Tax Account 017-383-04

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Owners

COOK, BRUCE J & KATHLEEN A TRS
4215 E 6TH ST
SILVER SPRINGS, NV 89429-0000

COOK, KATHLEEN A

Account Summary

Account ID	017-383-04
Account Type	Real Estate
Location	4215 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-383-04

Account Type

Real Estate

Location

4215 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,076.82
Total	$1,076.82
Paid	$1,076.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,076.82

Total

$1,076.82

Paid

$1,076.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$269.82	$0.00	$269.82	$269.82	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/03/2025	03/13/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,045.52	$0.00	$1,045.52	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$938.40	$0.00	$938.40	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$911.12	$9.11	$920.23	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$842.93	$0.00	$842.93	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$790.08	$27.76	$817.84	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$0.00	$67.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$0.00	$64.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$5.65	$68.50	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/15/2024	PAYMENT	COOK, KATHLEEN A TRS CHECK 8747	$-1,076.82	$0.00
07/16/2024	BILL	COOK, BRUCE J & KATHLEEN A TRS	$1,076.82	$1,076.82
01/05/2024	PAYMENT	COOK, BRUCE CHECK 1291	$-521.90	$0.00
08/21/2023	PAYMENT	COOK, BRUCE J & KATHLEEN A TRS CHECK 2008	$-523.62	$521.90
07/17/2023	BILL	COOK, BRUCE J & KATHLEEN A TRS	$1,045.52	$1,045.52
08/05/2022	PAYMENT	COOK, BRUCE J CHECK 1975	$-938.40	$0.00
07/15/2022	BILL	COOK, BRUCE J & KATHLEEN A TRS	$938.40	$938.40
11/12/2021	PAYMENT	COOK, BRUCE J CHECK 1963	$-692.33	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.11	$692.33
08/20/2021	PAYMENT	COOK, BRUCE CHECK CK. 1962	$-227.90	$683.22
07/14/2021	BILL	COOK, BRUCE	$911.12	$911.12
08/06/2020	PAYMENT	COOK, BRUCE J CHECK NUM: 1937	$-842.93	$0.00
07/09/2020	BILL	COOK, BRUCE	$842.93	$842.93
10/28/2019	PAYMENT	COOK, BRUCE J CHECK NUM: 1919	$-817.84	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.80	$817.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.96	$798.04
07/10/2019	BILL	COOK, BRUCE	$790.08	$790.08
07/17/2018	PAYMENT	WESTERN TITLE CHECK NUM: 92190	$-67.08	$0.00
07/10/2018	BILL	TWAY, JAMES M/TWAY, GEORGE III	$67.08	$67.08
07/26/2017	PAYMENT	TWAY, JAMES M CHECK NUM: 7077	$-64.42	$0.00
07/10/2017	BILL	TWAY, JAMES M/TWAY, GEORGE III	$64.42	$64.42
01/04/2017	PAYMENT	TWAY, JAMES M/TWAY, GEORGE III CHECK NUM: 7050	$-68.50	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$68.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.36
07/11/2016	BILL	TWAY, JAMES M/TWAY, GEORGE III	$62.85	$62.85
11/03/2015	PAYMENT	TWAY, JAMES CHECK NUM: 6932	$-65.07	$0.00
11/03/2015	AMENDMENT	penalty	$-3.13	$65.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.13	$68.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.50	$65.07
07/07/2015	BILL	TWAY, JAMES M/TWAY, GEORGE III	$62.57	$62.57
04/07/2015	PAYMENT	TWAY, JAMES M CHECK NUM: 6875	$-77.13	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$77.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.37	$76.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.74	$71.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.12	$68.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.50	$64.90
07/08/2014	BILL	TWAY, JAMES M/TWAY, GEORGE III	$62.40	$62.40
04/18/2014	PAYMENT	TWAY, JAMES M CHECK NUM: 6785	$-77.13	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$77.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.37	$76.13
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.74	$71.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.12	$68.02
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.50	$64.90
07/08/2013	BILL	TWAY, JAMES M/TWAY, GEORGE III	$62.40	$62.40
08/17/2012	PAYMENT	TWAY, JAMES M CHECK NUM: 6663	$-72.92	$0.00
07/10/2012	BILL	TWAY, JAMES M/TWAY, GEORGE III	$72.92	$72.92
04/12/2012	PAYMENT	TWAY, JAMES M/TWAY, GEORGE III CHECK NUM: 6619	$-12.59	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.55	$12.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.47	$12.04
11/23/2011	PAYMENT	TWAY, JAMES M/TWAY, GEORGE III CHECK NUM: 6590	$-63.13	$11.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.43	$74.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$71.27
07/08/2011	BILL	TWAY, JAMES M/TWAY, GEORGE III	$68.53	$68.53
08/16/2010	PAYMENT	TWAY, JAMES M CHECK BANK: 11-4288 NUM: 6315	$-63.13	$0.00
