Tax Account 1219-15-001-064

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Owners

COOK LIVING TRUST 2020
890 BOLLEN CI
GARDNERVILLE, NV 89460

COOK, NICHOLAS J TTEE

Account Summary

Account ID	1219-15-001-064
Account Type	Real Estate
Location	890 BOLLEN CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-15-001-064

Account Type

Real Estate

Location

890 BOLLEN CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,748.84
Total	$2,748.84
Paid	$2,748.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,748.84

Total

$2,748.84

Paid

$2,748.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$687.36	$0.00	$687.36	$687.36	$0.00
2	10/07/2024	10/17/2024	Paid	$687.16	$0.00	$687.16	$687.16	$0.00
3	01/06/2025	01/16/2025	Paid	$687.16	$0.00	$687.16	$687.16	$0.00
4	03/03/2025	03/13/2025	Paid	$687.16	$0.00	$687.16	$687.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,668.79	$0.00	$2,668.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,591.05	$0.00	$2,591.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,515.58	$0.00	$2,515.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,442.31	$85.48	$2,527.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,371.18	$0.00	$2,371.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,302.13	$0.00	$2,302.13	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,235.07	$0.00	$2,235.07	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,178.44	$0.00	$2,178.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,174.09	$0.00	$2,174.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,091.93	$0.00	$2,091.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100481	$-2,748.84	$0.00
07/15/2024	BILL	COOK LIVING TRUST 2020	$2,748.84	$2,748.84
08/15/2023	PAYMENT	COOK , NICHOLAS CHECK 6223	$-2,668.79	$0.00
07/14/2023	BILL	COOK LIVING TRUST 2020	$2,668.79	$2,668.79
08/23/2022	PAYMENT	COOK, NICHOLAS J CHECK 6095	$-2,591.05	$0.00
07/19/2022	BILL	COOK, NICHOLAS J TTEE	$2,591.05	$2,591.05
08/20/2021	PAYMENT	COOK, NICHOLAS J CHECK	$-2,515.58	$0.00
07/14/2021	BILL	COOK, NICHOLAS J TTEE	$2,515.58	$2,515.58
01/25/2021	PAYMENT	COOK, NICHOLAS J CHECK	$-2,527.79	$0.00
01/22/2021	AMENDMENT	Payment on time MT	$-109.90	$2,527.79
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$109.90	$2,637.69
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$61.06	$2,527.79
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.42	$2,466.73
07/13/2020	BILL	COOK, NICHOLAS J	$2,442.31	$2,442.31
08/21/2019	PAYMENT	COOK, NICHOLAS J CHECK	$-2,371.18	$0.00
07/15/2019	BILL	COOK, NICHOLAS J	$2,371.18	$2,371.18
08/20/2018	PAYMENT	COOK, NICHOLAS J CHECK	$-2,302.13	$0.00
