Tax Account 020-193-05

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Owners

COOK, BARBARA J
419 APPALOOSA WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-193-05
Account Type	Real Estate
Location	419 APPALOOSA WAY FERNLEY
Balance	$1,239.24
Currently Due	$312.24

Account ID

020-193-05

Account Type

Real Estate

Location

419 APPALOOSA WAY
FERNLEY

Balance

$1,239.24

Currently Due

$312.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,239.24
Total	$1,239.24
Paid	$0.00
Balance	$1,239.24
Due	$312.24
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,239.24

Total

$1,239.24

Paid

$0.00

Balance

$1,239.24

Due

$312.24

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$312.24	$0.00	$312.24	$0.00	$312.24
2	10/07/2024	10/17/2024	Due	$309.00	$0.00	$309.00	$0.00	$621.24
3	01/06/2025	01/16/2025	Due	$309.00	$0.00	$309.00	$0.00	$930.24
4	03/03/2025	03/13/2025	Due	$309.00	$0.00	$309.00	$0.00	$1,239.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,222.35	$0.00	$1,222.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,180.62	$0.00	$1,180.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,182.89	$0.00	$1,182.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,155.68	$0.00	$1,155.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,150.25	$0.00	$1,150.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,132.23	$0.00	$1,132.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,144.12	$0.00	$1,144.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$970.19	$0.00	$970.19	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	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	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	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	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	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	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	S25	TCID District Gen.	5.00	5.00	.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
07/16/2024	BILL	COOK, BARBARA J	$1,239.24	$1,239.24
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-305.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-305.00	$305.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-305.00	$610.00
08/04/2023	PAYMENT	WELLS FARGO HOME MTGE CHECK 9034841128	$-307.35	$915.00
07/17/2023	BILL	COOK, BARBARA J	$1,222.35	$1,222.35
02/21/2023	PAYMENT	BJ COOK ACH NORW - 034165815	$-295.00	$0.00
12/23/2022	PAYMENT	BJ COOK ACH NORW - 033876139	$-295.00	$295.00
09/14/2022	PAYMENT	BJ COOK ACH NORW - 033458057	$-295.00	$590.00
08/11/2022	PAYMENT	BJ COOK ACH NORW - 033193759	$-295.62	$885.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,180.62
07/15/2022	BILL	COOK, BARBARA J	$1,180.62	$1,180.62
02/23/2022	PAYMENT	BJ COOK ACH NORW - 032328721	$-295.67	$0.00
12/22/2021	PAYMENT	BJ COOK ACH NORW - 031896522	$-295.67	$295.67
10/04/2021	PAYMENT	BJ COOK ACH NORW - 031292014	$-295.67	$591.34
08/16/2021	PAYMENT	BJ COOK ACH NORW - 030939874	$-295.88	$887.01
07/14/2021	BILL	COOK, BARBARA J	$1,182.89	$1,182.89
02/26/2021	PAYMENT	BJ COOK ACH NORW - 029538139	$-288.00	$0.00
01/04/2021	PAYMENT	BJ COOK ACH NORW - 028948432	$-288.00	$288.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-288.00	$576.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$291.68	$864.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-291.68	$572.32
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-291.68	$864.00
07/09/2020	BILL	COOK, BARBARA J	$1,155.68	$1,155.68
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-287.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-287.00	$287.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-287.00	$574.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-289.25	$861.00
07/10/2019	BILL	COOK, BARBARA J	$1,150.25	$1,150.25
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-282.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-282.00	$282.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-282.00	$564.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-286.23	$846.00
07/10/2018	BILL	COOK, BARBARA J	$1,132.23	$1,132.23
