Tax Account 1320-14-001-010
Owners
COOK, CARL D & KRISTINA M
PO BOX 156
MINDEN, NV 89423
COOK, CARL D
COOK, KRISTINA M
Account Summary
| Account ID | 1320-14-001-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2112 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $3,127.41 |
| Currently Due | $1,042.47 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,170.17 |
| Total | $4,170.17 |
| Paid | $1,042.76 |
| Balance | $3,127.41 |
| Due | $1,042.47 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,048.71 | $0.00 | $4,048.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,930.80 | $0.00 | $3,930.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,816.31 | $0.00 | $3,816.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,705.16 | $0.00 | $3,705.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $658.13 | $0.00 | $658.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $627.99 | $0.00 | $627.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $602.68 | $6.03 | $608.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $602.68 | $0.00 | $602.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $602.68 | $6.03 | $608.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,707.59 | $0.00 | $1,707.59 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,042.76 | $3,127.41 |
| 07/15/2024 | BILL | COOK, CARL D & KRISTINA M | $4,170.17 | $4,170.17 |
| 02/29/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,012.11 | $0.00 |
| 01/02/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,012.11 | $1,012.11 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,012.11 | $2,024.22 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,012.38 | $3,036.33 |
| 07/14/2023 | BILL | COOK, CARL D & KRISTINA M | $4,048.71 | $4,048.71 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-982.70 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-982.70 | $982.70 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-982.70 | $1,965.40 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-982.70 | $2,948.10 |
| 07/19/2022 | BILL | COOK, CARL D & KRISTINA M | $3,930.80 | $3,930.80 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-954.07 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-954.07 | $954.07 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-954.07 | $1,908.14 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-954.10 | $2,862.21 |
| 07/14/2021 | BILL | COOK, CARL D & KRISTINA M | $3,816.31 | $3,816.31 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-926.29 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-926.29 | $926.29 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-926.29 | $1,852.58 |
| 08/24/2020 | PAYMENT | WESTERN TITLE CHECK | $-926.29 | $2,778.87 |
| 07/13/2020 | BILL | COOK, CARL D & KRISTINA M | $3,705.16 | $3,705.16 |
| 03/09/2020 | PAYMENT | COOK, CARL D & KRISTINA M CHECK | $-164.53 | $0.00 |
| 01/08/2020 | PAYMENT | COOK, CARL D & KRISTINA M CHECK | $-164.53 | $164.53 |
| 10/14/2019 | PAYMENT | COOK, CARL D & KRISTINA M CHECK | $-164.53 | $329.06 |
| 08/20/2019 | PAYMENT | COOK, CARL D & KRISTINA M CHECK | $-164.54 | $493.59 |
| 07/15/2019 | BILL | COOK, CARL D & KRISTINA M | $658.13 | $658.13 |
| 03/12/2019 | PAYMENT | COOK, CARL D & KRISTINA M CHECK | $-156.99 | $0.00 |
| 01/04/2019 | PAYMENT | COOK, CARL D & KRISTINA M CHECK | $-156.99 | $156.99 |
| 10/05/2018 | PAYMENT | COOK, CARL D & KRISTINA M CHECK | $-156.99 | $313.98 |
| 08/14/2018 | PAYMENT | COOK, CARL D CHECK | $-157.02 | $470.97 |
| 07/12/2018 | BILL | COOK, CARL D & KRISTINA M | $627.99 | $627.99 |
| 12/12/2017 | PAYMENT | COOK, CARL D & KRISTINA M CHECK | $-307.37 | $0.00 |
| 11/20/2017 | PAYMENT | COOK, CARL D & KRISTINA M CHECK | $-150.67 | $307.37 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.03 | $458.04 |
| 08/30/2017 | PAYMENT | COOK, CARL D & KRISTINA M CHECK | $-150.67 | $452.01 |
| 07/14/2017 | BILL | COOK, CARL D & KRISTINA M | $602.68 | $602.68 |
| 03/13/2017 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-150.67 | $0.00 |
| 01/17/2017 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-150.67 | $150.67 |
