Tax Account 1220-03-112-015
Owners
COOKE, JOSEPH M & SUSAN JO
1365 STODICK LN
GARDNERVILLE, NV 89410
COOKE, JOSEPH MICHAEL
COOKE, SUSAN JO
Account Summary
| Account ID | 1220-03-112-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1365 STODICK LN TOWN OF GARDNERVILLE |
| Balance | $1,941.68 |
| Currently Due | $970.84 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,883.65 |
| Total | $3,883.65 |
| Paid | $1,941.97 |
| Balance | $1,941.68 |
| Due | $970.84 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,770.55 | $0.00 | $3,770.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,660.74 | $0.00 | $3,660.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,554.13 | $0.00 | $3,554.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,450.61 | $0.00 | $3,450.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,350.11 | $0.00 | $3,350.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,252.54 | $0.00 | $3,252.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,157.82 | $0.00 | $3,157.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,077.80 | $0.00 | $3,077.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,071.64 | $0.00 | $3,071.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,982.18 | $0.00 | $2,982.18 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-970.84 | $1,941.68 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-971.13 | $2,912.52 |
| 07/15/2024 | BILL | COOKE, JOSEPH M & SUSAN JO | $3,883.65 | $3,883.65 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-942.57 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-942.57 | $942.57 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-942.57 | $1,885.14 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-942.84 | $2,827.71 |
| 07/14/2023 | BILL | COOKE, JOSEPH M & SUSAN JO | $3,770.55 | $3,770.55 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-915.18 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-915.18 | $915.18 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-915.18 | $1,830.36 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-915.20 | $2,745.54 |
| 07/19/2022 | BILL | COOKE, JOSEPH M & SUSAN JO | $3,660.74 | $3,660.74 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-888.53 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-888.53 | $888.53 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-888.53 | $1,777.06 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-888.54 | $2,665.59 |
| 07/14/2021 | BILL | COOKE, JOSEPH M & SUSAN JO | $3,554.13 | $3,554.13 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-862.65 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-862.65 | $862.65 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-862.65 | $1,725.30 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-862.66 | $2,587.95 |
| 07/13/2020 | BILL | COOKE, JOSEPH M & SUSAN JO TTE | $3,450.61 | $3,450.61 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-837.52 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-837.52 | $837.52 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-837.52 | $1,675.04 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-837.55 | $2,512.56 |
| 07/15/2019 | BILL | COOKE, JOSEPH M & SUSAN JO | $3,350.11 | $3,350.11 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-813.13 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-813.13 | $813.13 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-813.13 | $1,626.26 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-813.15 | $2,439.39 |
| 07/12/2018 | BILL | COOKE, JOSEPH M & SUSAN JO | $3,252.54 | $3,252.54 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-789.45 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-789.45 | $789.45 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-789.45 | $1,578.90 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-789.47 | $2,368.35 |
| 07/14/2017 | BILL | COOKE, JOSEPH M & SUSAN JO | $3,157.82 | $3,157.82 |
| 11/10/2016 | PAYMENT | COLEMAN, KENNETH R & SHERRI L CHECK | $-1,538.90 | $0.00 |
