Tax Account 015-541-12

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Owners

COOK, MARLON D & STEPHANIE
2845 W FIR
SILVER SPRINGS, NV 89429-0000

COOK, STEPHANIE

Account Summary

Account ID	015-541-12
Account Type	Real Estate
Location	2845 FIR AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-541-12

Account Type

Real Estate

Location

2845 FIR AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,239.51
Total	$1,239.51
Paid	$1,239.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,239.51

Total

$1,239.51

Paid

$1,239.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$312.51	$0.00	$312.51	$312.51	$0.00
2	10/02/2023	10/13/2023	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/02/2024	01/13/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/04/2024	03/15/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,089.27	$0.00	$1,089.27	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,057.59	$0.00	$1,057.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,025.98	$0.00	$1,025.98	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$996.13	$0.00	$996.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$967.14	$0.00	$967.14	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$938.98	$0.00	$938.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$915.23	$0.00	$915.23	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2023	PAYMENT	COOK, MARLON D & STEPHANIE CHECK 133	$-1,239.51	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- RCVD PMT ON TIME	$-12.50	$1,239.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.50	$1,252.01
07/17/2023	BILL	COOK, MARLON D & STEPHANIE	$1,239.51	$1,239.51
08/26/2022	PAYMENT	COOK, STEPHANIE CHECK 111	$-1,089.27	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,089.27
07/15/2022	BILL	COOK, MARLON D & STEPHANIE	$1,089.27	$1,089.27
07/27/2021	PAYMENT	MARLON D STEPHANIE COOK PNP PNP - 97768217	$-1,057.59	$0.00
07/14/2021	BILL	COOK, MARLON D & STEPHANIE	$1,057.59	$1,057.59
08/24/2020	PAYMENT	MARLON COOK CORK: D BANK: PNP INTERNET NUM: 80079186	$-1,025.98	$0.00
07/09/2020	BILL	COOK, MARLON D & STEPHANIE	$1,025.98	$1,025.98
08/20/2019	PAYMENT	MARLON COOK CORK: D BANK: PNP INTERNET NUM: 62932363	$-996.13	$0.00
07/10/2019	BILL	COOK, MARLON D & STEPHANIE	$996.13	$996.13
07/31/2018	PAYMENT	MARLON COOK CORK: D BANK: PNP INTERNET NUM: 46740852	$-967.14	$0.00
07/10/2018	BILL	COOK, MARLON D & STEPHANIE	$967.14	$967.14
07/24/2017	PAYMENT	MARLON COOK CORK: D BANK: PNP INTERNET NUM: 34044407	$-938.98	$0.00
07/10/2017	BILL	COOK, MARLON D & STEPHANIE	$938.98	$938.98
08/15/2016	PAYMENT	STEPHANIE COOK CORK: D BANK: PNP INTERNET NUM: 26031695	$-915.23	$0.00
07/11/2016	BILL	COOK, MARLON D & STEPHANIE	$915.23	$915.23
10/15/2015	PAYMENT	MARLON COOK CORK: D BANK: PNP INTERNET NUM: 20516013	$-456.00	$0.00
08/19/2015	PAYMENT	MARLON COOK CORK: D BANK: PNP INTERNET NUM: 19649780	$-457.27	$456.00
07/07/2015	BILL	COOK, MARLON D & STEPHANIE	$913.27	$913.27
09/29/2014	PAYMENT	MARLON COOK CORK: D BANK: PNP INTERNET NUM: 15234028	$-442.00	$0.00
08/18/2014	PAYMENT	MARLON COOK CORK: D BANK: PNP INTERNET NUM: 14800324	$-444.54	$442.00
07/08/2014	BILL	COOK, MARLON D & STEPHANIE	$886.54	$886.54
08/26/2013	PAYMENT	MARLON COOK CORK: D BANK: PNP INTERNET NUM: 11208604	$-860.73	$0.00
07/08/2013	BILL	COOK, MARLON D & STEPHANIE	$860.73	$860.73
08/09/2012	PAYMENT	COOK, MARLON D & STEPHANIE CHECK NUM: 1042	$-835.70	$0.00
07/10/2012	BILL	COOK, MARLON D & STEPHANIE	$835.70	$835.70
08/13/2011	PAYMENT	STEPHANIE COOK CORK: D BANK: PNP INTERNET NUM: 6909499	$-918.85	$0.00
07/08/2011	BILL	COOK, MARLON D & STEPHANIE	$918.85	$918.85
08/13/2010	PAYMENT	STEPHANIE COOK CHECK BANK: 94-77 NUM: 1367	$-891.34	$0.00
07/08/2010	BILL	COOK, MARLON D & STEPHANIE	$891.34	$891.34
07/29/2009	PAYMENT	COOK, STEPHANIE CHECK BANK: 94-77 NUM: 1233	$-865.39	$0.00
