Tax Account 004-281-06

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Owners

COOK, DON L & JANET H TRS
10 PALOMINO DR
YERINGTON, NV 89447-0000

COOK, JANET H TR

Account Summary

Account ID	004-281-06
Account Type	Real Estate
Location	10 PALOMINO DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-281-06

Account Type

Real Estate

Location

10 PALOMINO DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$637.79
Total	$637.79
Paid	$637.79
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

2023/2024 REAL ESTATE TAXES

Original

$637.79

Total

$637.79

Paid

$637.79

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$160.79	$0.00	$160.79	$160.79	$0.00
2	10/02/2023	10/13/2023	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/02/2024	01/13/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/04/2024	03/15/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$535.71	$0.00	$535.71	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$506.59	$0.00	$506.59	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$492.14	$0.00	$492.14	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$478.10	$0.00	$478.10	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$460.30	$0.00	$460.30	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$445.75	$0.00	$445.75	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$434.54	$0.00	$434.54	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	24.01	24.01	.00	.00
2022-2023	S21	Weed Tax	24.01	24.01	.00	.00
2021-2022	S21	Weed Tax	9.78	9.78	.00	.00
2020-2021	S21	Weed Tax	9.78	9.78	.00	.00
2019-2020	S21	Weed Tax	9.78	9.78	.00	.00
2018-2019	S21	Weed Tax	5.63	5.63	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	COOK, DON L & JANET H TRS SYS 1175 ORIG: CHECK	$-637.79	$0.00
09/12/2023	ADJUST	COOK, DON L & JANET H TRS CHECK 1175 VOIDED PAYMENT: 864398. REASON: COLLECTION FEE FIX	$637.79	$637.79
09/12/2023	PAYMENT	COOK, JANET SYS 1048 ORIG: CHECK ORIG: SYS	$-535.71	$0.00
09/12/2023	ADJUST	COOK, JANET SYS 1048 ORIG: CHECK VOIDED PAYMENT: 766703. REASON: COLLECTION FEE FIX	$535.71	$535.71
09/12/2023	PAYMENT	COOK, JANET H. SYS 1004 ORIG: CHECK	$-126.60	$0.00
09/12/2023	ADJUST	COOK, JANET H. CHECK 1004 VOIDED PAYMENT: 807726. REASON: COLLECTION FEE FIX	$126.60	$126.60
09/12/2023	PAYMENT	COOK, DON L & JANET H TRS SYS 589 ORIG: CHECK	$-126.79	$0.00
09/12/2023	ADJUST	COOK, DON L & JANET H TRS CHECK 589 VOIDED PAYMENT: 800072. REASON: COLLECTION FEE FIX	$126.79	$126.79
09/12/2023	PAYMENT	COOK, DON L & JANET H TRS SYS CK. 594 ORIG: CHECK	$-253.20	$0.00
09/12/2023	ADJUST	COOK, DON L & JANET H TRS CHECK CK. 594 VOIDED PAYMENT: 630949. REASON: COLLECTION FEE FIX	$253.20	$253.20
08/18/2023	PAYMENT	COOK, DON L & JANET H TRS CHECK 1175	$-637.79	$0.00
07/17/2023	BILL	COOK, DON L & JANET H TRS	$637.79	$637.79
02/06/2023	PAYMENT	COOK, JANET SYS 1048 ORIG: CHECK	$-535.71	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-84.20	$535.71
02/06/2023	ADJUST	COOK, JANET CHECK 1048 VOIDED PAYMENT: 699876. REASON: CORRECTED RECAPTURE FOR 2022/2023	$619.91	$619.91
08/17/2022	PAYMENT	COOK, JANET CHECK 1048	$-619.91	$0.00
07/15/2022	BILL	COOK, DON L & JANET H TRS	$619.91	$619.91
01/04/2022	PAYMENT	COOK, DON L & JANET H TRS CHECK CK. 594	$-253.20	$0.00
10/01/2021	PAYMENT	COOK, JANET H. CHECK 1004	$-126.60	$253.20
08/09/2021	PAYMENT	COOK, DON L & JANET H TRS CHECK 589	$-126.79	$379.80
