Account Summary

Account ID	MH008058
Account Type	Personal Property
Location	2855 HWY 208 WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH008058

Account Type

Personal Property

Location

2855 HWY 208
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$225.53
Total	$225.53
Paid	$225.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$225.53

Total

$225.53

Paid

$225.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$57.53	$0.00	$57.53	$57.53	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$218.99	$0.00	$218.99	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$212.58	$0.00	$212.58	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$206.65	$0.00	$206.65	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$199.41	$0.00	$199.41	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$193.60	$0.00	$193.60	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$187.96	$0.00	$187.96	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$182.48	$0.00	$182.48	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$177.87	$0.00	$177.87	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	BRUCE W COOPER EC WF - 024081903099140	$-225.53	$0.00
07/16/2024	BILL	COOPER, BRUCE W ET AL	$225.53	$225.53
08/03/2023	PAYMENT	BRUCE W COOPER EC WF - 023080203140697	$-218.99	$0.00
07/14/2023	BILL	COOPER, BRUCE W OR PATRICIA J	$218.99	$218.99
08/08/2022	PAYMENT	BRUCE W COOPER EC WF - 022080303141931	$-212.58	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.23	$212.58
07/14/2022	BILL	COOPER, BRUCE W OR PATRICIA J	$212.81	$212.81
08/02/2021	PAYMENT	BRUCE W COOPER EC WF - 021072903110775	$-206.65	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$206.65
07/22/2021	BILL	COOPER, BRUCE W OR PATRICIA J	$206.65	$206.65
07/23/2020	PAYMENT	BRUCE W COOPER CORK: D BANK: WF INTERNET NUM: 020072103187503	$-199.41	$0.00
07/07/2020	BILL	COOPER, BRUCE W OR PATRICIA J	$199.41	$199.41
07/19/2019	PAYMENT	BRUCE W COOPER CORK: D BANK: WF INTERNET NUM: 019071903168687	$-193.60	$0.00
07/10/2019	BILL	COOPER, BRUCE W OR PATRICIA J	$193.60	$193.60
07/18/2018	PAYMENT	BRUCE W COOPER CORK: D BANK: WF INTERNET NUM: 018071703142574	$-187.96	$0.00
07/10/2018	BILL	COOPER, BRUCE W OR PATRICIA J	$187.96	$187.96
07/28/2017	PAYMENT	BRUCE W COOPER CORK: D BANK: WF INTERNET NUM: 017072703082646	$-182.48	$0.00
07/11/2017	BILL	COOPER, BRUCE W OR PATRICIA J	$182.48	$182.48
07/19/2016	PAYMENT	BRUCE W COOPER CORK: D BANK: WF INTERNET NUM: 016071903130971	$-177.87	$0.00
07/14/2016	BILL	COOPER, BRUCE W OR PATRICIA J	$177.87	$177.87
07/20/2015	PAYMENT	COOPER, BRUCE W CHECK NUM: 995217	$-146.27	$0.00
07/08/2015	BILL	COOPER, BRUCE W OR PATRICIA J	$146.27	$146.27
07/24/2014	PAYMENT	COOPER, BRUCE CHECK NUM: 995152	$-142.03	$0.00
07/10/2014	BILL	COOPER, BRUCE W OR PATRICIA J	$142.03	$142.03
