Tax Account 004-293-04

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Owners

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

COOK, MARGARET TRS

Account Summary

Account ID	004-293-04
Account Type	Real Estate
Location	28 CHERRY LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-293-04

Account Type

Real Estate

Location

28 CHERRY LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,430.47
Total	$1,430.47
Paid	$1,430.47
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

$1,430.47

Total

$1,430.47

Paid

$1,430.47

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	$359.47	$0.00	$359.47	$359.47	$0.00
2	10/02/2023	10/13/2023	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
3	01/02/2024	01/13/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
4	03/04/2024	03/15/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,380.73	$0.00	$1,380.73	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,340.80	$0.00	$1,340.80	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,242.18	$0.00	$1,242.18	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,206.26	$0.00	$1,206.26	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,171.02	$0.00	$1,171.02	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,133.39	$39.97	$1,173.36	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,104.80	$0.00	$1,104.80	$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	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	9.19	9.19	.00	.00
2021-2022	S21	Weed Tax	9.19	9.19	.00	.00
2020-2021	S21	Weed Tax	9.19	9.19	.00	.00
2019-2020	S21	Weed Tax	9.19	9.19	.00	.00
2018-2019	S21	Weed Tax	8.82	8.82	.00	.00
2017-2018	S21	Weed Tax	5.04	5.04	.00	.00
2016-2017	S21	Weed Tax	5.04	5.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	COOK, GARY & MARGARET R CHECK 4577	$-1,430.47	$0.00
07/17/2023	BILL	COOK, GARY & MARGARET R	$1,430.47	$1,430.47
08/11/2022	PAYMENT	COOK, GARY & MARGARET CHECK 4513	$-1,380.73	$0.00
07/15/2022	BILL	COOK, GARY & MARGARET R	$1,380.73	$1,380.73
08/10/2021	PAYMENT	COOK, GARY & MARGARET R CHECK 4445	$-1,340.80	$0.00
07/14/2021	BILL	COOK, GARY & MARGARET R	$1,340.80	$1,340.80
08/06/2020	PAYMENT	COOK, MARGARET & GARY CHECK NUM: 4381	$-1,242.18	$0.00
07/09/2020	BILL	COOK, GARY & MARGARET R	$1,242.18	$1,242.18
08/02/2019	PAYMENT	COOK, GARY CHECK NUM: 4306	$-1,206.26	$0.00
07/10/2019	BILL	COOK, GARY & MARGARET R	$1,206.26	$1,206.26
08/01/2018	PAYMENT	COOK, GARY CHECK NUM: 4228	$-1,171.02	$0.00
07/10/2018	BILL	COOK, GARY & MARGARET R	$1,171.02	$1,171.02
01/08/2018	PAYMENT	COOK, MARGARET & GARY CHECK NUM: 4191	$-1,173.36	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.47	$1,173.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.50	$1,144.89
07/10/2017	BILL	COOK, GARY & MARGARET R	$1,133.39	$1,133.39
08/02/2016	PAYMENT	GARY COOK CHECK NUM: 1761.40	$-1,104.80	$0.00
07/11/2016	BILL	COOK, GARY & MARGARET R	$1,104.80	$1,104.80
08/10/2015	PAYMENT	COOK, MARGARET & GARY CHECK NUM: 4030	$-1,102.58	$0.00
07/07/2015	BILL	COOK, GARY & MARGARET R	$1,102.58	$1,102.58
08/08/2014	PAYMENT	COOK & SMITH PARTNERS CHECK NUM: 1092	$-1,070.62	$0.00
07/08/2014	BILL	COOK, GARY & MARGARET R ET AL	$1,070.62	$1,070.62
08/06/2013	PAYMENT	COOK & SMITH PARTNERS CHECK NUM: 1083	$-1,039.58	$0.00
