Tax Account 1320-35-001-018
Owners
COOK TRUST
1591 LOMBARDY RD
GARDNERVILLE, NV 89410
COOK, WILLIAM & SHIRLEY H TTEE
COOK, WILLIAM TTEE
COOK, SHIRLEY H TTEE
Account Summary
| Account ID | 1320-35-001-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1591 LOMBARDY RD GEN CO/CWS/MOSQ |
| Balance | $4,322.37 |
| Currently Due | $1,440.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,763.46 |
| Total | $5,763.46 |
| Paid | $1,441.09 |
| Balance | $4,322.37 |
| Due | $1,440.79 |
| 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 | $5,595.59 | $0.00 | $5,595.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,432.62 | $0.00 | $5,432.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,274.38 | $0.00 | $5,274.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,120.76 | $0.00 | $5,120.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,971.60 | $0.00 | $4,971.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,826.80 | $0.00 | $4,826.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,731.28 | $0.00 | $4,731.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,611.37 | $0.00 | $4,611.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,602.16 | $0.00 | $4,602.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,468.11 | $0.00 | $4,468.11 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,441.09 | $4,322.37 |
| 07/15/2024 | BILL | COOK TRUST | $5,763.46 | $5,763.46 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,398.83 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,398.83 | $1,398.83 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,398.83 | $2,797.66 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,399.10 | $4,196.49 |
| 07/14/2023 | BILL | COOK TRUST | $5,595.59 | $5,595.59 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,358.15 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,358.15 | $1,358.15 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,358.15 | $2,716.30 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,358.17 | $4,074.45 |
| 07/19/2022 | BILL | COOK, WILLIAM & SHIRLEY H TTEE | $5,432.62 | $5,432.62 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,318.59 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,318.59 | $1,318.59 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,318.59 | $2,637.18 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,318.61 | $3,955.77 |
| 07/14/2021 | BILL | COOK, WILLIAM & SHIRLEY H TTEE | $5,274.38 | $5,274.38 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,280.19 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,280.19 | $1,280.19 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,280.19 | $2,560.38 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,280.19 | $3,840.57 |
| 07/13/2020 | BILL | COOK, WILLIAM & SHIRLEY H TTEE | $5,120.76 | $5,120.76 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,242.90 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,242.90 | $1,242.90 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,242.90 | $2,485.80 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,242.90 | $3,728.70 |
| 07/15/2019 | BILL | COOK, WILLIAM & SHIRLEY H TTEE | $4,971.60 | $4,971.60 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,206.70 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,206.70 | $1,206.70 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,206.70 | $2,413.40 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,206.70 | $3,620.10 |
| 07/12/2018 | BILL | COOK, WILLIAM & SHIRLEY H TTEE | $4,826.80 | $4,826.80 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,182.82 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,182.82 | $1,182.82 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,182.82 | $2,365.64 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,182.82 | $3,548.46 |
| 07/14/2017 | BILL | COOK, WILLIAM & SHIRLEY H TTEE | $4,731.28 | $4,731.28 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,152.84 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,152.84 | $1,152.84 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,152.84 | $2,305.68 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,152.85 | $3,458.52 |
