Tax Account 020-501-02

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Owners

COOK, BRYAN W & JODEE
1445 JENNY'S LN
FERNLEY, NV 89408-0000

COOK, JODEE

Account Summary

Account ID	020-501-02
Account Type	Real Estate
Location	1445 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-501-02

Account Type

Real Estate

Location

1445 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,403.57
Total	$2,403.57
Paid	$2,403.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,403.57

Total

$2,403.57

Paid

$2,403.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$603.57	$0.00	$603.57	$603.57	$0.00
2	10/02/2023	10/13/2023	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
3	01/02/2024	01/13/2024	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
4	03/04/2024	03/15/2024	Paid	$600.00	$0.00	$600.00	$600.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,304.45	$0.00	$2,304.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,273.96	$0.00	$2,273.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,215.00	$0.00	$2,215.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,178.70	$0.00	$2,178.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,130.71	$0.00	$2,130.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,113.49	$0.00	$2,113.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,914.99	$0.00	$1,914.99	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2024	PAYMENT	BW COOK ACH NORW - 039600428	$-600.00	$0.00
12/19/2023	PAYMENT	BW COOK ACH NORW - 039518747	$-600.00	$600.00
09/19/2023	PAYMENT	BW COOK ACH NORW - 039409191	$-600.00	$1,200.00
07/27/2023	PAYMENT	BW COOK ACH NORW - 039342089	$-603.57	$1,800.00
07/17/2023	BILL	COOK, BRYAN W & JODEE	$2,403.57	$2,403.57
02/21/2023	PAYMENT	BW COOK ACH NORW - 039120888	$-576.00	$0.00
12/23/2022	PAYMENT	BW COOK ACH NORW - 039021268	$-576.00	$576.00
09/14/2022	PAYMENT	BW COOK ACH NORW - 038883457	$-576.00	$1,152.00
08/11/2022	PAYMENT	BW COOK ACH NORW - 038797546	$-576.45	$1,728.00
07/15/2022	BILL	COOK, BRYAN W & JODEE	$2,304.45	$2,304.45
02/23/2022	PAYMENT	BW COOK ACH NORW - 038514045	$-568.46	$0.00
12/22/2021	PAYMENT	BW COOK ACH NORW - 038375657	$-568.46	$568.46
10/04/2021	PAYMENT	BW COOK ACH NORW - 038190455	$-568.46	$1,136.92
08/16/2021	PAYMENT	BW COOK ACH NORW - 038085018	$-568.58	$1,705.38
07/14/2021	BILL	COOK, BRYAN W & JODEE	$2,273.96	$2,273.96
02/26/2021	PAYMENT	BW COOK ACH NORW - 037670214	$-553.00	$0.00
01/04/2021	PAYMENT	BW COOK ACH NORW - 037498047	$-553.00	$553.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-553.00	$1,106.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$556.00	$1,659.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-556.00	$1,103.00
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-556.00	$1,659.00
07/09/2020	BILL	COOK, BRYAN W & JODEE	$2,215.00	$2,215.00
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-544.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-544.00	$544.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-544.00	$1,088.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-546.70	$1,632.00
07/10/2019	BILL	COOK, BRYAN W & JODEE	$2,178.70	$2,178.70
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-532.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-532.00	$532.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-532.00	$1,064.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-534.71	$1,596.00
07/10/2018	BILL	COOK, BRYAN W & JODEE	$2,130.71	$2,130.71
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-528.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-528.00	$528.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-528.00	$1,056.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-529.49	$1,584.00
07/10/2017	BILL	COOK, BRYAN W & JODEE	$2,113.49	$2,113.49
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-478.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-478.00	$478.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-478.00	$956.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-480.99	$1,434.00
07/11/2016	BILL	COOK, BRYAN W & JODEE	$1,914.99	$1,914.99
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-487.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-487.00	$487.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-487.00	$974.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-488.18	$1,461.00
07/07/2015	BILL	COOK, BRYAN W & JODEE	$1,949.18	$1,949.18
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-475.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-475.00	$475.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-475.00	$950.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-478.44	$1,425.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$478.44	$1,903.44
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-478.44	$1,425.00
07/08/2014	BILL	COOK, BRYAN W & JODEE	$1,903.44	$1,903.44
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-464.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-464.00	$464.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-464.00	$928.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-465.70	$1,392.00
07/08/2013	BILL	COOK, BRYAN W & JODEE	$1,857.70	$1,857.70
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-463.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-463.00	$463.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-463.00	$926.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-465.98	$1,389.00
07/10/2012	BILL	COOK, BRYAN W & JODEE	$1,854.98	$1,854.98
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-359.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-359.00	$359.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-359.00	$718.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-361.85	$1,077.00
07/08/2011	BILL	COOK, BRYAN W & JODEE	$1,438.85	$1,438.85
