Tax Account 020-991-09

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Owners

COOK, ROY E & TRACY A
551 SPUR CT
FERNLEY, NV 89408-0000

COOK, TRACY A

Account Summary

Account ID	020-991-09
Account Type	Real Estate
Location	551 SPUR CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-991-09

Account Type

Real Estate

Location

551 SPUR CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,645.29
Total	$1,645.29
Paid	$1,645.29
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

$1,645.29

Total

$1,645.29

Paid

$1,645.29

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	$412.29	$0.00	$412.29	$412.29	$0.00
2	10/02/2023	10/13/2023	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
3	01/02/2024	01/13/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
4	03/04/2024	03/15/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,585.34	$0.00	$1,585.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,689.94	$0.00	$1,689.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,647.97	$0.00	$1,647.97	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,628.22	$0.00	$1,628.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,596.24	$0.00	$1,596.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,594.59	$0.00	$1,594.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,409.24	$0.00	$1,409.24	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-411.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-411.00	$411.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-411.00	$822.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-412.29	$1,233.00
07/17/2023	BILL	COOK, ROY E & TRACY A	$1,645.29	$1,645.29
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-396.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-396.00	$396.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-396.00	$792.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-397.34	$1,188.00
07/15/2022	BILL	COOK, ROY E & TRACY A	$1,585.34	$1,585.34
02/07/2022	PAYMENT	SOLIDIFI TITLE AGENCY, LTD. CHECK 54196	$-422.44	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-422.44	$422.44
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-422.44	$844.88
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-422.62	$1,267.32
07/14/2021	BILL	COOK, ROY E & TRACY A	$1,689.94	$1,689.94
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-411.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-411.00	$411.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$822.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$414.97	$1,233.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-414.97	$818.03
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-414.97	$1,233.00
07/09/2020	BILL	COOK, ROY E & TRACY A	$1,647.97	$1,647.97
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-406.00	$406.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-410.22	$1,218.00
07/10/2019	BILL	COOK, ROY E & TRACY A	$1,628.22	$1,628.22
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$398.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-398.00	$796.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.24	$1,194.00
07/10/2018	BILL	COOK, ROY E & TRACY A	$1,596.24	$1,596.24
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$398.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-398.00	$796.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-400.59	$1,194.00
07/10/2017	BILL	COOK, ROY E & TRACY A	$1,594.59	$1,594.59
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-352.00	$352.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-352.00	$704.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$352.00	$1,056.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-352.00	$704.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-353.24	$1,056.00
07/11/2016	BILL	COOK, ROY E & TRACY A	$1,409.24	$1,409.24
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-361.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$361.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-361.00	$722.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-361.45	$1,083.00
07/07/2015	BILL	COOK, ROY E & TRACY A	$1,444.45	$1,444.45
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-353.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-353.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-353.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-353.00	$353.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-353.00	$706.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-354.40	$1,059.00
07/08/2014	BILL	COOK, ROY E & TRACY A	$1,413.40	$1,413.40
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-345.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-345.00	$345.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-345.00	$690.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-346.93	$1,035.00
07/08/2013	BILL	COOK, ROY E & TRACY A	$1,381.93	$1,381.93
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-350.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-350.00	$350.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-350.00	$700.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-350.44	$1,050.00
07/10/2012	BILL	COOK, ROY E & TRACY A	$1,400.44	$1,400.44
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-262.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-262.00	$262.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-262.00	$524.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-263.70	$786.00
07/08/2011	BILL	COOK, ROY E & TRACY A	$1,049.70	$1,049.70
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-254.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-254.00	$254.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-254.00	$508.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-257.25	$762.00
07/08/2010	BILL	COOK, ROY E & TRACY A	$1,019.25	$1,019.25
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-420.00	$0.00
11/02/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10058	$-856.80	$420.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.80	$1,276.80
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-421.57	$1,260.00
07/06/2009	BILL	LA VASSE, MARVIN C ET AL	$1,681.57	$1,681.57
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-414.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-414.00	$414.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-414.00	$828.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-416.00	$1,242.00
07/15/2008	BILL	LA VASSE, MARVIN C ET AL	$1,658.00	$1,658.00
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-402.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-402.00	$402.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-402.00	$804.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 116431	$-402.24	$1,206.00
07/12/2007	BILL	LA VASSE, MARVIN C ET AL	$1,608.24	$1,608.24
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-390.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-390.00	$390.00
10/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 695600	$-390.00	$780.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-391.41	$1,170.00
07/12/2006	BILL	LA VASSE, MARVIN C ET AL	$1,561.41	$1,561.41
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-44.00	$0.00
10/21/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 103354	$-44.00	$44.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-44.00	$88.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-46.49	$132.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$178.49	$178.49