Tax Account 1320-32-710-005

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Owners

COOK, ROSELLA M
1525 HUSSMAN AV
GARDNERVILLE, NV 89410

DUHS, TAMMY ANN (UPD)

Account Summary

Account ID	1320-32-710-005
Account Type	Real Estate
Location	1525 HUSSMAN AV TOWN OF GARDNERVILLE
Balance	$1,305.66
Currently Due	$652.83

Account ID

1320-32-710-005

Account Type

Real Estate

Location

1525 HUSSMAN AV
TOWN OF GARDNERVILLE

Balance

$1,305.66

Currently Due

$652.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,611.57
Total	$2,611.57
Paid	$1,305.91
Balance	$1,305.66
Due	$652.83
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,611.57

Total

$2,611.57

Paid

$1,305.91

Balance

$1,305.66

Due

$652.83

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$653.08	$0.00	$653.08	$653.08	$0.00
2	10/07/2024	10/17/2024	Paid	$652.83	$0.00	$652.83	$652.83	$0.00
3	01/06/2025	01/16/2025	Past due	$652.83	$0.00	$652.83	$0.00	$652.83
4	03/03/2025	03/13/2025	Due	$652.83	$0.00	$652.83	$0.00	$1,305.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,540.92	$0.00	$2,540.92	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,464.66	$0.00	$2,464.66	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,394.05	$0.00	$2,394.05	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,323.54	$0.00	$2,323.54	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,255.80	$0.00	$2,255.80	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,190.41	$0.00	$2,190.41	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,128.02	$0.00	$2,128.02	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,073.67	$0.00	$2,073.67	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,070.10	$0.00	$2,070.10	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,009.68	$0.00	$2,009.68	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	COOK, ROSELLA M CHECK 7528	$-652.83	$1,305.66
07/25/2024	PAYMENT	CHECK ACH - 100391	$-653.08	$1,958.49
07/15/2024	BILL	COOK, ROSELLA M	$2,611.57	$2,611.57
03/06/2024	PAYMENT	COOK, ROSELLA M CHECK 7604	$-635.15	$0.00
12/22/2023	PAYMENT	COOK, ROSELLA M CHECK 7596	$-635.15	$635.15
10/09/2023	PAYMENT	COOK, ROSELLA M CHECK 7585	$-635.15	$1,270.30
10/09/2023	ADJUSTMENT	COOK, ROSELLA M CHECK 7585 VOIDED PAYMENT: 1274082. REASON: CHECK ENTERED FOR WRONG AMOUNT	$635.15	$1,905.45
10/09/2023	PAYMENT	COOK, ROSELLA M CHECK 7585	$-635.15	$1,270.30
08/09/2023	PAYMENT	COOK, ROSELLA M CHECK 7578	$-635.47	$1,905.45
07/14/2023	BILL	COOK, ROSELLA M	$2,540.92	$2,540.92
02/21/2023	PAYMENT	COOK, ROSELLA M CHECK 7506	$-616.16	$0.00
12/06/2022	PAYMENT	COOK, ROSELLA M CHECK 7497 NIGHT DROP 12/6/22	$-616.16	$616.16
09/16/2022	PAYMENT	COOK, ROSELLA M CHECK 7482	$-616.16	$1,232.32
08/04/2022	PAYMENT	COOK, ROSELLA M CHECK 7476	$-616.18	$1,848.48
07/19/2022	BILL	COOK, ROSELLA M	$2,464.66	$2,464.66
