Tax Account 001-621-09

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Owners

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

COOK, MARGARET TRS

Account Summary

Account ID	001-621-09
Account Type	Real Estate
Location	0 GREEN ACRES LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

001-621-09

Account Type

Real Estate

Location

0 GREEN ACRES LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$836.92
Total	$836.92
Paid	$836.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$836.92

Total

$836.92

Paid

$836.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$209.92	$0.00	$209.92	$209.92	$0.00
2	10/02/2023	10/13/2023	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/02/2024	01/13/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/04/2024	03/15/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$664.29	$0.00	$664.29	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$630.10	$0.00	$630.10	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$607.89	$0.00	$607.89	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$606.28	$0.00	$606.28	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$603.17	$0.00	$603.17	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$591.22	$20.87	$612.09	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$528.95	$0.00	$528.95	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S28	Walker River Irr.	728.62	728.62	.00	.00
2022-2023	S28	Walker River Irr.	564.01	564.01	.00	.00
2021-2022	S28	Walker River Irr.	532.74	532.74	.00	.00
2020-2021	S28	Walker River Irr.	510.53	510.53	.00	.00
2019-2020	S28	Walker River Irr.	513.20	513.20	.00	.00
2018-2019	S28	Walker River Irr.	514.54	514.54	.00	.00
2017-2018	S28	Walker River Irr.	506.16	506.16	.00	.00
2016-2017	S28	Walker River Irr.	446.06	446.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	COOK, GARY & MARGARET CHECK 2172	$-836.92	$0.00
07/17/2023	BILL	COOK, GARY & MARGARET	$836.92	$836.92
08/11/2022	PAYMENT	COOK, GARY & MARGARET CHECK 2116	$-664.29	$0.00
07/15/2022	BILL	COOK, GARY & MARGARET	$664.29	$664.29
08/10/2021	PAYMENT	COOK, GARY & MARGARET CHECK 2042	$-630.10	$0.00
07/14/2021	BILL	COOK, GARY & MARGARET	$630.10	$630.10
08/06/2020	PAYMENT	COOK, MARGARET & GARY CHECK NUM: 1967	$-607.89	$0.00
07/09/2020	BILL	COOK, GARY & MARGARET	$607.89	$607.89
08/02/2019	PAYMENT	GARY OR MARGARET R COOK CHECK NUM: 1885	$-606.28	$0.00
07/10/2019	BILL	COOK, GARY & MARGARET	$606.28	$606.28
08/01/2018	PAYMENT	GARY R MARGARET COOK RANCH ACC CHECK NUM: 1817	$-603.17	$0.00
07/10/2018	BILL	COOK, GARY & MARGARET	$603.17	$603.17
01/08/2018	PAYMENT	COOK, GARY & MARGARET CHECK NUM: 1775	$-612.09	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.86	$612.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.01	$597.23
07/10/2017	BILL	COOK, GARY & MARGARET	$591.22	$591.22
08/02/2016	PAYMENT	GARY COOK CHECK NUM: 1657	$-528.95	$0.00
07/11/2016	BILL	COOK, GARY & MARGARET	$528.95	$528.95
08/10/2015	PAYMENT	COOK, GARY OR MARGARET CHECK NUM: 1575	$-493.55	$0.00
07/07/2015	BILL	COOK, GARY & MARGARET	$493.55	$493.55
08/08/2014	PAYMENT	COOK, GARY OR MARGARET CHECK NUM: 1484	$-493.18	$0.00
07/08/2014	BILL	COOK, GARY & MARGARET	$493.18	$493.18
08/06/2013	PAYMENT	GARY OR MARGARET R COOK RANCH CHECK NUM: 1384	$-496.22	$0.00
07/08/2013	BILL	COOK, GARY & MARGARET	$496.22	$496.22
08/06/2012	PAYMENT	COOK, GARY OR MARGARET CHECK NUM: 1301	$-485.50	$0.00
07/10/2012	BILL	COOK, GARY & MARGARET	$485.50	$485.50
08/02/2011	PAYMENT	COOK, GARY OR MARGARET R CHECK NUM: 1218	$-482.53	$0.00
07/08/2011	BILL	COOK, GARY & MARGARET	$482.53	$482.53
08/09/2010	PAYMENT	GARY COOK CHECK BANK: 94-7074 NUM: 1134	$-477.60	$0.00
07/08/2010	BILL	COOK, GARY & MARGARET	$477.60	$477.60
08/17/2009	PAYMENT	COOK, GARY OR MARGARET RANCH CHECK BANK: 94-7074 NUM: 1059	$-496.43	$0.00
07/06/2009	BILL	COOK, GARY & MARGARET	$496.43	$496.43
08/15/2008	PAYMENT	GARY COOK CHECK BANK: 90-7118 NUM: 119	$-494.57	$0.00
07/15/2008	BILL	COOK, GARY & MARGARET	$494.57	$494.57
08/07/2007	PAYMENT	COOK, GARY/MARGARET CHECK BANK: 90-7118 NUM: 2116	$-474.43	$0.00
07/12/2007	BILL	COOK, GARY & MARGARET	$474.43	$474.43