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-285.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-285.00	$285.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-285.00	$570.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-289.12	$855.00
07/10/2017	BILL	COOK, BARBARA J	$1,144.12	$1,144.12
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-242.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-242.00	$242.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-242.00	$484.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-244.19	$726.00
07/11/2016	BILL	COOK, BARBARA J	$970.19	$970.19
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-251.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-251.00	$251.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-251.00	$502.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-253.23	$753.00
07/07/2015	BILL	COOK, BARBARA J	$1,006.23	$1,006.23
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-246.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-246.00	$246.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-246.00	$492.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-249.96	$738.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$249.96	$987.96
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-249.96	$738.00
07/08/2014	BILL	COOK, BARBARA J	$987.96	$987.96
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-242.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-242.00	$242.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-242.00	$484.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-242.90	$726.00
07/08/2013	BILL	COOK, BARBARA J	$968.90	$968.90
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-237.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-237.00	$237.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-237.00	$474.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-240.66	$711.00
07/10/2012	BILL	COOK, BARBARA J	$951.66	$951.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-140.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-140.00	$140.00
09/06/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13325	$-140.00	$280.00
08/14/2011	PAYMENT	O'RYAN, ROBERT L & THERESA L CHECK NUM: 2960	$-141.83	$420.00
07/08/2011	BILL	O'RYAN, ROBERT L & THERESA L	$561.83	$561.83
10/19/2010	PAYMENT	O'RYAN, ROBERT L & THERESA L CHECK BANK: 11-4288 NUM: 2872	$-236.10	$0.00
09/20/2010	PAYMENT	O'RYAN, ROBERT L & THERESA L CHECK BANK: 11-4288 NUM: 2869	$-118.05	$236.10
08/10/2010	PAYMENT	O'RYAN, ROBERT L & THERESA L CHECK BANK: 11-4288 NUM: 2856	$-118.08	$354.15
07/26/2010	AMENDMENT	AMEND-FOR VETERAN'S EXEMPTION	$-73.35	$472.23
07/08/2010	BILL	O'RYAN, ROBERT L & THERESA L	$545.58	$545.58
10/07/2009	PAYMENT	O'RYAN, ROBERT L & THERESA L CHECK BANK: 11-4288 NUM: 2777	$-595.83	$0.00
10/02/2009	AMENDMENT	Strike TCID charges per TCID	$-254.37	$595.83
08/18/2009	AMENDMENT	AMEND-APPLY VET EXEMPTION	$-73.80	$850.20
08/18/2009	PAYMENT	O'RYAN, ROBERT L & THERESA L CHECK BANK: 11-4288 NUM: 2753	$-309.10	$924.00
07/06/2009	BILL	O'RYAN, ROBERT L & THERESA L	$1,233.10	$1,233.10
10/15/2008	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 40032907	$-538.00	$0.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-269.00	$538.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134	$-271.34	$807.00
07/15/2008	BILL	HSBC BANK USA NA TR	$1,078.34	$1,078.34
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-228.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-228.00	$228.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-228.00	$456.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-231.14	$684.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$231.14	$915.14
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-231.14	$684.00
07/12/2007	BILL	LUCERO, CARMEN L	$915.14	$915.14
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-223.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-223.00	$223.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-223.00	$446.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-223.86	$669.00
07/12/2006	BILL	LUCERO, CARMEN L	$892.86	$892.86
04/12/2006	PAYMENT	LUCERO, CARMEN CHECK BANK: 94-8014 NUM: 1933	$-905.21	$0.00
