Tax Account 1220-21-710-113
Owners
COOK TRUST 1996
1591 LOMBARDY RD
GARDNERVILLE, NV 89410
COOK, WILLIAM & SHIRLEY TTEE
COOK, WILLIAM TTEE
COOK, SHIRLEY TTEE
Account Summary
| Account ID | 1220-21-710-113 |
|---|---|
| Account Type | Real Estate |
| Location | 1401 LEONARD RD GARDNERVILLE RANCHOS |
| Balance | $999.87 |
| Currently Due | $333.29 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,333.41 |
| Total | $1,333.41 |
| Paid | $333.54 |
| Balance | $999.87 |
| Due | $333.29 |
| 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 | $1,294.56 | $0.00 | $1,294.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,256.86 | $0.00 | $1,256.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,220.26 | $0.00 | $1,220.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,184.72 | $0.00 | $1,184.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,150.20 | $0.00 | $1,150.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,116.70 | $0.00 | $1,116.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,071.70 | $0.00 | $1,071.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,044.53 | $0.00 | $1,044.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,042.46 | $0.00 | $1,042.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,031.93 | $0.00 | $1,031.93 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 1000164 | $-333.54 | $999.87 |
| 07/15/2024 | BILL | COOK TRUST 1996 | $1,333.41 | $1,333.41 |
| 02/29/2024 | PAYMENT | COOK, SHIRLEY CHECK 7741 | $-323.57 | $0.00 |
| 12/27/2023 | PAYMENT | COOK , SHIRLEY CHECK 7722 | $-323.57 | $323.57 |
| 09/27/2023 | PAYMENT | COOK, SHIRLEY CHECK 7693 | $-323.57 | $647.14 |
| 07/28/2023 | PAYMENT | COOK, SHIRLEY CHECK 7667 | $-323.85 | $970.71 |
| 07/14/2023 | BILL | COOK TRUST 1996 | $1,294.56 | $1,294.56 |
| 02/16/2023 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK 7487 | $-314.21 | $0.00 |
| 12/12/2022 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK 7460 | $-314.21 | $314.21 |
| 10/05/2022 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK 7432 | $-314.21 | $628.42 |
| 08/09/2022 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK 7397 | $-314.23 | $942.63 |
| 07/19/2022 | BILL | COOK, WILLIAM & SHIRLEY TTEE | $1,256.86 | $1,256.86 |
| 02/17/2022 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-305.06 | $0.00 |
| 01/04/2022 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-305.06 | $305.06 |
| 09/29/2021 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-305.06 | $610.12 |
| 08/05/2021 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-305.08 | $915.18 |
| 07/14/2021 | BILL | COOK, WILLIAM & SHIRLEY TTEE | $1,220.26 | $1,220.26 |
| 03/02/2021 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-296.18 | $0.00 |
| 12/29/2020 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-296.18 | $296.18 |
| 09/29/2020 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-296.18 | $592.36 |
| 08/13/2020 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-296.18 | $888.54 |
| 07/13/2020 | BILL | COOK, WILLIAM & SHIRLEY TTEE | $1,184.72 | $1,184.72 |
| 02/27/2020 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-287.55 | $0.00 |
| 12/26/2019 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-287.55 | $287.55 |
| 09/18/2019 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-287.55 | $575.10 |
| 08/09/2019 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-287.55 | $862.65 |
| 07/15/2019 | BILL | COOK, WILLIAM & SHIRLEY TTEE | $1,150.20 | $1,150.20 |