| 07/12/2016 | BILL | COOK, WILLIAM & SHIRLEY H TTEE | $4,611.37 | $4,611.37 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,150.54 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,150.54 | $1,150.54 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,150.54 | $2,301.08 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,150.54 | $3,451.62 |
| 07/14/2015 | BILL | COOK, WILLIAM & SHIRLEY H TTEE | $4,602.16 | $4,602.16 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,117.02 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,117.02 | $1,117.02 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,117.02 | $2,234.04 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,117.05 | $3,351.06 |
| 07/17/2014 | BILL | COOK, WILLIAM & SHIRLEY H TTEE | $4,468.11 | $4,468.11 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,084.48 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,084.48 | $1,084.48 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,084.48 | $2,168.96 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,084.50 | $3,253.44 |
| 07/16/2013 | BILL | COOK, WILLIAM & SHIRLEY H TTEE | $4,337.94 | $4,337.94 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,052.90 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,052.90 | $1,052.90 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,052.90 | $2,105.80 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,052.92 | $3,158.70 |
| 07/13/2012 | BILL | COOK, WILLIAM & SHIRLEY H TTEE | $4,211.62 | $4,211.62 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,022.22 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,022.22 | $1,022.22 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,022.22 | $2,044.44 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,022.25 | $3,066.66 |
| 07/15/2011 | BILL | COOK, WILLIAM & SHIRLEY H TTEE | $4,088.91 | $4,088.91 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-987.18 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-987.18 | $987.18 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-987.18 | $1,974.36 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-987.19 | $2,961.54 |
| 07/14/2010 | BILL | COOK, WILLIAM & SHIRLEY H TTEE | $3,948.73 | $3,948.73 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-958.43 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-958.43 | $958.43 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-958.43 | $1,916.86 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-958.43 | $2,875.29 |
| 07/13/2009 | BILL | COOK, WILLIAM & SHIRLEY H TTEE | $3,833.72 | $3,833.72 |
| 01/09/2009 | PAYMENT | NO NEVADA TITLE CHECK | $-930.51 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-930.51 | $930.51 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-930.51 | $1,861.02 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-930.52 | $2,791.53 |
| 07/18/2008 | BILL | COOK, WILLIAM & SHIRLEY H TTEE | $3,722.05 | $3,722.05 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-903.42 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-903.42 | $903.42 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-903.42 | $1,806.84 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-903.42 | $2,710.26 |
| 07/01/2007 | BILL | COOK, WILLIAM & SHIRLEY H TTEE | $3,613.68 | $3,613.68 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-877.12 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-877.09 | $877.12 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-877.09 | $1,754.21 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-877.09 | $2,631.30 |
| 07/01/2006 | BILL | COOK, WILLIAM & SHIRLEY H TTEE | $3,508.39 | $3,508.39 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-851.55 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-851.55 | $851.55 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-851.55 | $1,703.10 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-851.55 | $2,554.65 |