04/10/2006	AMENDMENT	REM PEN/REQSTD BY FORMR MTG	$-135.86	$905.21
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$63.36	$1,041.07
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$40.75	$977.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.66	$936.96
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.09	$914.30
07/15/2005	BILL	LUCERO, CARMEN L	$905.21	$905.21
03/10/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80025959	$-212.00	$0.00
12/08/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 90181	$-212.00	$212.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-212.00	$424.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-214.20	$636.00
07/08/2004	BILL	TILTON, JUSTIN T	$850.20	$850.20
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-209.01	$0.00
01/23/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7726551	$-7.01	$209.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.27	$216.02
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-209.01	$215.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.26	$424.76
09/15/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 61998	$-209.01	$424.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.25	$633.51
07/23/2003	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 59890	$-202.78	$633.26
07/18/2003	BILL	TILTON, JUSTIN T	$836.04	$836.04
04/18/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 66106	$-702.03	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$42.97	$702.03
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.71	$659.06
10/31/2002	PAYMENT	cindy marchall CHECK BANK: 94-77 NUM: 1294	$-202.78	$634.35
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.24	$837.13
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.11	$816.89
07/12/2002	BILL	MARSHALL, THOMAS D ET AL	$808.78	$808.78
03/13/2002	PAYMENT	MARSHALL, THOMAS D ET AL CHECK BANK: 94-77 NUM: 960	$-198.77	$0.00
01/09/2002	PAYMENT	MARSHALL, CINDY SMITH CHECK BANK: 94-77 NUM: 876	$-198.77	$198.77
10/02/2001	PAYMENT	MARSHALL, THOMAS D ET AL CHECK BANK: 94-77 NUM: 731	$-198.77	$397.54
08/21/2001	PAYMENT	MARSHALL, CINDY SMITH CHECK BANK: 94-77 NUM: 664	$-199.04	$596.31
07/12/2001	BILL	MARSHALL, THOMAS D ET AL	$795.35	$795.35
03/08/2001	PAYMENT	MARSHALL, THOMAS D ET AL CHECK BANK: 15-800 NUM: 40311211	$-196.88	$0.00
01/12/2001	PAYMENT	MARSHALL, THOMAS D ET AL CHECK BANK: 15-800 NUM: 17789238	$-196.88	$196.88
10/10/2000	PAYMENT	MARSHALL, CINDY S CHECK BANK: 82-40 NUM: 939512095	$-196.88	$393.76
08/26/2000	PAYMENT	MARSHALL, THOMAS D ET AL CHECK BANK: 82-40 NUM: 9512011	$-197.13	$590.64
07/17/2000	BILL	MARSHALL, THOMAS D ET AL	$787.77	$787.77
04/04/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 82-40 NUM: 232797	$-213.93	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.23	$213.93
01/13/2000	PAYMENT	MARSHALL CHECK BANK: 82-40 NUM: 991377	$-205.70	$205.70
10/12/1999	PAYMENT	MARSHALL, THOMAS CHECK BANK: 82-40 NUM: 196991188	$-205.70	$411.40
08/30/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 82-40 NUM: 196991073	$-205.98	$617.10
07/17/1999	BILL	HANSEN, MARTHA MARIE TRUSTEE	$823.08	$823.08
04/05/1999	PAYMENT	NEWTON, RANDY OR MARTHA CHECK BANK: 11-8078 NUM: 673	$-8.60	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.33	$8.60
01/14/1999	PAYMENT	HANSEN, MARTHA MARIE TRUSTEE CHECK BANK: 11-8078 NUM: 153	$-413.42	$8.27
10/23/1998	PAYMENT	NEWTON, MARTHA MARIE TRUSTEE CHECK BANK: 11-8078 NUM: 829	$-206.71	$421.69
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$628.40
08/25/1998	PAYMENT	MARTHA NEWTON CHECK BANK: 11-8078 NUM: 100	$-206.89	$620.13
07/13/1998	BILL	HANSEN, MARTHA MARIE TRUSTEE	$827.02	$827.02
03/09/1998	PAYMENT	NEWTON, MARTHA CHECK	$-195.06	$0.00
01/15/1998	PAYMENT	NEWTON, MARTHA CHECK	$-195.06	$195.06
10/16/1997	PAYMENT	NEWTON, MARTHA CHECK	$-195.06	$390.12
08/25/1997	PAYMENT	NEWTON, MARTHA CHECK	$-195.25	$585.18
07/14/1997	BILL	HANSEN, MARTHA MARIE TRUSTEE	$780.43	$780.43
03/07/1997	PAYMENT	RANDY NEWTON	$-179.76	$0.00
01/14/1997	PAYMENT	NEWTON, RANDY & MARTHA	$-179.76	$179.76
10/14/1996	PAYMENT	NEWTON, MARTHA	$-179.76	$359.52
08/28/1996	PAYMENT	NEWTON, MARTHA	$-179.95	$539.28
07/18/1996	BILL	HANSEN, MARTHA MARIE TRUSTEE	$719.23	$719.23