Tax Account 019-691-04

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Owners

COOK, GERALD SCOTT ETAL TRS
4840 ABERFELDY RD
RENO, NV 89519

COOK, MARILYN JEAN TR

Account Summary

Account ID	019-691-04
Account Type	Real Estate
Location	408 VALLEY CIR DAYTON
Balance	$3,053.63
Currently Due	$764.63

Account ID

019-691-04

Account Type

Real Estate

Location

408 VALLEY CIR
DAYTON

Balance

$3,053.63

Currently Due

$764.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,053.63
Total	$3,053.63
Paid	$0.00
Balance	$3,053.63
Due	$764.63
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

$3,053.63

Total

$3,053.63

Paid

$0.00

Balance

$3,053.63

Due

$764.63

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	Due	$764.63	$0.00	$764.63	$0.00	$764.63
2	10/07/2024	10/17/2024	Due	$763.00	$0.00	$763.00	$0.00	$1,527.63
3	01/06/2025	01/16/2025	Due	$763.00	$0.00	$763.00	$0.00	$2,290.63
4	03/03/2025	03/13/2025	Due	$763.00	$0.00	$763.00	$0.00	$3,053.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,827.56	$0.00	$2,827.56	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,325.91	$0.00	$2,325.91	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,153.75	$0.00	$2,153.75	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,993.48	$0.00	$1,993.48	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,935.44	$0.00	$1,935.44	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,843.35	$0.00	$1,843.35	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,769.07	$0.00	$1,769.07	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,724.29	$0.00	$1,724.29	$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	.00	1.82	.56
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
07/16/2024	BILL	COOK, GERALD SCOTT ETAL TRS	$3,053.63	$3,053.63
08/03/2023	PAYMENT	GERALD SCOTT ETAL TR COOK PNP PNP - 140344428	$-2,827.56	$0.00
07/17/2023	BILL	COOK, GERALD SCOTT ETAL TRS	$2,827.56	$2,827.56
08/17/2022	PAYMENT	GERALD SCOTT ETAL TR COOK PNP PNP - 119489548	$-2,325.91	$0.00
07/15/2022	BILL	COOK, GERALD SCOTT ETAL TRS	$2,325.91	$2,325.91
08/24/2021	PAYMENT	COOK, MARILYN CHECK 1135	$-2,153.75	$0.00
07/14/2021	BILL	COOK, GERALD SCOTT ETAL TRS	$2,153.75	$2,153.75
08/12/2020	PAYMENT	COOK, MARILYN CHECK NUM: 1126	$-1,993.48	$0.00
07/09/2020	BILL	COOK, GERALD SCOTT ETAL TRS	$1,993.48	$1,993.48
08/07/2019	PAYMENT	COOK, MARILYN CHECK NUM: 1122	$-1,935.44	$0.00
07/10/2019	BILL	COOK, GERALD SCOTT ETAL TRS	$1,935.44	$1,935.44
07/31/2018	PAYMENT	COOK, MARILYN CHECK NUM: 1115	$-1,843.35	$0.00
07/10/2018	BILL	COOK, GERALD SCOTT ETAL TRS	$1,843.35	$1,843.35
01/11/2018	PAYMENT	COOK, MARILYN CHECK NUM: 1113	$-882.00	$0.00
09/18/2017	PAYMENT	GERALD COOK CORK: D BANK: PNP INTERNET NUM: 35697291	$-441.00	$882.00
08/18/2017	PAYMENT	COOK, MARILYN CHECK NUM: 1110	$-446.07	$1,323.00
07/10/2017	BILL	COOK, GERALD SCOTT ETAL TRS	$1,769.07	$1,769.07
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.00	$430.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-430.00	$860.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$430.00	$1,290.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-430.00	$860.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-434.29	$1,290.00
07/11/2016	BILL	COOK, GERALD SCOTT ETAL TRS	$1,724.29	$1,724.29
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-429.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$429.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-429.00	$858.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-433.75	$1,287.00
07/07/2015	BILL	COOK, GERALD SCOTT ETAL TRS	$1,720.75	$1,720.75
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-416.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$416.00	$416.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-416.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$416.00	$416.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-416.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-416.00	$416.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-416.00	$832.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-419.27	$1,248.00
07/08/2014	BILL	COOK, GERALD SCOTT ETAL TRS	$1,667.27	$1,667.27
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-404.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-404.00	$404.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.00	$808.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-406.63	$1,212.00
07/08/2013	BILL	COOK, GERALD SCOTT ETAL TRS	$1,618.63	$1,618.63
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.00	$406.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.00	$812.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.89	$1,218.00
07/10/2012	BILL	COOK, GERALD SCOTT ETAL TRS	$1,627.89	$1,627.89
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-653.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-653.00	$653.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-653.00	$1,306.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-653.83	$1,959.00
07/08/2011	BILL	COOK, GERALD SCOTT ETAL TRS	$2,612.83	$2,612.83
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.00	$672.00
