Tax Account 001-621-08

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Owners

COOK, GARY & MARGARET TRS
30 GREEN ACRES LN
YERINGTON, NV 89447-0000

COOK, MARGARET TRS

Account Summary

Account ID	001-621-08
Account Type	Real Estate
Location	30 GREEN ACRES LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

001-621-08

Account Type

Real Estate

Location

30 GREEN ACRES LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,487.47
Total	$1,487.47
Paid	$1,487.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	11% High 8.0%, 89% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,487.47

Total

$1,487.47

Paid

$1,487.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

11% High 8.0%, 89% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$374.47	$0.00	$374.47	$374.47	$0.00
2	10/07/2024	10/17/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
3	01/06/2025	01/16/2025	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
4	03/03/2025	03/13/2025	Paid	$371.00	$0.00	$371.00	$371.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,438.86	$0.00	$1,438.86	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,376.92	$0.00	$1,376.92	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,327.70	$0.00	$1,327.70	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,281.38	$0.00	$1,281.38	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,240.98	$0.00	$1,240.98	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,209.67	$0.00	$1,209.67	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,170.92	$41.15	$1,212.07	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,136.86	$0.00	$1,136.86	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	64.50	64.50	.00	.00
2023-2024	S28	Walker River Irr.	65.33	65.33	.00	.00
2022-2023	S28	Walker River Irr.	51.13	51.13	.00	.00
2021-2022	S28	Walker River Irr.	47.98	47.98	.00	.00
2020-2021	S28	Walker River Irr.	46.10	46.10	.00	.00
2019-2020	S28	Walker River Irr.	46.32	46.32	.00	.00
2018-2019	S28	Walker River Irr.	46.42	46.42	.00	.00
2017-2018	S28	Walker River Irr.	45.01	45.01	.00	.00
2016-2017	S28	Walker River Irr.	39.49	39.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	COOK, GARY & MARGARET TRS CHECK 2218	$-1,487.47	$0.00
07/16/2024	BILL	COOK, GARY & MARGARET TRS	$1,487.47	$1,487.47
09/12/2023	PAYMENT	COOK, GARY & MARGARET SYS 2172 ORIG: CHECK	$-1,438.86	$0.00
09/12/2023	ADJUST	COOK, GARY & MARGARET CHECK 2172 VOIDED PAYMENT: 851339. REASON: COLLECTION FEE FIX	$1,438.86	$1,438.86
09/12/2023	PAYMENT	COOK, GARY & MARGARET SYS 2116 ORIG: CHECK	$-1,376.92	$0.00
09/12/2023	ADJUST	COOK, GARY & MARGARET CHECK 2116 VOIDED PAYMENT: 817548. REASON: COLLECTION FEE FIX	$1,376.92	$1,376.92
09/12/2023	PAYMENT	COOK, GARY & MARGARET SYS 2042 ORIG: CHECK	$-1,327.70	$0.00
09/12/2023	ADJUST	COOK, GARY & MARGARET CHECK 2042 VOIDED PAYMENT: 800294. REASON: COLLECTION FEE FIX	$1,327.70	$1,327.70
08/16/2023	PAYMENT	COOK, GARY & MARGARET CHECK 2172	$-1,438.86	$0.00
07/17/2023	BILL	COOK, GARY & MARGARET	$1,438.86	$1,438.86
08/11/2022	PAYMENT	COOK, GARY & MARGARET CHECK 2116	$-1,376.92	$0.00
07/15/2022	BILL	COOK, GARY & MARGARET	$1,376.92	$1,376.92
