Tax Account 020-725-17

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Owners

COOK, ROBERT G TR
212 ROSECREST DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-725-17
Account Type	Real Estate
Location	212 ROSECREST DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-725-17

Account Type

Real Estate

Location

212 ROSECREST DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,700.24
Total	$1,700.24
Paid	$1,700.24
Balance	$0.00
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

$1,700.24

Total

$1,700.24

Paid

$1,700.24

Balance

$0.00

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	$425.24	$0.00	$425.24	$425.24	$0.00
2	10/07/2024	10/17/2024	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
3	01/06/2025	01/16/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
4	03/03/2025	03/13/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,669.89	$0.00	$1,669.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,607.44	$0.00	$1,607.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,597.28	$0.00	$1,597.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,558.00	$0.00	$1,558.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,540.84	$0.00	$1,540.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,511.42	$0.00	$1,511.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,512.25	$0.00	$1,512.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,328.98	$0.00	$1,328.98	$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	6.84	.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	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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-425.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-425.00	$425.00
07/30/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010609	$-850.24	$850.00
07/16/2024	BILL	COOK, ROBERT G TR	$1,700.24	$1,700.24
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-417.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-417.00	$417.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-417.00	$834.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-418.89	$1,251.00
07/17/2023	BILL	COOK, ROBERT G TR	$1,669.89	$1,669.89
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-401.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-401.00	$401.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-401.00	$802.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-404.44	$1,203.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,607.44
07/15/2022	BILL	COOK, ROBERT G TR	$1,607.44	$1,607.44
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-399.27	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-399.27	$399.27
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-399.27	$798.54
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-399.47	$1,197.81
07/14/2021	BILL	COOK, ROBERT G TR	$1,597.28	$1,597.28
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-389.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-389.00	$389.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$391.00	$1,167.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-391.00	$776.00
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$1,167.00
07/09/2020	BILL	COOK, ROBERT G TR	$1,558.00	$1,558.00
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-385.00	$385.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-385.84	$1,155.00
07/10/2019	BILL	COOK, JANICE M & ROBERT G	$1,540.84	$1,540.84
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$377.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-377.00	$754.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.42	$1,131.00
07/10/2018	BILL	COOK, JANICE M & ROBERT G	$1,511.42	$1,511.42
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
10/12/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 12049	$-377.00	$377.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-377.00	$754.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-381.25	$1,131.00
07/10/2017	BILL	COOK, JANICE M & ROBERT G	$1,512.25	$1,512.25
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-332.00	$332.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-332.00	$664.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$332.00	$996.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-332.00	$664.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-332.98	$996.00
07/11/2016	BILL	COOK, JANICE M & ROBERT G	$1,328.98	$1,328.98
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-341.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$341.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-341.00	$682.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-341.34	$1,023.00
07/07/2015	BILL	COOK, JANICE M & ROBERT G	$1,364.34	$1,364.34
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-333.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-333.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-333.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-333.00	$333.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-336.63	$999.00
07/08/2014	BILL	COOK, JANICE M & ROBERT G	$1,335.63	$1,335.63
03/07/2014	PAYMENT	WESTERN TITLE CHECK NUM: 18804	$-326.00	$0.00
01/10/2014	PAYMENT	HERRERA, ROBERT CORK: D NUM: IBP	$-326.00	$326.00
11/20/2013	PAYMENT	ROBERT C HERRERA, INC CHECK NUM: 1559	$-339.04	$652.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.04	$991.04
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-328.43	$978.00
07/08/2013	BILL	JULIOT, JUSTIN J	$1,306.43	$1,306.43
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-319.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-319.00	$319.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-319.00	$638.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-322.36	$957.00
07/10/2012	BILL	JULIOT, JUSTIN J	$1,279.36	$1,279.36
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-220.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-220.00	$220.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-220.00	$440.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-220.01	$660.00
07/08/2011	BILL	JULIOT, JUSTIN J	$880.01	$880.01
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-213.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-213.00	$213.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-213.00	$426.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-215.50	$639.00
07/08/2010	BILL	JULIOT, JUSTIN J	$854.50	$854.50
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-310.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-310.00	$310.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-310.00	$620.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-312.94	$930.00
07/06/2009	BILL	JULIOT, JUSTIN J	$1,242.94	$1,242.94
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-301.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-301.00	$301.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-301.00	$602.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-303.78	$903.00
07/15/2008	BILL	JULIOT, JUSTIN J	$1,206.78	$1,206.78
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-292.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-292.00	$292.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-292.00	$584.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-294.18	$876.00
07/12/2007	BILL	JULIOT, JUSTIN J	$1,170.18	$1,170.18
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-284.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-284.00	$284.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-284.00	$568.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$284.00	$852.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-284.00	$568.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-284.08	$852.00
07/12/2006	BILL	JULIOT, JUSTIN J	$1,136.08	$1,136.08
02/24/2006	PAYMENT	FOUNDERS TITLE COMPANY OF NV CHECK BANK: 94-7074 NUM: 1741752	$-275.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-275.00	$275.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-275.00	$550.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-277.99	$825.00
07/15/2005	BILL	JULIOT, JUSTIN J ET AL	$1,102.99	$1,102.99
03/03/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 801791	$-269.00	$0.00
01/06/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 690080	$-269.00	$269.00
10/04/2004	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 459273	$-269.00	$538.00
08/16/2004	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 380088	$-271.22	$807.00
07/08/2004	BILL	BROWN, LARRY D & KANDYCE L	$1,078.22	$1,078.22
04/06/2004	PAYMENT	CATALYST EQUITIES INC CHECK BANK: 94-7074 NUM: 2191	$-274.39	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.55	$274.39
02/18/2004	PAYMENT	ESCROWMAX INC CHECK BANK: 94-169 NUM: 25858	$-274.39	$263.84
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.55	$538.23
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-263.84	$527.68
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-263.87	$791.52
07/18/2003	BILL	MARSHALL, TIMOTHY J	$1,055.39	$1,055.39
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-256.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-256.00	$256.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-00022 NUM: 578568	$-256.00	$512.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-258.92	$768.00
07/12/2002	BILL	MARSHALL, TIMOTHY J	$1,026.92	$1,026.92
12/11/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52436	$-104.88	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12