Tax Account 1420-06-301-016

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Owners

COOK, JOHN T & SHARON L
3668 SUMMER HILL DR
CARSON CITY, NV 89705

COOK, SHARON L

Account Summary

Account ID	1420-06-301-016
Account Type	Real Estate
Location	3668 SUMMER HILL DR GEN CO/SFD/CWS/MOSQ
Balance	$1,715.61
Currently Due	$571.87

Account ID

1420-06-301-016

Account Type

Real Estate

Location

3668 SUMMER HILL DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,715.61

Currently Due

$571.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,287.78
Total	$2,287.78
Paid	$572.17
Balance	$1,715.61
Due	$571.87
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,287.78

Total

$2,287.78

Paid

$572.17

Balance

$1,715.61

Due

$571.87

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$572.17	$0.00	$572.17	$572.17	$0.00
2	10/07/2024	10/17/2024	Due	$571.87	$0.00	$571.87	$0.00	$571.87
3	01/06/2025	01/16/2025	Due	$571.87	$0.00	$571.87	$0.00	$1,143.74
4	03/03/2025	03/13/2025	Due	$571.87	$0.00	$571.87	$0.00	$1,715.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,221.57	$0.00	$2,221.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,157.06	$0.00	$2,157.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,094.42	$0.00	$2,094.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,937.67	$0.00	$1,937.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,662.42	$0.00	$1,662.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,614.03	$0.00	$1,614.03	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,410.27	$0.00	$1,410.27	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,376.61	$0.00	$1,376.61	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,370.78	$0.00	$1,370.78	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,345.24	$0.00	$1,345.24	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-572.17	$1,715.61
07/15/2024	BILL	COOK, JOHN T & SHARON L	$2,287.78	$2,287.78
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-555.33	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-555.33	$555.33
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-555.33	$1,110.66
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-555.58	$1,665.99
07/14/2023	BILL	COOK, JOHN T & SHARON L	$2,221.57	$2,221.57
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-539.26	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-539.26	$539.26
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-539.26	$1,078.52
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-539.28	$1,617.78
07/19/2022	BILL	COOK, JOHN T & SHARON L	$2,157.06	$2,157.06
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-523.59	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-523.59	$523.59
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-523.59	$1,047.18
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-523.65	$1,570.77
07/14/2021	BILL	COOK, JOHN T & SHARON L	$2,094.42	$2,094.42
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-484.41	$0.00
12/23/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-484.41	$484.41
08/24/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-484.41	$968.82
08/19/2020	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-484.44	$1,453.23
07/13/2020	BILL	COOK, JOHN T & SHARON L	$1,937.67	$1,937.67
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-415.59	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-415.59	$415.59
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-415.59	$831.18
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-415.65	$1,246.77
07/15/2019	BILL	COOK, JOHN T & SHARON L	$1,662.42	$1,662.42
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-403.50	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-403.50	$403.50
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-403.50	$807.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-403.53	$1,210.50
07/12/2018	BILL	COOK, JOHN T & SHARON L	$1,614.03	$1,614.03
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-352.56	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-352.56	$352.56
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-352.56	$705.12
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-352.59	$1,057.68
07/14/2017	BILL	COOK, JOHN T & SHARON L	$1,410.27	$1,410.27
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-344.15	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-344.15	$344.15