| 10/13/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-150.67 | $301.34 |
| 08/19/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-150.67 | $452.01 |
| 07/12/2016 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $602.68 | $602.68 |
| 03/15/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-150.67 | $0.00 |
| 01/15/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-150.67 | $150.67 |
| 11/13/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-156.70 | $301.34 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $6.03 | $458.04 |
| 08/28/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-150.67 | $452.01 |
| 07/14/2015 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $602.68 | $602.68 |
| 03/13/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-426.89 | $0.00 |
| 01/15/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-426.89 | $426.89 |
| 10/13/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-426.89 | $853.78 |
| 08/20/2014 | PAYMENT | BENTLY RANCH CHECK | $-426.92 | $1,280.67 |
| 07/17/2014 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,707.59 | $1,707.59 |
| 03/14/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-426.89 | $0.00 |
| 01/13/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-426.89 | $426.89 |
| 10/14/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-426.89 | $853.78 |
| 08/29/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-426.92 | $1,280.67 |
| 07/16/2013 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,707.59 | $1,707.59 |
| 03/11/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-426.89 | $0.00 |
| 01/14/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-426.89 | $426.89 |
| 10/05/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-426.89 | $853.78 |
| 08/21/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-426.92 | $1,280.67 |
| 07/13/2012 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,707.59 | $1,707.59 |
| 03/01/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-412.23 | $0.00 |
| 01/03/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-412.23 | $412.23 |
| 10/05/2011 | PAYMENT | BENTLY AGROWDYNAMICS CHECK | $-412.23 | $824.46 |
| 08/24/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-412.24 | $1,236.69 |
| 07/15/2011 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,648.93 | $1,648.93 |
| 03/08/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-389.98 | $0.00 |
| 01/03/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-389.98 | $389.98 |
| 10/01/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-389.98 | $779.96 |
| 08/19/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-390.01 | $1,169.94 |
| 07/14/2010 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,559.95 | $1,559.95 |
| 03/02/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-362.79 | $0.00 |
| 01/05/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-362.79 | $362.79 |
| 10/05/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-362.79 | $725.58 |
| 08/20/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-362.80 | $1,088.37 |
| 07/13/2009 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,451.17 | $1,451.17 |
| 03/05/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-335.92 | $0.00 |
| 01/06/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-335.92 | $335.92 |
| 10/06/2008 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-335.92 | $671.84 |
| 08/22/2008 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-335.92 | $1,007.76 |
| 07/18/2008 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,343.68 | $1,343.68 |
| 03/03/2008 | PAYMENT | BENTLY FAMILY LTD PA | $-311.04 | $0.00 |
| 01/03/2008 | PAYMENT | BENTLY FAMILY LTD PA | $-311.02 | $311.04 |
| 10/02/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-311.02 | $622.06 |
| 08/24/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-311.02 | $933.08 |
| 07/01/2007 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,244.10 | $1,244.10 |
| 03/06/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-288.01 | $0.00 |
| 01/02/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-288.00 | $288.01 |