| 03/06/2019 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-279.17 | $0.00 |
| 12/28/2018 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-279.17 | $279.17 |
| 10/03/2018 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-279.17 | $558.34 |
| 08/16/2018 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-279.19 | $837.51 |
| 07/12/2018 | BILL | COOK, WILLIAM & SHIRLEY TTEE | $1,116.70 | $1,116.70 |
| 02/28/2018 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-267.92 | $0.00 |
| 12/31/2017 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-267.92 | $267.92 |
| 09/19/2017 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-267.92 | $535.84 |
| 08/24/2017 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-267.94 | $803.76 |
| 07/14/2017 | BILL | COOK, WILLIAM & SHIRLEY TTEE | $1,071.70 | $1,071.70 |
| 03/02/2017 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-261.13 | $0.00 |
| 12/30/2016 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-261.13 | $261.13 |
| 10/03/2016 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-261.13 | $522.26 |
| 08/13/2016 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-261.14 | $783.39 |
| 07/12/2016 | BILL | COOK, WILLIAM & SHIRLEY TTEE | $1,044.53 | $1,044.53 |
| 03/02/2016 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-260.61 | $0.00 |
| 12/23/2015 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-260.61 | $260.61 |
| 09/30/2015 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-260.61 | $521.22 |
| 08/11/2015 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-260.63 | $781.83 |
| 07/14/2015 | BILL | COOK, WILLIAM & SHIRLEY TTEE | $1,042.46 | $1,042.46 |
| 03/03/2015 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-257.98 | $0.00 |
| 12/31/2014 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-257.98 | $257.98 |
| 10/01/2014 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-257.98 | $515.96 |
| 08/18/2014 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-257.99 | $773.94 |
| 07/17/2014 | BILL | COOK, WILLIAM & SHIRLEY TTEE | $1,031.93 | $1,031.93 |
| 02/26/2014 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-245.65 | $0.00 |
| 01/02/2014 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-245.65 | $245.65 |
| 10/08/2013 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-245.65 | $491.30 |
| 08/19/2013 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-245.68 | $736.95 |
| 07/16/2013 | BILL | COOK, WILLIAM & SHIRLEY | $982.63 | $982.63 |
| 02/26/2013 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-302.28 | $0.00 |
| 01/07/2013 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-302.28 | $302.28 |
| 09/27/2012 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-302.28 | $604.56 |
| 08/16/2012 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-302.29 | $906.84 |
| 07/13/2012 | BILL | COOK, WILLIAM & SHIRLEY | $1,209.13 | $1,209.13 |
| 03/02/2012 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-307.80 | $0.00 |
| 01/04/2012 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-307.80 | $307.80 |
| 09/29/2011 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-307.80 | $615.60 |
| 08/16/2011 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-307.81 | $923.40 |
| 07/15/2011 | BILL | COOK, WILLIAM & SHIRLEY | $1,231.21 | $1,231.21 |
| 03/09/2011 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-320.18 | $0.00 |
| 01/03/2011 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-320.18 | $320.18 |
| 09/28/2010 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-320.18 | $640.36 |
