Tax Account 1220-09-810-063
Owners
COOK REVOCABLE TRUST 2017
1023 ARROWHEAD DR
GARDNERVILLE, NV 89460
COOK, ELLA L & DOUGLAS E TTEE
COOK, ELLA L TTEE
COOK, DOUGLAS E TTEE
Account Summary
| Account ID | 1220-09-810-063 |
|---|---|
| Account Type | Real Estate |
| Location | 1023 ARROWHEAD DR GARDNERVILLE RANCHOS |
| Balance | $1,097.67 |
| Currently Due | $365.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,463.81 |
| Total | $1,463.81 |
| Paid | $366.14 |
| Balance | $1,097.67 |
| Due | $365.89 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,421.18 | $0.00 | $1,421.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,379.80 | $0.00 | $1,379.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,339.61 | $0.00 | $1,339.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,300.58 | $0.00 | $1,300.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,262.68 | $0.00 | $1,262.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,225.90 | $0.00 | $1,225.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,190.19 | $0.00 | $1,190.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,160.02 | $0.00 | $1,160.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,157.71 | $0.00 | $1,157.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,123.98 | $0.00 | $1,123.98 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-366.14 | $1,097.67 |
| 07/15/2024 | BILL | COOK REVOCABLE TRUST 2017 | $1,463.81 | $1,463.81 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-355.21 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-355.21 | $355.21 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-355.21 | $710.42 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-355.55 | $1,065.63 |
| 07/14/2023 | BILL | COOK REVOCABLE TRUST 2017 | $1,421.18 | $1,421.18 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-344.95 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-344.95 | $344.95 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-344.95 | $689.90 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-344.95 | $1,034.85 |
| 07/19/2022 | BILL | COOK, ELLA L & DOUGLAS E TTEE | $1,379.80 | $1,379.80 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.90 | $0.00 |
| 10/06/2021 | PAYMENT | TICOR TITLE CHECK | $-334.90 | $334.90 |
| 09/10/2021 | PAYMENT | COOK, ELLA L & DOUGLAS E CHECK | $-334.90 | $669.80 |
| 08/12/2021 | PAYMENT | COOK, ELLA L & DOUGLAS E CHECK | $-334.91 | $1,004.70 |
| 07/14/2021 | BILL | COOK, ELLA L & DOUGLAS E TTEE | $1,339.61 | $1,339.61 |
| 08/21/2020 | PAYMENT | THOMSON, RICHARD CHECK | $-1,300.58 | $0.00 |
| 07/13/2020 | BILL | THOMSON, CYNTHIA L TTEE | $1,300.58 | $1,300.58 |
| 08/15/2019 | PAYMENT | THOMSON, RICHARD REID CHECK | $-1,262.68 | $0.00 |
| 07/15/2019 | BILL | THOMSON, RICHARD REID TTEE | $1,262.68 | $1,262.68 |
| 02/15/2019 | PAYMENT | THOMSON, RICHARD REID TTEE CHECK | $-306.47 | $0.00 |
| 01/04/2019 | PAYMENT | THOMSON, RICHARD REID TTEE CHECK | $-306.47 | $306.47 |
| 09/21/2018 | PAYMENT | THOMSON, RICHARD REID TTEE CHECK | $-306.47 | $612.94 |
| 07/31/2018 | PAYMENT | RICHARD THOMSON INSURANCE CHECK | $-306.49 | $919.41 |
| 07/12/2018 | BILL | THOMSON, RICHARD REID TTEE | $1,225.90 | $1,225.90 |
| 03/07/2018 | PAYMENT | THOMSON, RICHARD REID TTEE CHECK | $-297.54 | $0.00 |
| 01/11/2018 | PAYMENT | THOMSON, RICHARD REID TTEE CHECK | $-297.54 | $297.54 |
| 10/06/2017 | PAYMENT | THOMSON, RICHARD REID TTEE CHECK | $-297.54 | $595.08 |
| 07/26/2017 | PAYMENT | THOMSON, RICHARD REID TTEE CHECK | $-297.57 | $892.62 |
| 07/14/2017 | BILL | THOMSON, RICHARD REID TTEE | $1,190.19 | $1,190.19 |