08/27/2010	PAYMENT	STEWART TITLE OF NV CHECK BANK: WELLS FARGO NUM: 9-104192	$-672.00	$1,344.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-672.71	$2,016.00
07/08/2010	BILL	COOK, GERALD SCOTT ET AL TRS	$2,688.71	$2,688.71
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-745.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-745.00	$745.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-745.00	$1,490.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-746.74	$2,235.00
07/06/2009	BILL	COOK, GERALD SCOTT ET AL TRS	$2,981.74	$2,981.74
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-749.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-749.00	$749.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-749.00	$1,498.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-751.86	$2,247.00
07/15/2008	BILL	COOK, GERALD SCOTT ET AL TRS	$2,998.86	$2,998.86
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-694.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-694.00	$694.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-694.00	$1,388.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-694.75	$2,082.00
07/12/2007	BILL	COOK, GERALD SCOTT ET AL TRS	$2,776.75	$2,776.75
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-642.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-642.00	$642.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-642.00	$1,284.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-644.90	$1,926.00
07/12/2006	BILL	COOK, GERALD SCOTT ET AL TRS	$2,570.90	$2,570.90
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-595.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-595.00	$595.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-595.00	$1,190.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-595.49	$1,785.00
07/15/2005	BILL	COOK, GERALD SCOTT ET AL TRS	$2,380.49	$2,380.49
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-592.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-592.00	$592.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-592.00	$1,184.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-595.21	$1,776.00
07/08/2004	BILL	COOK, GERALD SCOTT ET AL TRS	$2,371.21	$2,371.21
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-540.48	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-540.48	$540.48
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-540.48	$1,080.96
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-540.48	$1,621.44
07/18/2003	BILL	COOK, GERALD SCOTT ET AL TRS	$2,161.92	$2,161.92
03/07/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2942627	$-533.00	$0.00
11/25/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 05-25564	$-533.00	$533.00
09/24/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 331307	$-533.00	$1,066.00
08/04/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 313041	$-534.51	$1,599.00
07/12/2002	BILL	COOK, GERALD SCOTT ET AL TRS	$2,133.51	$2,133.51
02/20/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 259135	$-520.12	$0.00
12/18/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 234052	$-520.12	$520.12
09/25/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 202515	$-520.12	$1,040.24
08/15/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 192371	$-520.41	$1,560.36
07/12/2001	BILL	COOK, GERALD SCOTT ET AL TRS	$2,080.77	$2,080.77
02/21/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 135701	$-509.54	$0.00
12/26/2000	PAYMENT	WATERFIELD MORTGAGE CO CHECK BANK: 274070484 NUM: 118816	$-509.54	$509.54
09/18/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 590155512 NUM: 94262	$-509.54	$1,019.08
08/17/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 8/10 NUM: 85593	$-509.83	$1,528.62
07/17/2000	BILL	COOK, GERALD SCOTT ET AL TRS	$2,038.45	$2,038.45
02/23/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 27209	$-538.31	$0.00
01/06/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 13759	$-538.31	$538.31
09/20/1999	PAYMENT	WATERFIELD MTG. CO. CHECK BANK: 20-7048 NUM: 978459	$-538.31	$1,076.62
08/10/1999	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 964342	$-538.61	$1,614.93
07/17/1999	BILL	COOK, GERALD SCOTT ET AL TRS	$2,153.54	$2,153.54
02/02/1999	PAYMENT	WATERFIELD MTGE CO CHECK	$-522.10	$0.00
12/14/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-522.10	$522.10
09/22/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-522.10	$1,044.20
08/19/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-522.27	$1,566.30
07/13/1998	BILL	COOK, GERALD SCOTT ET AL TRS	$2,088.57	$2,088.57
02/23/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-512.33	$0.00
11/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-512.33	$512.33
09/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-512.33	$1,024.66
07/30/1997	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-512.45	$1,536.99
07/14/1997	BILL	COOK, GERALD SCOTT ET AL TRS	$2,049.44	$2,049.44
01/21/1997	PAYMENT	STEWART TITLE	$-2,135.13	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$51.58	$2,135.13
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$20.63	$2,083.55
07/18/1996	BILL	CRISP, ERIC	$2,062.92	$2,062.92