| 08/13/2016 | PAYMENT | COLEMAN, KENNETH R & SHERRI L CHECK | $-1,538.90 | $1,538.90 |
| 07/12/2016 | BILL | COLEMAN, KENNETH R & SHERRI L | $3,077.80 | $3,077.80 |
| 02/23/2016 | PAYMENT | COLEMAN, KENNETH R & SHERRI L CHECK | $-767.91 | $0.00 |
| 11/13/2015 | PAYMENT | COLEMAN, KENNETH R & SHERRI L CHECK | $-767.91 | $767.91 |
| 08/11/2015 | PAYMENT | COLEMAN, KENNETH R & SHERRI L CHECK | $-1,535.82 | $1,535.82 |
| 07/14/2015 | BILL | COLEMAN, KENNETH R & SHERRI L | $3,071.64 | $3,071.64 |
| 02/19/2015 | PAYMENT | COLEMAN, KENNETH R & SHERRI L CHECK | $-745.54 | $0.00 |
| 11/12/2014 | PAYMENT | COLEMAN, KENNETH R & SHERRI L CHECK | $-745.54 | $745.54 |
| 08/06/2014 | PAYMENT | COLEMAN, KENNETH R & SHERRI L CHECK | $-1,491.10 | $1,491.08 |
| 07/17/2014 | BILL | COLEMAN, KENNETH R & SHERRI L | $2,982.18 | $2,982.18 |
| 02/27/2014 | PAYMENT | COLEMAN, KENNETH R & SHERRI L CHECK | $-723.83 | $0.00 |
| 12/16/2013 | PAYMENT | COLEMAN, KENNETH R & SHERRI L CHECK | $-723.83 | $723.83 |
| 08/02/2013 | PAYMENT | COLEMAN, KENNETH R & SHERRI L CHECK | $-1,447.66 | $1,447.66 |
| 07/16/2013 | BILL | COLEMAN, KENNETH R & SHERRI L | $2,895.32 | $2,895.32 |
| 02/20/2013 | PAYMENT | COLEMAN, KENNETH R & SHERRI L CHECK | $-772.61 | $0.00 |
| 12/04/2012 | PAYMENT | COLEMAN, KENNETH R & SHERRI L CHECK | $-772.61 | $772.61 |
| 09/17/2012 | PAYMENT | COLEMAN, KENNETH R & SHERRI L CHECK | $-772.61 | $1,545.22 |
| 08/20/2012 | PAYMENT | COLEMAN, KENNETH R & SHERRI L CHECK | $-772.64 | $2,317.83 |
| 07/13/2012 | BILL | COLEMAN, KENNETH R & SHERRI L | $3,090.47 | $3,090.47 |
| 04/16/2012 | PAYMENT | COLEMAN, KENNETH R & SHERRI L CHECK | $-816.09 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $31.39 | $816.09 |
| 01/05/2012 | PAYMENT | COLEMAN, KENNETH R & SHERRI L CHECK | $-784.70 | $784.70 |
| 09/28/2011 | PAYMENT | COLEMAN, KENNETH R & SHERRI L CHECK | $-784.70 | $1,569.40 |
| 07/27/2011 | PAYMENT | COLEMAN, KENNETH R & SHERRI L CHECK | $-784.72 | $2,354.10 |
| 07/15/2011 | BILL | COLEMAN, KENNETH R & SHERRI L | $3,138.82 | $3,138.82 |
| 03/04/2011 | PAYMENT | COLEMAN, KENNETH R & SHERRI L CHECK | $-808.85 | $0.00 |
| 02/04/2011 | PAYMENT | COLEMAN, KENNETH R & SHERRI L CHECK | $-1,730.94 | $808.85 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $80.89 | $2,539.79 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $32.35 | $2,458.90 |
| 08/26/2010 | PAYMENT | COLEMAN, KENNETH R & SHERRI L CHECK | $-808.88 | $2,426.55 |
| 07/14/2010 | BILL | COLEMAN, KENNETH R & SHERRI L | $3,235.43 | $3,235.43 |
| 01/04/2010 | PAYMENT | COLEMAN, KENNETH R & SHERRI L CHECK | $-2,365.52 | $0.00 |
| 08/26/2009 | PAYMENT | UPLOAD 8/25 CHECK | $-1,182.76 | $2,365.52 |
| 07/28/2009 | PAYMENT | COLEMAN, KENNETH R & SHERRI L CHECK | $-1,182.78 | $3,548.28 |
| 07/13/2009 | BILL | COLEMAN, KENNETH R & SHERRI L | $4,731.06 | $4,731.06 |
| 03/10/2009 | PAYMENT | COLEMAN, KENNETH R & SHERRI L CHECK | $-1,148.31 | $0.00 |
| 12/11/2008 | PAYMENT | COLEMAN, KENNETH R & SHERRI L CHECK | $-1,148.31 | $1,148.31 |
| 09/04/2008 | PAYMENT | COLEMAN, KENNETH R & SHERRI L CHECK | $-1,148.31 | $2,296.62 |
| 08/06/2008 | PAYMENT | COLEMAN, KENNETH R & SHERRI L CHECK | $-1,148.34 | $3,444.93 |
| 07/18/2008 | BILL | COLEMAN, KENNETH R & SHERRI L | $4,593.27 | $4,593.27 |
| 02/11/2008 | PAYMENT | COLEMAN, KENNETH R & | $-1,611.60 | $0.00 |
| 01/03/2008 | PAYMENT | COLEMAN, KENNETH R & | $-1,611.60 | $1,611.60 |
| 11/08/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $3,223.20 |
| 08/13/2007 | PAYMENT | COLEMAN, KENNETH R & | $-1,236.31 | $3,223.20 |
| 07/01/2007 | BILL | COLEMAN, KENNETH R & SHERRI L | $4,459.51 | $4,459.51 |
| 03/06/2007 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $0.00 |
| 12/05/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $138.36 |
| 10/03/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $276.72 |
| 08/18/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $415.08 |
| 07/01/2006 | BILL | H & S CONSTRUCTION INC | $553.44 | $553.44 |