Tax Account 004-219-02

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Owners

COOK, THOMAS L
333 2ND AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-219-02
Account Type	Real Estate
Location	333 SECOND AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-219-02

Account Type

Real Estate

Location

333 SECOND AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,659.81
Total	$1,659.81
Paid	$1,659.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,659.81

Total

$1,659.81

Paid

$1,659.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$417.81	$0.00	$417.81	$417.81	$0.00
2	10/07/2024	10/17/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
3	01/06/2025	01/16/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
4	03/03/2025	03/13/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,239.79	$0.00	$1,239.79	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$303.06	$0.00	$303.06	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$281.00	$0.00	$281.00	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$260.85	$0.00	$260.85	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$245.00	$0.00	$245.00	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$228.01	$0.00	$228.01	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$221.47	$0.00	$221.47	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$215.93	$0.00	$215.93	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.94	17.94	.00	.00
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/07/2024	PAYMENT	COOK, THOMAS L CASH	$-414.00	$0.00
10/29/2024	PAYMENT	COOK, THOMAS L CASH	$-414.00	$414.00
09/25/2024	PAYMENT	COOK, THOMAS L CASH	$-414.00	$828.00
08/05/2024	PAYMENT	COOK, THOMAS L CASH	$-417.81	$1,242.00
07/16/2024	BILL	COOK, THOMAS L	$1,659.81	$1,659.81
08/21/2023	PAYMENT	COOK, THOMAS L CASH	$-1,239.79	$0.00
07/17/2023	BILL	COOK, THOMAS L	$1,239.79	$1,239.79
08/18/2022	PAYMENT	COOK, THOMAS L CASH	$-303.06	$0.00
07/15/2022	BILL	COOK, THOMAS L	$303.06	$303.06
08/09/2021	PAYMENT	COOK, DON L & JANET H TRS CHECK 589	$-281.00	$0.00
07/14/2021	BILL	COOK, DON L & JANET H TRS	$281.00	$281.00
10/01/2020	PAYMENT	COOK, JANET H & DON L CHECK NUM: 568	$-189.00	$0.00
08/24/2020	PAYMENT	COOK, DON & JANET CHECK NUM: 990	$-71.85	$189.00
07/09/2020	BILL	COOK, DON L & JANET H TRS	$260.85	$260.85
08/19/2019	PAYMENT	COOK, JANET CHECK NUM: 513	$-245.00	$0.00
07/10/2019	BILL	COOK, DON L & JANET H TRS	$245.00	$245.00
08/21/2018	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 37068	$-168.00	$0.00
07/26/2018	PAYMENT	LECKLITER, CLIFFORD L & NANCY CHECK NUM: 1391	$-60.01	$168.00
07/10/2018	BILL	LECKLITER, CLIFFORD L & NANCY	$228.01	$228.01
12/05/2017	PAYMENT	LECKLITER, NANCY CHECK NUM: 1309	$-54.00	$0.00
11/08/2017	PAYMENT	LECKLITER, NANCY CHECK NUM: 1299	$-54.00	$54.00
09/21/2017	PAYMENT	LECKLITER, NANCY CHECK NUM: 1280	$-54.00	$108.00
07/31/2017	PAYMENT	LECKLITER, CLIFFORD L & NANCY CHECK NUM: 1255	$-59.47	$162.00
07/10/2017	BILL	LECKLITER, CLIFFORD L & NANCY	$221.47	$221.47
03/06/2017	PAYMENT	LECKLITER, N J CHECK NUM: 1199	$-53.00	$0.00
12/13/2016	PAYMENT	LECKLITER, N J CHECK NUM: 1163	$-53.00	$53.00
10/05/2016	PAYMENT	LECKLITER, N J CHECK NUM: 1145	$-53.00	$106.00
07/21/2016	PAYMENT	LECKLITER, NANCY CHECK NUM: 1003	$-56.93	$159.00
07/11/2016	BILL	LECKLITER, CLIFFORD L & NANCY	$215.93	$215.93
11/09/2015	PAYMENT	LECKLITER, NJ CHECK NUM: 1028	$-41.00	$0.00
10/07/2015	PAYMENT	LECKLITER, CLIFFORD L & NANCY CHECK NUM: 1020	$-41.00	$41.00
09/08/2015	PAYMENT	LECKLITER, NJ CHECK NUM: 1005	$-41.00	$82.00
08/04/2015	PAYMENT	LECKLITER, CLIFFORD L & NANCY CHECK NUM: 3006	$-46.30	$123.00
07/07/2015	BILL	LECKLITER, CLIFFORD L & NANCY	$169.30	$169.30
11/04/2014	PAYMENT	LECKLITER, C L & N J CHECK NUM: 2903	$-40.00	$0.00
09/19/2014	PAYMENT	LECKLITER, C L & N J CHECK NUM: 2881	$-40.00	$40.00
08/11/2014	PAYMENT	LECKLITER, CLIFFORD L & NANCY CHECK NUM: 2864	$-40.00	$80.00