| 03/09/2017 | PAYMENT | THOMSON, RICHARD REID TTEE CHECK | $-290.00 | $0.00 |
| 01/05/2017 | PAYMENT | THOMSON, RICHARD REID TTEE CHECK | $-290.00 | $290.00 |
| 10/06/2016 | PAYMENT | THOMSON, RICHARD REID TTEE CHECK | $-290.00 | $580.00 |
| 07/21/2016 | PAYMENT | THOMSON, RICHARD REID TTEE CHECK | $-290.02 | $870.00 |
| 07/12/2016 | BILL | THOMSON, RICHARD REID TTEE | $1,160.02 | $1,160.02 |
| 02/25/2016 | PAYMENT | THOMSON, RICHARD REID TTEE CHECK | $-289.42 | $0.00 |
| 12/30/2015 | PAYMENT | THOMSON, RICHARD REID TTEE CHECK | $-289.42 | $289.42 |
| 09/23/2015 | PAYMENT | THOMSON, RICHARD REID TTEE CHECK | $-289.42 | $578.84 |
| 08/07/2015 | PAYMENT | THOMSON, RICHARD REID TTEE CHECK | $-289.45 | $868.26 |
| 07/14/2015 | BILL | THOMSON, RICHARD REID TTEE | $1,157.71 | $1,157.71 |
| 02/19/2015 | PAYMENT | THOMSON, RICHARD REID TTEE CHECK | $-280.99 | $0.00 |
| 12/23/2014 | PAYMENT | THOMSON, RICHARD REID TTEE CHECK | $-280.99 | $280.99 |
| 09/30/2014 | PAYMENT | THOMSON, RICHARD REID TTEE CHECK | $-280.99 | $561.98 |
| 07/23/2014 | PAYMENT | THOMSON, RICHARD REID TTEE CHECK | $-281.01 | $842.97 |
| 07/17/2014 | BILL | THOMSON, RICHARD REID TTEE | $1,123.98 | $1,123.98 |
| 02/27/2014 | PAYMENT | THOMSON, RICHARD REID TTEE CHECK | $-272.81 | $0.00 |
| 01/09/2014 | PAYMENT | THOMSON, RICHARD REID TTEE CHECK | $-272.81 | $272.81 |
| 10/07/2013 | PAYMENT | THOMSON, RICHARD REID TTEE CHECK | $-272.81 | $545.62 |
| 08/15/2013 | PAYMENT | RICHARD THOMPSON INSURANCE CHECK | $-272.81 | $818.43 |
| 07/16/2013 | BILL | THOMSON, RICHARD REID TTEE | $1,091.24 | $1,091.24 |
| 04/05/2013 | PAYMENT | THOMSON, RICHARD REID TTEE CHECK | $-342.47 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $13.17 | $342.47 |
| 02/13/2013 | PAYMENT | RICHARD THOMAS INS CHECK | $-342.47 | $329.30 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $13.17 | $671.77 |
| 09/26/2012 | PAYMENT | THOMSON, RICHARD REID TTEE CHECK | $-329.30 | $658.60 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-329.33 | $987.90 |
| 07/13/2012 | BILL | THOMSON, RICHARD REID TTEE | $1,317.23 | $1,317.23 |
| 03/01/2012 | PAYMENT | THOMSON, RICHARD REID TTEE CHECK | $-336.74 | $0.00 |
| 12/30/2011 | PAYMENT | THOMSON, RICHARD REID TTEE CHECK | $-336.74 | $336.74 |
| 10/03/2011 | PAYMENT | RICHARD THOMSON INSURANCE CHECK | $-336.74 | $673.48 |
| 08/12/2011 | PAYMENT | THOMSON, RICHARD REID TTEE CHECK | $-336.77 | $1,010.22 |
| 07/15/2011 | BILL | THOMSON, RICHARD REID TTEE | $1,346.99 | $1,346.99 |
| 03/07/2011 | PAYMENT | THOMSON, RICHARD REID TTEE CHECK | $-343.30 | $0.00 |
| 01/04/2011 | PAYMENT | THOMSON, RICHARD REID TTEE CHECK | $-343.30 | $343.30 |
| 09/29/2010 | PAYMENT | THOMSON, RICHARD REID TTEE CHECK | $-343.30 | $686.60 |
| 08/06/2010 | PAYMENT | RICHARD THOMSON INS CHECK | $-343.31 | $1,029.90 |
| 07/14/2010 | BILL | THOMSON, RICHARD REID TTEE | $1,373.21 | $1,373.21 |
| 04/09/2010 | PAYMENT | THOMSON, RICHARD REID TTEE CHECK | $-346.63 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $13.33 | $346.63 |
| 01/05/2010 | PAYMENT | THOMSON, RICHARD REID TTEE CHECK | $-333.30 | $333.30 |
| 09/29/2009 | PAYMENT | RICHARD THOMSON INS CHECK | $-333.30 | $666.60 |
| 07/29/2009 | PAYMENT | RICHARD INSURANCE CHECK | $-333.32 | $999.90 |
| 07/13/2009 | BILL | THOMSON, RICHARD REID TTEE | $1,333.22 | $1,333.22 |
| 04/07/2009 | PAYMENT | Richard Thomson CHECK | $-1,074.32 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $58.25 | $1,074.32 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $32.36 | $1,016.07 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $12.94 | $983.71 |
| 07/29/2008 | PAYMENT | 33 CHECK | $-323.62 | $970.77 |
