Tax Account 020-522-46

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Owners

COOK, MICHAEL W
741 DIVOT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-522-46
Account Type	Real Estate
Location	741 DIVOT DR FERNLEY
Balance	$475.00
Currently Due	$0.00

Account ID

020-522-46

Account Type

Real Estate

Location

741 DIVOT DR
FERNLEY

Balance

$475.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,900.25
Total	$1,900.25
Paid	$1,425.25
Balance	$475.00
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

$1,900.25

Total

$1,900.25

Paid

$1,425.25

Balance

$475.00

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	$475.25	$0.00	$475.25	$475.25	$0.00
2	10/07/2024	10/17/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/06/2025	01/16/2025	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
4	03/03/2025	03/13/2025	Due	$475.00	$0.00	$475.00	$0.00	$475.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,857.76	$0.00	$1,857.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,814.35	$0.00	$1,814.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,816.46	$0.00	$1,816.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,763.08	$0.00	$1,763.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,739.52	$0.00	$1,739.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,707.91	$0.00	$1,707.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,699.76	$0.00	$1,699.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,507.08	$0.00	$1,507.08	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.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	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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-475.00	$475.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-475.00	$950.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-475.25	$1,425.00
07/16/2024	BILL	COOK, MICHAEL W	$1,900.25	$1,900.25
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-464.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-464.00	$464.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-464.00	$928.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.76	$1,392.00
07/17/2023	BILL	COOK, MICHAEL W	$1,857.76	$1,857.76
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-453.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-453.00	$453.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-453.00	$906.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-455.35	$1,359.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,814.35
07/15/2022	BILL	COOK, MICHAEL W	$1,814.35	$1,814.35
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-454.07	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-454.07	$454.07
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-454.07	$908.14
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-454.25	$1,362.21
07/14/2021	BILL	COOK, MICHAEL W	$1,816.46	$1,816.46
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-440.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-440.00	$440.00
08/05/2020	PAYMENT	WFG LENDER SERVICES CHECK NUM: 22557	$-883.08	$880.00
07/09/2020	BILL	COOK, MICHAEL W	$1,763.08	$1,763.08
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-434.00	$0.00
10/17/2019	PAYMENT	LOANCARE CHECK NUM: 5004306194	$-434.00	$434.00
10/01/2019	PAYMENT	MORTGAGE CONNECT, LP CHECK NUM: 3095	$-434.00	$868.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-437.52	$1,302.00
07/10/2019	BILL	COOK, MICHAEL W	$1,739.52	$1,739.52
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$426.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-426.00	$852.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.91	$1,278.00
