Tax Account 15-0491-17
Owners
COOPER ELIJAH & AUDREY
295 PARADISE AVE
WINNEMUCCA, NV 89445
COOPER ELIJAH
COOPER AUDREY
Account Summary
| Account ID | 15-0491-17 |
|---|---|
| Account Type | Real Estate |
| Location | 295 PARADISE AVE WINNEMUCCA |
| Balance | $2,392.05 |
| Currently Due | $601.05 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,392.05 |
| Total | $2,392.05 |
| Paid | $0.00 |
| Balance | $2,392.05 |
| Due | $601.05 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,325.53 | $0.00 | $2,325.53 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $1,904.71 | $0.00 | $1,904.71 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $545.51 | $0.00 | $545.51 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $265.49 | $0.00 | $265.49 | $0.00 | $0.00 | 3.1716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | .00 | 30.00 | 7.65 |
| 2025-2026 | S29 | Landfill | 78.00 | .00 | 78.00 | 19.65 |
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | COOPER ELIJAH & AUDREY | $2,392.05 | $2,392.05 |
| 02/21/2025 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000085806 | $-581.00 | $0.00 |
| 12/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000083851 | $-581.00 | $581.00 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000081148 | $-581.00 | $1,162.00 |
| 09/30/2024 | ADJUSTMENT | NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387485. REASON: INCORRECT PAYMENT TYPE...PB | $581.00 | $1,743.00 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000081148 | $-581.00 | $1,162.00 |
| 08/14/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000080075 | $-582.53 | $1,743.00 |
| 07/05/2024 | BILL | COOPER ELIJAH & AUDREY | $2,325.53 | $2,325.53 |
| 09/12/2023 | PAYMENT | STEWART TITLE COMPANY SYS 15055 ORIG: CHECK | $-1,904.71 | $0.00 |
| 09/12/2023 | ADJUSTMENT | STEWART TITLE COMPANY CHECK 15055 VOIDED PAYMENT: 343286. REASON: COLLECTION FEE FIX | $1,904.71 | $1,904.71 |
| 08/08/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 15055 | $-1,904.71 | $0.00 |
| 07/06/2023 | BILL | COOPER ELIJAH & AUDREY | $1,904.71 | $1,904.71 |
| 03/03/2023 | PAYMENT | RAFTER RN CORP/SMITH RANCH CHECK 9687 | $-136.00 | $0.00 |
| 01/03/2023 | PAYMENT | RAFTER RN CORP CHECK 9638 | $-136.00 | $136.00 |
| 10/03/2022 | PAYMENT | RAFTER RN CORP/SMITH RANCH CHECK 9565 | $-136.00 | $272.00 |
| 08/09/2022 | PAYMENT | RAFTER RN CORP CHECK 9515 | $-137.51 | $408.00 |
| 07/07/2022 | BILL | SMITH RANDOLPH L TR | $545.51 | $545.51 |
| 01/04/2022 | PAYMENT | RAFTER RN CORP CHECK NUM: 2404 | $-132.00 | $0.00 |
| 10/08/2021 | PAYMENT | RATER RN CORP / DBA SMITH RANC CHECK NUM: 9283 | $-66.00 | $132.00 |
| 08/10/2021 | PAYMENT | RAFTER RN CORP / SMTIH RANCH CHECK NUM: 9240 | $-67.49 | $198.00 |
| 07/08/2021 | BILL | SMITH RANDOLPH L TR | $265.49 | $265.49 |