Tax Account 001-621-01

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Owners

COOK, GARY & MARGARET TRS
30 GREEN ACRES LN
YERINGTON, NV 89447

COOK, MARGARET TRS

Account Summary

Account ID	001-621-01
Account Type	Real Estate
Location	29 GREEN ACRES LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

001-621-01

Account Type

Real Estate

Location

29 GREEN ACRES LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$833.47
Total	$833.47
Paid	$833.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$833.47

Total

$833.47

Paid

$833.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$209.47	$0.00	$209.47	$209.47	$0.00
2	10/02/2023	10/13/2023	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/02/2024	01/13/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/04/2024	03/15/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$809.19	$0.00	$809.19	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$785.62	$0.00	$785.62	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$727.43	$0.00	$727.43	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$681.74	$0.00	$681.74	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$649.28	$0.00	$649.28	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$659.31	$23.26	$682.57	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$656.60	$0.00	$656.60	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	COOK, GARY & MARGARET R CHECK 4577	$-833.47	$0.00
07/17/2023	BILL	COOK, GARY & MARGARET	$833.47	$833.47
08/11/2022	PAYMENT	COOK, GARY & MARGARET CHECK 4512	$-809.19	$0.00
07/15/2022	BILL	COOK, GARY & MARGARET	$809.19	$809.19
08/10/2021	PAYMENT	COOK, GARY & MARGARET R CHECK 4445	$-785.62	$0.00
07/14/2021	BILL	COOK, GARY & MARGARET	$785.62	$785.62
08/06/2020	PAYMENT	COOK, MARGARET & GARY CHECK NUM: 4381	$-727.43	$0.00
07/09/2020	BILL	COOK, GARY & MARGARET	$727.43	$727.43
08/02/2019	PAYMENT	COOK, GARY CHECK NUM: 4306	$-681.74	$0.00
07/10/2019	BILL	COOK, GARY & MARGARET	$681.74	$681.74
08/01/2018	PAYMENT	COOK, GARY CHECK NUM: 4228	$-649.28	$0.00
07/10/2018	BILL	COOK, GARY & MARGARET	$649.28	$649.28
01/08/2018	PAYMENT	COOK, MARGARET & GARY CHECK NUM: 4191	$-682.57	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.57	$682.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.69	$666.00
07/10/2017	BILL	COOK, GARY & MARGARET	$659.31	$659.31
08/02/2016	PAYMENT	GARY COOK CHECK NUM: 1761.40	$-656.60	$0.00
07/11/2016	BILL	COOK, GARY & MARGARET	$656.60	$656.60
08/10/2015	PAYMENT	COOK, MARGARET & GARY CHECK NUM: 4030	$-655.29	$0.00
07/07/2015	BILL	COOK, GARY & MARGARET	$655.29	$655.29
08/08/2014	PAYMENT	COOK, GARY & MARGARET CHECK NUM: 3973	$-658.87	$0.00
07/08/2014	BILL	COOK, GARY & MARGARET	$658.87	$658.87
08/06/2013	PAYMENT	COOK, GARY & MARGARET CHECK NUM: 3900	$-644.05	$0.00
07/08/2013	BILL	COOK, GARY & MARGARET	$644.05	$644.05
08/06/2012	PAYMENT	COOK, GARY & MARGARET CHECK NUM: 3831	$-625.29	$0.00
07/10/2012	BILL	COOK, GARY & MARGARET	$625.29	$625.29
08/02/2011	PAYMENT	COOK, GARY & MARGARET CHECK NUM: 3750	$-642.84	$0.00
07/08/2011	BILL	COOK, GARY & MARGARET	$642.84	$642.84
08/09/2010	PAYMENT	COOK, GARY & MARGARET CHECK BANK: 94-7074 NUM: 3668	$-673.98	$0.00
07/08/2010	BILL	COOK, GARY & MARGARET	$673.98	$673.98
08/17/2009	PAYMENT	COOK, GARY & MARGARET CHECK BANK: 94-7074 NUM: 3565	$-681.35	$0.00