07/08/2013	BILL	COOK, GARY & MARGARET R ET AL	$1,039.58	$1,039.58
08/06/2012	PAYMENT	GARY COOK CHECK NUM: 1062	$-1,135.68	$0.00
07/10/2012	BILL	COOK, GARY & MARGARET R ET AL	$1,135.68	$1,135.68
08/02/2011	PAYMENT	COOK, GARY CHECK NUM: 1034	$-1,214.89	$0.00
07/08/2011	BILL	COOK, GARY & MARGARET R ET AL	$1,214.89	$1,214.89
01/06/2011	PAYMENT	T S & & E CO CHECK NUM: 26297	$-308.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-308.00	$308.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-308.00	$616.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-316.59	$924.00
07/08/2010	BILL	EMERY, STEVEN M & TERRI L	$1,240.59	$1,240.59
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-310.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-310.00	$310.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-310.00	$620.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-319.32	$930.00
07/06/2009	BILL	EMERY, STEVEN M & TERRI L	$1,249.32	$1,249.32
02/18/2009	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 6509950	$-614.04	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.04	$614.04
12/31/2008	PAYMENT	EMERY, STEVEN M & TERRI L CHECK BANK: 11-4288 NUM: 12029	$-657.04	$602.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.69	$1,259.04
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.51	$1,228.35
08/07/2008	PAYMENT	EMERY, STEVEN M & TERRI L CORK: D BANK: CREDIT CARD NUM: VISA	$-341.30	$1,215.84
08/04/2008	INTEREST	Monthly Interest	$2.43	$1,557.14
07/15/2008	BILL	EMERY, STEVEN M & TERRI L	$1,215.84	$1,554.71
07/01/2008	INTEREST	Monthly Interest	$2.43	$338.87
07/01/2008	INTEREST	Monthly Interest	$2.43	$336.44
06/02/2008	INTEREST	Monthly Interest	$24.33	$334.01
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$309.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.68	$303.68
03/04/2008	PAYMENT	TERRI EMERY CHECK BANK: 11-4288 NUM: 11952	$-624.88	$292.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.20	$916.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.68	$887.68
09/27/2007	PAYMENT	EMERY TERRI CHECK BANK: 11-4288 NUM: 11921	$-316.62	$876.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.18	$1,192.62
07/12/2007	BILL	EMERY, STEVEN M & TERRI L	$1,180.44	$1,180.44
05/25/2007	PAYMENT	EMERY, STEVEN CHECK BANK: 11-4288 NUM: 11876	$-300.32	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$300.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.32	$294.32
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-283.00	$283.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-283.00	$566.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-292.35	$849.00
07/12/2006	BILL	EMERY, STEVEN M & TERRI L	$1,141.35	$1,141.35
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-275.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-275.00	$275.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-275.00	$550.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-282.33	$825.00
07/15/2005	BILL	EMERY, STEVEN M & TERRI L	$1,107.33	$1,107.33
05/20/2005	PAYMENT	EMERY, STEVEN M CHECK BANK: 11-4288 NUM: 11549	$-289.17	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$289.17
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.92	$283.92
01/03/2005	PAYMENT	JAMES, HARRY C JR CHECK BANK: 90-7126 NUM: 748	$-273.00	$273.00
