Tax Account 020-055-09

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Owners

COOK, KEVIN R
330 S WEST ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-055-09
Account Type	Real Estate
Location	330 WEST ST FERNLEY
Balance	$418.00
Currently Due	$0.00

Account ID

020-055-09

Account Type

Real Estate

Location

330 WEST ST
FERNLEY

Balance

$418.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,672.86
Total	$1,672.86
Paid	$1,254.86
Balance	$418.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,672.86

Total

$1,672.86

Paid

$1,254.86

Balance

$418.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$418.86	$0.00	$418.86	$418.86	$0.00
2	10/07/2024	10/17/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
3	01/06/2025	01/16/2025	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
4	03/03/2025	03/13/2025	Due	$418.00	$0.00	$418.00	$0.00	$418.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,565.41	$0.00	$1,565.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,480.15	$0.00	$1,480.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,459.18	$0.00	$1,459.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,436.74	$0.00	$1,436.74	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,335.93	$0.00	$1,335.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,312.38	$0.00	$1,312.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,328.60	$0.00	$1,328.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,198.36	$0.00	$1,198.36	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.02	94.98	.00
2024-2025	S24	TCID Administrative	140.00	105.02	34.98	.00
2024-2025	S25	TCID District Gen.	6.84	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.00	$418.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.00	$836.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.86	$1,254.00
07/16/2024	BILL	COOK, KEVIN R	$1,672.86	$1,672.86
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.00	$391.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.00	$782.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-392.41	$1,173.00
07/17/2023	BILL	COOK, KEVIN R	$1,565.41	$1,565.41
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.00	$369.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.00	$738.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.15	$1,107.00
07/15/2022	BILL	COOK, KEVIN R	$1,480.15	$1,480.15
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.75	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.75	$364.75
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.75	$729.50
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.93	$1,094.25
07/14/2021	BILL	COOK, KEVIN R	$1,459.18	$1,459.18
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-359.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-359.00	$359.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$359.74	$1,077.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-359.74	$717.26
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-359.74	$1,077.00
07/09/2020	BILL	ROBINSON, JOHN C & LETICIA	$1,436.74	$1,436.74
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-333.00	$333.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$666.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-336.93	$999.00
07/10/2019	BILL	ROBINSON, JOHN C & LETICIA	$1,335.93	$1,335.93
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$328.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-328.00	$656.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.38	$984.00
07/10/2018	BILL	ROBINSON, JOHN C & LETICIA	$1,312.38	$1,312.38
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-332.00	$332.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-332.00	$664.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-332.60	$996.00
07/10/2017	BILL	ROBINSON, JOHN C & LETICIA	$1,328.60	$1,328.60
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-299.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-299.00	$299.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-299.00	$598.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-301.36	$897.00
07/11/2016	BILL	ROBINSON, JOHN C & LETICIA	$1,198.36	$1,198.36
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-298.00	$0.00
12/21/2015	PAYMENT	WESTERN TITLE CHECK NUM: 23266	$-298.00	$298.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-298.00	$596.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-300.72	$894.00
07/07/2015	BILL	WENINGER, SASITHORN	$1,194.72	$1,194.72