07/14/2021	BILL	COOK, DON L & JANET H TRS	$506.59	$506.59
10/01/2020	PAYMENT	COOK, JANET H & DON L CHECK NUM: 568	$-360.00	$0.00
08/24/2020	PAYMENT	COOK, DON & JANET CHECK NUM: 990	$-132.14	$360.00
07/09/2020	BILL	COOK, DON L & JANET H TRS	$492.14	$492.14
12/17/2019	PAYMENT	COOK, DON L & JANET H TRS CHECK NUM: 926	$-234.00	$0.00
08/19/2019	PAYMENT	COOK, JANET CHECK NUM: 513	$-244.10	$234.00
07/10/2019	BILL	COOK, DON L & JANET H TRS	$478.10	$478.10
02/13/2019	PAYMENT	COOK, DON L & JANET H TRS CHECK NUM: 815	$-113.00	$0.00
12/28/2018	PAYMENT	COOK, DON L & JANET H TRS CHECK NUM: 802	$-113.00	$113.00
10/01/2018	PAYMENT	COOK, DON L & JANET H TRS CHECK NUM: 766	$-113.00	$226.00
08/06/2018	PAYMENT	COOK, DON L & JANET H TRS CHECK NUM: 752	$-121.30	$339.00
07/10/2018	BILL	COOK, DON L & JANET H TRS	$460.30	$460.30
02/21/2018	PAYMENT	COOK, DON L & JANET H TRS CHECK NUM: 708	$-110.00	$0.00
01/03/2018	PAYMENT	COOK, DON L & JANET H TRS CHECK NUM: 692	$-110.00	$110.00
09/29/2017	PAYMENT	COOK, DON L & JANET H TRS CHECK NUM: 660	$-110.00	$220.00
08/16/2017	PAYMENT	COOK, DON L & JANET H TRS CHECK NUM: 640	$-115.75	$330.00
07/10/2017	BILL	COOK, DON L & JANET H TRS	$445.75	$445.75
02/24/2017	PAYMENT	COOK, DON L & JANET H CHECK NUM: 560	$-107.00	$0.00
12/15/2016	PAYMENT	COOK, DON L & JANET H TRS CHECK NUM: 537	$-107.00	$107.00
09/21/2016	PAYMENT	COOK, DON L & JANET H CHECK NUM: 510	$-107.00	$214.00
08/17/2016	PAYMENT	COOK, DON L & JANET H TRS CHECK NUM: 497	$-113.54	$321.00
07/11/2016	BILL	COOK, DON L & JANET H TRS	$434.54	$434.54
12/31/2015	PAYMENT	COOK, DON & JANET CHECK NUM: 434	$-214.00	$0.00
10/01/2015	PAYMENT	COOK, DON L & JANET H TRS CHECK NUM: 381	$-107.00	$214.00
08/14/2015	PAYMENT	COOK, DON L & JANET H TRS CHECK NUM: 363	$-112.69	$321.00
07/07/2015	BILL	COOK, DON L & JANET H TRS	$433.69	$433.69
03/02/2015	PAYMENT	COOK, DON L & JANET H TRS CHECK NUM: 300	$-104.00	$0.00
12/30/2014	PAYMENT	COOK, DON L & JANET H CHECK NUM: 273	$-104.00	$104.00
10/13/2014	PAYMENT	COOK, DON L & JANET H CHECK NUM: 223	$-104.00	$208.00
08/19/2014	PAYMENT	COOK, DON L & JANET H CHECK NUM: 203	$-109.18	$312.00
07/08/2014	BILL	COOK, DON L & JANET H TRS	$421.18	$421.18
02/19/2014	PAYMENT	COOK, DON L & JANET H CHECK NUM: 147	$-121.00	$0.00
01/07/2014	PAYMENT	COOK, DON L & JANET H TRS CHECK NUM: 127	$-121.00	$121.00
10/09/2013	PAYMENT	COOK, DON L & JANET H CHECK NUM: 102	$-121.00	$242.00
08/22/2013	PAYMENT	COOK, DON L & JANET H CHECK NUM: 12386	$-127.00	$363.00
07/08/2013	BILL	COOK, DON L & JANET H TRS	$490.00	$490.00
03/06/2013	PAYMENT	COOK, DON L & JANET H TRS CHECK NUM: 12327	$-149.00	$0.00
01/08/2013	PAYMENT	COOK, DON L & JANET H TRS CHECK NUM: 12307	$-149.00	$149.00
09/25/2012	PAYMENT	COOK, DON L & JANET H CHECK NUM: 12248	$-149.00	$298.00
08/16/2012	PAYMENT	COOK, DON L & JANET H TRS CHECK NUM: 12226	$-156.05	$447.00
07/10/2012	BILL	COOK, DON L & JANET H TRS	$603.05	$603.05
02/13/2012	PAYMENT	COOK, DON L & JANET H TRS CHECK NUM: 12134	$-151.00	$0.00
01/05/2012	PAYMENT	COOK, DON L & JANET H CHECK NUM: 12110	$-151.00	$151.00
09/26/2011	PAYMENT	COOK, DON L & JANET H TRS CHECK NUM: 12036	$-151.00	$302.00
08/12/2011	PAYMENT	COOK, DON L & JANET H TRS CHECK NUM: 11987	$-158.99	$453.00
07/08/2011	BILL	COOK, DON L & JANET H TRS	$611.99	$611.99
02/25/2011	PAYMENT	COOK, DON L & JANET H TRS CHECK NUM: 11862	$-152.00	$0.00
12/29/2010	PAYMENT	COOK, DON L/JANET H CHECK BANK: 94-72 NUM: 11808	$-152.00	$152.00