07/08/2010	BILL	TWAY, JAMES M/TWAY, GEORGE III	$63.13	$63.13
11/16/2009	PAYMENT	TWAY, JAMES M CHECK BANK: 11-4288 NUM: 6458	$-67.83	$0.00
11/16/2009	AMENDMENT	Remove interest - Postmark	$-0.08	$67.83
11/16/2009	AMENDMENT	Remove penalty - postmark	$-5.27	$67.91
11/03/2009	INTEREST	Monthly Interest	$0.02	$73.18
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.93	$73.16
10/05/2009	INTEREST	Monthly Interest	$0.02	$70.23
09/01/2009	INTEREST	Monthly Interest	$0.02	$70.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$70.19
08/03/2009	INTEREST	Monthly Interest	$0.02	$67.85
07/06/2009	BILL	TWAY, JAMES M/TWAY, GEORGE III	$58.57	$67.83
07/01/2009	INTEREST	Monthly Interest	$0.02	$9.26
07/01/2009	INTEREST	Monthly Interest	$0.02	$9.24
06/01/2009	INTEREST	Monthly Interest	$0.17	$9.22
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$9.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.15	$2.55
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.13	$2.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.27
10/17/2008	PAYMENT	TWAY, JAMES M/TWAY, GEORGE III CHECK BANK: 11-4288 NUM: 6437	$-54.23	$2.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$56.40
07/15/2008	BILL	TWAY, JAMES M/TWAY, GEORGE III	$54.23	$54.23
04/14/2008	PAYMENT	TWAY, JAMES CHECK BANK: 11-4288 NUM: 6221	$-69.71	$0.00
04/14/2008	AMENDMENT	second yr letter before int	$-0.01	$69.71
03/31/2008	INTEREST	Monthly Interest	$0.01	$69.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.52	$69.71
03/06/2008	INTEREST	Monthly Interest	$0.01	$66.19
02/04/2008	INTEREST	Monthly Interest	$0.01	$66.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.01	$66.17
01/03/2008	INTEREST	Monthly Interest	$0.01	$63.16
12/03/2007	INTEREST	Monthly Interest	$0.01	$63.15
11/01/2007	INTEREST	Monthly Interest	$0.01	$63.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.51	$63.13
10/01/2007	INTEREST	Monthly Interest	$0.01	$60.62
09/04/2007	INTEREST	Monthly Interest	$0.01	$60.61
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$60.60
08/01/2007	INTEREST	Monthly Interest	$0.01	$58.59
07/12/2007	BILL	TWAY, JAMES M/TWAY, GEORGE III	$50.22	$58.58
07/02/2007	INTEREST	Monthly Interest	$0.01	$8.36
07/02/2007	INTEREST	Monthly Interest	$0.01	$8.35
06/04/2007	INTEREST	Monthly Interest	$0.15	$8.34
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$8.19
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.13	$2.19
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.11	$2.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.09	$1.95
10/13/2006	PAYMENT	TWAY, JAMES M CHECK BANK: 11-4288 NUM: 6017	$-46.50	$1.86
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.36
07/12/2006	BILL	TWAY, JAMES M/TWAY, GEORGE III	$46.50	$46.50
03/14/2006	PAYMENT	TWAY, JAMES CHECK BANK: 11-4288 NUM: 6008	$-6.53	$0.00
01/23/2006	PAYMENT	JAMES TWAY CHECK BANK: 11-4288 NUM: 6076	$-48.67	$6.53
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.58	$55.20
12/05/2005	INTEREST	Monthly Interest	$0.02	$52.62
11/03/2005	INTEREST	Monthly Interest	$0.02	$52.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.15	$52.58
10/04/2005	INTEREST	Monthly Interest	$0.02	$50.43
09/01/2005	INTEREST	Monthly Interest	$0.02	$50.41
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$50.39
08/02/2005	INTEREST	Monthly Interest	$0.02	$48.67
07/15/2005	BILL	TWAY, JAMES M/TWAY, GEORGE III	$43.06	$48.65
07/07/2005	INTEREST	Monthly Interest	$0.02	$5.59
07/07/2005	INTEREST	Monthly Interest	$0.02	$5.57
06/07/2005	INTEREST	Monthly Interest	$0.24	$5.55
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.20	$5.31
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.17	$5.11
01/10/2005	PAYMENT	TWAY, JAMES M CHECK BANK: 11-4288 NUM: 5545	$-101.69	$4.94
01/04/2005	INTEREST	Monthly Interest	$0.34	$106.63
12/02/2004	INTEREST	Monthly Interest	$0.34	$106.29
11/01/2004	INTEREST	Monthly Interest	$0.34	$105.95
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.99	$105.61
10/04/2004	INTEREST	Monthly Interest	$0.34	$103.62
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.59	$103.28
08/02/2004	INTEREST	Monthly Interest	$0.34	$101.69
07/08/2004	BILL	TWAY, JAMES M/TWAY, GEORGE III	$39.87	$101.35
07/01/2004	INTEREST	Monthly Interest	$0.34	$61.48
07/01/2004	INTEREST	Monthly Interest	$0.34	$61.14
06/08/2004	INTEREST	Monthly Interest	$3.30	$60.80
05/03/2004	INTEREST	Monthly Interest	$0.01	$57.50
03/30/2004	INTEREST	Monthly Interest	$0.01	$57.49
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.76	$57.48
03/04/2004	INTEREST	Monthly Interest	$0.01	$54.72
02/02/2004	INTEREST	Monthly Interest	$0.01	$54.71
