Tax Account 019-671-03

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Owners

COOK, WILLIAM & SHIRLEY H
P O BOX 3087
GARDNERVILLE, NV 89410-0000

COOK, SHIRLEY H

Account Summary

Account ID	019-671-03
Account Type	Real Estate
Location	205 CORRAL DR DAYTON
Balance	$375.00
Currently Due	$0.00

Account ID

019-671-03

Account Type

Real Estate

Location

205 CORRAL DR
DAYTON

Balance

$375.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,500.71
Total	$1,500.71
Paid	$1,125.71
Balance	$375.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,500.71

Total

$1,500.71

Paid

$1,125.71

Balance

$375.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$375.71	$0.00	$375.71	$375.71	$0.00
2	10/07/2024	10/17/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
3	01/06/2025	01/16/2025	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
4	03/03/2025	03/13/2025	Due	$375.00	$0.00	$375.00	$0.00	$375.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,389.67	$0.00	$1,389.67	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,143.21	$0.00	$1,143.21	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,109.95	$0.00	$1,109.95	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,027.02	$0.00	$1,027.02	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$997.12	$0.00	$997.12	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$968.12	$0.00	$968.12	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$939.94	$0.00	$939.94	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$916.17	$0.00	$916.17	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	COOK TRUST / GORDON, TERI CHECK 7955	$-375.00	$375.00
10/09/2024	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK 7943	$-375.00	$750.00
08/22/2024	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK 7921	$-375.71	$1,125.00
07/16/2024	BILL	COOK, WILLIAM & SHIRLEY H	$1,500.71	$1,500.71
03/01/2024	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK 7739	$-347.00	$0.00
12/27/2023	PAYMENT	COOK, SHIRLEY H CHECK 7721	$-347.00	$347.00
09/27/2023	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK 7692	$-347.00	$694.00
08/01/2023	PAYMENT	COOK, SHIRLEY H CHECK 7666	$-348.67	$1,041.00
07/17/2023	BILL	COOK, WILLIAM & SHIRLEY H	$1,389.67	$1,389.67
02/10/2023	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK 7486	$-285.00	$0.00
12/13/2022	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK 7461	$-285.00	$285.00
10/07/2022	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK 7433	$-285.00	$570.00
08/22/2022	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK 7398	$-288.21	$855.00
07/15/2022	BILL	COOK, WILLIAM & SHIRLEY H	$1,143.21	$1,143.21
02/16/2022	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK 7321	$-277.46	$0.00
12/29/2021	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK 7298	$-277.46	$277.46
09/28/2021	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK 7244	$-277.46	$554.92
08/03/2021	PAYMENT	WILLIAM SHIRLEY H COOK PNP PNP - 98070270	$-277.57	$832.38
07/14/2021	BILL	COOK, WILLIAM & SHIRLEY H	$1,109.95	$1,109.95
02/24/2021	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK 7137	$-256.00	$0.00
01/07/2021	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK 7106	$-256.00	$256.00
09/29/2020	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK NUM: 7064	$-256.00	$512.00
08/18/2020	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK NUM: 7042	$-259.02	$768.00
07/09/2020	BILL	COOK, WILLIAM & SHIRLEY H	$1,027.02	$1,027.02
02/26/2020	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK NUM: 7010	$-249.00	$0.00
12/23/2019	PAYMENT	COOK, SHIRLEY H CHECK NUM: 6926	$-249.00	$249.00
10/02/2019	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK NUM: 6878	$-249.00	$498.00
08/13/2019	PAYMENT	COOK, SHIRLEY H CHECK NUM: 6850	$-250.12	$747.00
07/10/2019	BILL	COOK, WILLIAM & SHIRLEY H	$997.12	$997.12
03/01/2019	PAYMENT	COOK, SHIRLEY H CHECK NUM: 6767	$-241.00	$0.00
12/27/2018	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK NUM: 6736	$-241.00	$241.00
10/03/2018	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK NUM: 6693	$-241.00	$482.00
08/14/2018	PAYMENT	COOK, SHIRLEY H CHECK NUM: 6664	$-245.12	$723.00
07/10/2018	BILL	COOK, WILLIAM & SHIRLEY H	$968.12	$968.12
02/27/2018	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK NUM: 6582	$-234.00	$0.00
12/26/2017	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK NUM: 6548	$-234.00	$234.00
09/18/2017	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK NUM: 6503	$-234.00	$468.00