08/10/2021	PAYMENT	COOK, GARY & MARGARET CHECK 2042	$-1,327.70	$0.00
07/14/2021	BILL	COOK, GARY & MARGARET	$1,327.70	$1,327.70
08/06/2020	PAYMENT	COOK, MARGARET & GARY CHECK NUM: 1967	$-1,281.38	$0.00
07/09/2020	BILL	COOK, GARY & MARGARET	$1,281.38	$1,281.38
08/02/2019	PAYMENT	GARY OR MARGARET R COOK CHECK NUM: 1885	$-1,240.98	$0.00
07/10/2019	BILL	COOK, GARY & MARGARET	$1,240.98	$1,240.98
08/01/2018	PAYMENT	GARY R MARGARET COOK RANCH ACC CHECK NUM: 1817	$-1,209.67	$0.00
07/10/2018	BILL	COOK, GARY & MARGARET	$1,209.67	$1,209.67
01/08/2018	PAYMENT	COOK, GARY & MARGARET CHECK NUM: 1775	$-1,212.07	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.35	$1,212.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.80	$1,182.72
07/10/2017	BILL	COOK, GARY & MARGARET	$1,170.92	$1,170.92
08/02/2016	PAYMENT	GARY COOK CHECK NUM: 1657	$-1,136.86	$0.00
07/11/2016	BILL	COOK, GARY & MARGARET	$1,136.86	$1,136.86
08/10/2015	PAYMENT	COOK, GARY OR MARGARET CHECK NUM: 1575	$-1,131.81	$0.00
07/07/2015	BILL	COOK, GARY & MARGARET	$1,131.81	$1,131.81
08/08/2014	PAYMENT	COOK, GARY OR MARGARET CHECK NUM: 1484	$-1,092.68	$0.00
07/08/2014	BILL	COOK, GARY & MARGARET	$1,092.68	$1,092.68
08/06/2013	PAYMENT	GARY OR MARGARET R COOK RANCH CHECK NUM: 1384	$-1,069.76	$0.00
07/08/2013	BILL	COOK, GARY & MARGARET	$1,069.76	$1,069.76
08/06/2012	PAYMENT	COOK, GARY OR MARGARET CHECK NUM: 1301	$-1,038.48	$0.00
07/10/2012	BILL	COOK, GARY & MARGARET	$1,038.48	$1,038.48
08/02/2011	PAYMENT	COOK, GARY OR MARGARET R CHECK NUM: 1218	$-1,077.86	$0.00
07/08/2011	BILL	COOK, GARY & MARGARET	$1,077.86	$1,077.86
08/09/2010	PAYMENT	GARY COOK CHECK BANK: 94-7074 NUM: 1134	$-1,183.89	$0.00
07/08/2010	BILL	COOK, GARY & MARGARET	$1,183.89	$1,183.89
08/17/2009	PAYMENT	COOK, GARY OR MARGARET RANCH CHECK BANK: 94-7074 NUM: 1059	$-1,184.89	$0.00
07/06/2009	BILL	COOK, GARY & MARGARET	$1,184.89	$1,184.89
08/15/2008	PAYMENT	GARY COOK CHECK BANK: 90-7118 NUM: 119	$-1,145.20	$0.00
07/15/2008	BILL	COOK, GARY & MARGARET	$1,145.20	$1,145.20
08/07/2007	PAYMENT	COOK, GARY/MARGARET CHECK BANK: 90-7118 NUM: 2116	$-1,105.34	$0.00
07/12/2007	BILL	COOK, GARY & MARGARET	$1,105.34	$1,105.34
07/18/2006	PAYMENT	COOK, GARY & MARGARET CHECK BANK: 94-7074 NUM: 3197	$-1,285.06	$0.00
07/18/2006	ADJUST	POSTED TO WRONG PARCEL # BANK: 94-7074 NUM: 3198	$209.64	$1,285.06
07/18/2006	VOID	COOK, GARY & MARGARET CHECK BANK: 94-7074 NUM: 3198	$-209.64	$1,075.42
07/12/2006	BILL	COOK, GARY & MARGARET	$1,285.06	$1,285.06
03/02/2006	PAYMENT	COOK, MARGARET & GARY CHECK BANK: 94-7074 NUM: 3142	$-349.00	$0.00
12/30/2005	PAYMENT	COOK, GARY CHECK BANK: 94-7074 NUM: 3108	$-349.00	$349.00
09/29/2005	PAYMENT	COOK, GARY CHECK BANK: 94-7074 NUM: 3064	$-349.00	$698.00
08/17/2005	PAYMENT	COOK, GARY CHECK BANK: 94-7074 NUM: 3048	$-357.53	$1,047.00
07/15/2005	BILL	COOK, GARY & MARGARET	$1,404.53	$1,404.53
03/10/2005	PAYMENT	COOK CHECK BANK: 94-7074 NUM: 2993	$-348.00	$0.00
01/07/2005	PAYMENT	COOK, MARGARET & GARY CHECK BANK: 94-7074 NUM: 2972	$-348.00	$348.00
10/04/2004	PAYMENT	COOK, M CHECK BANK: 94-7074 NUM: 2933	$-348.00	$696.00
08/10/2004	PAYMENT	COOK, GARY CHECK BANK: 94-7074 NUM: 2910	$-356.40	$1,044.00