| 10/02/2006 | PAYMENT | BENTLY AGROW DYNAMIC | $-288.00 | $576.01 |
| 08/22/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-288.00 | $864.01 |
| 07/01/2006 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,152.01 | $1,152.01 |
| 03/06/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-266.67 | $0.00 |
| 01/03/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-266.67 | $266.67 |
| 10/05/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-266.67 | $533.34 |
| 08/16/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-266.67 | $800.01 |
| 07/01/2005 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,066.68 | $1,066.68 |
| 03/07/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-270.29 | $0.00 |
| 01/07/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-270.26 | $270.29 |
| 10/04/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-270.26 | $540.55 |
| 08/11/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-270.26 | $810.81 |
| 07/01/2004 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,081.07 | $1,081.07 |
| 04/28/2004 | PAYMENT | BENTLY AGROWDYNAMICS | $-492.56 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $23.02 | $492.56 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $9.21 | $469.54 |
| 10/08/2003 | PAYMENT | STUKEY, DONALD W & B | $-230.16 | $460.33 |
| 08/01/2003 | PAYMENT | STUKEY, DONALD W & B | $-230.16 | $690.49 |
| 07/01/2003 | BILL | STUKEY, DONALD W & BRENDA M | $920.65 | $920.65 |
| 03/06/2003 | PAYMENT | STUKEY, DONALD W & B | $-230.55 | $0.00 |
| 01/08/2003 | PAYMENT | STUKEY, DONALD W & B | $-230.52 | $230.55 |
| 10/01/2002 | PAYMENT | STUKEY, DONALD W & B | $-230.52 | $461.07 |
| 08/05/2002 | PAYMENT | STUKEY, DONALD W & B | $-230.52 | $691.59 |
| 07/01/2002 | BILL | STUKEY, DONALD W & BRENDA M | $922.11 | $922.11 |
| 03/05/2002 | PAYMENT | STUKEY, DONALD & BRE | $-182.48 | $0.00 |
| 01/04/2002 | PAYMENT | STUKEY, DONALD & BRE | $-182.47 | $182.48 |
| 10/04/2001 | PAYMENT | STUKEY, DONALD & BRE | $-182.47 | $364.95 |
| 08/09/2001 | PAYMENT | STUKEY, DONALD & BRE | $-182.47 | $547.42 |
| 07/01/2001 | BILL | STUKEY, DONALD & BRENDA ET AL* | $729.89 | $729.89 |
| 02/26/2001 | PAYMENT | STUKEY, DONALD & BRE | $-180.70 | $0.00 |
| 01/04/2001 | PAYMENT | STUKEY, DONALD & BRE | $-180.69 | $180.70 |
| 10/04/2000 | PAYMENT | STUKEY, DONALD & BRE | $-180.69 | $361.39 |
| 08/21/2000 | PAYMENT | STUKEY, DONALD & BRE | $-180.69 | $542.08 |
| 07/01/2000 | BILL | STUKEY, DONALD & BRENDA ET AL* | $722.77 | $722.77 |
| 03/09/2000 | PAYMENT | J FOX | $-179.80 | $0.00 |
| 12/13/1999 | PAYMENT | STUKEY, DONALD & BRE | $-179.80 | $179.80 |
| 10/04/1999 | PAYMENT | JANICE FOX | $-179.80 | $359.60 |
| 08/04/1999 | PAYMENT | STUKEY, DONALD & BRE | $-179.80 | $539.40 |
| 07/01/1999 | BILL | STUKEY, DONALD & BRENDA ET AL* | $719.20 | $719.20 |
| 03/01/1999 | PAYMENT | BRENDA STUKEY | $-182.47 | $0.00 |
| 12/15/1998 | PAYMENT | FOX, DONALD A & JANI | $-182.44 | $182.47 |
| 10/01/1998 | PAYMENT | FOX, DONALD A & JANI | $-182.44 | $364.91 |
| 08/20/1998 | PAYMENT | DON STUKEY | $-182.44 | $547.35 |
| 07/01/1998 | BILL | FOX, DONALD A & JANICE M ET AL | $729.79 | $729.79 |
| 01/20/1998 | PAYMENT | FOX, DONALD A & JANI | $-183.59 | $0.00 |
| 12/19/1997 | PAYMENT | FOX, DONALD A & JANI | $-183.59 | $183.59 |
| 09/17/1997 | PAYMENT | DONALD STUKEY | $-183.59 | $367.18 |
| 08/19/1997 | PAYMENT | DONALD STUCKEY | $-183.59 | $550.77 |
| 07/01/1997 | BILL | FOX, DONALD A & JANICE M ET AL | $734.36 | $734.36 |
| 02/14/1997 | PAYMENT | FOX, DONALD A & JANI | $-177.48 | $0.00 |
| 01/09/1997 | PAYMENT | FOX, DONALD A & JANI | $-177.47 | $177.48 |
| 10/02/1996 | PAYMENT | FOX, DONALD A & JANI | $-177.47 | $354.95 |
| 08/22/1996 | PAYMENT | FOX, DONALD A & JANI | $-177.47 | $532.42 |
| 07/01/1996 | BILL | FOX, DONALD A & JANICE M ET AL | $709.89 | $709.89 |
| 02/23/1996 | PAYMENT | $-184.95 | $0.00 | |
| 01/04/1996 | PAYMENT | $-184.92 | $184.95 | |
| 10/05/1995 | PAYMENT | $-184.92 | $369.87 | |
| 08/24/1995 | PAYMENT | $-184.92 | $554.79 | |
| 07/01/1995 | BILL | FOX, DONALD A & JANICE M | $739.71 | $739.71 |