02/25/2022	PAYMENT	COOK, ROSELLA M CHECK	$-598.51	$0.00
01/03/2022	PAYMENT	COOK, ROSELLA M CHECK	$-598.51	$598.51
08/11/2021	PAYMENT	COOK, ROSELLA M CHECK	$-1,197.03	$1,197.02
07/14/2021	BILL	COOK, ROSELLA M	$2,394.05	$2,394.05
02/17/2021	PAYMENT	COOK, ROSELLA M CHECK	$-580.88	$0.00
12/04/2020	PAYMENT	COOK, ROSELLA M CHECK	$-580.88	$580.88
09/29/2020	PAYMENT	COOK, ROSELLA M CHECK	$-580.88	$1,161.76
08/12/2020	PAYMENT	COOK, ROSELLA M CHECK	$-580.90	$1,742.64
07/13/2020	BILL	COOK, ROSELLA M	$2,323.54	$2,323.54
02/19/2020	PAYMENT	COOK, ROSELLA M CHECK	$-563.95	$0.00
12/18/2019	PAYMENT	COOK, ROSELLA M CHECK	$-563.95	$563.95
10/09/2019	PAYMENT	COOK, ROSELLA M CHECK	$-563.95	$1,127.90
08/13/2019	PAYMENT	COOK, ROSELLA M CHECK	$-563.95	$1,691.85
07/15/2019	BILL	COOK, ROSELLA M	$2,255.80	$2,255.80
02/25/2019	PAYMENT	COOK, ROSELLA M CHECK	$-547.60	$0.00
12/28/2018	PAYMENT	COOK, ROSELLA M CHECK	$-547.60	$547.60
09/28/2018	PAYMENT	COOK, ROSELLA M CHECK	$-547.60	$1,095.20
08/20/2018	PAYMENT	COOK, ROSELLA M CHECK	$-547.61	$1,642.80
07/12/2018	BILL	COOK, ROSELLA M	$2,190.41	$2,190.41
02/21/2018	PAYMENT	COOK, ROSELLA M CHECK	$-532.00	$0.00
12/27/2017	PAYMENT	COOK, ROSELLA M CHECK	$-532.00	$532.00
08/10/2017	PAYMENT	COOK, ROSELLA M CHECK	$-1,064.02	$1,064.00
07/14/2017	BILL	COOK, ROSELLA M	$2,128.02	$2,128.02
02/17/2017	PAYMENT	COOK, THOMAS J & ROSELLA M CHECK	$-518.41	$0.00
12/27/2016	PAYMENT	COOK, THOMAS J & ROSELLA M CHECK	$-518.41	$518.41
09/28/2016	PAYMENT	COOK, THOMAS J & ROSELLA M CHECK	$-518.41	$1,036.82
08/05/2016	PAYMENT	COOK, THOMAS J & ROSELLA M CHECK	$-518.44	$1,555.23
07/12/2016	BILL	COOK, THOMAS J & ROSELLA M	$2,073.67	$2,073.67
02/18/2016	PAYMENT	COOK, THOMAS J & ROSELLA M CHECK	$-517.52	$0.00
12/30/2015	PAYMENT	COOK, THOMAS J & ROSELLA M CHECK	$-517.52	$517.52
09/30/2015	PAYMENT	COOK, THOMAS J & ROSELLA M CHECK	$-517.52	$1,035.04
08/20/2015	PAYMENT	COOK, THOMAS J & ROSELLA M CHECK	$-517.54	$1,552.56
07/14/2015	BILL	COOK, THOMAS J & ROSELLA M	$2,070.10	$2,070.10
02/02/2015	PAYMENT	COOK, THOMAS J & ROSELLA M CHECK	$-502.42	$0.00
01/06/2015	PAYMENT	COOK, THOMAS J & ROSELLA M CHECK	$-502.42	$502.42
10/01/2014	PAYMENT	COOK, THOMAS J & ROSELLA M CHECK	$-502.42	$1,004.84
08/01/2014	PAYMENT	COOK, THOMAS J & ROSELLA M CHECK	$-502.42	$1,507.26
07/17/2014	BILL	COOK, THOMAS J & ROSELLA M	$2,009.68	$2,009.68
02/25/2014	PAYMENT	COOK, THOMAS J & ROSELLA M CHECK	$-487.65	$0.00
12/30/2013	PAYMENT	COOK, THOMAS J & ROSELLA M CHECK	$-487.65	$487.65
09/18/2013	PAYMENT	COOK, THOMAS J & ROSELLA M CHECK	$-487.65	$975.30
08/09/2013	PAYMENT	COOK, THOMAS J & ROSELLA M CHECK	$-487.66	$1,462.95
07/16/2013	BILL	COOK, THOMAS J & ROSELLA M	$1,950.61	$1,950.61
08/03/2012	PAYMENT	COOK, THOMAS J & ROSELLA M CHECK	$-1,857.00	$0.00
07/13/2012	BILL	COOK, THOMAS J & ROSELLA M	$1,857.00	$1,857.00
