Tax Account 021-304-56

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Owners

COOK, JACE JAY & MARTI JO TRS
P O BOX 2373
FERNLEY, NV 89408-0000

COOK, MARTI JO TRS

Account Summary

Account ID	021-304-56
Account Type	Real Estate
Location	0 HILLCREST RD FERNLEY
Balance	$439.81
Currently Due	$112.81

Account ID

021-304-56

Account Type

Real Estate

Location

0 HILLCREST RD
FERNLEY

Balance

$439.81

Currently Due

$112.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$439.81
Total	$439.81
Paid	$0.00
Balance	$439.81
Due	$112.81
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

$439.81

Total

$439.81

Paid

$0.00

Balance

$439.81

Due

$112.81

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	Due	$112.81	$0.00	$112.81	$0.00	$112.81
2	10/07/2024	10/17/2024	Due	$109.00	$0.00	$109.00	$0.00	$221.81
3	01/06/2025	01/16/2025	Due	$109.00	$0.00	$109.00	$0.00	$330.81
4	03/03/2025	03/13/2025	Due	$109.00	$0.00	$109.00	$0.00	$439.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$408.26	$0.00	$408.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$372.38	$0.00	$372.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$344.95	$0.00	$344.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$317.87	$0.00	$317.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$297.91	$0.00	$297.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$283.75	$0.00	$283.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$272.34	$3.83	$276.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$265.44	$2.64	$268.08	$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	.00	1.05	.51
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
07/16/2024	BILL	COOK, JACE JAY & MARTI JO TRS	$439.81	$439.81
03/07/2024	PAYMENT	COOK, JACE JAY & MARTI JO TRS CHECK 3261	$-102.00	$0.00
01/02/2024	PAYMENT	COOK, JACE JAY & MARTI JO TRS CHECK 3203	$-102.00	$102.00
10/05/2023	PAYMENT	COOK, JACE JAY & MARTI JO TRS CHECK 3197	$-102.00	$204.00
08/30/2023	PAYMENT	COOK, MARTI CHECK 3190	$-102.26	$306.00
07/17/2023	BILL	COOK, JACE JAY & MARTI JO TRS	$408.26	$408.26
03/07/2023	PAYMENT	COOK, JACE JAY & MARTI JO TRS CHECK 3172	$-93.00	$0.00
01/06/2023	PAYMENT	COOK, JACE JAY & MARTI JO TRS CHECK 3168	$-93.00	$93.00
10/07/2022	PAYMENT	COOK, JACE J OR MARTI JO CHECK 3258	$-93.00	$186.00
08/25/2022	PAYMENT	COOK, JACE JAY & MARTI JO TRS CHECK 3252	$-93.38	$279.00
07/15/2022	BILL	COOK, JACE JAY & MARTI JO TRS	$372.38	$372.38
12/01/2021	PAYMENT	COOK, JACE & MARTI CHECK 3234	$-86.05	$0.00
11/04/2021	PAYMENT	COOK, JACE J. &A MARTI J. CHECK 3231	$-86.20	$86.05
08/06/2021	PAYMENT	COOK, MARTI CHECK 3222	$-86.35	$172.25
08/05/2021	PAYMENT	TICOR TITLE CHECK 90018436	$-86.35	$258.60
07/14/2021	BILL	ROMANS, WAYNE A & CAROLYN D TRS	$344.95	$344.95
03/02/2021	PAYMENT	ROMANS, WAYNE CHECK CK. 5309	$-79.00	$0.00
12/09/2020	PAYMENT	ROMANS, WAYNE CHECK NUM: 5305	$-79.00	$79.00
09/29/2020	PAYMENT	ROMANS, WAYNE CHECK NUM: 5300	$-79.00	$158.00
08/07/2020	PAYMENT	ROMANS, WAYNE CHECK NUM: 5297	$-80.87	$237.00
07/09/2020	BILL	ROMANS, WAYNE A & CAROLYN D TR	$317.87	$317.87
02/25/2020	PAYMENT	ROMANS, WAYNE CHECK NUM: 5266	$-74.00	$0.00