07/16/2014	PAYMENT	LECKLITER, CLIFFORD L & NANCY CHECK NUM: 2857	$-44.42	$120.00
07/08/2014	BILL	LECKLITER, CLIFFORD L & NANCY	$164.42	$164.42
09/05/2013	PAYMENT	LECKLITER, CLIFFORD L & NANCY CHECK NUM: 2745	$-86.00	$0.00
08/01/2013	PAYMENT	LECKLITER, CLIFFORD L & NANCY CHECK NUM: 2737	$-90.10	$86.00
07/08/2013	BILL	LECKLITER, CLIFFORD L & NANCY	$176.10	$176.10
01/10/2013	PAYMENT	LECKLITER, CLIFFORD L & NANCY CHECK NUM: 2669	$-42.00	$0.00
11/14/2012	PAYMENT	LECKLITER, C L & N J CHECK NUM: 2649	$-42.00	$42.00
07/30/2012	PAYMENT	LECKLITER, CLIFFORD L & NANCY CHECK NUM: 2622	$-87.38	$84.00
07/10/2012	BILL	LECKLITER, CLIFFORD L & NANCY	$171.38	$171.38
07/27/2011	PAYMENT	LECKLITER, CLIFFORD L & NANCY CASH	$-202.06	$0.00
07/08/2011	BILL	LECKLITER, CLIFFORD L & NANCY	$202.06	$202.06
07/23/2010	PAYMENT	LECKLITER, CLIFFORD L & NANCY CHECK BANK: 94-7074 NUM: 2389	$-162.20	$0.00
07/08/2010	BILL	LECKLITER, CLIFFORD L & NANCY	$162.20	$162.20
08/07/2009	PAYMENT	LECKLITER, C L/N J CHECK BANK: 94-7074 NUM: 2244	$-155.24	$0.00
07/06/2009	BILL	LECKLITER, CLIFFORD L & NANCY	$155.24	$155.24
07/29/2008	PAYMENT	LECKLITER, CLIFFORD L & NANCY CHECK BANK: 94-7074 NUM: 2094	$-154.13	$0.00
07/15/2008	BILL	LECKLITER, CLIFFORD L & NANCY	$154.13	$154.13
08/01/2007	PAYMENT	LECKLITER, CLIFFORD L & NANCY CHECK BANK: 94-7074 NUM: 1961	$-149.52	$0.00
08/01/2007	AMENDMENT	per assess/add exemption	$-75.26	$149.52
07/12/2007	BILL	LECKLITER, CLIFFORD L & NANCY	$224.78	$224.78
07/25/2006	PAYMENT	LECKLITER, CLIFFORD L & NANCY CASH	$-143.48	$0.00
07/12/2006	BILL	LECKLITER, CLIFFORD L & NANCY	$143.48	$143.48
07/28/2005	PAYMENT	LECKLITER, CLIFFORD L & NANCY CHECK BANK: 94-7074 NUM: 1710	$-138.85	$0.00
07/15/2005	BILL	LECKLITER, CLIFFORD L & NANCY	$138.85	$138.85
08/04/2004	PAYMENT	LECKLITER, CLIFFORD L & NANCY CASH	$-140.35	$0.00
07/08/2004	BILL	LECKLITER, CLIFFORD L & NANCY	$140.35	$140.35
08/05/2003	PAYMENT	LECKLITER, CLIFFORD L & NANCY CASH	$-146.67	$0.00
07/18/2003	BILL	LECKLITER, CLIFFORD L & NANCY	$146.67	$146.67
07/26/2002	PAYMENT	LECKLITER, CLIFFORD L & NANCY CHECK BANK: 94-7074 NUM: 1112	$-193.77	$0.00
07/12/2002	BILL	LECKLITER, CLIFFORD L & NANCY	$193.77	$193.77
08/03/2001	PAYMENT	LECKLITER, CLIFFORD L & NANCY CHECK BANK: 94-7074 NUM: 749	$-152.70	$0.00
07/12/2001	BILL	LECKLITER, CLIFFORD L & NANCY	$152.70	$152.70
08/22/2000	PAYMENT	LECKLITER, CLIFFORD L & NANCY CHECK BANK: 94-7074 NUM: 459	$-110.37	$0.00
08/01/2000	PAYMENT	LECKLITER, CLIFFORD L & NANCY CHECK BANK: 94-7074 NUM: 444	$-40.09	$110.37
07/17/2000	BILL	LECKLITER, CLIFFORD L & NANCY	$150.46	$150.46
07/27/1999	PAYMENT	LECKLITER, CLIFFORD L & NANCY CHECK BANK: 94-7074 NUM: 153	$-156.69	$0.00
07/17/1999	BILL	LECKLITER, CLIFFORD L & NANCY	$156.69	$156.69
03/09/1999	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 3870	$-62.29	$0.00
01/27/1999	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 3036	$-62.29	$62.29
01/22/1999	AMENDMENT	remove penalty	$-2.49	$124.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.49	$127.07
10/20/1998	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 3367	$-62.29	$124.58
10/20/1998	AMENDMENT	pd before 10/15	$-2.49	$186.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.49	$189.36
08/26/1998	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-8077 NUM: 1498*	$-67.94	$186.87
07/13/1998	BILL	ROLLER, FRANKLIN D TRUSTEE	$254.81	$254.81
03/10/1998	PAYMENT	F. ROLLER CHECK	$-61.93	$0.00
01/12/1998	PAYMENT	ROLLER, FRANKLIN CHECK	$-61.93	$61.93
10/08/1997	PAYMENT	ROLLER, F. CORK: B	$-61.93	$123.86
08/27/1997	PAYMENT	ROLLER, FRANKLIN CHECK	$-67.54	$185.79
07/14/1997	BILL	ROLLER, FRANKLIN D TRUSTEE	$253.33	$253.33
03/07/1997	PAYMENT	FRANKLIN ROLLER	$-52.92	$0.00
01/09/1997	PAYMENT	ROLLER, FRANKLIN	$-52.92	$52.92
10/15/1996	PAYMENT	FRANKLIN ROLLER, M.D.	$-52.92	$105.84
09/05/1996	PAYMENT	ROLLER, FRANKLIN	$-58.23	$158.76
07/18/1996	BILL	ROLLER, FRANKLIN D TRUSTEE	$216.99	$216.99