10/13/2004	PAYMENT	JAMES, HARRY C JR & CAROL J CHECK BANK: 90-7126 NUM: 745	$-273.00	$546.00
08/12/2004	PAYMENT	JAMES, HARRY C JR & CAROL J CHECK BANK: 90-7126 NUM: 743	$-280.97	$819.00
07/08/2004	BILL	JAMES, HARRY C JR & CAROL J	$1,099.97	$1,099.97
03/01/2004	PAYMENT	JAMES, HARRY C JR & CAROL J CHECK BANK: 90-7126 NUM: 729	$-268.67	$0.00
12/11/2003	PAYMENT	JAMES, HARRY C JR & CAROL J CHECK BANK: 90-7126 NUM: 725	$-268.67	$268.67
10/08/2003	PAYMENT	JAMES, HARRY C JR & CAROL J CHECK BANK: 90-7126 NUM: 723	$-268.67	$537.34
08/20/2003	PAYMENT	JAMES, HARRY C JR & CAROL J CHECK BANK: 90-7126 NUM: 721	$-273.15	$806.01
07/18/2003	BILL	JAMES, HARRY C JR & CAROL J	$1,079.16	$1,079.16
03/05/2003	PAYMENT	JAMES, HARRY C JR & CAROL J CHECK BANK: 90-7126 NUM: 708	$-256.00	$0.00
01/07/2003	PAYMENT	JAMES, HARRY C JR & CAROL J CHECK BANK: 90-7126 NUM: 697	$-256.00	$256.00
10/09/2002	PAYMENT	JAMES, HARRY C JR CHECK BANK: 90-7126 NUM: 689	$-256.00	$512.00
08/15/2002	PAYMENT	JAMES, HARRY C JR & CAROL J CHECK BANK: 90-7126 NUM: 679	$-262.28	$768.00
07/12/2002	BILL	JAMES, HARRY C JR & CAROL J	$1,030.28	$1,030.28
03/03/2002	PAYMENT	JAMES, HARRY C JR & CAROL J CHECK BANK: 90-7126 NUM: 669	$-254.35	$0.00
12/28/2001	PAYMENT	JAMES, HARRY C JR & CAROL J CHECK BANK: 94-7074 NUM: 262	$-254.35	$254.35
09/21/2001	PAYMENT	JAMES, HARRY C JR & CAROL J CASH	$-4.54	$508.70
09/04/2001	PAYMENT	JAMES, HARRY C JR CHECK BANK: 90-7126 NUM: 648	$-254.35	$513.24
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.17	$767.59
08/17/2001	PAYMENT	JAMES, HARRY C JR CHECK BANK: 90-7126 NUM: 642	$-254.35	$767.42
07/12/2001	BILL	JAMES, HARRY C JR & CAROL J	$1,021.77	$1,021.77
03/07/2001	PAYMENT	JAMES, HARRY C JR & CAROL J CHECK BANK: 94-7074 NUM: 219	$-250.56	$0.00
01/04/2001	PAYMENT	JAMES, HARRY C JR & CAROL J CHECK BANK: 90-7126 NUM: 599	$-250.56	$250.56
11/03/2000	PAYMENT	JAMES, HARRY C JR & CAROL J CHECK BANK: 90-7126 NUM: 593	$-260.58	$501.12
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.02	$761.70
08/31/2000	PAYMENT	JAMES, HARRY C JR & CAROL J CHECK BANK: 94-7074 NUM: 182	$-254.94	$751.68
07/17/2000	BILL	JAMES, HARRY C JR & CAROL J	$1,006.62	$1,006.62
08/09/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 4905	$-850.92	$0.00
07/17/1999	BILL	BROWN, DARROL J & MARILYN M	$850.92	$850.92
02/23/1999	PAYMENT	BROWN, DARROL J & MARILYN M CHECK	$-209.28	$0.00
12/09/1998	PAYMENT	BROWN, DARROL J CHECK	$-209.28	$209.28
09/30/1998	PAYMENT	BROWN, DARROL J & MARILYN M CHECK	$-209.28	$418.56
07/22/1998	PAYMENT	BROWN, DARROL J & MARILYN M CHECK	$-213.68	$627.84
07/13/1998	BILL	BROWN, DARROL J & MARILYN M	$841.52	$841.52
03/09/1998	PAYMENT	BROWN, DARROL J & MARILYN M CHECK	$-206.12	$0.00
12/30/1997	PAYMENT	BROWN, DARROL J & MARILYN M CHECK	$-206.12	$206.12
09/29/1997	PAYMENT	BROWN, DARROL J & MARILYN M CHECK	$-206.12	$412.24
07/18/1997	PAYMENT	BROWN, DARROL J & MARILYN M CHECK	$-210.55	$618.36
07/14/1997	BILL	BROWN, DARROL J & MARILYN M	$828.91	$828.91
03/04/1997	PAYMENT	BROWN, DARROL J & MARILYN M	$-192.03	$0.00
12/17/1996	PAYMENT	BROWN, DARROL J & MARILYN M	$-192.03	$192.03
09/26/1996	PAYMENT	BROWN, DARROL J & MARILYN M	$-192.03	$384.06
08/20/1996	PAYMENT	BROWN, DARROL J & MARILYN M	$-195.91	$576.09
07/18/1996	BILL	BROWN, DARROL J & MARILYN M	$772.00	$772.00