| 08/13/2010 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-320.19 | $960.54 |
| 07/14/2010 | BILL | COOK, WILLIAM & SHIRLEY | $1,280.73 | $1,280.73 |
| 03/02/2010 | PAYMENT | COOK, WILLIAM & SHIRLEY H CHECK | $-310.86 | $0.00 |
| 01/05/2010 | PAYMENT | COOK, WILLIAM & SHIRLEY H CHECK | $-310.86 | $310.86 |
| 09/29/2009 | PAYMENT | COOK, WILLIAM & SHIRLEY H CHECK | $-310.86 | $621.72 |
| 08/18/2009 | PAYMENT | COOK, WILLIAM & SHIRLEY H CHECK | $-310.86 | $932.58 |
| 07/13/2009 | BILL | COOK, WILLIAM & SHIRLEY H | $1,243.44 | $1,243.44 |
| 03/03/2009 | PAYMENT | COOK, WILLIAM & SHIRLEY H CHECK | $-301.80 | $0.00 |
| 01/05/2009 | PAYMENT | COOK, WILLIAM & SHIRLEY H CHECK | $-301.80 | $301.80 |
| 10/03/2008 | PAYMENT | COOK, WILLIAM & SHIRLEY H CHECK | $-301.80 | $603.60 |
| 08/19/2008 | PAYMENT | COOK, WILLIAM & SHIRLEY H CHECK | $-301.81 | $905.40 |
| 07/18/2008 | BILL | COOK, WILLIAM & SHIRLEY H | $1,207.21 | $1,207.21 |
| 03/03/2008 | PAYMENT | COOK, WILLIAM & SHIR | $-293.04 | $0.00 |
| 01/03/2008 | PAYMENT | COOK, WILLIAM & SHIR | $-293.01 | $293.04 |
| 09/26/2007 | PAYMENT | COOK, WILLIAM & SHIR | $-293.01 | $586.05 |
| 08/15/2007 | PAYMENT | COOK, WILLIAM & SHIR | $-293.01 | $879.06 |
| 07/01/2007 | BILL | COOK, WILLIAM & SHIRLEY H | $1,172.07 | $1,172.07 |
| 02/27/2007 | PAYMENT | COOK, WILLIAM & SHIR | $-284.49 | $0.00 |
| 01/03/2007 | PAYMENT | COOK, WILLIAM & SHIR | $-284.48 | $284.49 |
| 09/25/2006 | PAYMENT | COOK, WILLIAM & SHIR | $-284.48 | $568.97 |
| 08/15/2006 | PAYMENT | COOK, WILLIAM & SHIR | $-284.48 | $853.45 |
| 07/01/2006 | BILL | COOK, WILLIAM & SHIRLEY H | $1,137.93 | $1,137.93 |
| 03/01/2006 | PAYMENT | COOK, WILLIAM & SHIR | $-276.22 | $0.00 |
| 12/30/2005 | PAYMENT | COOK, WILLIAM & SHIR | $-276.19 | $276.22 |
| 09/29/2005 | PAYMENT | COOK, WILLIAM & SHIR | $-276.19 | $552.41 |
| 08/02/2005 | PAYMENT | COOK, WILLIAM & SHIR | $-276.19 | $828.60 |
| 07/01/2005 | BILL | COOK, WILLIAM & SHIRLEY H | $1,104.79 | $1,104.79 |
| 02/28/2005 | PAYMENT | COOK, WILLIAM & SHIR | $-278.73 | $0.00 |
| 01/03/2005 | PAYMENT | COOK, WILLIAM & SHIR | $-278.70 | $278.73 |
| 09/28/2004 | PAYMENT | COOK, WILLIAM & SHIR | $-278.70 | $557.43 |
| 08/05/2004 | PAYMENT | COOK, WILLIAM & SHIR | $-278.70 | $836.13 |
| 07/01/2004 | BILL | COOK, WILLIAM & SHIRLEY H | $1,114.83 | $1,114.83 |
| 03/01/2004 | PAYMENT | COOK, WILLIAM & SHIR | $-238.06 | $0.00 |
| 01/05/2004 | PAYMENT | COOK, WILLIAM & SHIR | $-238.05 | $238.06 |
| 09/29/2003 | PAYMENT | COOK, WILLIAM & SHIR | $-238.05 | $476.11 |
| 08/11/2003 | PAYMENT | COOK, WILLIAM & SHIR | $-238.05 | $714.16 |
| 07/01/2003 | BILL | COOK, WILLIAM & SHIRLEY H | $952.21 | $952.21 |
| 02/25/2003 | PAYMENT | COOK, WILLIAM & SHIR | $-222.97 | $0.00 |
| 01/06/2003 | PAYMENT | COOK, WILLIAM & SHIR | $-222.95 | $222.97 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-222.95 | $445.92 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-222.95 | $668.87 |
| 07/01/2002 | BILL | COOK, WILLIAM & SHIRLEY H | $891.82 | $891.82 |
| 01/29/2002 | PAYMENT | WASHINGTON MUTUAL | $-220.83 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-220.82 | $220.83 |
| 09/24/2001 | PAYMENT | 9996 | $-220.82 | $441.65 |
| 08/13/2001 | PAYMENT | 9996 | $-220.82 | $662.47 |
| 07/01/2001 | BILL | COOK, WILLIAM & SHIRLEY H | $883.29 | $883.29 |
| 02/14/2001 | PAYMENT | NETS | $-218.98 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-218.98 | $218.98 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-218.98 | $437.96 |