07/25/2011	PAYMENT	COOK, THOMAS J & ROSELLA M CHECK	$-1,806.80	$0.00
07/15/2011	BILL	COOK, THOMAS J & ROSELLA M	$1,806.80	$1,806.80
08/03/2010	PAYMENT	COOK, THOMAS J & ROSELLA M CHECK	$-1,754.06	$0.00
07/14/2010	BILL	COOK, THOMAS J & ROSELLA M	$1,754.06	$1,754.06
08/04/2009	PAYMENT	COOK, THOMAS J CHECK	$-1,699.29	$0.00
07/13/2009	BILL	COOK, THOMAS J	$1,699.29	$1,699.29
02/19/2009	PAYMENT	COOK, THOMAS J CHECK	$-412.81	$0.00
01/05/2009	PAYMENT	COOK, THOMAS J CHECK	$-412.81	$412.81
10/07/2008	PAYMENT	COOK, THOMAS J CHECK	$-412.81	$825.62
08/12/2008	PAYMENT	COOK, THOMAS J CHECK	$-412.84	$1,238.43
07/18/2008	BILL	COOK, THOMAS J	$1,651.27	$1,651.27
03/10/2008	PAYMENT	COOK, THOMAS J	$-400.76	$0.00
01/02/2008	PAYMENT	COOK, THOMAS J	$-400.75	$400.76
10/02/2007	PAYMENT	COOK, THOMAS J	$-400.75	$801.51
08/16/2007	PAYMENT	COOK, THOMAS J	$-400.75	$1,202.26
07/01/2007	BILL	COOK, THOMAS J	$1,603.01	$1,603.01
08/02/2006	PAYMENT	COOK, THOMAS J	$-1,556.63	$0.00
07/01/2006	BILL	COOK, THOMAS J	$1,556.63	$1,556.63
08/16/2005	PAYMENT	COOK, THOMAS J	$-1,511.27	$0.00
07/01/2005	BILL	COOK, THOMAS J	$1,511.27	$1,511.27
03/01/2005	PAYMENT	COOK, THOMAS J	$-366.70	$0.00
12/30/2004	PAYMENT	COOK, THOMAS J	$-366.70	$366.70
10/05/2004	PAYMENT	COOK, THOMAS J	$-366.70	$733.40
08/03/2004	PAYMENT	COOK, THOMAS J	$-366.70	$1,100.10
07/01/2004	BILL	COOK, THOMAS J	$1,466.80	$1,466.80
02/26/2004	PAYMENT	COOK, THOMAS J	$-360.66	$0.00
12/24/2003	PAYMENT	COOK, THOMAS J	$-360.64	$360.66
10/27/2003	PAYMENT	COOK, THOMAS J	$-375.07	$721.30
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.43	$1,096.37
08/14/2003	PAYMENT	COOK, THOMAS J	$-360.64	$1,081.94
07/01/2003	BILL	COOK, THOMAS J	$1,442.58	$1,442.58
03/04/2003	PAYMENT	COOK, THOMAS J	$-332.32	$0.00
01/07/2003	PAYMENT	COOK, THOMAS J	$-332.32	$332.32
10/14/2002	PAYMENT	COOK, THOMAS J	$-332.32	$664.64
08/13/2002	PAYMENT	COOK, THOMAS J	$-332.32	$996.96
07/01/2002	BILL	COOK, THOMAS J	$1,329.28	$1,329.28
03/07/2002	PAYMENT	COOK, THOMAS J	$-324.48	$0.00
01/02/2002	PAYMENT	COOK, THOMAS J	$-324.47	$324.48
10/01/2001	PAYMENT	COOK, THOMAS J	$-324.47	$648.95
08/20/2001	PAYMENT	COOK, THOMAS J	$-324.47	$973.42
07/01/2001	BILL	COOK, THOMAS J	$1,297.89	$1,297.89
03/02/2001	PAYMENT	COOK, THOMAS J	$-306.89	$0.00
01/08/2001	PAYMENT	COOK, THOMAS J	$-306.86	$306.89
10/10/2000	PAYMENT	COOK, THOMAS J	$-306.86	$613.75
08/14/2000	PAYMENT	COOK, THOMAS J	$-306.86	$920.61
07/01/2000	BILL	COOK, THOMAS J	$1,227.47	$1,227.47
03/06/2000	PAYMENT	COOK, THOMAS J	$-304.56	$0.00
01/03/2000	PAYMENT	COOK, THOMAS J	$-304.54	$304.56
10/06/1999	PAYMENT	COOK, THOMAS J	$-304.54	$609.10
08/12/1999	PAYMENT	COOK, THOMAS J	$-304.54	$913.64
07/01/1999	BILL	COOK, THOMAS J	$1,218.18	$1,218.18
03/08/1999	PAYMENT	COOK, THOMAS J	$-303.03	$0.00