07/06/2009	BILL	COOK, GARY & MARGARET	$681.35	$681.35
08/15/2008	PAYMENT	COOK, GARY & MARGARET CHECK BANK: 94-7074 NUM: 3447	$-661.50	$0.00
07/15/2008	BILL	COOK, GARY & MARGARET	$661.50	$661.50
08/07/2007	PAYMENT	COOK, GARY & MARGARET CHECK BANK: 94-7074 NUM: 3339	$-642.24	$0.00
07/12/2007	BILL	COOK, GARY & MARGARET	$642.24	$642.24
08/03/2006	PAYMENT	COOK, GARY & MARGARET CHECK BANK: 94-7074 NUM: 3204	$-623.53	$0.00
07/18/2006	PAYMENT	COOK, GARY & MARGARET CHECK BANK: 94-7074 NUM: 3198	$-209.64	$623.53
07/12/2006	BILL	COOK, GARY & MARGARET	$833.17	$833.17
03/02/2006	PAYMENT	COOK, MARGARET & GARY CHECK BANK: 94-7074 NUM: 3142	$-143.00	$0.00
12/30/2005	PAYMENT	COOK, GARY CHECK BANK: 94-7074 NUM: 3108	$-143.00	$143.00
09/29/2005	PAYMENT	COOK, GARY CHECK BANK: 94-7074 NUM: 3064	$-143.00	$286.00
08/17/2005	PAYMENT	COOK, GARY CHECK BANK: 94-7074 NUM: 3048	$-150.32	$429.00
07/15/2005	BILL	COOK, GARY & MARGARET	$579.32	$579.32
03/10/2005	PAYMENT	COOK CHECK BANK: 94-7074 NUM: 2993	$-142.00	$0.00
01/07/2005	PAYMENT	COOK, MARGARET & GARY CHECK BANK: 94-7074 NUM: 2972	$-142.00	$142.00
10/04/2004	PAYMENT	COOK, M CHECK BANK: 94-7074 NUM: 2933	$-142.00	$284.00
08/10/2004	PAYMENT	COOK, GARY CHECK BANK: 94-7074 NUM: 2910	$-149.89	$426.00
07/08/2004	BILL	COOK, GARY & MARGARET	$575.89	$575.89
02/20/2004	PAYMENT	COOK, MARGARET & GARY CHECK BANK: 94-7074 NUM: 2833	$-140.34	$0.00
01/12/2004	PAYMENT	COOK, GARY CHECK BANK: 94-7074 NUM: 2808	$-140.34	$140.34
10/03/2003	PAYMENT	COOK, M. CHECK BANK: 94-7074 NUM: 2756	$-140.34	$280.68
08/06/2003	PAYMENT	COOK, GARY CHECK BANK: 94-7074 NUM: 2723	$-144.81	$421.02
07/18/2003	BILL	COOK, GARY & MARGARET	$565.83	$565.83
02/27/2003	PAYMENT	COOK, GARY CHECK BANK: 94-7074 NUM: 2615	$-133.00	$0.00
11/12/2002	PAYMENT	COOK, MARGARET & GARY CHECK BANK: 94-7074 NUM: 2556	$-271.32	$133.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.32	$404.32
08/23/2002	PAYMENT	COOK, MARGARET & GARY CHECK BANK: 94-7074 NUM: 2502	$-139.28	$399.00
07/12/2002	BILL	COOK, GARY & MARGARET	$538.28	$538.28
02/26/2002	PAYMENT	COOK, GARY CHECK BANK: 94-7074 NUM: 2386	$-124.36	$0.00
01/07/2002	PAYMENT	COOK, MARGARET & GARY CHECK BANK: 94-7074 NUM: 2354	$-124.36	$124.36
10/02/2001	PAYMENT	COOK, MARGARET OR GARY CHECK BANK: 94-7074 NUM: 1063	$-124.36	$248.72
08/09/2001	PAYMENT	COOK, MARGARET & GARY CHECK BANK: 94-7074 NUM: 1029	$-128.74	$373.08
07/12/2001	BILL	COOK, GARY & MARGARET	$501.82	$501.82
03/01/2001	PAYMENT	COOK, GARY CHECK BANK: 11-7000 NUM: 1312	$-122.50	$0.00
01/10/2001	PAYMENT	COOK, GARY OR MARGARET R CHECK BANK: 11-7000 NUM: 1284	$-122.50	$122.50
09/27/2000	PAYMENT	MARGARET COOK CHECK BANK: 94-7074 NUM: 2190	$-122.50	$245.00
08/22/2000	PAYMENT	COOK, MARGARET & GARY CHECK BANK: 94-7074 NUM: 2161	$-126.91	$367.50
07/17/2000	BILL	COOK, GARY & MARGARET	$494.41	$494.41
08/06/1999	PAYMENT	CAYTON, LUTHER A & NINA E CHECK BANK: 11-7000 NUM: 1052	$-514.56	$0.00
07/17/1999	BILL	CAYTON, LUTHER A & NINA E	$514.56	$514.56
08/05/1998	PAYMENT	CAYTON, LUTHER A & NINA E CORK: B	$-509.94	$0.00
07/13/1998	BILL	CAYTON, LUTHER A & NINA E	$509.94	$509.94
08/04/1997	PAYMENT	CAYTON, LUTHER A & NINA E CHECK	$-503.13	$0.00
07/14/1997	BILL	CAYTON, LUTHER A & NINA E	$503.13	$503.13
08/16/1996	PAYMENT	CAYTON, LUTHER A & NINA E	$-479.38	$0.00
07/18/1996	BILL	CAYTON, LUTHER A & NINA E	$479.38	$479.38