Tax Account 021-304-13

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Owners

COOK, JACE JAY & MARTI JO TRS
1975 SPRING RD
FERNLEY, NV 89408-0000

COOK, MARTI JO TR

HENDRICKS, DENNIS J

Account Summary

Account ID	021-304-13
Account Type	Real Estate
Location	1975 SPRING RD FERNLEY
Balance	$913.00
Currently Due	$0.00

Account ID

021-304-13

Account Type

Real Estate

Location

1975 SPRING RD
FERNLEY

Balance

$913.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,655.14
Total	$3,655.14
Paid	$2,742.14
Balance	$913.00
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

$3,655.14

Total

$3,655.14

Paid

$2,742.14

Balance

$913.00

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	$916.14	$0.00	$916.14	$916.14	$0.00
2	10/07/2024	10/17/2024	Paid	$913.00	$0.00	$913.00	$913.00	$0.00
3	01/06/2025	01/16/2025	Paid	$913.00	$0.00	$913.00	$913.00	$0.00
4	03/03/2025	03/13/2025	Due	$913.00	$0.00	$913.00	$0.00	$913.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,385.40	$0.00	$3,385.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,086.31	$0.00	$3,086.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,857.85	$0.00	$2,857.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,644.61	$0.00	$2,644.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,478.58	$0.00	$2,478.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,360.59	$0.00	$2,360.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,265.46	$0.00	$2,265.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,208.03	$0.00	$2,208.03	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	TRUIST ACH CORE -	$-913.00	$913.00
10/07/2024	PAYMENT	TRUIST ACH CORE -	$-913.00	$1,826.00
08/19/2024	PAYMENT	TRUIST ACH CORE -	$-916.14	$2,739.00
07/16/2024	BILL	COOK, JACE JAY & MARTI JO TRS	$3,655.14	$3,655.14
03/05/2024	PAYMENT	TRUIST ACH CORE -	$-846.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-846.00	$846.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-846.00	$1,692.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-847.40	$2,538.00
07/17/2023	BILL	COOK, JACE JAY & MARTI JO TRS	$3,385.40	$3,385.40
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-771.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-771.00	$771.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-771.00	$1,542.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-773.31	$2,313.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,086.31
07/15/2022	BILL	COOK, JACE JAY & MARTI JO TRS	$3,086.31	$3,086.31
03/03/2022	PAYMENT	SUNTRUST ACH CORE -	$-714.42	$0.00
01/03/2022	PAYMENT	SUNTRUST BANK ACH CORE -	$-714.42	$714.42
10/04/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-714.42	$1,428.84
08/17/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-714.59	$2,143.26
07/14/2021	BILL	COOK, JACE JAY & MARTI JO TRS	$2,857.85	$2,857.85
03/10/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-661.00	$0.00
12/28/2020	PAYMENT	SUNTRUST BANK ACH CORE -	$-661.00	$661.00
10/01/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-661.00	$1,322.00
08/04/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 015520	$-661.61	$1,983.00
07/09/2020	BILL	COOK, JACE & MARTI ET AL	$2,644.61	$2,644.61
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-619.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-619.00	$619.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-619.00	$1,238.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-621.58	$1,857.00
07/10/2019	BILL	COOK, JACE & MARTI ET AL	$2,478.58	$2,478.58
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-590.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-590.00	$590.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-590.00	$1,180.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.59	$1,770.00
07/10/2018	BILL	COOK, JACE & MARTI ET AL	$2,360.59	$2,360.59
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-566.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-566.00	$566.00
09/15/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 70517	$-566.00	$1,132.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-567.46	$1,698.00
07/10/2017	BILL	HENDRICKS, DENNIS JAMES ET AL	$2,265.46	$2,265.46
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-551.00	$551.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-551.00	$1,102.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$555.03	$1,653.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-555.03	$1,097.97
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-555.03	$1,653.00
07/11/2016	BILL	HENDRICKS, DENNIS JAMES ET AL	$2,208.03	$2,208.03
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-550.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-550.00	$550.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-550.00	$1,100.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-553.61	$1,650.00
07/07/2015	BILL	HENDRICKS, DENNIS JAMES ET AL	$2,203.61	$2,203.61
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-534.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$534.00	$534.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-534.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$534.00	$534.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-534.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-534.00	$534.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-534.00	$1,068.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-537.44	$1,602.00
07/08/2014	BILL	HENDRICKS, DENNIS JAMES ET AL	$2,139.44	$2,139.44
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-519.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-519.00	$519.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-519.00	$1,038.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-519.77	$1,557.00