01/07/1999	PAYMENT	COOK, THOMAS J	$-303.01	$303.03
10/06/1998	PAYMENT	COOK, THOMAS J	$-303.01	$606.04
08/13/1998	PAYMENT	COOK, THOMAS J	$-303.01	$909.05
07/01/1998	BILL	COOK, THOMAS J	$1,212.06	$1,212.06
03/02/1998	PAYMENT	COOK, THOMAS J	$-294.13	$0.00
01/05/1998	PAYMENT	COOK, THOMAS J	$-294.11	$294.13
10/27/1997	PAYMENT	COOK, THOMAS J	$-305.87	$588.24
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.76	$894.11
08/18/1997	PAYMENT	COOK, THOMAS J	$-294.11	$882.35
07/01/1997	BILL	COOK, THOMAS J	$1,176.46	$1,176.46
03/10/1997	PAYMENT	COOK, THOMAS J	$-287.02	$0.00
01/07/1997	PAYMENT	COOK, THOMAS J	$-287.02	$287.02
11/04/1996	PAYMENT	COOK, THOMAS J	$-298.50	$574.04
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.48	$872.54
08/16/1996	PAYMENT	COOK, THOMAS J	$-287.02	$861.06
07/01/1996	BILL	COOK, THOMAS J	$1,148.08	$1,148.08
03/01/1996	PAYMENT		$-292.17	$0.00
01/03/1996	PAYMENT		$-292.15	$292.17
10/03/1995	PAYMENT		$-292.15	$584.32
08/21/1995	PAYMENT		$-292.15	$876.47
07/01/1995	BILL	COOK, THOMAS J	$1,168.62	$1,168.62
03/01/1995	PAYMENT		$-290.66	$0.00
01/10/1995	PAYMENT		$-290.64	$290.66
10/03/1994	PAYMENT		$-290.64	$581.30
08/12/1994	PAYMENT		$-290.64	$871.94
07/01/1994	BILL	COOK, THOMAS J	$1,162.58	$1,162.58
03/02/1994	PAYMENT		$-284.61	$0.00
12/29/1993	PAYMENT		$-284.59	$284.61
10/01/1993	PAYMENT		$-284.59	$569.20
08/11/1993	PAYMENT		$-284.59	$853.79
07/01/1993	BILL	COOK, THOMAS J	$1,138.38	$1,138.38
03/01/1993	PAYMENT		$-287.54	$0.00
01/04/1993	PAYMENT		$-287.52	$287.54
10/05/1992	PAYMENT		$-287.52	$575.06
08/17/1992	PAYMENT		$-287.52	$862.58
07/01/1992	BILL	COOK, THOMAS J	$1,150.10	$1,150.10
03/02/1992	PAYMENT		$-256.11	$0.00
01/02/1992	PAYMENT		$-256.10	$256.11
10/08/1991	PAYMENT		$-256.10	$512.21
08/20/1991	PAYMENT		$-256.10	$768.31
07/01/1991	BILL	COOK, THOMAS J	$1,024.41	$1,024.41
01/14/1991	PAYMENT		$-242.03	$0.00
01/07/1991	PAYMENT		$-242.01	$242.03
10/01/1990	PAYMENT		$-242.01	$484.04
07/12/1990	PAYMENT		$-242.01	$726.05
07/01/1990	BILL	COOK, THOMAS J & B J	$968.06	$968.06
03/02/1990	PAYMENT		$-228.92	$0.00
01/03/1990	PAYMENT		$-228.92	$228.92
10/03/1989	PAYMENT		$-228.92	$457.84
08/28/1989	PAYMENT		$-228.92	$686.76
07/01/1989	BILL	COOK, THOMAS J & B J	$915.68	$915.68
03/07/1989	PAYMENT		$-209.37	$0.00
01/03/1989	PAYMENT		$-209.37	$209.37
09/23/1988	PAYMENT		$-209.37	$418.74
07/29/1988	PAYMENT		$-209.37	$628.11
07/01/1988	BILL	COOK, THOMAS J & B J	$837.48	$837.48
03/01/1988	PAYMENT		$-185.96	$0.00
12/29/1987	PAYMENT		$-185.93	$185.96
10/01/1987	PAYMENT		$-185.93	$371.89
08/05/1987	PAYMENT		$-185.93	$557.82
07/01/1987	BILL	COOK, THOMAS J & B J	$743.75	$743.75
02/26/1987	PAYMENT		$-172.05	$0.00
12/19/1986	PAYMENT		$-172.02	$172.05
09/18/1986	PAYMENT		$-172.02	$344.07
07/21/1986	PAYMENT		$-172.02	$516.09
07/01/1986	BILL	COOK,THOMAS J & B J	$688.11	$688.11