| 07/01/2005 | BILL | COOK, WILLIAM & SHIRLEY H TTEE | $3,406.20 | $3,406.20 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-826.75 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-826.74 | $826.75 |
| 09/30/2004 | PAYMENT | NETS | $-826.74 | $1,653.49 |
| 08/20/2004 | PAYMENT | NETS | $-826.74 | $2,480.23 |
| 07/01/2004 | BILL | COOK, WILLIAM & SHIRLEY H TTEE | $3,306.97 | $3,306.97 |
| 02/29/2004 | PAYMENT | NETS | $-825.16 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-825.16 | $825.16 |
| 09/12/2003 | PAYMENT | WELLS | $-825.16 | $1,650.32 |
| 08/15/2003 | PAYMENT | NETS | $-825.16 | $2,475.48 |
| 07/01/2003 | BILL | COOK, WILLIAM & SHIRLEY H TTEE | $3,300.64 | $3,300.64 |
| 02/11/2003 | PAYMENT | NETS | $-841.44 | $0.00 |
| 11/07/2002 | PAYMENT | 11 | $-841.41 | $841.44 |
| 10/03/2002 | PAYMENT | COOK, WILLIAM & SHIR | $-841.41 | $1,682.85 |
| 07/29/2002 | PAYMENT | COOK, WILLIAM & SHIR | $-841.41 | $2,524.26 |
| 07/01/2002 | BILL | COOK, WILLIAM & SHIRLEY H | $3,365.67 | $3,365.67 |
| 02/27/2002 | PAYMENT | COOK, WILLIAM & SHIR | $-766.79 | $0.00 |
| 12/26/2001 | PAYMENT | COOK, WILLIAM & SHIR | $-766.79 | $766.79 |
| 09/26/2001 | PAYMENT | COOK, WILLIAM & SHIR | $-766.79 | $1,533.58 |
| 08/01/2001 | PAYMENT | COOK, WILLIAM & SHIR | $-766.79 | $2,300.37 |
| 07/01/2001 | BILL | COOK, WILLIAM & SHIRLEY H | $3,067.16 | $3,067.16 |
| 02/26/2001 | PAYMENT | COOK, WILLIAM & SHIR | $-759.33 | $0.00 |
| 01/05/2001 | PAYMENT | COOK, WILLIAM & SHIR | $-759.31 | $759.33 |
| 10/23/2000 | PAYMENT | COOK, WILLIAM & SHIR | $-789.68 | $1,518.64 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $30.37 | $2,308.32 |
| 08/15/2000 | PAYMENT | NETS | $-759.31 | $2,277.95 |
| 07/01/2000 | BILL | COOK, WILLIAM & SHIRLEY H | $3,037.26 | $3,037.26 |
| 02/04/2000 | PAYMENT | NETS | $-687.02 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-686.99 | $687.02 |
| 09/13/1999 | PAYMENT | NETS | $-686.99 | $1,374.01 |
| 07/28/1999 | PAYMENT | NETS | $-686.99 | $2,061.00 |
| 07/01/1999 | BILL | COOK, WILLIAM & SHIRLEY H | $2,747.99 | $2,747.99 |
| 03/24/1999 | PAYMENT | NORWEST MORTG | $-716.98 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $27.58 | $716.98 |
| 12/05/1998 | PAYMENT | NETS | $-689.38 | $689.40 |
| 09/15/1998 | PAYMENT | NETS | $-689.38 | $1,378.78 |
| 08/05/1998 | PAYMENT | NETS | $-689.38 | $2,068.16 |
| 07/01/1998 | BILL | COOK, WILLIAM & SHIRLEY TRSTEE | $2,757.54 | $2,757.54 |
| 02/04/1998 | PAYMENT | NETS | $-686.11 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-686.10 | $686.11 |
| 07/21/1997 | PAYMENT | COOK, WILLIAM JR & S | $-1,372.20 | $1,372.21 |
| 07/01/1997 | BILL | COOK, WILLIAM JR & SHIRLEY A | $2,744.41 | $2,744.41 |
| 03/04/1997 | PAYMENT | COOK, WILLIAM JR & S | $-242.45 | $0.00 |
| 01/09/1997 | PAYMENT | COOK, WILLIAM JR & S | $-242.43 | $242.45 |
| 10/02/1996 | PAYMENT | COOK, WILLIAM JR & S | $-242.43 | $484.88 |
| 08/19/1996 | PAYMENT | COOK, WILLIAM JR & S | $-242.43 | $727.31 |
| 07/01/1996 | BILL | COOK, WILLIAM JR & SHIRLEY A | $969.74 | $969.74 |
| 03/01/1996 | PAYMENT | $-251.43 | $0.00 | |
| 01/05/1996 | PAYMENT | $-251.40 | $251.43 | |
| 09/18/1995 | PAYMENT | $-251.40 | $502.83 | |
| 08/18/1995 | PAYMENT | $-251.40 | $754.23 | |
| 07/01/1995 | BILL | COOK, WILLIAM JR & SHIRLEY A | $1,005.63 | $1,005.63 |
| 03/08/1995 | PAYMENT | $-228.70 | $0.00 | |
| 01/05/1995 | PAYMENT | $-228.67 | $228.70 | |
| 10/06/1994 | PAYMENT | $-228.67 | $457.37 | |
| 08/04/1994 | PAYMENT | $-228.67 | $686.04 | |
| 07/01/1994 | BILL | COOK, WILLIAM JR & SHIRLEY A | $914.71 | $914.71 |
| 03/03/1994 | PAYMENT | $-212.40 | $0.00 | |
| 01/06/1994 | PAYMENT | $-212.39 | $212.40 | |
| 10/05/1993 | PAYMENT | $-212.39 | $424.79 | |
| 08/06/1993 | PAYMENT | $-212.39 | $637.18 | |
| 07/01/1993 | BILL | COOK, WILLIAM JR & SHIRLEY A | $849.57 | $849.57 |
| 12/11/1992 | PAYMENT | $-424.78 | $0.00 | |
| 08/19/1992 | PAYMENT | $-424.78 | $424.78 | |
| 07/01/1992 | BILL | GEBHART, CHARLES V & MURAY R | $849.56 | $849.56 |