Tax Account 020-241-11

Print Page · · Payments Cart · New Search

Owners

COOK, JACK R & NANCY J
695 COUNTRY DR
FERNLEY, NV 89408-0000

COOK, NANCY J

Account Summary

Account ID	020-241-11
Account Type	Real Estate
Location	695 COUNTRY DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-241-11

Account Type

Real Estate

Location

695 COUNTRY DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,222.21
Total	$3,222.21
Paid	$3,222.21
Balance	$0.00
Due	$0.00
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

$3,222.21

Total

$3,222.21

Paid

$3,222.21

Balance

$0.00

Due

$0.00

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	Paid	$807.21	$0.00	$807.21	$807.21	$0.00
2	10/07/2024	10/17/2024	Paid	$805.00	$0.00	$805.00	$805.00	$0.00
3	01/06/2025	01/16/2025	Paid	$805.00	$0.00	$805.00	$805.00	$0.00
4	03/03/2025	03/13/2025	Paid	$805.00	$0.00	$805.00	$805.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,102.62	$0.00	$3,102.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,968.24	$0.40	$2,968.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,930.28	$0.00	$2,930.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,865.05	$128.97	$2,994.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,722.69	$0.00	$2,722.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,658.79	$0.00	$2,658.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,635.28	$0.00	$2,635.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,432.04	$0.00	$2,432.04	$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	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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.	13.12	13.12	.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.	12.58	12.58	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
08/29/2024	PAYMENT	COOK, JACK R & NANCY J CHECK 7903	$-3,222.21	$0.00
07/16/2024	BILL	COOK, JACK R & NANCY J	$3,222.21	$3,222.21
03/11/2024	PAYMENT	COOK, JACK R & NANCY J CHECK 7889	$-775.00	$0.00
01/08/2024	PAYMENT	COOK, JACK R & NANCY J CHECK 7880	$-775.00	$775.00
08/15/2023	PAYMENT	COOK, JACK R & NANCY J CHECK 7816	$-1,552.62	$1,550.00
07/17/2023	BILL	COOK, JACK R & NANCY J	$3,102.62	$3,102.62
05/02/2023	PAYMENT	COOK, JACK R & NANCY J CHECK 7745	$-4.64	$0.00
05/02/2023	AMENDMENT	BILL ADJUSTMENT FOR S43 - PUBLICATION FEE* - 2022/2023 REAL ESTATE TAXES	$-5.00	$4.64
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$9.64
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.14	$3.64
03/13/2023	PAYMENT	COOK, JACK R & NANCY J CHECK 7737	$-741.00	$3.50
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.13	$744.50
12/29/2022	PAYMENT	COOK, JACK R & NANCY J CHECK 7731	$-741.00	$744.37
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.13	$1,485.37
08/23/2022	PAYMENT	COOK, JACK R & NANCY J CHECK 7799	$-1,482.00	$1,485.24
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,967.24
07/15/2022	BILL	COOK, JACK R & NANCY J	$2,967.24	$2,967.24
03/14/2022	PAYMENT	COOK, JACK R & NANCY J CHECK 7755	$-732.51	$0.00
01/10/2022	PAYMENT	COOK, JACK R & NANCY J CHECK 7623	$-732.51	$732.51
09/09/2021	PAYMENT	COOK, JACK R & NANCY J CHECK 7645	$-1,465.26	$1,465.02
07/14/2021	BILL	COOK, JACK R & NANCY J	$2,930.28	$2,930.28
03/19/2021	PAYMENT	COOK, JACK R & NANCY J CHECK 7580	$-28.64	$0.00
03/19/2021	PAYMENT	COOK, JACK R & NANCY J CHECK 7579	$-716.00	$28.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.64	$744.64
01/11/2021	PAYMENT	COOK, JACK R & NANCY J CHECK 7700	$-716.00	$716.00