08/18/2017	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK NUM: 6484	$-237.94	$702.00
07/10/2017	BILL	COOK, WILLIAM & SHIRLEY H	$939.94	$939.94
03/02/2017	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK NUM: 6383	$-228.00	$0.00
12/29/2016	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK NUM: 6350	$-228.00	$228.00
10/05/2016	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK NUM: 6304	$-228.00	$456.00
08/17/2016	PAYMENT	COOK, WILLIAM/SHIRLEY CHECK NUM: 6271	$-232.17	$684.00
07/11/2016	BILL	COOK, WILLIAM & SHIRLEY H	$916.17	$916.17
03/04/2016	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK NUM: 6191	$-228.00	$0.00
12/29/2015	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK NUM: 6148	$-228.00	$228.00
09/23/2015	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK NUM: 6086	$-228.00	$456.00
08/18/2015	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK NUM: 6059	$-230.24	$684.00
07/07/2015	BILL	COOK, WILLIAM & SHIRLEY H	$914.24	$914.24
03/05/2015	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK NUM: 5971	$-221.00	$0.00
12/30/2014	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK NUM: 5938	$-221.00	$221.00
09/24/2014	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK NUM: 5872	$-221.00	$442.00
08/18/2014	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK NUM: 5939	$-224.47	$663.00
07/08/2014	BILL	COOK, WILLIAM & SHIRLEY H	$887.47	$887.47
02/26/2014	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK NUM: 5724	$-215.00	$0.00
01/08/2014	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK NUM: 5695	$-215.00	$215.00
10/10/2013	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK NUM: 5641	$-215.00	$430.00
08/21/2013	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK NUM: 5611	$-216.55	$645.00
07/08/2013	BILL	COOK, WILLIAM & SHIRLEY H	$861.55	$861.55
02/26/2013	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK NUM: 5514	$-234.00	$0.00
01/03/2013	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK NUM: 5482	$-234.00	$234.00
10/02/2012	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK NUM: 5425	$-234.00	$468.00
08/17/2012	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK NUM: 5393	$-238.02	$702.00
07/10/2012	BILL	COOK, WILLIAM & SHIRLEY H	$940.02	$940.02
03/02/2012	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK NUM: 5296	$-276.00	$0.00
12/28/2011	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK NUM: 5258	$-276.00	$276.00
09/27/2011	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK NUM: 5181	$-276.00	$552.00
08/16/2011	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK NUM: 5139	$-278.32	$828.00
07/08/2011	BILL	COOK, WILLIAM & SHIRLEY H	$1,106.32	$1,106.32
03/04/2011	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK NUM: 5017	$-284.00	$0.00
01/03/2011	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK BANK: 94-169 NUM: 4976	$-284.00	$284.00
09/30/2010	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK BANK: 94-169 NUM: 4903	$-284.00	$568.00
08/16/2010	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK BANK: 94-169 NUM: 4856	$-285.89	$852.00
07/08/2010	BILL	COOK, WILLIAM & SHIRLEY H	$1,137.89	$1,137.89
03/02/2010	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK BANK: 94-169 NUM: 4756	$-317.00	$0.00
12/30/2009	PAYMENT	COOK, WILLIAM/SHIRLEY CHECK BANK: 94-169 NUM: 4722	$-317.00	$317.00
09/29/2009	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK BANK: 94-169 NUM: 4670	$-317.00	$634.00
08/17/2009	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK BANK: 94-169 NUM: 4634	$-320.80	$951.00
07/06/2009	BILL	COOK, WILLIAM & SHIRLEY H	$1,271.80	$1,271.80
02/24/2009	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK BANK: 94-169 NUM: 4531	$-327.00	$0.00
01/02/2009	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK BANK: 94-169 NUM: 4489	$-327.00	$327.00
10/03/2008	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK BANK: 94-169 NUM: 4419	$-327.00	$654.00
08/26/2008	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK BANK: 94-169 NUM: 4386	$-328.48	$981.00
07/15/2008	BILL	COOK, WILLIAM & SHIRLEY H	$1,309.48	$1,309.48
03/03/2008	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK BANK: 94-169 NUM: 4270	$-302.00	$0.00
01/03/2008	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK BANK: 94-169 NUM: 4229	$-302.00	$302.00
09/26/2007	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK BANK: 94-169 NUM: 4151	$-302.00	$604.00