10/04/2010	PAYMENT	COOK, DON L & JANET H TRS CHECK BANK: 94-75 NUM: 11714	$-152.00	$304.00
08/13/2010	PAYMENT	COOK, DON L & JANET H CHECK BANK: 94-72 NUM: 11674	$-161.15	$456.00
07/08/2010	BILL	COOK, DON L & JANET H TRS	$617.15	$617.15
02/26/2010	PAYMENT	COOK, DON L & JANET H TRS CHECK BANK: 94-72 NUM: 11540	$-156.00	$0.00
01/04/2010	PAYMENT	COOK, DON L & JANET H TRS CHECK BANK: 94-72 NUM: 11501	$-156.00	$156.00
09/28/2009	PAYMENT	COOK, DON L & JANET H TRS CHECK BANK: 94-72 NUM: 11404	$-156.00	$312.00
08/17/2009	PAYMENT	COOK, DON L & JANET H TRS CHECK BANK: 94-72 NUM: 11366	$-165.95	$468.00
07/06/2009	BILL	COOK, DON L & JANET H TRS	$633.95	$633.95
03/04/2009	PAYMENT	COOK, DON L & JANET H TRS CHECK BANK: 94-72 NUM: 11209	$-151.00	$0.00
01/05/2009	PAYMENT	COOK, DON L & JANET H TRS CHECK BANK: 94-72 NUM: 11161*	$-151.00	$151.00
10/07/2008	PAYMENT	COOK, DON L & JANET H TRS CHECK BANK: 94-72 NUM: 11054*	$-151.00	$302.00
08/15/2008	PAYMENT	COOK, DON L & JANET H TRS CHECK BANK: 94-72 NUM: 11011*	$-165.39	$453.00
07/15/2008	BILL	COOK, DON L & JANET H TRS	$618.39	$618.39
07/30/2007	PAYMENT	GUESS, JAMES N CHECK BANK: 94-7074 NUM: 1048	$-600.37	$0.00
07/12/2007	BILL	GUESS, JAMES N	$600.37	$600.37
07/25/2006	PAYMENT	GUESS, JAMES N & CLARA L CHECK BANK: 11-35 NUM: 3913	$-579.97	$0.00
07/12/2006	BILL	GUESS, JAMES N & CLARA L	$579.97	$579.97
08/03/2005	PAYMENT	GUESS, JAMES N CHECK BANK: 11-35 NUM: 3850	$-562.05	$0.00
07/15/2005	BILL	GUESS, JAMES N & CLARA L	$562.05	$562.05
07/19/2004	PAYMENT	GUESS, JAMES N & CLARA L CHECK BANK: 11-35 NUM: 3783	$-501.13	$0.00
07/08/2004	BILL	GUESS, JAMES N & CLARA L	$501.13	$501.13
02/18/2004	PAYMENT	GUESS, JAMES CORK: D BANK: CREDIT CARD NUM: VISA	$-352.97	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.24	$352.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.50	$341.73
08/15/2003	PAYMENT	BENGE, FRANCES E CHECK BANK: 90-7118/701 NUM: 223	$-118.36	$337.23
07/18/2003	BILL	BENGE, FRANCES E	$455.59	$455.59
01/02/2003	PAYMENT	BENGE, JACK T & FRANCES E CHECK BANK: 11-7000 NUM: 1343	$-200.00	$0.00
08/20/2002	PAYMENT	BENGE, JACK T & FRANCES E CHECK BANK: 11-7000 NUM: 1293	$-208.55	$200.00
07/12/2002	BILL	BENGE, JACK T & FRANCES E	$408.55	$408.55
04/04/2002	PAYMENT	BENGE, JACK T & FRANCES E CHECK BANK: 11-7000 NUM: 1265	$-98.44	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.79	$98.44
01/08/2002	PAYMENT	BENGE, JACK T & FRANCES E CHECK BANK: 11-7000 NUM: 1235	$-94.65	$94.65
09/27/2001	PAYMENT	BENGE, JACK T & FRANCES E CHECK BANK: 11-7000 NUM: 1220	$-94.65	$189.30
08/17/2001	PAYMENT	BENGE, JACK T & FRANCES E CHECK BANK: 11-7000 NUM: 1211	$-99.92	$283.95
07/12/2001	BILL	BENGE, JACK T & FRANCES E	$383.87	$383.87
08/16/2000	PAYMENT	BENGE, JACK T & FRANCES E CHECK BANK: 11-7000 NUM: 1112	$-380.93	$0.00
07/17/2000	BILL	BENGE, JACK T & FRANCES E	$380.93	$380.93
08/19/1999	PAYMENT	BENGE, JACK T & FRANCES E CHECK BANK: 11-7000 NUM: 1027	$-396.43	$0.00
07/17/1999	BILL	BENGE, JACK T & FRANCES E	$396.43	$396.43
08/12/1998	PAYMENT	BENGE, JACK T & FRANCES E CHECK	$-458.56	$0.00
07/13/1998	BILL	BENGE, JACK T & FRANCES E	$458.56	$458.56
08/19/1997	PAYMENT	BENGE, JACK T & FRANCES E CHECK	$-487.19	$0.00
07/14/1997	BILL	BENGE, JACK T & FRANCES E	$487.19	$487.19
08/08/1996	PAYMENT	BENGE, JACK T & FRANCES E	$-442.09	$0.00
07/18/1996	BILL	BENGE, JACK T & FRANCES E	$442.09	$442.09