| 07/18/2008 | BILL | THOMSON, RICHARD R | $1,294.39 | $1,294.39 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-299.62 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-299.62 | $299.62 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-299.62 | $599.24 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-299.62 | $898.86 |
| 07/01/2007 | BILL | FESSLER, HAROLD A | $1,198.48 | $1,198.48 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-290.91 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-290.91 | $290.91 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-290.91 | $581.82 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-290.91 | $872.73 |
| 07/01/2006 | BILL | FESSLER, HAROLD A | $1,163.64 | $1,163.64 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-282.46 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-282.43 | $282.46 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-282.43 | $564.89 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-282.43 | $847.32 |
| 07/01/2005 | BILL | FESSLER, HAROLD A | $1,129.75 | $1,129.75 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-285.04 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-285.01 | $285.04 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-285.01 | $570.05 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-285.01 | $855.06 |
| 07/01/2004 | BILL | FESSLER, HAROLD A | $1,140.07 | $1,140.07 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-253.62 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-253.59 | $253.62 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-253.59 | $507.21 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-253.59 | $760.80 |
| 07/01/2003 | BILL | FESSLER, HAROLD A | $1,014.39 | $1,014.39 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-236.70 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-236.70 | $236.70 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-236.70 | $473.40 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-236.70 | $710.10 |
| 07/01/2002 | BILL | FESSLER, HAROLD A | $946.80 | $946.80 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-234.50 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-234.48 | $234.50 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-234.48 | $468.98 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-234.48 | $703.46 |
| 07/01/2001 | BILL | FESSLER, HAROLD A | $937.94 | $937.94 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-232.54 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-232.52 | $232.54 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-232.52 | $465.06 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-232.52 | $697.58 |
| 07/01/2000 | BILL | FESSLER, HAROLD A & STEPHANY L | $930.10 | $930.10 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-231.54 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-231.54 | $231.54 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-231.54 | $463.08 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-231.54 | $694.62 |
| 07/01/1999 | BILL | FESSLER, HAROLD A & STEPHANY L | $926.16 | $926.16 |
| 02/10/1999 | PAYMENT | 9997 | $-235.66 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-235.65 | $235.66 |
| 09/09/1998 | PAYMENT | 9997 | $-235.65 | $471.31 |
| 08/04/1998 | PAYMENT | 9997 | $-235.65 | $706.96 |
| 07/01/1998 | BILL | FESSLER, HAROLD A & STEPHANY L | $942.61 | $942.61 |
| 03/02/1998 | PAYMENT | CAPITOL COMMERCE MOR | $-234.59 | $0.00 |
| 01/05/1998 | PAYMENT | CAPITOL COMMERCE MOR | $-234.59 | $234.59 |