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-295.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-295.00	$295.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-295.00	$590.00
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17335	$-295.56	$885.00
07/08/2014	BILL	WENINGER, SASITHORN	$1,180.56	$1,180.56
03/04/2014	PAYMENT	UPF SERVICES CHECK NUM: 15732	$-301.00	$0.00
12/27/2013	PAYMENT	UMPQUA BANK CASHIER'S CK CHECK NUM: 7102325	$-301.00	$301.00
09/18/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040204	$-301.00	$602.00
07/29/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039300	$-302.49	$903.00
07/08/2013	BILL	WENINGER, SASITHORN	$1,205.49	$1,205.49
08/20/2012	PAYMENT	WEBB, RICHARD CHARLES TR CHECK NUM: 1005	$-1,147.03	$0.00
07/10/2012	BILL	WEBB, RICHARD CHARLES TR	$1,147.03	$1,147.03
07/28/2011	PAYMENT	WENINGER, SASITHORN CHECK NUM: 436	$-761.15	$0.00
07/08/2011	BILL	WEBB, RICHARD CHARLES TR	$761.15	$761.15
10/18/2010	PAYMENT	Sasithorn Cweninger CORK: D BANK: CREDIT CARD NUM: VISA	$-699.18	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.97	$699.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.85	$682.21
07/08/2010	BILL	WEBB, RICHARD CHARLES TR	$675.36	$675.36
07/31/2009	PAYMENT	WEBB, RICHARD CHARLES & PRAPAI CHECK BANK: 90-7083 NUM: 1731	$-863.69	$0.00
07/06/2009	BILL	WEBB, RICHARD CHARLES & PRAPAI	$863.69	$863.69
08/18/2008	PAYMENT	WEBB, RICHARD CHARLES & PRAPAI CHECK BANK: 90-7093 NUM: 1649	$-800.21	$0.00
07/15/2008	BILL	WEBB, RICHARD CHARLES & PRAPAI	$800.21	$800.21
08/14/2007	PAYMENT	WEBB, RICHARD CHARLES & PRAPAI CHECK BANK: 94-77 NUM: 1121	$-682.10	$0.00
07/12/2007	BILL	WEBB, RICHARD CHARLES & PRAPAI	$682.10	$682.10
08/23/2006	PAYMENT	WEBB, RICHARD CHARLES & PRAPAI CHECK BANK: 94-77 NUM: 1111	$-667.03	$0.00
07/12/2006	BILL	WEBB, RICHARD CHARLES & PRAPAI	$667.03	$667.03
08/17/2005	PAYMENT	WEBB, RICHARD CHARLES & PRAPAI CHECK BANK: 94-77 NUM: 1098	$-656.05	$0.00
07/15/2005	BILL	WEBB, RICHARD CHARLES & PRAPAI	$656.05	$656.05
07/26/2004	PAYMENT	WEBB, RICHARD CHARLES & PRAPAI CHECK BANK: 90-7083 NUM: 1275	$-641.42	$0.00
07/08/2004	BILL	WEBB, RICHARD CHARLES & PRAPAI	$641.42	$641.42
08/12/2003	PAYMENT	WEBB, RICHARD CHARLES & PRAPAI CHECK BANK: 94-77 NUM: 1082	$-638.64	$0.00
07/18/2003	BILL	WEBB, RICHARD CHARLES & PRAPAI	$638.64	$638.64
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-168.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-168.00	$168.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-168.00	$336.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-168.87	$504.00
07/12/2002	BILL	WEBB, RICHARD CHARLES & PRAPAI	$672.87	$672.87
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-167.20	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-167.20	$167.20
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-167.20	$334.40
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-167.40	$501.60
07/12/2001	BILL	WEBB, RICHARD CHARLES & PRAPAI	$669.00	$669.00
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-167.36	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-167.36	$167.36
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-167.36	$334.72
08/30/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252284	$-167.62	$502.08
07/17/2000	BILL	WEBB, RICHARD CHARLES & PRAPAI	$669.70	$669.70
03/09/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 1122	$-174.56	$0.00
12/27/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 703652	$-174.56	$174.56
10/07/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 617092	$-174.56	$349.12
08/24/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 563914	$-174.78	$523.68
07/17/1999	BILL	WEBB, RICHARD CHARLES & PRAPAI	$698.46	$698.46
03/03/1999	PAYMENT	HOME SAVINGS CHECK	$-175.39	$0.00
01/04/1999	PAYMENT	HOME SAVINGS OF AMERICA CHECK	$-175.39	$175.39
10/12/1998	PAYMENT	HOME SAVINGS OF AMERICA CHECK	$-175.39	$350.78
08/19/1998	PAYMENT	HOME SAVINGS OF AMERICA CHECK	$-175.61	$526.17
07/13/1998	BILL	WEBB, RICHARD CHARLES & PRAPAI	$701.78	$701.78
03/03/1998	PAYMENT	HOME SAVINGS OF AMERICA CHECK	$-168.78	$0.00
01/07/1998	PAYMENT	HOME SAVINGS OF AMERICA CHECK	$-168.78	$168.78
10/06/1997	PAYMENT	HOME SAVINGS OF AMERICA CHECK	$-168.78	$337.56
08/18/1997	PAYMENT	HOME SERVICING OF AMERICA CHECK	$-168.93	$506.34
07/14/1997	BILL	WEBB, RICHARD CHARLES & PRAPAI	$675.27	$675.27
03/04/1997	PAYMENT	HOME SERVICING OF AMERICA	$-153.53	$0.00
01/07/1997	PAYMENT	HOME SERVICING OF NV	$-153.53	$153.53
10/03/1996	PAYMENT	HOMES SERVICING OF AMERICA	$-153.53	$307.06
09/10/1996	PAYMENT	HOME SERVICING OF AMERICA	$-153.66	$460.59
07/18/1996	BILL	WEBB, RICHARD CHARLES & PRAPAI	$614.25	$614.25