08/06/2013	PAYMENT	COOPER, BRUCE W CHECK NUM: 995112	$-137.88	$0.00
07/11/2013	BILL	COOPER, BRUCE W OR PATRICIA J	$137.88	$137.88
08/20/2012	PAYMENT	COOPER, BRUCE W CHECK NUM: 995083	$-133.86	$0.00
07/12/2012	BILL	COOPER, BRUCE W OR PATRICIA J	$133.86	$133.86
09/23/2011	PAYMENT	COOPER, BRUCE W CHECK NUM: 995032	$-3.25	$0.00
09/06/2011	PAYMENT	COOPER, BRUCE W CHECK NUM: 995029	$-129.96	$3.25
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.25	$133.21
07/13/2011	BILL	COOPER, BRUCE W OR PATRICIA J	$129.96	$129.96
09/15/2010	PAYMENT	COOPER, BRUCE W OR PATRICIA J CHECK BANK: 70-2382 NUM: 65199274	$-95.25	$0.00
08/10/2010	PAYMENT	COOPER, BRUCE W CHECK BANK: 70-2382 NUM: 52872860	$-31.77	$95.25
07/13/2010	BILL	COOPER, BRUCE W OR PATRICIA J	$127.02	$127.02
08/17/2009	PAYMENT	COOPER, BRUCE CHECK BANK: 56-1551 NUM: 17162035	$-123.32	$0.00
07/09/2009	BILL	COOPER, BRUCE W OR PATRICIA J	$123.32	$123.32
08/26/2008	PAYMENT	COOPER, BRUCE CHECK BANK: 62-38 NUM: 12303815	$-119.72	$0.00
07/16/2008	BILL	COOPER, BRUCE W OR PATRICIA J	$119.72	$119.72
08/21/2007	PAYMENT	COOPER, BRUCE W CHECK BANK: 62-38 NUM: 5820518	$-116.24	$0.00
07/13/2007	BILL	COOPER, BRUCE W OR PATRICIA J	$116.24	$116.24
10/13/2006	PAYMENT	COOPER, PATTY CHECK BANK: 90-7608 NUM: 9585	$-56.42	$0.00
08/31/2006	PAYMENT	COOPER, PATTY CHECK BANK: 90-7608 NUM: 9528	$-56.44	$56.42
07/18/2006	BILL	COOPER, BRUCE W OR PATRICIA J	$112.86	$112.86
08/16/2005	PAYMENT	COOPER, PATTY CORK: D BANK: CREDIT CARD NUM: M.C.	$-109.57	$0.00
07/26/2005	BILL	COOPER, BRUCE W OR PATRICIA J	$109.57	$109.57
07/23/2004	PAYMENT	WARD, BARRY OR KERRY CHECK BANK: 15-800 NUM: 41363552	$-108.04	$0.00
07/08/2004	BILL	WARD, BARRY OR KERRY	$108.04	$108.04
08/08/2003	PAYMENT	WARD, BARRY OR KERRY CHECK BANK: 94-7074 NUM: 2965	$-96.93	$0.00
07/23/2003	BILL	WARD, BARRY OR KERRY	$96.93	$96.93
08/09/2002	PAYMENT	WARD, BARRY OR KERRY CHECK BANK: 15-800 NUM: 731029443	$-109.44	$0.00
07/10/2002	BILL	WARD, BARRY OR KERRY	$109.44	$109.44
11/30/2001	PAYMENT	WARD, BARRY OR KERRY CHECK BANK: 94-7074 NUM: 1774	$-70.18	$0.00
10/02/2001	PAYMENT	WARD, BARRY OR KERRY CHECK BANK: 94-7074 NUM: 1657	$-35.09	$70.18
08/21/2001	PAYMENT	WARD, BARRY OR KERRY CHECK BANK: 94-7074 NUM: 1577	$-35.29	$105.27
07/13/2001	BILL	WARD, BARRY OR KERRY	$140.56	$140.56
10/23/2000	PAYMENT	WARD, BARRY OR KERRY CHECK BANK: 94-160 NUM: 999	$-78.82	$0.00
10/02/2000	PAYMENT	WARD, BARRY OR KERRY CHECK BANK: 94-160 NUM: 961	$-39.41	$78.82
08/08/2000	PAYMENT	WARD, BARRY OR KERRY CHECK BANK: 94-160 NUM: 870	$-39.55	$118.23
07/14/2000	BILL	WARD, BARRY OR KERRY	$157.78	$157.78
08/31/1999	PAYMENT	WARD, KERRY CHECK BANK: 82-40 NUM: 962439056	$-139.23	$0.00
08/09/1999	PAYMENT	WARD, KERRY CHECK BANK: 82-40 NUM: 2438030	$-46.61	$139.23
07/20/1999	BILL	WARD, BARRY OR KERRY	$185.84	$185.84