| 08/18/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-218.98 | $656.94 |
| 07/01/2000 | BILL | COOK, WILLIAM & SHIRLEY H TTEE | $875.92 | $875.92 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-218.06 | $0.00 |
| 01/05/2000 | PAYMENT | CROSSLAND MTGE | $-218.05 | $218.06 |
| 10/05/1999 | PAYMENT | NORTHERN NV TITLE | $-218.05 | $436.11 |
| 08/16/1999 | PAYMENT | DREYER, CARL H & JUD | $-218.05 | $654.16 |
| 07/01/1999 | BILL | DREYER, CARL H & JUDITH L | $872.21 | $872.21 |
| 03/02/1999 | PAYMENT | DREYER, CARL H & JUD | $-230.17 | $0.00 |
| 01/07/1999 | PAYMENT | DREYER, CARL H & JUD | $-230.15 | $230.17 |
| 10/05/1998 | PAYMENT | DREYER, CARL H & JUD | $-230.15 | $460.32 |
| 08/18/1998 | PAYMENT | DREYER, CARL H & JUD | $-230.15 | $690.47 |
| 07/01/1998 | BILL | DREYER, CARL H & JUDITH L | $920.62 | $920.62 |
| 03/06/1998 | PAYMENT | DREYER, CARL H & JUD | $-229.13 | $0.00 |
| 01/09/1998 | PAYMENT | DREYER, CARL H & JUD | $-229.11 | $229.13 |
| 10/09/1997 | PAYMENT | DREYER, CARL H & JUD | $-229.11 | $458.24 |
| 08/25/1997 | PAYMENT | DREYER, CARL H & JUD | $-229.11 | $687.35 |
| 07/01/1997 | BILL | DREYER, CARL H & JUDITH L | $916.46 | $916.46 |
| 03/03/1997 | PAYMENT | DREYER, CARL H & JUD | $-233.35 | $0.00 |
| 01/09/1997 | PAYMENT | DREYER, CARL H & JUD | $-233.32 | $233.35 |
| 10/08/1996 | PAYMENT | DREYER, CARL H & JUD | $-233.32 | $466.67 |
| 08/23/1996 | PAYMENT | DREYER, CARL H & JUD | $-233.32 | $699.99 |
| 07/01/1996 | BILL | DREYER, CARL H & JUDITH L | $933.31 | $933.31 |
| 03/05/1996 | PAYMENT | $-235.45 | $0.00 | |
| 01/03/1996 | PAYMENT | $-235.45 | $235.45 | |
| 10/09/1995 | PAYMENT | $-235.45 | $470.90 | |
| 08/18/1995 | PAYMENT | $-235.45 | $706.35 | |
| 07/01/1995 | BILL | DREYER, CARL H & JUDITH L | $941.80 | $941.80 |
| 03/09/1995 | PAYMENT | $-223.63 | $0.00 | |
| 01/11/1995 | PAYMENT | $-223.63 | $223.63 | |
| 10/05/1994 | PAYMENT | $-223.63 | $447.26 | |
| 08/18/1994 | PAYMENT | $-223.63 | $670.89 | |
| 07/01/1994 | BILL | DREYER, CARL H & JUDITH L | $894.52 | $894.52 |
| 03/03/1994 | PAYMENT | $-201.33 | $0.00 | |
| 08/12/1993 | PAYMENT | $-402.64 | $201.33 | |
| 08/11/1993 | PAYMENT | $-201.32 | $603.97 | |
| 07/01/1993 | BILL | DREYER, CARL H & JUDITH L | $805.29 | $805.29 |
| 03/02/1993 | PAYMENT | $-190.27 | $0.00 | |
| 01/05/1993 | PAYMENT | $-190.24 | $190.27 | |
| 10/08/1992 | PAYMENT | $-190.24 | $380.51 | |
| 08/18/1992 | PAYMENT | $-190.24 | $570.75 | |
| 07/01/1992 | BILL | DREYER, CARL H & JUDITH L | $760.99 | $760.99 |
| 03/03/1992 | PAYMENT | $-169.43 | $0.00 | |
| 01/09/1992 | PAYMENT | $-169.43 | $169.43 | |
| 10/07/1991 | PAYMENT | $-169.43 | $338.86 | |
| 08/21/1991 | PAYMENT | $-169.43 | $508.29 | |
| 07/01/1991 | BILL | DREYER, CARL H & JUDITH L | $677.72 | $677.72 |
| 03/01/1991 | PAYMENT | $-164.88 | $0.00 | |
| 01/10/1991 | PAYMENT | $-164.85 | $164.88 | |
| 10/01/1990 | PAYMENT | $-164.85 | $329.73 | |
| 08/01/1990 | PAYMENT | $-164.85 | $494.58 | |
| 07/01/1990 | BILL | DREYER, CARL H & JUDITH L | $659.43 | $659.43 |
| 03/01/1990 | PAYMENT | $-154.23 | $0.00 | |
| 12/28/1989 | PAYMENT | $-154.22 | $154.23 | |
| 09/28/1989 | PAYMENT | $-154.22 | $308.45 | |
| 08/30/1989 | PAYMENT | $-154.22 | $462.67 | |
| 07/01/1989 | BILL | DREYER, CARL H & JUDITH L | $616.89 | $616.89 |
| 08/04/1988 | PAYMENT | $-104.72 | $0.00 | |
| 07/01/1988 | BILL | DREYER, CARL H & JUDITH L | $104.72 | $104.72 |
| 01/08/1988 | PAYMENT | $-46.96 | $0.00 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |