Tax Account 1220-22-310-147
Owners
COOK TRUST
PO BOX 592
GARDNERVILLE, NV 89410
COOK, WILLIAM TTEE
COOK, SHIRLEY TTEE
Account Summary
| Account ID | 1220-22-310-147 |
|---|---|
| Account Type | Real Estate |
| Location | 675 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $366.71 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,467.13 |
| Total | $1,467.13 |
| Paid | $1,100.42 |
| Balance | $366.71 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,358.45 | $0.81 | $1,359.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,318.89 | $0.00 | $1,318.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,280.47 | $0.00 | $1,280.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,243.16 | $0.00 | $1,243.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,206.94 | $0.00 | $1,206.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,171.80 | $0.00 | $1,171.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,124.58 | $0.00 | $1,124.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,096.08 | $0.00 | $1,096.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,093.89 | $0.00 | $1,093.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,084.52 | $0.00 | $1,084.52 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | CHECK ACH - 100035 | $-366.71 | $366.71 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100165 | $-366.71 | $733.42 |
| 08/13/2024 | PAYMENT | CHECK ACH - 1000160 | $-367.00 | $1,100.13 |
| 07/15/2024 | BILL | COOK TRUST | $1,467.13 | $1,467.13 |
| 02/29/2024 | PAYMENT | COOK, SHIRLEY CHECK 7741 | $-339.54 | $0.00 |
| 12/27/2023 | PAYMENT | COOK , SHIRLEY CHECK 7722 | $-339.54 | $339.54 |
| 10/18/2023 | PAYMENT | COOK,SHIRLEY CHECK 7699 | $-20.95 | $679.08 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.81 | $700.03 |
| 09/27/2023 | PAYMENT | COOK, SHIRLEY CHECK 7693 | $-319.40 | $699.22 |
| 07/28/2023 | PAYMENT | COOK, SHIRLEY CHECK 7667 | $-339.83 | $1,018.62 |
| 07/14/2023 | BILL | COOK TRUST | $1,358.45 | $1,358.45 |
| 02/16/2023 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK 7487 | $-329.72 | $0.00 |
| 12/12/2022 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK 7460 | $-329.72 | $329.72 |
| 10/05/2022 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK 329.72 | $-329.72 | $659.44 |
| 08/09/2022 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK 7397 | $-329.73 | $989.16 |
| 07/19/2022 | BILL | COOK, WILLIAM & SHIRLEY TTEE | $1,318.89 | $1,318.89 |
| 02/17/2022 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-320.11 | $0.00 |
| 01/04/2022 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-320.11 | $320.11 |
| 09/29/2021 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-320.11 | $640.22 |
| 08/05/2021 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-320.14 | $960.33 |
| 07/14/2021 | BILL | COOK, WILLIAM & SHIRLEY TTEE | $1,280.47 | $1,280.47 |
| 03/02/2021 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-310.79 | $0.00 |
| 12/29/2020 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-310.79 | $310.79 |
| 09/29/2020 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-310.79 | $621.58 |
| 08/13/2020 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-310.79 | $932.37 |
| 07/13/2020 | BILL | COOK, WILLIAM & SHIRLEY TTEE | $1,243.16 | $1,243.16 |
| 02/27/2020 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-301.73 | $0.00 |
| 12/26/2019 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-301.73 | $301.73 |
| 10/02/2019 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-301.73 | $603.46 |
| 08/09/2019 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-301.75 | $905.19 |
| 07/15/2019 | BILL | COOK, WILLIAM & SHIRLEY TTEE | $1,206.94 | $1,206.94 |
| 03/06/2019 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-292.95 | $0.00 |
| 12/28/2018 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-292.95 | $292.95 |
| 10/03/2018 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-292.95 | $585.90 |
| 08/16/2018 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-292.95 | $878.85 |
| 07/12/2018 | BILL | COOK, WILLIAM & SHIRLEY TTEE | $1,171.80 | $1,171.80 |
| 02/28/2018 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-281.14 | $0.00 |
| 12/31/2017 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-281.14 | $281.14 |
| 09/19/2017 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-281.14 | $562.28 |
| 08/24/2017 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-281.16 | $843.42 |
| 07/14/2017 | BILL | COOK, WILLIAM & SHIRLEY TTEE | $1,124.58 | $1,124.58 |
| 03/02/2017 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-274.02 | $0.00 |
| 12/30/2016 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-274.02 | $274.02 |
| 10/03/2016 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-274.02 | $548.04 |
| 08/13/2016 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-274.02 | $822.06 |
| 07/12/2016 | BILL | COOK, WILLIAM & SHIRLEY TTEE | $1,096.08 | $1,096.08 |
| 03/02/2016 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-273.47 | $0.00 |
| 12/23/2015 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-273.47 | $273.47 |
| 09/30/2015 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-273.47 | $546.94 |
| 08/11/2015 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-273.48 | $820.41 |
| 07/14/2015 | BILL | COOK, WILLIAM & SHIRLEY TTEE | $1,093.89 | $1,093.89 |
| 03/03/2015 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-271.13 | $0.00 |
| 12/31/2014 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-271.13 | $271.13 |
| 10/01/2014 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-271.13 | $542.26 |
| 08/18/2014 | PAYMENT | COOK, WILLIAM & SHIRLEY TTEE CHECK | $-271.13 | $813.39 |
| 07/17/2014 | BILL | COOK, WILLIAM & SHIRLEY TTEE | $1,084.52 | $1,084.52 |
| 02/26/2014 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-257.77 | $0.00 |
| 01/02/2014 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-257.77 | $257.77 |
| 10/08/2013 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-257.77 | $515.54 |
| 08/19/2013 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-257.80 | $773.31 |
| 07/16/2013 | BILL | COOK, WILLIAM & SHIRLEY | $1,031.11 | $1,031.11 |
| 02/26/2013 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-316.32 | $0.00 |
| 01/07/2013 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-316.32 | $316.32 |
| 09/27/2012 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-316.32 | $632.64 |
| 08/16/2012 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-316.32 | $948.96 |
| 07/13/2012 | BILL | COOK, WILLIAM & SHIRLEY | $1,265.28 | $1,265.28 |
| 03/02/2012 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-321.77 | $0.00 |
| 01/04/2012 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-321.77 | $321.77 |
| 09/29/2011 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-321.77 | $643.54 |
| 08/16/2011 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-321.80 | $965.31 |
| 07/15/2011 | BILL | COOK, WILLIAM & SHIRLEY | $1,287.11 | $1,287.11 |
| 03/09/2011 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-330.63 | $0.00 |
| 01/03/2011 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-330.63 | $330.63 |
| 09/28/2010 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-330.63 | $661.26 |
| 08/13/2010 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-330.65 | $991.89 |
| 07/14/2010 | BILL | COOK, WILLIAM & SHIRLEY | $1,322.54 | $1,322.54 |
| 03/02/2010 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-321.01 | $0.00 |
| 01/05/2010 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-321.01 | $321.01 |
| 09/29/2009 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-321.01 | $642.02 |
| 08/18/2009 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-321.03 | $963.03 |
| 07/13/2009 | BILL | COOK, WILLIAM & SHIRLEY | $1,284.06 | $1,284.06 |
| 03/03/2009 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-311.66 | $0.00 |
| 01/05/2009 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-311.66 | $311.66 |
| 10/03/2008 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-311.66 | $623.32 |
| 08/19/2008 | PAYMENT | COOK, WILLIAM & SHIRLEY CHECK | $-311.68 | $934.98 |
| 07/18/2008 | BILL | COOK, WILLIAM & SHIRLEY | $1,246.66 | $1,246.66 |
| 03/03/2008 | PAYMENT | COOK, WILLIAM & SHIR | $-302.60 | $0.00 |
| 01/03/2008 | PAYMENT | COOK, WILLIAM & SHIR | $-302.59 | $302.60 |
| 09/26/2007 | PAYMENT | COOK, WILLIAM & SHIR | $-302.59 | $605.19 |
| 08/15/2007 | PAYMENT | COOK, WILLIAM & SHIR | $-302.59 | $907.78 |
| 07/01/2007 | BILL | COOK, WILLIAM & SHIRLEY | $1,210.37 | $1,210.37 |
| 02/27/2007 | PAYMENT | COOK, WILLIAM & SHIR | $-293.78 | $0.00 |
| 01/03/2007 | PAYMENT | COOK, WILLIAM & SHIR | $-293.78 | $293.78 |
| 09/25/2006 | PAYMENT | COOK, WILLIAM & SHIR | $-293.78 | $587.56 |
| 08/15/2006 | PAYMENT | COOK, WILLIAM & SHIR | $-293.78 | $881.34 |
| 07/01/2006 | BILL | COOK, WILLIAM & SHIRLEY | $1,175.12 | $1,175.12 |
| 03/01/2006 | PAYMENT | COOK, WILLIAM & SHIR | $-285.23 | $0.00 |