07/08/2013	BILL	HENDRICKS, DENNIS JAMES ET AL	$2,076.77	$2,076.77
02/06/2013	PAYMENT	TIMIOS, INC CHECK NUM: 10548	$-504.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-504.00	$504.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-504.00	$1,008.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-504.36	$1,512.00
07/10/2012	BILL	HENDRICKS, DENNIS JAMES ET AL	$2,016.36	$2,016.36
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-489.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-489.00	$489.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-489.00	$978.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-490.62	$1,467.00
07/08/2011	BILL	HENDRICKS, DENNIS JAMES ET AL	$1,957.62	$1,957.62
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-475.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-475.00	$475.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-475.00	$950.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-475.60	$1,425.00
07/08/2010	BILL	HENDRICKS, DENNIS JAMES ET AL	$1,900.60	$1,900.60
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-759.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-759.00	$759.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-759.00	$1,518.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-759.78	$2,277.00
07/06/2009	BILL	HENDRICKS, DENNIS JAMES ET AL	$3,036.78	$3,036.78
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-737.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-737.00	$737.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-737.00	$1,474.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-737.32	$2,211.00
07/15/2008	BILL	HENDRICKS, DENNIS JAMES ET AL	$2,948.32	$2,948.32
06/23/2008	PAYMENT	INDY MACK BANK CHECK BANK: 61-1110 NUM: 14588	$-82.92	$0.00
06/02/2008	INTEREST	Monthly Interest	$5.42	$82.92
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$77.50
03/19/2008	PAYMENT	HENDRICKS, DENNIS JAMES ET AL CHECK BANK: 61-1110 NUM: 568436	$-1,458.60	$71.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$71.50	$1,530.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.60	$1,458.60
12/12/2007	PAYMENT	HENDRICKS, CAROL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,953.51	$1,430.00
12/03/2007	INTEREST	Monthly Interest	$2.68	$3,383.51
11/01/2007	INTEREST	Monthly Interest	$2.68	$3,380.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$71.62	$3,378.15
10/01/2007	INTEREST	Monthly Interest	$2.68	$3,306.53
09/04/2007	INTEREST	Monthly Interest	$2.68	$3,303.85
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$28.70	$3,301.17
08/01/2007	INTEREST	Monthly Interest	$2.68	$3,272.47
07/12/2007	BILL	HENDRICKS, DENNIS JAMES ET AL	$2,862.45	$3,269.79
07/02/2007	INTEREST	Monthly Interest	$2.68	$407.34
07/02/2007	INTEREST	Monthly Interest	$2.68	$404.66
06/04/2007	INTEREST	Monthly Interest	$26.75	$401.98
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$375.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.47	$369.23
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.46	$346.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.05	$332.30
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.24	$324.25
07/12/2006	BILL	HENDRICKS, DENNIS JAMES ET AL	$321.01	$321.01
04/17/2006	PAYMENT	DENNIS/CAROL HENDRICKS CHECK BANK: 94-77 NUM: 180	$-158.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.40	$158.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.96	$150.96
09/02/2005	PAYMENT	STEWART TITLE OF DOUGLAS CO. CHECK BANK: 94-169 NUM: 39760	$-74.00	$148.00
08/11/2005	PAYMENT	HALLAM, WILLIAM E & TERRI A CHECK BANK: 94-7074 NUM: 1882	$-75.22	$222.00
07/15/2005	BILL	HALLAM, WILLIAM E & TERRI A	$297.22	$297.22
08/09/2004	PAYMENT	HALLAM, WILLIAM E & TERRI A CHECK BANK: 94-7074 NUM: 1926	$-275.20	$0.00
07/08/2004	BILL	HALLAM, WILLIAM E & TERRI A	$275.20	$275.20
02/18/2004	PAYMENT	HALLAM, WILLIAM E & TERRI A CHECK BANK: 94-7074 NUM: 1636	$-67.81	$0.00
01/08/2004	PAYMENT	HALLAM, WILLIAM E & TERRI A CHECK BANK: 94-7074 NUM: 1598	$-67.81	$67.81
10/09/2003	PAYMENT	HALLAM, WILLIAM E & TERRI A CHECK BANK: 94-7074 NUM: 1507	$-67.81	$135.62
08/20/2003	PAYMENT	HALLAM, WILLIAM E & TERRI A CHECK BANK: 94-7074 NUM: 1479	$-67.83	$203.43
07/18/2003	BILL	HALLAM, WILLIAM E & TERRI A	$271.26	$271.26
01/07/2003	PAYMENT	HALLAM, WILLIAM E & TERRI A CHECK BANK: 94-7074 NUM: 1289	$-116.00	$0.00
08/21/2002	PAYMENT	HALLAM, WILLIAM E & TERRI A CHECK BANK: 94-7074 NUM: 1209	$-116.17	$116.00
07/12/2002	BILL	HALLAM, WILLIAM E & TERRI A	$232.17	$232.17
08/09/2001	PAYMENT	HALLAM, WILLIAM E & TERRI A CHECK BANK: 94-7074 NUM: 862	$-228.84	$0.00
07/12/2001	BILL	HALLAM, WILLIAM E & TERRI A	$228.84	$228.84
09/03/2000	PAYMENT	HALLAM, WILLIAM E & TERRI A CHECK BANK: 90-3298 NUM: 1889	$-226.14	$0.00
07/17/2000	BILL	HALLAM, WILLIAM E & TERRI A	$226.14	$226.14
01/14/2000	PAYMENT	HALLAM, WILLIAM E & TERRI A CHECK BANK: 90-3298 NUM: 1713	$-181.15	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.38	$181.15
08/27/1999	PAYMENT	HALLAM, WILLIAM E & TERRI A CHECK BANK: 90-3298 NUM: 1488	$-59.89	$178.77
07/17/1999	BILL	HALLAM, WILLIAM E & TERRI A	$238.66	$238.66
03/10/1999	PAYMENT	HALLAM, WILLIAM E & TERRI A CHECK	$-60.55	$0.00
01/07/1999	PAYMENT	HALLAM, WILLIAM E & TERRI A CHECK	$-60.55	$60.55
10/12/1998	PAYMENT	HALLAM, WILLIAM E & TERRI A CHECK	$-60.55	$121.10
08/13/1998	PAYMENT	HALLAM, WILLIAM E & TERRI A CORK: B	$-60.72	$181.65
07/13/1998	BILL	HALLAM, WILLIAM E & TERRI A	$242.37	$242.37
08/08/1997	PAYMENT	HALLAM, WILLIAM E & TERRI A CHECK	$-69.44	$0.00
07/14/1997	BILL	HALLAM, WILLIAM E & TERRI A	$69.44	$69.44
09/04/1996	PAYMENT	HALLAM, WILLIAM E & TERRI A	$-69.31	$0.00
07/18/1996	BILL	HALLAM, WILLIAM E & TERRI A	$69.31	$69.31