| 10/06/1997 | PAYMENT | CAPITOL COMMERCE MOR | $-234.59 | $469.18 |
| 08/18/1997 | PAYMENT | CAPITOL COMMERCE MOR | $-234.59 | $703.77 |
| 07/01/1997 | BILL | FESSLER, HAROLD A & STEPHANY L | $938.36 | $938.36 |
| 03/03/1997 | PAYMENT | CAPITOL COMMERCE MOR | $-238.92 | $0.00 |
| 01/06/1997 | PAYMENT | CAPITOL COMMERCE MOR | $-238.90 | $238.92 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-477.80 | $477.82 |
| 07/01/1996 | BILL | FESSLER, HAROLD A & STEPHANY L | $955.62 | $955.62 |
| 03/04/1996 | PAYMENT | $-237.54 | $0.00 | |
| 01/01/1996 | PAYMENT | $-237.52 | $237.54 | |
| 10/02/1995 | PAYMENT | $-237.52 | $475.06 | |
| 08/21/1995 | PAYMENT | $-237.52 | $712.58 | |
| 07/01/1995 | BILL | FESSLER, HAROLD A & STEPHANY L | $950.10 | $950.10 |
| 01/02/1995 | PAYMENT | $-458.14 | $0.00 | |
| 08/15/1994 | PAYMENT | $-458.14 | $458.14 | |
| 07/01/1994 | BILL | FESSLER, HAROLD A & STEPHANY L | $916.28 | $916.28 |
| 01/03/1994 | PAYMENT | $-446.33 | $0.00 | |
| 08/18/1993 | PAYMENT | $-446.32 | $446.33 | |
| 07/01/1993 | BILL | FESSLER, HAROLD A & STEPHANY L | $892.65 | $892.65 |
| 03/04/1993 | PAYMENT | $-664.81 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $21.17 | $664.81 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $8.47 | $643.64 |
| 08/11/1992 | PAYMENT | $-211.72 | $635.17 | |
| 07/01/1992 | BILL | FESSLER, HAROLD | $846.89 | $846.89 |
| 03/13/1992 | PAYMENT | $-844.71 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $35.20 | $844.71 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $19.55 | $809.51 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $7.82 | $789.96 |
| 07/01/1991 | BILL | FESSLER, HAROLD | $782.14 | $782.14 |
| 05/01/1991 | PAYMENT | $-612.52 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $38.27 | $612.52 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $18.29 | $574.25 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $7.32 | $555.96 |
| 08/07/1990 | PAYMENT | $-182.88 | $548.64 | |
| 07/01/1990 | BILL | FESSLER, HAROLD | $731.52 | $731.52 |
| 05/04/1990 | PAYMENT | $-791.53 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $52.88 | $791.53 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $30.78 | $738.65 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $17.10 | $707.87 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $6.84 | $690.77 |
| 07/17/1989 | PAYMENT | $-573.67 | $683.93 | |
| 07/17/1989 | INTEREST | Interest to date | $48.23 | $1,257.60 |
| 07/01/1989 | BILL | FESSLER, HAROLD | $683.93 | $1,209.37 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $37.95 | $525.44 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $15.53 | $487.49 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $6.21 | $471.96 |
| 09/23/1988 | PAYMENT | $-941.27 | $465.75 | |
| 09/23/1988 | INTEREST | Interest to date | $73.94 | $1,407.02 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $6.21 | $1,333.08 |
| 07/01/1988 | BILL | FESSLER, HAROLD | $621.00 | $1,326.87 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $52.36 | $705.87 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $27.23 | $653.51 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $15.13 | $626.28 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $6.05 | $611.15 |
| 07/01/1987 | BILL | FESSLER, HAROLD & HELEN K | $605.10 | $605.10 |
| 01/26/1987 | PAYMENT | $-549.01 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $22.87 | $549.01 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $12.71 | $526.14 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $5.08 | $513.43 |
| 07/01/1986 | BILL | FESSLER,HAROLD & HELEN K | $508.35 | $508.35 |