12/24/2019	PAYMENT	ROMANS, WAYNE CHECK NUM: 5256	$-74.00	$74.00
09/27/2019	PAYMENT	ROMANS, WAYNE CHECK NUM: 5222	$-74.00	$148.00
08/16/2019	PAYMENT	ROMANS, WAYNE CHECK NUM: 5203	$-75.91	$222.00
07/10/2019	BILL	ROMANS, WAYNE A & CAROLYN D TR	$297.91	$297.91
03/06/2019	PAYMENT	WAYNE ROMANS CORK: D BANK: PNP INTERNET NUM: 55500371	$-70.00	$0.00
01/02/2019	PAYMENT	ROMANS, WAYNE CHECK NUM: 5082	$-70.00	$70.00
10/01/2018	PAYMENT	ROMANS, WAYNE CHECK NUM: 5036	$-70.00	$140.00
08/20/2018	PAYMENT	ROMANS, WAYNE CHECK NUM: 5017	$-73.75	$210.00
07/10/2018	BILL	ROMANS, WAYNE A & CAROLYN D TR	$283.75	$283.75
04/06/2018	PAYMENT	ROMANS, WAYNE A CHECK NUM: 4949	$-3.83	$0.00
03/30/2018	PENALTY	Postage	$1.00	$3.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.11	$2.83
03/14/2018	PAYMENT	ROMANS, WAYNE A CHECK NUM: 4938	$-68.00	$2.72
03/06/2018	PAYMENT	ROMANS, WAYNE CHECK NUM: 4924	$-68.00	$70.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.72	$138.72
10/03/2017	PAYMENT	ROMANS, WAYNE CHECK NUM: 4841	$-68.00	$136.00
08/09/2017	PAYMENT	ROMANS, WAYNE CHECK NUM: 4805	$-68.34	$204.00
07/10/2017	BILL	ROMANS, WAYNE A & CAROLYN D TR	$272.34	$272.34
11/16/2016	PAYMENT	ROMANS, WAYNE CHECK NUM: 4669	$-134.64	$0.00
10/21/2016	PAYMENT	ROMANS, WAYNE/CAROLYN CHECK NUM: 4648	$-66.00	$134.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.64	$200.64
08/09/2016	PAYMENT	ROMANS, WAYNE & CAROLYN CHECK NUM: 4607	$-67.44	$198.00
07/11/2016	BILL	ROMANS, WAYNE A & CAROLYN D TR	$265.44	$265.44
03/04/2016	PAYMENT	ROMANS, WAYNE & CAROLYN CHECK NUM: 4522	$-66.00	$0.00
01/06/2016	PAYMENT	ROMANS, WAYNE & CAROLYN CHECK NUM: 4487	$-66.00	$66.00
10/12/2015	PAYMENT	ROMANS, WAYNE/CAROLYN CHECK NUM: 4423	$-66.00	$132.00
08/10/2015	PAYMENT	WAYNE ROMANS CHECK NUM: 4380	$-67.29	$198.00
07/07/2015	BILL	ROMANS, WAYNE A & CAROLYN D TR	$265.29	$265.29
03/06/2015	PAYMENT	ROAMNS, WAYNE & CAROLYN CHECK NUM: 4284	$-65.00	$0.00
12/26/2014	PAYMENT	ROMANS, WAYNE & CAROLYN CHECK NUM: 4235	$-65.00	$65.00
10/09/2014	PAYMENT	WAYNE/CAROLYN ROMANS CHECK NUM: 4174	$-65.00	$130.00
08/07/2014	PAYMENT	ROMANS, WAYNE OR CAROLYN CHECK NUM: 4137	$-66.37	$195.00
07/08/2014	BILL	ROMANS, WAYNE A & CAROLYN D TR	$261.37	$261.37
03/06/2014	PAYMENT	ROMANS, WAYNE/CAROLYN CHECK NUM: 4016	$-65.00	$0.00
12/19/2013	PAYMENT	CAROLYN ROMANS CHECK NUM: 3970	$-65.00	$65.00
10/14/2013	PAYMENT	ROMANS, WAYNE/CAROLYN CHECK NUM: 3911	$-65.00	$130.00
08/19/2013	PAYMENT	ROMANS, WAYNE & CAROLYN CHECK NUM: 3866	$-65.27	$195.00
07/08/2013	BILL	ROMANS, WAYNE A & CAROLYN D	$260.27	$260.27
03/06/2013	PAYMENT	ROMANS, WAYNE OR CAROLYN CHECK NUM: 3741	$-62.00	$0.00
01/07/2013	PAYMENT	CAROLYN ROMANS CHECK NUM: 3688	$-62.00	$62.00
10/05/2012	PAYMENT	ROMANS, CAROLYN & WAYNE CHECK NUM: 3617	$-62.00	$124.00
08/10/2012	PAYMENT	ROMANS, CAROLYN OR WAYNE CHECK NUM: 3573	$-63.78	$186.00
07/10/2012	BILL	ROMANS, WAYNE A & CAROLYN D	$249.78	$249.78
02/24/2012	PAYMENT	WAYNE ROMANS CHECK NUM: 3445	$-62.00	$0.00
12/07/2011	PAYMENT	ROMANS, WAYNE A & CAROLYN D CHECK NUM: 3387	$-62.00	$62.00
09/30/2011	PAYMENT	ROMANS, CAROLYN & WAYNE CHECK NUM: 3331	$-62.00	$124.00