11/06/2020	PAYMENT	COOK, JACK R & NANCY J CHECK NUM: 7677	$-1,533.38	$1,432.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$71.65	$2,965.38
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$28.68	$2,893.73
07/09/2020	BILL	COOK, JACK R & NANCY J	$2,865.05	$2,865.05
08/29/2019	PAYMENT	COOK, JACK R & NANCY J CHECK NUM: 7485	$-2,722.69	$0.00
07/10/2019	BILL	COOK, JACK R & NANCY J	$2,722.69	$2,722.69
08/21/2018	PAYMENT	COOK, NANCY J CHECK NUM: 7365	$-2,658.79	$0.00
07/10/2018	BILL	COOK, JACK R & NANCY J	$2,658.79	$2,658.79
08/16/2017	PAYMENT	COOK, JACK R & NANCY J CHECK NUM: 7243	$-2,635.28	$0.00
07/10/2017	BILL	COOK, JACK R & NANCY J	$2,635.28	$2,635.28
08/17/2016	PAYMENT	COOK, JACK OR NANCY CHECK NUM: 7130	$-2,432.04	$0.00
07/11/2016	BILL	COOK, JACK R & NANCY J	$2,432.04	$2,432.04
07/24/2015	PAYMENT	COOK, JACK OR NANCY CHECK NUM: 6959	$-2,465.88	$0.00
07/07/2015	BILL	COOK, JACK R & NANCY J	$2,465.88	$2,465.88
08/19/2014	PAYMENT	COOK, JACK OR NANCY CHECK NUM: 6798	$-2,412.90	$0.00
07/08/2014	BILL	COOK, JACK R & NANCY J	$2,412.90	$2,412.90
01/15/2014	PAYMENT	COOK, JACK OR NANCY CHECK NUM: 6708	$-590.00	$0.00
10/14/2013	PAYMENT	COOK, JACK OR NANCY CHECK NUM: 5326	$-590.00	$590.00
09/03/2013	PAYMENT	COOK, JACK OR NANCY CHECK NUM: 5309	$-590.00	$1,180.00
08/05/2013	PAYMENT	COOK, JACK OR NANCY J CHECK NUM: 5298	$-591.42	$1,770.00
07/08/2013	BILL	COOK, JACK R & NANCY J	$2,361.42	$2,361.42
03/11/2013	PAYMENT	COOK, JACK & NANCY CHECK NUM: 5221	$-577.00	$0.00
01/02/2013	PAYMENT	COOK, JACK & NANCY CHECK NUM: 6679	$-577.00	$577.00
11/05/2012	PAYMENT	COOK, JACK & NANCY CHECK NUM: 6605	$-23.08	$1,154.00
11/05/2012	PAYMENT	COOK, JACK & NANCY CHECK NUM: 6604	$-577.00	$1,177.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.08	$1,754.08
08/30/2012	PAYMENT	NANCY COOK CHECK NUM: 6652	$-579.88	$1,731.00
07/10/2012	BILL	COOK, JACK R & NANCY J	$2,310.88	$2,310.88
09/30/2011	PAYMENT	COOK, JACK OR NANCY CHECK NUM: 6536	$-1,416.00	$0.00
08/14/2011	PAYMENT	NANCY COOK CHECK NUM: 6509	$-475.10	$1,416.00
07/08/2011	BILL	COOK, JACK R & NANCY J	$1,891.10	$1,891.10
08/05/2010	PAYMENT	COOK, JACK & NANCY J CHECK BANK: 94-7074 NUM: 6257	$-1,845.75	$0.00
07/08/2010	BILL	COOK, JACK R & NANCY J	$1,845.75	$1,845.75
08/25/2009	PAYMENT	COOK, JACK R & NANCY J CHECK BANK: 94-7074 NUM: 5618	$-1,917.00	$0.00
08/04/2009	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 5591	$-640.05	$1,917.00
07/06/2009	BILL	COOK, JACK R & NANCY J	$2,557.05	$2,557.05
02/13/2009	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 5161	$-612.00	$0.00
01/14/2009	PAYMENT	NANCY COOK CHECK BANK: 94-7074 NUM: 5100	$-612.00	$612.00
10/30/2008	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 5004	$-24.48	$1,224.00
10/30/2008	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 5003	$-612.00	$1,248.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.48	$1,860.48
08/22/2008	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 4924	$-615.34	$1,836.00
07/15/2008	BILL	COOK, JACK R & NANCY J	$2,451.34	$2,451.34
03/06/2008	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 4571	$-570.00	$0.00
01/14/2008	PAYMENT	NANCY COOK CHECK BANK: 94-7074 NUM: 4504	$-570.00	$570.00
10/04/2007	PAYMENT	JACK/NANCY COOK CHECK BANK: 94-7074 NUM: 4323	$-570.00	$1,140.00
08/15/2007	PAYMENT	COOK, JACK/NANCY CHECK BANK: 94-7074 NUM: 4128	$-572.08	$1,710.00
07/12/2007	BILL	COOK, JACK R & NANCY J	$2,282.08	$2,282.08
08/24/2006	PAYMENT	COOK, NANCY CHECK BANK: 94-7074 NUM: 3760	$-2,219.99	$0.00
07/12/2006	BILL	COOK, JACK R & NANCY J	$2,219.99	$2,219.99
03/10/2006	PAYMENT	COOK, NANCY CHECK BANK: 94-7074 NUM: 3548	$-539.00	$0.00