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-349.00	$0.00
12/01/2010	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 786151063	$-349.00	$349.00
12/01/2010	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 786151064	$-362.96	$698.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.96	$1,060.96
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-350.06	$1,047.00
07/08/2010	BILL	STILLMOCK, SVEN R & JENNIFER T	$1,397.06	$1,397.06
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-525.00	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-525.00	$525.00
10/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-525.00	$1,050.00
08/13/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-525.67	$1,575.00
07/06/2009	BILL	STILLMOCK, SVEN R & JENNIFER T	$2,100.67	$2,100.67
02/27/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-509.00	$0.00
01/05/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-509.00	$509.00
10/02/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-509.00	$1,018.00
08/14/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-512.54	$1,527.00
07/15/2008	BILL	STILLMOCK, SVEN R & JENNIFER T	$2,039.54	$2,039.54
03/05/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-494.00	$0.00
01/03/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 10578	$-494.00	$494.00
10/02/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-494.00	$988.00
08/17/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 000	$-496.67	$1,482.00
07/12/2007	BILL	STILLMOCK, SVEN R & JENNIFER T	$1,978.67	$1,978.67
03/05/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 18868200	$-480.00	$0.00
12/29/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-480.00	$480.00
10/01/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-480.00	$960.00
08/18/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 000	$-481.02	$1,440.00
07/12/2006	BILL	STILLMOCK, SVEN R & JENNIFER T	$1,921.02	$1,921.02
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-444.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-444.00	$444.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-444.00	$888.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-446.72	$1,332.00
07/15/2005	BILL	STILLMOCK, SVEN & JENNIFER	$1,778.72	$1,778.72
11/24/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 13292	$-110.00	$0.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10447	$-55.00	$110.00
08/19/2004	PAYMENT	M.C. BUILDERS INC CHECK BANK: 16-66 NUM: 10315	$-58.03	$165.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$223.03	$223.03
03/03/2004	PAYMENT	M.C. BUILDERS CHECK BANK: 16-66 NUM: 10055	$-55.00	$0.00
01/07/2004	PAYMENT	GOLDEN STATE INVESTMENTS CHECK BANK: 90-70 NUM: 1206	$-55.00	$55.00
10/13/2003	PAYMENT	FERNLEY PONDEROSA CHECK BANK: 16-66 NUM: 10000	$-55.00	$110.00
08/08/2003	PAYMENT	HOME BUILDERS, INC CHECK BANK: 90-70 NUM: 17678	$-55.00	$165.00
07/18/2003	BILL	FERNLEY PONDEROSA LLC	$220.00	$220.00
01/06/2003	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2825	$-96.00	$0.00
10/11/2002	PAYMENT	CARASALI, NATALE CHECK BANK: 94-72 NUM: 4688	$-48.00	$96.00
08/04/2002	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2717	$-50.45	$144.00
07/12/2002	BILL	PAGANETTI, WILLIAM A ET AL	$194.45	$194.45
08/13/2001	PAYMENT	BILL/MARYANNE PAGANETTI CHECK BANK: 94-72 NUM: 2398	$-262.65	$0.00
08/01/2001	INTEREST	Monthly Interest	$0.47	$262.65
07/12/2001	BILL	PAGANETTI, WILLIAM A ET AL	$191.83	$262.18
07/02/2001	INTEREST	Monthly Interest	$0.47	$70.35
07/02/2001	INTEREST	Monthly Interest	$0.47	$69.88
06/05/2001	INTEREST	Monthly Interest	$4.70	$69.41
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$64.71
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.82	$59.71
03/12/2001	PAYMENT	PAGANETTI, BILL & MARYANNE CHECK BANK: 94-72 NUM: 2265	$-23.67	$56.89
03/12/2001	PAYMENT	CARASALI, NATALIE A TRUST CHECK BANK: 94-72 NUM: 4267	$-23.67	$80.56
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.68	$104.23
01/17/2001	PAYMENT	NATALE CARASALI TRUST CHECK BANK: 94-72 NUM: 4234	$-47.34	$101.55
11/14/2000	PAYMENT	CARASALI, NAT CHECK BANK: 94-72 NUM: 4179	$-47.34	$148.89
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.75	$196.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.90	$191.48
07/17/2000	BILL	PAGANETTI, WILLIAM & MARY ET A	$189.58	$189.58
04/10/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2008	$-4.77	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.18	$4.77
03/14/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 72-1224 NUM: 1984	$-49.96	$4.59
03/13/2000	PAYMENT	CARSALI, NATALE CHECK BANK: 94-72 NUM: 4041	$-49.96	$54.55
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.59	$104.51
01/14/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 1935	$-49.96	$101.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.00	$151.88
08/30/1999	PAYMENT	CARASALI, NATALE A. TRUSTEE CHECK BANK: 94-72 NUM: 3913	$-50.19	$149.88
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$200.07	$200.07
03/08/1999	PAYMENT	CARASALI, NAT CHECK	$-50.82	$0.00
01/14/1999	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$50.82
10/08/1998	PAYMENT	CARASALI, NAT CHECK	$-50.82	$101.64
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-50.99	$152.46
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$203.45	$203.45
03/06/1998	PAYMENT	PAGANETTI, BILL CHECK	$-48.69	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-48.69	$48.69
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-48.69	$97.38
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-48.87	$146.07
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$194.94	$194.94
03/11/1997	PAYMENT	CARASALI, NAT	$-48.59	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-48.59	$48.59
10/07/1996	PAYMENT	CARASALI, NAT	$-48.59	$97.18
08/21/1996	PAYMENT	2044215	$-48.80	$145.77
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$194.57	$194.57