07/10/2018	BILL	COOK, MICHAEL W	$1,707.91	$1,707.91
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$424.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-424.00	$848.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-427.76	$1,272.00
07/10/2017	BILL	COOK, MICHAEL W	$1,699.76	$1,699.76
02/27/2017	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 1999945	$-376.00	$0.00
12/27/2016	PAYMENT	COOK, MICHAEL W CHECK NUM: 2702	$-376.00	$376.00
09/27/2016	PAYMENT	COOK, MICHAEL W CHECK NUM: 2684	$-376.00	$752.00
08/09/2016	PAYMENT	COOK, MICHAEL W CHECK NUM: 2673	$-379.08	$1,128.00
07/11/2016	BILL	COOK, MICHAEL W	$1,507.08	$1,507.08
03/04/2016	PAYMENT	COOK, M W CHECK NUM: 2633	$-387.00	$0.00
01/08/2016	PAYMENT	COOK, MICHAEL W CHECK NUM: 2621	$-387.00	$387.00
10/01/2015	PAYMENT	COOK, MICHAEL W CHECK NUM: 2595	$-387.00	$774.00
08/17/2015	PAYMENT	COOK, MICHAEL W CHECK NUM: 2582	$-387.61	$1,161.00
07/07/2015	BILL	COOK, MICHAEL W	$1,548.61	$1,548.61
03/04/2015	PAYMENT	COOK, M W CHECK NUM: 2540	$-379.00	$0.00
01/07/2015	PAYMENT	COOK, MICHAEL W CHECK NUM: 2526	$-379.00	$379.00
10/15/2014	PAYMENT	COOK, MICHAEL W CHECK NUM: 2509	$-379.00	$758.00
08/20/2014	PAYMENT	COOK, MICHAEL W CHECK NUM: 2494	$-381.56	$1,137.00
07/08/2014	BILL	COOK, MICHAEL W	$1,518.56	$1,518.56
03/07/2014	PAYMENT	COOK, MICHAEL W CHECK NUM: 2463	$-478.00	$0.00
01/09/2014	PAYMENT	COOK, MICHAEL W CHECK NUM: 2452	$-478.00	$478.00
10/11/2013	PAYMENT	COOK, MICHAEL W CHECK NUM: 2438	$-478.00	$956.00
08/21/2013	PAYMENT	COOK, MICHAEL W CHECK NUM: 2421	$-481.06	$1,434.00
07/08/2013	BILL	COOK, MICHAEL W	$1,915.06	$1,915.06
02/19/2013	PAYMENT	COOK, MICHAEL W CHECK NUM: 2391	$-467.00	$0.00
01/02/2013	PAYMENT	COOK, MICHAEL W CHECK NUM: 2382	$-467.00	$467.00
10/01/2012	PAYMENT	COOK, MICHAEL W CHECK NUM: 2358	$-467.00	$934.00
08/06/2012	PAYMENT	COOK, MICHAEL W CHECK NUM: 2348	$-469.27	$1,401.00
07/10/2012	BILL	COOK, MICHAEL W	$1,870.27	$1,870.27
03/05/2012	PAYMENT	COOK, MICHAEL W CHECK NUM: 2322	$-363.00	$0.00
01/06/2012	PAYMENT	COOK, MICHAEL W CHECK NUM: 2312	$-363.00	$363.00
10/04/2011	PAYMENT	COOK, MICHAEL W CHECK NUM: 2300	$-363.00	$726.00
08/18/2011	PAYMENT	COOK, MICHAEL W CHECK NUM: 2287	$-364.69	$1,089.00
07/08/2011	BILL	COOK, MICHAEL W	$1,453.69	$1,453.69
03/04/2011	PAYMENT	COOK, MICHAEL W CHECK NUM: 2260	$-352.00	$0.00
01/03/2011	PAYMENT	COOK, MICHAEL W CHECK NUM: 2251	$-352.00	$352.00
09/30/2010	PAYMENT	COOK, MICHAEL W CHECK BANK: 94-8014 NUM: 2229	$-352.00	$704.00
07/27/2010	PAYMENT	COOK, MICHAEL W CHECK BANK: 94-8014 NUM: 2211	$-355.48	$1,056.00
07/08/2010	BILL	COOK, MICHAEL W	$1,411.48	$1,411.48
02/26/2010	PAYMENT	COOK, MICHAEL W CHECK BANK: 94-8014 NUM: 2199	$-516.00	$0.00
12/31/2009	PAYMENT	COOK, MICHAEL W CHECK BANK: 94-8014 NUM: 2190	$-516.00	$516.00
10/06/2009	PAYMENT	COOK, MICHAEL W CHECK BANK: 94-8014 NUM: 2183	$-219.00	$1,032.00
08/19/2009	PAYMENT	COOK, MICHAEL W CHECK BANK: 94-8014 NUM: 2167	$-815.21	$1,251.00
07/06/2009	BILL	COOK, MICHAEL W	$2,066.21	$2,066.21
02/26/2009	PAYMENT	COOK, MICHAEL W CHECK BANK: 94-8014 NUM: 2150	$-501.00	$0.00
01/07/2009	PAYMENT	COOK, MICHAEL W CHECK BANK: 94-8014 NUM: 2145	$-501.00	$501.00
10/07/2008	PAYMENT	COOK, M W CHECK BANK: 94-8014 NUM: 2132	$-501.00	$1,002.00
08/22/2008	PAYMENT	COOK, MICHAEL W CHECK BANK: 94-8014 NUM: 2125	$-503.09	$1,503.00
07/15/2008	BILL	COOK, MICHAEL W	$2,006.09	$2,006.09
03/03/2008	PAYMENT	COOK, MICHAEL W CHECK BANK: 94-8014 NUM: 2111	$-478.00	$0.00
01/02/2008	PAYMENT	COOK, MICHAEL W CHECK BANK: 94-8014 NUM: 2101	$-478.00	$478.00