07/06/2009	BILL	COOK, MARLON D & STEPHANIE	$865.39	$865.39
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-210.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-210.00	$210.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-210.00	$420.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-210.17	$630.00
07/15/2008	BILL	COOK, MARLON D & STEPHANIE	$840.17	$840.17
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-203.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-203.00	$203.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-203.00	$406.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-206.70	$609.00
07/12/2007	BILL	COOK, MARLON D & STEPHANIE	$815.70	$815.70
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-197.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-197.00	$197.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-197.00	$394.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-200.95	$591.00
07/12/2006	BILL	COOK, MARLON D & STEPHANIE	$791.95	$791.95
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-192.00	$0.00
12/14/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 40858	$-192.00	$192.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-192.00	$384.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-192.88	$576.00
07/15/2005	BILL	COOK, MARLON D ET AL	$768.88	$768.88
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-172.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-172.00	$172.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-172.00	$344.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-174.44	$516.00
07/08/2004	BILL	COOK, MARLON D ET AL	$690.44	$690.44
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-169.44	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-169.44	$169.44
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-169.44	$338.88
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-169.44	$508.32
07/18/2003	BILL	COOK, MARLON D ET AL	$677.76	$677.76
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-167.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-167.00	$167.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-167.00	$334.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-169.07	$501.00
07/12/2002	BILL	COOK, MARLON D ET AL	$670.07	$670.07
01/14/2002	PAYMENT	JENSEN, STEPHANIE CHECK BANK: 94-77 NUM: 713	$-491.18	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.33	$491.18
09/14/2001	PAYMENT	JENSEN, STEPHANIE TR CHECK BANK: 94-77 NUM: 794	$-175.00	$484.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.54	$659.85
07/12/2001	BILL	JENSEN, STEPHANIE TR	$653.31	$653.31
04/04/2001	PAYMENT	JENSEN, STEPHANIE TR CHECK BANK: 94-77 NUM: 548	$-10.76	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.41	$10.76
01/19/2001	PAYMENT	JENSEN, STEPHANIE TR CHECK BANK: 94-77 NUM: 474	$-350.00	$10.35
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.94	$360.35
10/30/2000	PAYMENT	JENSEN, STEPHANIE CHECK BANK: 94-77 NUM: 313	$-172.26	$351.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.89	$523.67
09/04/2000	PAYMENT	JENSEN, STEPHANIE TR CORK: B BANK: 94-77 NUM: 276	$-172.52	$516.78
07/17/2000	BILL	JENSEN, STEPHANIE TR	$689.30	$689.30
09/24/1999	PAYMENT	JENSEN, STEPHANIE CHECK BANK: 94-204 NUM: 672	$-712.37	$0.00
09/24/1999	AMENDMENT	PAID ON TIME	$-7.13	$712.37
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.13	$719.50
07/17/1999	BILL	JENSEN, STEPHANIE	$712.37	$712.37
09/08/1998	PAYMENT	WESTPHAL, RICK CHECK	$-82.22	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.16	$82.22
07/13/1998	BILL	WESTPHAL, FREDERICK W III	$79.06	$79.06
08/22/1997	PAYMENT	WESTPHAL, R. CHECK	$-78.52	$0.00
07/14/1997	BILL	WESTPHAL, FREDERICK W III	$78.52	$78.52
09/06/1996	PAYMENT	WESTPHAL, RICK	$-78.09	$0.00
07/18/1996	BILL	WESTPHAL, FREDERICK W III	$78.09	$78.09