07/08/2004	BILL	COOK, GARY & MARGARET	$1,400.40	$1,400.40
02/20/2004	PAYMENT	COOK, MARGARET & GARY CHECK BANK: 94-7074 NUM: 2833	$-343.57	$0.00
01/12/2004	PAYMENT	COOK, GARY CHECK BANK: 94-7074 NUM: 2808	$-343.57	$343.57
10/03/2003	PAYMENT	COOK, M. CHECK BANK: 94-7074 NUM: 2756	$-343.57	$687.14
08/06/2003	PAYMENT	COOK, GARY CHECK BANK: 94-7074 NUM: 2723	$-349.06	$1,030.71
07/18/2003	BILL	COOK, GARY & MARGARET	$1,379.77	$1,379.77
02/27/2003	PAYMENT	COOK, GARY CHECK BANK: 94-7074 NUM: 2615	$-332.00	$0.00
11/12/2002	PAYMENT	COOK, MARGARET & GARY CHECK BANK: 94-7074 NUM: 2556	$-677.28	$332.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.28	$1,009.28
08/23/2002	PAYMENT	COOK, MARGARET & GARY CHECK BANK: 94-7074 NUM: 2502	$-341.35	$996.00
07/12/2002	BILL	COOK, GARY & MARGARET	$1,337.35	$1,337.35
02/26/2002	PAYMENT	COOK, GARY CHECK BANK: 94-7074 NUM: 2386	$-321.66	$0.00
01/07/2002	PAYMENT	COOK, MARGARET & GARY CHECK BANK: 94-7074 NUM: 2354	$-321.66	$321.66
10/02/2001	PAYMENT	COOK, MARGARET OR GARY CHECK BANK: 94-7074 NUM: 1063	$-321.66	$643.32
08/09/2001	PAYMENT	COOK, MARGARET & GARY CHECK BANK: 94-7074 NUM: 1029	$-327.01	$964.98
07/12/2001	BILL	COOK, GARY & MARGARET	$1,291.99	$1,291.99
03/01/2001	PAYMENT	COOK, GARY CHECK BANK: 11-7000 NUM: 1312	$-317.85	$0.00
01/10/2001	PAYMENT	COOK, GARY OR MARGARET R CHECK BANK: 11-7000 NUM: 1284	$-317.85	$317.85
09/27/2000	PAYMENT	MARGARET COOK CHECK BANK: 94-7074 NUM: 2190	$-317.85	$635.70
08/22/2000	PAYMENT	COOK, MARGARET & GARY CHECK BANK: 94-7074 NUM: 2161	$-383.29	$953.55
07/17/2000	BILL	COOK, GARY & MARGARET	$1,336.84	$1,336.84
03/13/2000	PAYMENT	COOK, GARY & MARGARET CHECK BANK: 94-7074 NUM: 2057	$-320.76	$0.00
10/26/1999	PAYMENT	COOK, GARY & MARGARET CHECK BANK: 94-7074 NUM: 1956	$-654.35	$320.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.83	$975.11
08/19/1999	PAYMENT	COOK, GARY & MARGARET CHECK BANK: 94-7074 NUM: 1911	$-389.12	$962.28
07/17/1999	BILL	COOK, GARY & MARGARET	$1,351.40	$1,351.40
03/02/1999	PAYMENT	COOK, GARY & MARGARET CHECK	$-322.55	$0.00
12/23/1998	PAYMENT	COOK, GARY & MARGARET CHECK	$-322.55	$322.55
10/13/1998	PAYMENT	COOK, GARY & MARGARET CHECK	$-322.55	$645.10
08/12/1998	PAYMENT	COOK, GARY & MARGARET CHECK	$-368.40	$967.65
07/13/1998	BILL	COOK, GARY & MARGARET	$1,336.05	$1,336.05
03/24/1998	PAYMENT	COOK, GARY & MARGARET CHECK	$-12.72	$0.00
03/18/1998	PAYMENT	COOK, GARY & MARGARET CHECK	$-317.90	$12.72
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.72	$330.62
12/23/1997	PAYMENT	COOK, GARY & MARGARET CHECK	$-317.90	$317.90
10/29/1997	PAYMENT	COOK, GARY & MARGARET CHECK	$-330.62	$635.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.72	$966.42
08/11/1997	PAYMENT	COOK, GARY & MARGARET CHECK	$-354.78	$953.70
07/14/1997	BILL	COOK, GARY & MARGARET	$1,308.48	$1,308.48
03/21/1997	PAYMENT	COOK, GARY & MARGARET	$-343.48	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.21	$343.48
12/19/1996	PAYMENT	COOK, GARY & MARGARET	$-330.27	$330.27
09/30/1996	PAYMENT	COOK, GARY & MARGARET	$-330.27	$660.54
08/14/1996	PAYMENT	COOK, GARY & MARGARET	$-370.93	$990.81
07/18/1996	BILL	COOK, GARY & MARGARET	$1,361.74	$1,361.74