07/12/2018	BILL	COOK, NICHOLAS J	$2,302.13	$2,302.13
08/17/2017	PAYMENT	COOK, NICHOLAS J CHECK	$-2,235.07	$0.00
07/14/2017	BILL	COOK, NICHOLAS J	$2,235.07	$2,235.07
08/11/2016	PAYMENT	COOK, NICHOLAS J CHECK	$-2,178.44	$0.00
07/12/2016	BILL	COOK, NICHOLAS J	$2,178.44	$2,178.44
08/20/2015	PAYMENT	COOK, NICHOLAS J CHECK	$-2,174.09	$0.00
07/14/2015	BILL	COOK, NICHOLAS J	$2,174.09	$2,174.09
08/12/2014	PAYMENT	COOK, NICHOLAS J CHECK	$-2,091.93	$0.00
07/17/2014	BILL	COOK, NICHOLAS J	$2,091.93	$2,091.93
10/08/2013	PAYMENT	33 CHECK	$-2,051.29	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.31	$2,051.29
07/16/2013	BILL	WILLIAMS, MARJORIE	$2,030.98	$2,030.98
05/09/2013	PAYMENT	WILLIAMS, MARJORIE CHECK	$-521.43	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$521.43
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.72	$512.68
03/04/2013	PAYMENT	WILLIAMS, MARJORIE CHECK	$-512.68	$492.96
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.72	$1,005.64
10/05/2012	PAYMENT	WILLIAMS, MARJORIE CHECK	$-492.96	$985.92
08/20/2012	PAYMENT	WILLIAMS, MARJORIE CHECK	$-492.97	$1,478.88
07/13/2012	BILL	WILLIAMS, MARJORIE	$1,971.85	$1,971.85
02/28/2012	PAYMENT	WILLIAMS, DUANE E & M CHECK	$-478.60	$0.00
11/18/2011	PAYMENT	WILLIAMS, DUANE E & M CHECK	$-478.60	$478.60
11/14/2011	PAYMENT	WILLIAMS, DUANE E & M CHECK	$-497.74	$957.20
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.14	$1,454.94
08/11/2011	PAYMENT	WILLIAMS, DUANE E & M CHECK	$-478.61	$1,435.80
07/15/2011	BILL	WILLIAMS, DUANE E & M	$1,914.41	$1,914.41
02/24/2011	PAYMENT	WILLIAMS, DUANE E & M CHECK	$-464.66	$0.00
12/21/2010	PAYMENT	WILLIAMS, DUANE E & M CHECK	$-464.66	$464.66
09/21/2010	PAYMENT	WILLIAMS, DUANE E & M CHECK	$-464.66	$929.32
08/04/2010	PAYMENT	WILLIAMS, DUANE E & M CHECK	$-464.66	$1,393.98
07/14/2010	BILL	WILLIAMS, DUANE E & M	$1,858.64	$1,858.64
02/25/2010	PAYMENT	WILLIAMS, DUANE E & M CHECK	$-451.12	$0.00
01/04/2010	PAYMENT	WILLIAMS, DUANE E & M CHECK	$-451.12	$451.12
09/25/2009	PAYMENT	WILLIAMS, DUANE E & M CHECK	$-451.12	$902.24
08/13/2009	PAYMENT	WILLIAMS, DUANE E & M CHECK	$-451.13	$1,353.36
07/13/2009	BILL	WILLIAMS, DUANE E & M	$1,804.49	$1,804.49
03/03/2009	PAYMENT	WILLIAMS, DUANE E & M CHECK	$-437.98	$0.00
01/06/2009	PAYMENT	WILLIAMS, DUANE E & M CHECK	$-437.98	$437.98
10/01/2008	PAYMENT	WILLIAMS, DUANE E & M CHECK	$-437.98	$875.96
08/07/2008	PAYMENT	WILLIAMS, DUANE E & M CHECK	$-438.00	$1,313.94
07/18/2008	BILL	WILLIAMS, DUANE E & M	$1,751.94	$1,751.94
02/28/2008	PAYMENT	WILLIAMS, DUANE E &	$-425.23	$0.00
12/13/2007	PAYMENT	WILLIAMS, DUANE E &	$-425.20	$425.23