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-344.15	$688.30
08/29/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-344.16	$1,032.45
07/12/2016	BILL	COOK, JOHN T & SHARON L	$1,376.61	$1,376.61
03/08/2016	PAYMENT	CHASE CHECK	$-342.69	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-342.69	$342.69
10/07/2015	PAYMENT	CHASE CHECK	$-342.69	$685.38
08/17/2015	PAYMENT	CHASE CHECK	$-342.71	$1,028.07
07/14/2015	BILL	COOK, JOHN T & SHARON L	$1,370.78	$1,370.78
03/03/2015	PAYMENT	CHASE CHECK	$-336.31	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-336.31	$336.31
10/03/2014	PAYMENT	CHASE CHECK	$-336.31	$672.62
08/18/2014	PAYMENT	CHASE CHECK	$-336.31	$1,008.93
07/17/2014	BILL	COOK, JOHN T & SHARON L	$1,345.24	$1,345.24
03/04/2014	PAYMENT	CHASE CHECK	$-328.12	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-328.12	$328.12
10/03/2013	PAYMENT	CHASE CHECK	$-328.12	$656.24
08/16/2013	PAYMENT	CHASE CHECK	$-328.13	$984.36
07/16/2013	BILL	COOK, JOHN T & SHARON L	$1,312.49	$1,312.49
03/04/2013	PAYMENT	CHASE CHECK	$-327.30	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-327.30	$327.30
10/03/2012	PAYMENT	CHASE CHECK	$-327.30	$654.60
08/17/2012	PAYMENT	CHASE CHECK	$-327.32	$981.90
07/13/2012	BILL	COOK, JOHN T & SHARON L	$1,309.22	$1,309.22
03/02/2012	PAYMENT	CHASE CHECK	$-332.00	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-332.00	$332.00
10/03/2011	PAYMENT	CHASE CHECK	$-332.00	$664.00
08/13/2011	PAYMENT	CHASE CHECK	$-332.00	$996.00
07/15/2011	BILL	COOK, JOHN T & SHARON L	$1,328.00	$1,328.00
03/08/2011	PAYMENT	CHASE CHECK	$-322.33	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-322.33	$322.33
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-322.33	$644.66
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-322.34	$966.99
07/14/2010	BILL	COOK, JOHN T & SHARON L	$1,289.33	$1,289.33
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-312.94	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-312.94	$312.94
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-312.94	$625.88
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-312.97	$938.82
07/13/2009	BILL	COOK, JOHN T & SHARON L	$1,251.79	$1,251.79
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-303.83	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-303.83	$303.83
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-303.83	$607.66
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-303.85	$911.49
07/18/2008	BILL	COOK, JOHN T & SHARON L	$1,215.34	$1,215.34
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-282.12	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-282.10	$282.12
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-282.10	$564.22
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-282.10	$846.32
07/01/2007	BILL	COOK, JOHN T & SHARON L	$1,128.42	$1,128.42
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-273.92	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-273.89	$273.92
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-273.89	$547.81
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-273.89	$821.70
07/01/2006	BILL	COOK, JOHN T & SHARON L	$1,095.59	$1,095.59
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-265.92	$0.00
01/12/2006	PAYMENT	11	$-265.92	$265.92
10/06/2005	PAYMENT	BROWN, ELEANOR	$-265.92	$531.84
08/15/2005	PAYMENT	BROWN, ELEANOR	$-265.92	$797.76
07/01/2005	BILL	BROWN, ELEANOR	$1,063.68	$1,063.68
03/02/2005	PAYMENT	BROWN, ELEANOR	$-258.20	$0.00
12/29/2004	PAYMENT	BROWN, ELEANOR	$-258.18	$258.20
09/29/2004	PAYMENT	BROWN, ELEANOR	$-258.18	$516.38
08/02/2004	PAYMENT	BROWN, ELEANOR	$-258.18	$774.56
07/01/2004	BILL	BROWN, ELEANOR	$1,032.74	$1,032.74
03/02/2004	PAYMENT	BROWN, ELEANOR	$-257.01	$0.00
01/06/2004	PAYMENT	BROWN, ELEANOR	$-256.98	$257.01
10/13/2003	PAYMENT	BROWN, ELEANOR	$-256.98	$513.99
08/11/2003	PAYMENT	BROWN, ELEANOR	$-256.98	$770.97
07/01/2003	BILL	BROWN, ELEANOR	$1,027.95	$1,027.95
03/03/2003	PAYMENT	BROWN, ELEANOR	$-231.88	$0.00
01/08/2003	PAYMENT	BROWN, ELEANOR	$-231.88	$231.88
10/11/2002	PAYMENT	BROWN, ELEANOR	$-231.88	$463.76
08/19/2002	PAYMENT	BROWN, ELEANOR	$-231.88	$695.64
07/01/2002	BILL	BROWN, ELEANOR	$927.52	$927.52
03/04/2002	PAYMENT	BROWN, ELEANOR	$-224.15	$0.00
01/09/2002	PAYMENT	BROWN, ELEANOR	$-224.14	$224.15
09/25/2001	PAYMENT	BROWN, ELEANOR	$-224.14	$448.29
08/21/2001	PAYMENT	BROWN, ELEANOR	$-224.14	$672.43