07/26/2011	PAYMENT	ROMANS, WAYNE A & CAROLYN D CHECK NUM: 3277	$-62.04	$186.00
07/08/2011	BILL	ROMANS, WAYNE A & CAROLYN D	$248.04	$248.04
02/18/2011	PAYMENT	ROMANS, CAROLYN/WAYNE CHECK NUM: 3154	$-58.00	$0.00
01/10/2011	PAYMENT	CAROLYN & WAYNE ROMANS CHECK NUM: 3121	$-58.00	$58.00
10/12/2010	PAYMENT	ROMANS, CAROLYN OR WAYNE CHECK BANK: 94-7074 NUM: 3041	$-58.00	$116.00
08/04/2010	PAYMENT	ROMANS, CAROLYN CHECK BANK: 94-7074 NUM: 3002	$-58.38	$174.00
07/08/2010	BILL	ROMANS, WAYNE A & CAROLYN D	$232.38	$232.38
02/25/2010	PAYMENT	ROMANS, CAROL CHECK BANK: 94-7074 NUM: 2880	$-76.00	$0.00
11/23/2009	PAYMENT	ROMANS, WAYNE A & CAROLYN D CHECK BANK: 94-7074 NUM: 2816	$-76.00	$76.00
10/06/2009	PAYMENT	ROAMANS, CAROLYN & WAYNE CHECK BANK: 94-7074 NUM: 2778	$-76.00	$152.00
08/03/2009	PAYMENT	ROMANS, WAYNE CHECK BANK: 94-7074 NUM: 2737	$-78.78	$228.00
07/06/2009	BILL	ROMANS, WAYNE A & CAROLYN D	$306.78	$306.78
03/09/2009	PAYMENT	ROMANS, CAROLYN & WAYNE CHECK BANK: 94-7074 NUM: 2617	$-71.00	$0.00
12/18/2008	PAYMENT	ROMANS, CAROLYN OR WAYNE CHECK BANK: 94-7074 NUM: 2562	$-71.00	$71.00
10/08/2008	PAYMENT	ROMANS, CAROLYN & WAYNE CHECK BANK: 94-7074 NUM: 2502	$-71.00	$142.00
08/11/2008	PAYMENT	ROMANS, WAYNE A & CAROLYN D CHECK BANK: 94-7074 NUM: 2460	$-71.06	$213.00
07/15/2008	BILL	ROMANS, WAYNE A & CAROLYN D	$284.06	$284.06
08/03/2007	PAYMENT	ROMANS, WAYNE A & CAROLYN D CHECK BANK: 94-7074 NUM: 2174	$-172.56	$0.00
07/12/2007	BILL	ROMANS, WAYNE A & CAROLYN D	$172.56	$172.56
08/10/2006	PAYMENT	ROMANS, WAYNE A & CAROLYN D CHECK BANK: 94-7074 NUM: 1796	$-159.79	$0.00
07/12/2006	BILL	ROMANS, WAYNE A & CAROLYN D	$159.79	$159.79
08/08/2005	PAYMENT	ROMANS, WAYNE A & CAROLYN D CHECK BANK: 94-7074 NUM: 1431	$-147.96	$0.00
07/15/2005	BILL	ROMANS, WAYNE A & CAROLYN D	$147.96	$147.96
08/12/2004	PAYMENT	QUALITY CONSTRUCTION CHECK BANK: 90-7002 NUM: 4335	$-137.00	$0.00
07/08/2004	BILL	ROMANS, WAYNE A & CAROLYN D	$137.00	$137.00
01/22/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 76245	$-33.78	$0.00
12/10/2003	PAYMENT	MEADOR, KEITH N CHECK BANK: 94-77 NUM: 1309	$-33.78	$33.78
10/03/2003	PAYMENT	MEADOR CHECK BANK: 94-77 NUM: 1276	$-33.78	$67.56
08/13/2003	PAYMENT	MEADOR, KEITH N CHECK BANK: 94-77 NUM: 1261	$-33.81	$101.34
07/18/2003	BILL	MEADOR, KEITH N TR	$135.15	$135.15
07/31/2002	PAYMENT	MEADOR, KEITH CHECK BANK: 94-77 NUM: 1098	$-29.17	$0.00
07/12/2002	BILL	MEADOR, KEITH N TR	$29.17	$29.17
08/14/2001	PAYMENT	MEADOR CHECK BANK: 94-72 NUM: 7013	$-28.78	$0.00
07/12/2001	BILL	MEADOR, KEITH N TR	$28.78	$28.78
08/08/2000	PAYMENT	MEADOR, KEITH N CHECK BANK: 94-72 NUM: 6876	$-28.45	$0.00
07/17/2000	BILL	MEADOR, KEITH	$28.45	$28.45
08/26/1999	PAYMENT	KEITH OR ANGIE MEADOR CHECK BANK: 94-72 NUM: 6741	$-30.03	$0.00
07/17/1999	BILL	MEADOR, KEITH	$30.03	$30.03
08/11/1998	PAYMENT	MEADOR, K.N. CHECK	$-30.53	$0.00
07/13/1998	BILL	MEADOR, KEITH	$30.53	$30.53
08/11/1997	PAYMENT	MEADOR, KEITH CHECK	$-35.76	$0.00
07/14/1997	BILL	MEADOR, KEITH	$35.76	$35.76
08/26/1996	PAYMENT	MEADOR, KEITH N.	$-35.68	$0.00
07/18/1996	BILL	MEADOR, KEITH	$35.68	$35.68