| 12/30/2005 | PAYMENT | COOK, WILLIAM & SHIR | $-285.22 | $285.23 |
| 09/29/2005 | PAYMENT | COOK, WILLIAM & SHIR | $-285.22 | $570.45 |
| 08/02/2005 | PAYMENT | COOK, WILLIAM & SHIR | $-285.22 | $855.67 |
| 07/01/2005 | BILL | COOK, WILLIAM & SHIRLEY | $1,140.89 | $1,140.89 |
| 02/28/2005 | PAYMENT | COOK, WILLIAM & SHIR | $-287.78 | $0.00 |
| 01/03/2005 | PAYMENT | COOK, WILLIAM & SHIR | $-287.76 | $287.78 |
| 09/28/2004 | PAYMENT | COOK, WILLIAM & SHIR | $-287.76 | $575.54 |
| 08/05/2004 | PAYMENT | COOK, WILLIAM & SHIR | $-287.76 | $863.30 |
| 07/01/2004 | BILL | COOK, WILLIAM & SHIRLEY | $1,151.06 | $1,151.06 |
| 03/01/2004 | PAYMENT | COOK, WILLIAM & SHIR | $-243.27 | $0.00 |
| 01/05/2004 | PAYMENT | COOK, WILLIAM & SHIR | $-243.24 | $243.27 |
| 09/29/2003 | PAYMENT | COOK, WILLIAM & SHIR | $-243.24 | $486.51 |
| 08/11/2003 | PAYMENT | COOK, WILLIAM & SHIR | $-243.24 | $729.75 |
| 07/01/2003 | BILL | COOK, WILLIAM & SHIRLEY | $972.99 | $972.99 |
| 02/25/2003 | PAYMENT | COOK, WILLIAM & SHIR | $-228.29 | $0.00 |
| 01/06/2003 | PAYMENT | COOK, WILLIAM & SHIR | $-228.28 | $228.29 |
| 09/20/2002 | PAYMENT | NETS | $-228.28 | $456.57 |
| 08/08/2002 | PAYMENT | NETS | $-228.28 | $684.85 |
| 07/01/2002 | BILL | COOK, WILLIAM & SHIRLEY | $913.13 | $913.13 |
| 02/27/2002 | PAYMENT | NETS | $-226.10 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-226.07 | $226.10 |
| 09/20/2001 | PAYMENT | NETS | $-226.07 | $452.17 |
| 08/07/2001 | PAYMENT | NETS | $-226.07 | $678.24 |
| 07/01/2001 | BILL | COOK, WILLIAM & SHIRLEY | $904.31 | $904.31 |
| 02/14/2001 | PAYMENT | NETS | $-224.19 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-224.19 | $224.19 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-224.19 | $448.38 |
| 08/18/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-224.19 | $672.57 |
| 07/01/2000 | BILL | COOK, WILLIAM & SHIRLEY | $896.76 | $896.76 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-223.26 | $0.00 |
| 01/05/2000 | PAYMENT | CROSSLAND MTGE | $-223.23 | $223.26 |
| 09/13/1999 | PAYMENT | NETS | $-223.23 | $446.49 |
| 07/28/1999 | PAYMENT | NETS | $-223.23 | $669.72 |
| 07/01/1999 | BILL | SCHOUTEN, JOHN K & STEPHANIE G | $892.95 | $892.95 |
| 02/01/1999 | PAYMENT | NETS | $-234.28 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-234.26 | $234.28 |
| 09/15/1998 | PAYMENT | NETS | $-234.26 | $468.54 |
| 08/05/1998 | PAYMENT | NETS | $-234.26 | $702.80 |
| 07/01/1998 | BILL | SCHOUTEN, JOHN K & STEPHANIE G | $937.06 | $937.06 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-233.21 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-233.20 | $233.21 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-233.20 | $466.41 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-233.20 | $699.61 |
| 07/01/1997 | BILL | SCHOUTEN, JOHN K & STEPHANIE G | $932.81 | $932.81 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-237.49 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-237.49 | $237.49 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-237.49 | $474.98 |
| 08/19/1996 | PAYMENT | SCHOUTEN, JOHN K & S | $-237.49 | $712.47 |
| 07/01/1996 | BILL | SCHOUTEN, JOHN K & STEPHANIE G | $949.96 | $949.96 |
| 03/04/1996 | PAYMENT | $-239.71 | $0.00 | |
| 01/01/1996 | PAYMENT | $-239.71 | $239.71 | |
| 10/02/1995 | PAYMENT | $-239.71 | $479.42 | |
| 08/21/1995 | PAYMENT | $-239.71 | $719.13 | |
| 07/01/1995 | BILL | SCHOUTEN, JOHN K & STEPHANIE G | $958.84 | $958.84 |
| 01/02/1995 | PAYMENT | $-455.64 | $0.00 | |
| 08/15/1994 | PAYMENT | $-455.62 | $455.64 | |
| 07/01/1994 | BILL | SCHOUTEN, JOHN K & STEPHANIE G | $911.26 | $911.26 |
| 11/02/1993 | PAYMENT | $-410.15 | $0.00 | |
| 08/16/1993 | PAYMENT | $-410.14 | $410.15 | |
| 07/01/1993 | BILL | BEST, IRENE M | $820.29 | $820.29 |
| 09/25/1992 | PAYMENT | $-132.90 | $0.00 | |
| 08/03/1992 | PAYMENT | $-44.29 | $132.90 | |
| 07/01/1992 | BILL | H & S CONSTRUCTION INC | $177.19 | $177.19 |
| 12/31/1991 | PAYMENT | $-70.45 | $0.00 | |
| 10/17/1991 | PAYMENT | $-35.21 | $70.45 | |
| 08/13/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | MONTOYA, JOSE D | $140.87 | $140.87 |
| 01/09/1991 | PAYMENT | $-66.74 | $0.00 | |
| 10/09/1990 | PAYMENT | $-33.36 | $66.74 | |
| 08/08/1990 | PAYMENT | $-33.36 | $100.10 | |
| 07/01/1990 | BILL | MONTOYA, JOSE D | $133.46 | $133.46 |
| 12/04/1989 | PAYMENT | $-63.66 | $0.00 | |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 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 |