07/01/2001	BILL	BROWN, ELEANOR	$896.57	$896.57
03/07/2001	PAYMENT	BROWN, ELEANOR	$-223.02	$0.00
01/08/2001	PAYMENT	BROWN, ELEANOR	$-223.00	$223.02
10/03/2000	PAYMENT	BROWN, ELEANOR	$-223.00	$446.02
08/24/2000	PAYMENT	BROWN, ELEANOR	$-223.00	$669.02
07/01/2000	BILL	BROWN, ELEANOR	$892.02	$892.02
03/13/2000	PAYMENT	BROWN, ELEANOR	$-224.11	$0.00
01/07/2000	PAYMENT	BROWN, ELEANOR	$-224.10	$224.11
10/12/1999	PAYMENT	BROWN, ELEANOR	$-224.10	$448.21
08/23/1999	PAYMENT	BROWN, ELEANOR	$-224.10	$672.31
07/01/1999	BILL	BROWN, ELEANOR	$896.41	$896.41
03/03/1999	PAYMENT	BROWN, DAN & ELEANOR	$-223.13	$0.00
01/06/1999	PAYMENT	BROWN, DAN & ELEANOR	$-223.10	$223.13
10/07/1998	PAYMENT	BROWN, DAN & ELEANOR	$-223.10	$446.23
08/13/1998	PAYMENT	BROWN, DAN & ELEANOR	$-223.10	$669.33
07/01/1998	BILL	BROWN, DAN & ELEANOR	$892.43	$892.43
04/03/1998	PAYMENT	BROWN, DAN & ELEANOR	$-232.63	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.95	$232.63
01/13/1998	PAYMENT	BROWN, DAN & ELEANOR	$-223.68	$223.68
10/08/1997	PAYMENT	BROWN, DAN & ELEANOR	$-223.68	$447.36
08/22/1997	PAYMENT	BROWN, DAN & ELEANOR	$-223.68	$671.04
07/01/1997	BILL	BROWN, DAN & ELEANOR	$894.72	$894.72
02/12/1997	PAYMENT	NORTHERN NEV TITLE	$-3,025.95	$0.00
02/12/1997	INTEREST	Interest to date	$306.27	$3,025.95
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$40.78	$2,719.68
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$22.66	$2,678.90
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.06	$2,656.24
07/01/1996	BILL	BROWN, DAN & ELEANOR	$906.32	$2,647.18
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$64.78	$1,740.86
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$41.64	$1,676.08
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$23.14	$1,634.44
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.25	$1,611.30
07/01/1995	BILL	BROWN, DAN & ELEANOR	$925.46	$1,602.05
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$48.03	$676.59
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$20.02	$628.56
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.01	$608.54
08/25/1994	PAYMENT		$-200.17	$600.53
07/01/1994	BILL	BROWN, DAN & ELEANOR	$800.70	$800.70
05/19/1994	PAYMENT		$-1,904.15	$0.00
05/19/1994	INTEREST	Interest to date	$199.35	$1,904.15
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$54.62	$1,704.80
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$35.11	$1,650.18
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$19.51	$1,615.07
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.80	$1,595.56
07/01/1993	BILL	BROWN, DAN & ELEANOR	$780.28	$1,587.76
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$58.54	$807.48
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$31.20	$748.94
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$17.34	$717.74
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.93	$700.40
07/01/1992	BILL	BROWN, DAN & ELEANOR	$693.47	$693.47
11/15/1991	PAYMENT		$-314.27	$0.00
09/23/1991	PAYMENT		$-157.12	$314.27
08/06/1991	PAYMENT		$-157.12	$471.39
07/01/1991	BILL	MARTIN, RENEE L	$628.51	$628.51
02/21/1991	PAYMENT		$-153.23	$0.00
11/26/1990	PAYMENT		$-153.23	$153.23
09/26/1990	PAYMENT		$-153.23	$306.46
08/01/1990	PAYMENT		$-153.23	$459.69
07/01/1990	BILL	MARTIN, RENEE L	$612.92	$612.92
01/22/1990	PAYMENT		$-148.36	$0.00
11/29/1989	PAYMENT		$-148.35	$148.36
09/25/1989	PAYMENT		$-148.35	$296.71
08/30/1989	PAYMENT		$-148.35	$445.06
07/01/1989	BILL	MARTIN, RENEE L	$593.41	$593.41
02/23/1989	PAYMENT		$-143.03	$0.00
11/21/1988	PAYMENT		$-143.02	$143.03
09/19/1988	PAYMENT		$-143.02	$286.05
07/27/1988	PAYMENT		$-143.02	$429.07
07/01/1988	BILL	MARTIN, RENEE L	$572.09	$572.09
04/04/1988	PAYMENT		$-151.03	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.62	$151.03
02/04/1988	PAYMENT		$-146.00	$140.41
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.62	$286.41
12/01/1987	PAYMENT		$-146.00	$280.79
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.62	$426.79
09/16/1987	PAYMENT		$-146.00	$421.17
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.62	$567.17
07/01/1987	BILL	MARTIN, RENEE L	$561.55	$561.55
02/03/1987	PAYMENT		$-112.49	$0.00
12/30/1986	PAYMENT		$-112.47	$112.49
09/26/1986	PAYMENT		$-112.47	$224.96
09/02/1986	PAYMENT		$-116.97	$337.43
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.50	$454.40
07/01/1986	BILL	MARTIN,RENEE L	$449.90	$449.90