01/17/2006	PAYMENT	COOK, JACK OR NANCY J CHECK BANK: 94-7074 NUM: 3506	$-539.00	$539.00
01/17/2006	AMENDMENT	postdated 1/11/06	$-21.56	$1,078.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.56	$1,099.56
07/28/2005	PAYMENT	JACK OR NANCY J. COOK CHECK BANK: 94-7074 NUM: 3290	$-1,081.70	$1,078.00
07/15/2005	BILL	COOK, JACK R & NANCY J	$2,159.70	$2,159.70
11/24/2004	PAYMENT	COOK, JACK R & NANCY J CHECK BANK: 94-7074 NUM: 2855	$-526.00	$0.00
11/01/2004	PAYMENT	COOK, JACK R & NANCY J CHECK BANK: 94-7074 NUM: 2877	$-526.00	$526.00
10/07/2004	PAYMENT	COOK,J CHECK BANK: 94-7074 NUM: 2810	$-526.00	$1,052.00
08/20/2004	PAYMENT	COOK CHECK BANK: 94-7074 NUM: 2731	$-526.26	$1,578.00
07/08/2004	BILL	COOK, JACK R & NANCY J	$2,104.26	$2,104.26
03/06/2004	PAYMENT	JACK/NANCY COOK CHECK BANK: 94-7074 NUM: 2522	$-466.97	$0.00
01/09/2004	PAYMENT	COOK, JACK CHECK BANK: 94-7074 NUM: 2104	$-466.97	$466.97
11/05/2003	PAYMENT	COOK, J. CHECK BANK: 94-7074 NUM: 2316	$-485.65	$933.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.68	$1,419.59
08/27/2003	PAYMENT	JACK COOK CHECK BANK: 94-71074 NUM: 2042	$-467.00	$1,400.91
07/18/2003	BILL	COOK, JACK R & NANCY J	$1,867.91	$1,867.91
03/07/2003	PAYMENT	COOK, JACK & NANCY CHECK BANK: 94-7074 NUM: 2357	$-458.00	$0.00
01/03/2003	PAYMENT	COOK, JACK & NANCY CHECK BANK: 94-7074 NUM: 1818	$-458.00	$458.00
10/04/2002	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-7074 NUM: 1931	$-458.00	$916.00
08/13/2002	PAYMENT	COOK, JACK CHECK BANK: 94-7074 NUM: 1709	$-461.84	$1,374.00
07/12/2002	BILL	COOK, JACK R & NANCY J	$1,835.84	$1,835.84
03/08/2002	PAYMENT	COOK, JACK CHECK BANK: 94-7074 NUM: 1752	$-450.22	$0.00
01/08/2002	PAYMENT	COOK, JACK OR NANCY J. CHECK BANK: 2003201 NUM: 209.96	$-450.22	$450.22
10/04/2001	PAYMENT	COOK,NANCY CHECK BANK: 94-7074 NUM: 1471	$-450.22	$900.44
08/31/2001	PAYMENT	COOK, JACK & NANCY CHECK BANK: 94-7074 NUM: 1565	$-450.48	$1,350.66
07/12/2001	BILL	COOK, JACK R & NANCY J	$1,801.14	$1,801.14
03/12/2001	PAYMENT	COOK, JACK OR NANCY J CHECK BANK: 94-204 NUM: 1263	$-445.38	$0.00
01/11/2001	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-204 NUM: 965	$-445.38	$445.38
10/10/2000	PAYMENT	COOK, NANCY CHECK BANK: 94-204 NUM: 1171	$-445.38	$890.76
09/04/2000	PAYMENT	COOK, NANCY CHECK BANK: 94-204 NUM: 1092	$-445.60	$1,336.14
07/17/2000	BILL	COOK, JACK R & NANCY J	$1,781.74	$1,781.74
03/10/2000	PAYMENT	JACK COOK CHECK BANK: 94-204 NUM: 817	$-467.96	$0.00
01/10/2000	PAYMENT	COOK, JACK OR NANCY CHECK BANK: 94-204 NUM: 708	$-467.96	$467.96
10/06/1999	PAYMENT	JACK/NANCY COOK CHECK BANK: 94-204 NUM: 10559	$-467.96	$935.92
08/11/1999	PAYMENT	COOK, JACK CHECK BANK: 94-204 NUM: 10456	$-468.17	$1,403.88
07/17/1999	BILL	COOK, JACK R & NANCY J	$1,872.05	$1,872.05
03/08/1999	PAYMENT	COOK, NANCY CHECK	$-470.32	$0.00
12/02/1998	PAYMENT	COOK, NANCY CHECK	$-470.32	$470.32
10/01/1998	PAYMENT	COOK, JACK & NANCY CHECK	$-470.32	$940.64
08/25/1998	PAYMENT	COOK, NANCY CHECK	$-470.53	$1,410.96
07/13/1998	BILL	COOK, JACK R & NANCY J	$1,881.49	$1,881.49
03/09/1998	PAYMENT	COOK, JACK & NANCY CHECK	$-445.00	$0.00
01/13/1998	PAYMENT	JACK COOK CHECK	$-445.00	$445.00
10/09/1997	PAYMENT	COOK, NANCY CHECK	$-445.00	$890.00
08/22/1997	PAYMENT	COOK, NANCY J CHECK	$-445.22	$1,335.00
07/14/1997	BILL	COOK, JACK R & NANCY J	$1,780.22	$1,780.22
03/11/1997	PAYMENT	COOK, JACK & NANCY	$-429.21	$0.00
01/10/1997	PAYMENT	COOK, JACK & NANCY	$-429.21	$429.21
08/28/1996	PAYMENT	JACK COOK	$-858.65	$858.42
07/18/1996	BILL	COOK, JACK R & NANCY J	$1,717.07	$1,717.07