09/27/2007	PAYMENT	WILLIAMS, DUANE E &	$-425.20	$850.43
08/13/2007	PAYMENT	WILLIAMS, DUANE E &	$-425.20	$1,275.63
07/01/2007	BILL	WILLIAMS, DUANE E & M	$1,700.83	$1,700.83
03/01/2007	PAYMENT	WILLIAMS, DUANE E &	$-412.86	$0.00
01/05/2007	PAYMENT	WILLIAMS, DUANE E &	$-412.84	$412.86
10/04/2006	PAYMENT	WILLIAMS, DUANE E &	$-412.84	$825.70
08/08/2006	PAYMENT	WILLIAMS, DUANE E &	$-412.84	$1,238.54
07/01/2006	BILL	WILLIAMS, DUANE E & M	$1,651.38	$1,651.38
03/01/2006	PAYMENT	WILLIAMS, DUANE E &	$-400.82	$0.00
12/28/2005	PAYMENT	WILLIAMS, DUANE E &	$-400.82	$400.82
10/03/2005	PAYMENT	WILLIAMS, DUANE E &	$-400.82	$801.64
08/11/2005	PAYMENT	WILLIAMS, DUANE E &	$-400.82	$1,202.46
07/01/2005	BILL	WILLIAMS, DUANE E & M	$1,603.28	$1,603.28
03/02/2005	PAYMENT	WILLIAMS, DUANE E &	$-389.17	$0.00
01/04/2005	PAYMENT	WILLIAMS, DUANE E &	$-389.14	$389.17
10/05/2004	PAYMENT	WILLIAMS, DUANE E &	$-389.14	$778.31
08/10/2004	PAYMENT	WILLIAMS, DUANE E &	$-389.14	$1,167.45
07/01/2004	BILL	WILLIAMS, DUANE E & M	$1,556.59	$1,556.59
03/03/2004	PAYMENT	WILLIAMS, DUANE E &	$-388.59	$0.00
01/06/2004	PAYMENT	WILLIAMS, DUANE E &	$-388.56	$388.59
10/02/2003	PAYMENT	WILLIAMS, DUANE E &	$-388.56	$777.15
08/08/2003	PAYMENT	WILLIAMS, DUANE E &	$-388.56	$1,165.71
07/01/2003	BILL	WILLIAMS, DUANE E & M	$1,554.27	$1,554.27
03/03/2003	PAYMENT	WILLIAMS, DUANE E &	$-370.43	$0.00
01/07/2003	PAYMENT	WILLIAMS, DUANE E &	$-370.40	$370.43
09/30/2002	PAYMENT	WILLIAMS, DUANE E &	$-370.40	$740.83
08/14/2002	PAYMENT	WILLIAMS, DUANE E &	$-370.40	$1,111.23
07/01/2002	BILL	WILLIAMS, DUANE E & M	$1,481.63	$1,481.63
02/26/2002	PAYMENT	WILLIAMS, DUANE E &	$-366.57	$0.00
12/27/2001	PAYMENT	WILLIAMS, DUANE E &	$-366.56	$366.57
09/25/2001	PAYMENT	WILLIAMS, DUANE E &	$-366.56	$733.13
08/13/2001	PAYMENT	WILLIAMS, DUANE E &	$-366.56	$1,099.69
07/01/2001	BILL	WILLIAMS, DUANE E & M	$1,466.25	$1,466.25
03/13/2001	PAYMENT	WILLIAMS, DUANE E &	$-363.01	$0.00
01/04/2001	PAYMENT	WILLIAMS, DUANE E &	$-362.98	$363.01
10/05/2000	PAYMENT	WILLIAMS, DUANE E &	$-362.98	$725.99
08/14/2000	PAYMENT	WILLIAMS, DUANE E &	$-362.98	$1,088.97
07/01/2000	BILL	WILLIAMS, DUANE E & M	$1,451.95	$1,451.95
03/06/2000	PAYMENT	WILLIAMS, DUANE E &	$-354.50	$0.00
12/28/1999	PAYMENT	WILLIAMS, DUANE E &	$-354.50	$354.50
10/06/1999	PAYMENT	WILLIAMS, DUANE E &	$-354.50	$709.00
08/06/1999	PAYMENT	WILLIAMS, DUANE E &	$-354.50	$1,063.50
07/01/1999	BILL	WILLIAMS, DUANE E & M	$1,418.00	$1,418.00
03/01/1999	PAYMENT	WILLIAMS, DUANE E &	$-355.84	$0.00
12/28/1998	PAYMENT	WILLIAMS, DUANE E &	$-355.84	$355.84
09/30/1998	PAYMENT	WILLIAMS, DUANE E &	$-355.84	$711.68
08/11/1998	PAYMENT	WILLIAMS, DUANE E &	$-355.84	$1,067.52