08/16/2007	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK BANK: 94-169 NUM: 4114	$-306.53	$906.00
07/12/2007	BILL	COOK, WILLIAM & SHIRLEY H	$1,212.53	$1,212.53
02/27/2007	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK BANK: 94-169 NUM: 3986	$-280.00	$0.00
12/29/2006	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK BANK: 94-169 NUM: 3945	$-280.00	$280.00
09/28/2006	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK BANK: 94-169 NUM: 3868	$-280.00	$560.00
08/28/2006	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK BANK: 94-169 NUM: 3833	$-282.55	$840.00
07/12/2006	BILL	COOK, WILLIAM & SHIRLEY H	$1,122.55	$1,122.55
03/03/2006	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK BANK: 94-169 NUM: 3693	$-259.00	$0.00
12/29/2005	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK BANK: 94-169 NUM: 3645	$-259.00	$259.00
09/29/2005	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK BANK: 94-169 NUM: 3567	$-259.00	$518.00
08/09/2005	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK BANK: 94-169 NUM: 3504	$-262.42	$777.00
07/15/2005	BILL	COOK, WILLIAM & SHIRLEY H	$1,039.42	$1,039.42
02/25/2005	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK BANK: 94-169 NUM: 3375	$-258.00	$0.00
01/05/2005	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK BANK: 94-169 NUM: 3331	$-258.00	$258.00
09/29/2004	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK BANK: 94-169 NUM: 3241	$-258.00	$516.00
08/11/2004	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK BANK: 94-169 NUM: 3179	$-261.35	$774.00
07/08/2004	BILL	COOK, WILLIAM & SHIRLEY H	$1,035.35	$1,035.35
02/27/2004	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK BANK: 94-169 NUM: 3043	$-223.79	$0.00
01/02/2004	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK BANK: 94-169 NUM: 2982	$-223.79	$223.79
09/29/2003	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK BANK: 94-169 NUM: 2900	$-223.79	$447.58
08/12/2003	PAYMENT	COOK, WILLIAM & SHIRLEY H CHECK BANK: 94-169 NUM: 2854	$-223.82	$671.37
07/18/2003	BILL	COOK, WILLIAM & SHIRLEY H	$895.19	$895.19
09/09/2002	PAYMENT	DOLL, JAMES & TERI CHECK BANK: 94-72 NUM: 2698	$-220.00	$0.00
08/28/2002	PAYMENT	DOLL, JAMES & TERI CHECK BANK: 94-72 NUM: 2697	$-220.00	$220.00
07/26/2002	PAYMENT	DOLL, JAMES & TERI CHECK BANK: 94-72 NUM: 2664	$-220.00	$440.00
07/24/2002	PAYMENT	DOLL, JAMES & TERI CHECK BANK: 94-72 NUM: 2663	$-223.09	$660.00
07/12/2002	BILL	DOLL, JAMES & TERI	$883.09	$883.09
09/25/2001	PAYMENT	DOLL, JAMES & TERI CHECK BANK: 94-72 NUM: 2353	$-215.29	$0.00
09/10/2001	PAYMENT	DOLL, JAMES & TERI CHECK BANK: 94-72 NUM: 2340	$-215.29	$215.29
08/21/2001	PAYMENT	DOLL, JAMES & TERI CHECK BANK: 94-72 NUM: 2314	$-215.29	$430.58
08/15/2001	PAYMENT	DOLL, JAMES & TERI CHECK BANK: 94-72 NUM: 2311	$-215.50	$645.87
07/12/2001	BILL	DOLL, JAMES & TERI	$861.37	$861.37
08/18/2000	PAYMENT	DOLL, JAMES & TERI CHECK BANK: 94-72 NUM: 716	$-843.85	$0.00
07/17/2000	BILL	DOLL, JAMES & TERI	$843.85	$843.85
10/26/1999	PAYMENT	DOLL, JAMES & TERI CHECK BANK: 94-72 NUM: 901	$-222.82	$0.00
10/25/1999	PAYMENT	DOLL, JAMES & TERI CHECK BANK: 94-72 NUM: 895	$-222.82	$222.82
08/31/1999	PAYMENT	DOLL, JAMES & TERI CHECK BANK: 94-72 NUM: 825	$-222.82	$445.64
08/19/1999	PAYMENT	DOLL, JAMES & TERI CHECK BANK: 94-72 NUM: 804	$-223.05	$668.46
07/17/1999	BILL	DOLL, JAMES & TERI	$891.51	$891.51
12/09/1998	PAYMENT	DOLL, JAMES & TERI CHECK	$-216.20	$0.00
11/09/1998	PAYMENT	DOLL, JAMES & TERI CHECK	$-216.20	$216.20
09/09/1998	PAYMENT	DOLL, JAMES & TERI CHECK	$-216.20	$432.40
08/11/1998	PAYMENT	DOLL, JAMES & TERI CHECK	$-216.33	$648.60
07/13/1998	BILL	DOLL, JAMES & TERI	$864.93	$864.93
12/08/1997	PAYMENT	DOLL, JAMES & TERI CHECK	$-212.13	$0.00
10/13/1997	PAYMENT	DOLL, JAMES & TERI CHECK	$-212.13	$212.13
09/10/1997	PAYMENT	DOLL, JAMES & TERI CHECK	$-212.13	$424.26
08/08/1997	PAYMENT	DOLL, JAMES & TERI CHECK	$-212.37	$636.39
07/14/1997	BILL	DOLL, JAMES & TERI	$848.76	$848.76
03/12/1997	PAYMENT	DOLL, JAMES & TERI	$-210.96	$0.00
12/12/1996	PAYMENT	DOLL, JAMES & TERI	$-210.96	$210.96
09/16/1996	PAYMENT	DOLL, JAMES & TERI	$-210.96	$421.92
08/23/1996	PAYMENT	ESCROW 1	$-75.84	$632.88
08/23/1996	PAYMENT	DOLL, JAMES & TERI	$-211.17	$708.72
08/23/1996	AMENDMENT	Adjust July 1 interest	$-0.49	$919.89
08/02/1996	INTEREST	Monthly Interest	$0.49	$920.38
07/18/1996	BILL	DOLL, JAMES & TERI	$844.05	$919.89
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$16.58	$75.84
07/01/1995	BILL	BAWDEN, JAMES F	$59.26	$59.26