09/26/2007	PAYMENT	COOK, MICHAEL W CHECK BANK: 94-8014 NUM: 2091	$-478.00	$956.00
07/26/2007	PAYMENT	COOK, MICHAEL W CHECK BANK: 94-8014 NUM: 2076	$-479.45	$1,434.00
07/12/2007	BILL	COOK, MICHAEL W	$1,913.45	$1,913.45
04/06/2007	PAYMENT	MW COOK CHECK BANK: 94-8014 NUM: 2056	$-992.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$46.40	$992.96
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.56	$946.56
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-464.00	$928.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-465.72	$1,392.00
07/12/2006	BILL	COOK, MICHAEL W	$1,857.72	$1,857.72
02/14/2006	PAYMENT	COOK, MICHAEL W & LAURA A CHECK BANK: 94-8014 NUM: 1089	$-450.00	$0.00
12/13/2005	PAYMENT	COOK, MICHAEL W & LAURA A CHECK BANK: 94-8014 NUM: 1076	$-450.00	$450.00
09/28/2005	PAYMENT	COOK, MICHAEL W & LAURA A CHECK BANK: 94-8014 NUM: 1059	$-450.00	$900.00
08/04/2005	PAYMENT	COOK, MICHAEL W & LAURA A CHECK BANK: 94-8014 NUM: 1050	$-453.61	$1,350.00
07/15/2005	BILL	COOK, MICHAEL W & LAURA A	$1,803.61	$1,803.61
03/14/2005	PAYMENT	COOK, MICHAEL W & LAURA A CHECK BANK: 94-8014 NUM: 1022	$-442.00	$0.00
12/17/2004	PAYMENT	COOK, MICHAEL W & LAURA A CHECK BANK: 94-8014 NUM: 1009	$-442.00	$442.00
10/12/2004	PAYMENT	COOK, LAURA A & M.W. CHECK BANK: 94-8014 NUM: 1000	$-442.00	$884.00
07/22/2004	PAYMENT	COOK, MICHAEL W & LAURA A CHECK BANK: 94-8014 NUM: 1143	$-442.17	$1,326.00
07/08/2004	BILL	COOK, MICHAEL W & LAURA A	$1,768.17	$1,768.17
02/18/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1773	$-48.14	$0.00
12/16/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799	$-48.14	$48.14
10/02/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763	$-48.14	$96.28
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-48.16	$144.42
07/18/2003	BILL	CANDEA, DORIN	$192.58	$192.58
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-46.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-46.00	$46.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-46.00	$92.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-49.22	$138.00
07/12/2002	BILL	CANDEA, DORIN/CANDEA, MOISE	$187.22	$187.22
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-46.10	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-46.10	$46.10
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-46.10	$92.20
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-46.39	$138.30
07/12/2001	BILL	CANDEA, DORIN/CANDEA, MOISE	$184.69	$184.69
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-209.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$209.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$197.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	CANDEA, DORIN/CANDEA, MOISE	$182.54	$182.54
01/06/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101	$-98.19	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.08	$98.19
10/12/1999	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1079	$-96.45	$98.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	CANDEA, DORIN/CANDEA, MOISE	$192.63	$192.63
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-1.96	$48.92
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.96	$50.88
01/06/1999	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$48.92
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$97.84
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-49.12	$146.76
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$195.88	$195.88
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-91.53	$0.00
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$91.53	$91.53
01/17/1997	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36