07/01/1998	BILL	WILLIAMS, DUANE E & M	$1,423.36	$1,423.36
02/26/1998	PAYMENT	WILLIAMS, DUANE E &	$-354.18	$0.00
01/06/1998	PAYMENT	WILLIAMS, DUANE E &	$-354.16	$354.18
10/06/1997	PAYMENT	WILLIAMS, DUANE E &	$-354.16	$708.34
08/01/1997	PAYMENT	WILLIAMS, DUANE E &	$-354.16	$1,062.50
07/01/1997	BILL	WILLIAMS, DUANE E & M	$1,416.66	$1,416.66
02/27/1997	PAYMENT	WILLIAMS, DUANE E &	$-361.77	$0.00
01/08/1997	PAYMENT	WILLIAMS, DUANE E &	$-361.76	$361.77
09/18/1996	PAYMENT	WILLIAMS, DUANE E &	$-361.76	$723.53
08/07/1996	PAYMENT	WILLIAMS, DUANE E &	$-361.76	$1,085.29
07/01/1996	BILL	WILLIAMS, DUANE E & M	$1,447.05	$1,447.05
02/21/1996	PAYMENT		$-372.95	$0.00
12/19/1995	PAYMENT		$-372.92	$372.95
10/03/1995	PAYMENT		$-372.92	$745.87
08/09/1995	PAYMENT		$-372.92	$1,118.79
07/01/1995	BILL	WILLIAMS, DUANE E & M	$1,491.71	$1,491.71
02/24/1995	PAYMENT		$-337.09	$0.00
01/03/1995	PAYMENT		$-337.06	$337.09
10/14/1994	PAYMENT		$-337.06	$674.15
08/08/1994	PAYMENT		$-337.06	$1,011.21
07/01/1994	BILL	WILLIAMS, DUANE E & M	$1,348.27	$1,348.27
02/23/1994	PAYMENT		$-331.20	$0.00
12/29/1993	PAYMENT		$-331.19	$331.20
09/29/1993	PAYMENT		$-331.19	$662.39
08/06/1993	PAYMENT		$-331.19	$993.58
07/01/1993	BILL	WILLIAMS, DUANE E & M	$1,324.77	$1,324.77
03/01/1993	PAYMENT		$-331.19	$0.00
01/06/1993	PAYMENT		$-331.19	$331.19
09/24/1992	PAYMENT		$-331.19	$662.38
08/07/1992	PAYMENT		$-331.19	$993.57
07/01/1992	BILL	WILLIAMS, DUANE E & M	$1,324.76	$1,324.76
03/03/1992	PAYMENT		$-289.57	$0.00
01/03/1992	PAYMENT		$-289.56	$289.57
09/27/1991	PAYMENT		$-289.56	$579.13
08/06/1991	PAYMENT		$-289.56	$868.69
07/01/1991	BILL	WILLIAMS, DUANE E & M	$1,158.25	$1,158.25
02/27/1991	PAYMENT		$-284.23	$0.00
01/07/1991	PAYMENT		$-284.21	$284.23
09/11/1990	PAYMENT		$-284.21	$568.44
07/30/1990	PAYMENT		$-284.21	$852.65
07/01/1990	BILL	WILLIAMS, DUANE E & M	$1,136.86	$1,136.86
02/27/1990	PAYMENT		$-236.70	$0.00
01/05/1990	PAYMENT		$-236.69	$236.70
10/02/1989	PAYMENT		$-236.69	$473.39
08/10/1989	PAYMENT		$-236.69	$710.08
07/01/1989	BILL	WILLIAMS, DUANE E & M	$946.77	$946.77
02/08/1989	PAYMENT		$-235.53	$0.00
01/04/1989	PAYMENT		$-235.53	$235.53
10/03/1988	PAYMENT		$-235.53	$471.06
07/12/1988	PAYMENT		$-235.53	$706.59
07/01/1988	BILL	WILLIAMS, DUANE E & M	$942.12	$942.12
03/22/1988	PAYMENT		$-240.75	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.26	$240.75
01/08/1988	PAYMENT		$-231.46	$231.49
10/05/1987	PAYMENT		$-231.46	$462.95
08/04/1987	PAYMENT		$-231.46	$694.41
07/01/1987	BILL	WILLIAMS, DUANE E & M	$925.87	$925.87
08/01/1986	PAYMENT		$-746.67	$0.00
07/01/1986	BILL	WILLIAMS,DUANE E & M	$746.67	$746.67