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.37	$54.70
01/05/2004	INTEREST	Monthly Interest	$0.01	$52.33
12/18/2003	INTEREST	Monthly Interest	$0.01	$52.32
12/01/2003	INTEREST	Monthly Interest	$0.01	$52.31
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.97	$52.30
10/02/2003	INTEREST	Monthly Interest	$0.01	$50.33
09/03/2003	INTEREST	Monthly Interest	$0.01	$50.32
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$50.31
08/01/2003	INTEREST	Monthly Interest	$0.01	$48.73
07/18/2003	BILL	TWAY, JAMES M/TWAY, GEORGE III	$39.46	$48.72
07/01/2003	INTEREST	Monthly Interest	$0.01	$9.26
06/02/2003	INTEREST	Monthly Interest	$0.12	$9.25
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$9.13
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.10	$3.63
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.09	$3.53
01/03/2003	PAYMENT	TWAY, JAMES M CHECK BANK: 11-4288 NUM: 5218	$-38.18	$3.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.91	$41.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$39.71
07/12/2002	BILL	TWAY, JAMES M/TWAY, GEORGE III	$38.18	$38.18
09/12/2001	PAYMENT	TWAY, JAMES M/TWAY, GEORGE III CORK: B BANK: 11-4288 NUM: 5072	$-91.71	$0.00
09/12/2001	AMENDMENT	under 2.00	$-1.50	$91.71
09/04/2001	INTEREST	Monthly Interest	$0.31	$93.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$92.90
08/01/2001	INTEREST	Monthly Interest	$0.31	$91.40
07/12/2001	BILL	TWAY, JAMES M/TWAY, GEORGE III	$37.54	$91.09
07/02/2001	INTEREST	Monthly Interest	$0.31	$53.55
07/02/2001	INTEREST	Monthly Interest	$0.31	$53.24
06/05/2001	INTEREST	Monthly Interest	$3.06	$52.93
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$49.87
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.57	$44.87
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.21	$42.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$40.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$38.25
07/17/2000	BILL	TWAY, JAMES M/TWAY, GEORGE III	$36.78	$36.78
08/20/1999	PAYMENT	LYON CO TREASURER CHECK BANK: 91-119 NUM: 4126	$-6.63	$0.00
07/21/1999	PAYMENT	TWAY, JAMES M CHECK BANK: 91-119 NUM: 4069	$-51.22	$6.63
07/17/1999	BILL	TWAY, JAMES M/TWAY, GEORGE III	$38.83	$57.85
07/13/1999	INTEREST	Monthly Interest	$0.03	$19.02
07/01/1999	INTEREST	Monthly Interest	$0.03	$18.99
06/07/1999	INTEREST	Monthly Interest	$0.29	$18.96
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$18.67
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$13.67
03/18/1999	PAYMENT	TWAY, JAMES M/TWAY, GEORGE III CHECK BANK: 91-119 NUM: 102	$-101.17	$10.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.77	$111.86
03/03/1999	INTEREST	Monthly Interest	$0.33	$109.09
02/02/1999	INTEREST	Monthly Interest	$0.33	$108.76
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.37	$108.43
01/05/1999	INTEREST	Monthly Interest	$0.33	$106.06
12/02/1998	INTEREST	Monthly Interest	$0.33	$105.73
11/04/1998	INTEREST	Monthly Interest	$0.33	$105.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$105.07
10/05/1998	INTEREST	Monthly Interest	$0.33	$103.09
09/01/1998	INTEREST	Monthly Interest	$0.33	$102.76
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$102.43
07/31/1998	INTEREST	Monthly Interest	$0.33	$100.85
07/13/1998	BILL	TWAY, JAMES M/TWAY, GEORGE III	$39.54	$100.52
07/02/1998	INTEREST	Monthly Interest	$0.33	$60.98
07/02/1998	INTEREST	Monthly Interest	$0.33	$60.65
06/02/1998	INTEREST	Monthly Interest	$3.27	$60.32
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$57.05
03/25/1998	PENALTY	Postage Costs	$1.00	$52.05
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.75	$51.05
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.36	$48.30
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.96	$45.94
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$43.98
07/17/1997	PAYMENT	TWAY, JAMES M CHECK BANK: 11-24 NUM: 2090	$-8.58	$42.41
07/14/1997	BILL	TWAY, JAMES M/TWAY, GEORGE III	$39.27	$50.99
07/01/1997	INTEREST	Monthly Interest	$0.01	$11.72
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$11.71
06/03/1997	INTEREST	Monthly Interest	$0.13	$8.71
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$8.58
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$13.58
03/31/1997	PAYMENT	TWAY, JAMES M/TWAY, GEORGE III CHECK BANK: 11-24 NUM: 2030	$-39.05	$8.58
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.73	$47.63
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.34	$44.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.95	$42.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$40.61
07/18/1996	BILL	TWAY, JAMES M/TWAY, GEORGE III	$39.05	$39.05