Tax Account 004-011-03

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Owners

COOPER, MAUREEN R
3105 BUDDING BLOSSOM CT
LAS VEGAS, NV 89108

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	004-011-03
Account Type	Real Estate
Location	279 GILLMAN SPRINGS DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

004-011-03

Account Type

Real Estate

Location

279 GILLMAN SPRINGS DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.60
Total	$29.60
Paid	$29.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	4.0 (Gillman Springs)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$29.60

Total

$29.60

Paid

$29.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

4.0 (Gillman Springs)

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	$29.60	$0.00	$29.60	$29.60	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.40	$0.00	$27.40	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$25.37	$0.00	$25.37	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	COOPER, MAUREEN R CHECK 2387	$-29.60	$0.00
07/15/2024	BILL	COOPER, MAUREEN R	$29.60	$29.60
08/08/2023	PAYMENT	COOPER, MAUREEN R CHECK BANK: 94-8411 NUM: 2130	$-27.40	$0.00
07/11/2023	BILL	COOPER, MAUREEN R	$27.40	$27.40
08/02/2022	PAYMENT	COOPER, MAUREEN R CHECK BANK: 948411 NUM: 1368	$-25.37	$0.00
07/14/2022	BILL	COOPER, MAUREEN R	$25.37	$25.37
08/06/2021	PAYMENT	COOPER, MAUREEN R CHECK BANK: 948411 NUM: 944	$-23.49	$0.00
07/19/2021	BILL	COOPER, MAUREEN R	$23.49	$23.49
07/30/2020	PAYMENT	COOPER, MAUREEN R CHECK BANK: 948411 NUM: 636	$-23.49	$0.00
07/08/2020	BILL	COOPER, MAUREEN R	$23.49	$23.49
08/15/2019	PAYMENT	COOPER, MAUREEN R CHECK BANK: 948411 NUM: 424	$-23.49	$0.00
07/14/2019	BILL	COOPER, MAUREEN R	$23.49	$23.49
08/10/2018	PAYMENT	COOPER, MAUREEN R CHECK BANK: 948411 NUM: 181	$-40.53	$0.00
07/11/2018	BILL	COOPER, MAUREEN R	$40.53	$40.53
08/07/2017	PAYMENT	COOPER, MAUREEN R CHECK BANK: 947074 NUM: 2609	$-40.53	$0.00
07/19/2017	BILL	COOPER, MAUREEN R	$40.53	$40.53
08/08/2016	PAYMENT	COOPER, MAUREEN R CHECK BANK: 94-7074 NUM: 2339	$-40.53	$0.00
07/14/2016	BILL	COOPER, MAUREEN R	$40.53	$40.53
08/06/2015	PAYMENT	COOPER, MAUREEN R CHECK BANK: 94-7074 NUM: 2122	$-40.53	$0.00
07/09/2015	BILL	COOPER, MAUREEN R	$40.53	$40.53
08/05/2014	PAYMENT	COOPER, MAUREEN R CHECK BANK: 94-7074 NUM: 2016	$-40.53	$0.00
07/09/2014	BILL	COOPER, MAUREEN R	$40.53	$40.53
08/14/2013	PAYMENT	COOPER, MAUREEN R CHECK BANK: 94-7074 NUM: 1746	$-40.53	$0.00
07/11/2013	BILL	COOPER, MAUREEN R	$40.53	$40.53
07/26/2012	PAYMENT	COOPER, MAUREEN R CHECK BANK: 94-7074 NUM: 1499	$-40.53	$0.00
07/13/2012	BILL	COOPER, MAUREEN R	$40.53	$40.53
07/28/2011	PAYMENT	COOPER, MAUREEN R CHECK BANK: 94-7074 NUM: 1336	$-40.53	$0.00
07/13/2011	BILL	COOPER, MAUREEN R	$40.53	$40.53
08/17/2010	PAYMENT	COOPER, MAUREEN R CHECK BANK: 94-7074 NUM: 1133	$-40.53	$0.00
07/08/2010	BILL	COOPER, MAUREEN R	$40.53	$40.53
07/28/2009	PAYMENT	COOPER, MAUREEN R CHECK BANK: 94-8426 NUM: 8330	$-40.53	$0.00
07/13/2009	BILL	COOPER, MAUREEN R	$40.53	$40.53
08/06/2008	PAYMENT	COOPER, MAUREEN R CHECK BANK: 94-8426 NUM: 8089	$-40.53	$0.00
07/14/2008	BILL	COOPER, MAUREEN R	$40.53	$40.53
08/01/2007	PAYMENT	COOPER, MAUREEN R CHECK BANK: 94-8426 NUM: 7827	$-54.02	$0.00
07/13/2007	BILL	COOPER, MAUREEN R	$54.02	$54.02
08/01/2006	PAYMENT	COOPER, MAUREEN R CHECK BANK: 94-8426 NUM: 7584	$-54.02	$0.00
07/16/2006	BILL	COOPER, MAUREEN R	$54.02	$54.02
07/29/2005	PAYMENT	COOPER, MAUREEN R & LCT CHECK BANK: 94-7074 NUM: 2364	$-54.02	$0.00
07/26/2005	BILL	COOPER, MAUREEN R	$54.02	$54.02
05/27/2005	PAYMENT	COOPER, MAUREEN R / LCT CHECK BANK: 94-7074 NUM: 2363	$-72.90	$0.00
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$72.90
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$67.90
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.78	$65.90
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.24	$62.12
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.70	$58.88
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.16	$56.18
07/13/2004	BILL	COOPER, MAUREEN R	$54.02	$54.02
08/21/2003	PAYMENT	COOPER, MAUREEN R CHECK BANK: 94-8426 NUM: 6674	$-54.02	$0.00
07/22/2003	BILL	COOPER, MAUREEN R	$54.02	$54.02
08/19/2002	PAYMENT	COOPER, MAUREEN R CHECK BANK: 94-8426 NUM: 6375	$-50.64	$0.00
07/11/2002	BILL	COOPER, MAUREEN R	$50.64	$50.64
08/08/2001	PAYMENT	COOPER, MAUREEN R CHECK BANK: 94-8426 NUM: 6076	$-50.63	$0.00
07/13/2001	BILL	COOPER, MAUREEN R	$50.63	$50.63
08/11/2000	PAYMENT	COOPER, MAUREEN R CHECK BANK: 94-8426 NUM: 5778	$-50.62	$0.00
07/10/2000	BILL	COOPER, MAUREEN R	$50.62	$50.62
08/19/1999	PAYMENT	COOPER, MAUREEN R CHECK BANK: 94-8426 NUM: 5508	$-50.56	$0.00
07/17/1999	BILL	COOPER, MAUREEN R	$50.56	$50.56
08/05/1998	PAYMENT	COOPER, MAUREEN R CHECK	$-54.64	$0.00
07/10/1998	BILL	COOPER, MAUREEN R	$54.64	$54.64
08/12/1997	PAYMENT	COOPER, MAUREEN R CHECK	$-47.47	$0.00
07/20/1997	BILL	COOPER, MAUREEN R	$47.47	$47.47
08/14/1996	PAYMENT	COOPER, MAUREEN R	$-45.29	$0.00
07/15/1996	BILL	COOPER, MAUREEN R	$45.29	$45.29