Tax Account 022-171-12

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Owners

COOK, CHARLES RAY ET AL
294 SEASON DR
FERNLEY, NV 89408-0000

COOK, BARBARA LYNNE

Account Summary

Account ID	022-171-12
Account Type	Real Estate
Location	294 SEASON DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-171-12

Account Type

Real Estate

Location

294 SEASON DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,304.80
Total	$2,304.80
Paid	$2,304.80
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

$2,304.80

Total

$2,304.80

Paid

$2,304.80

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	$576.80	$0.00	$576.80	$576.80	$0.00
2	10/02/2023	10/13/2023	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
3	01/02/2024	01/13/2024	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
4	03/04/2024	03/15/2024	Paid	$576.00	$0.00	$576.00	$576.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,210.81	$22.08	$2,232.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,184.07	$52.18	$2,236.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,126.77	$0.00	$2,126.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,093.04	$20.92	$2,113.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,047.56	$0.00	$2,047.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,032.75	$20.32	$2,053.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,836.28	$0.00	$1,836.28	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/13/2024	PAYMENT	COOK, CHARLES RAY CHECK 4503	$-576.00	$0.00
01/03/2024	PAYMENT	COOK, CHARLES CHECK 4451	$-576.00	$576.00
10/03/2023	PAYMENT	COOK, CHARLES & BARBARA CHECK 4528	$-576.00	$1,152.00
08/30/2023	PAYMENT	COOK, CHARLES RAY ET AL CHECK 4411	$-576.80	$1,728.00
07/17/2023	BILL	COOK, CHARLES RAY ET AL	$2,304.80	$2,304.80
03/08/2023	PAYMENT	COOK, CHARLES CHECK 22.08	$-22.08	$0.00
03/01/2023	PAYMENT	COOK, CHARLES CHECK 4342	$-552.00	$22.08
01/23/2023	PAYMENT	COOK, CHARLES RAY ET AL CHECK 4373	$-552.00	$574.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.08	$1,126.08
10/10/2022	PAYMENT	COOK, CHARLES / BARBARA CHECK 4326	$-552.00	$1,104.00
08/13/2022	PAYMENT	COOK, CHARLES & BARBARA CHECK 4251	$-554.81	$1,656.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,210.81
07/15/2022	BILL	COOK, CHARLES RAY ET AL	$2,210.81	$2,210.81
04/12/2022	PAYMENT	COOK, CHARLES RAY ET AL CHECK 4228	$-53.18	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$53.18
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.01	$52.18
03/04/2022	PAYMENT	COOK, CHARLES & BARBARA CHECK 4111	$-545.72	$50.17
01/19/2022	PAYMENT	COOK, CHARLES RAY ET AL CHECK 4156	$-545.72	$595.89
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.34	$1,141.61
01/10/2022	ADJUST	COOK, CHARLES & BARBARA CHECK 4156 VOIDED PAYMENT: 633097. REASON: NO SIGNATURE ON CK	$545.72	$1,113.27
01/10/2022	PAYMENT	COOK, CHARLES & BARBARA CHECK 4156	$-545.72	$567.55
10/19/2021	PAYMENT	COOK, CHARLES & BARBARA CHECK 4197	$-545.72	$1,113.27
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.83	$1,658.99
08/18/2021	PAYMENT	COOK, CHARLES RAY ET AL CHECK 4117	$-545.91	$1,637.16
07/14/2021	BILL	COOK, CHARLES RAY ET AL	$2,183.07	$2,183.07
03/04/2021	PAYMENT	COOK, CHARLES & BARBARA CHECK CK. 1072	$-531.00	$0.00
01/04/2021	PAYMENT	COOK, CHARLES & BARBARA CHECK 4010	$-531.00	$531.00
10/13/2020	PAYMENT	COOK, CHARLES RAY ET AL CHECK NUM: 129	$-531.00	$1,062.00
08/17/2020	PAYMENT	COOK, CHARLES RAY ET AL CHECK NUM: 1029	$-533.77	$1,593.00
07/09/2020	BILL	COOK, CHARLES RAY ET AL	$2,126.77	$2,126.77
02/28/2020	PAYMENT	COOK, CHARLES RAY ET AL CHECK NUM: 3936	$-523.00	$0.00
02/06/2020	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 3928	$-20.92	$523.00
01/24/2020	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 3920	$-523.00	$543.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.92	$1,066.92
10/03/2019	PAYMENT	COOK, CHARLES RAY CHECK NUM: 3892	$-523.00	$1,046.00
07/22/2019	PAYMENT	COOK, CHARLES CHECK NUM: 3781	$-524.04	$1,569.00
07/10/2019	BILL	COOK, CHARLES RAY ET AL	$2,093.04	$2,093.04
03/06/2019	PAYMENT	COOK, CHARLES CHECK NUM: 3717	$-511.00	$0.00
01/04/2019	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 3649	$-511.00	$511.00
10/04/2018	PAYMENT	COOK, CHARLES CHECK NUM: 3628	$-511.00	$1,022.00
08/23/2018	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 3605	$-514.56	$1,533.00
07/10/2018	BILL	COOK, CHARLES RAY ET AL	$2,047.56	$2,047.56
03/07/2018	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2603	$-508.00	$0.00
01/10/2018	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2558	$-508.00	$508.00
10/24/2017	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2597	$-20.32	$1,016.00
10/13/2017	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2593	$-508.00	$1,036.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.32	$1,544.32
08/29/2017	PAYMENT	COOK, CHARLES OR BARBARA CHECK NUM: 3558	$-508.75	$1,524.00
07/10/2017	BILL	COOK, CHARLES RAY ET AL	$2,032.75	$2,032.75
03/07/2017	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 3285	$-458.00	$0.00
01/06/2017	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 3249	$-458.00	$458.00
10/10/2016	PAYMENT	COOK, CHARLES OR BARBARA CHECK NUM: 3342	$-458.00	$916.00
08/19/2016	PAYMENT	COOK, CHARLES OR BARBARA CHECK NUM: 3457	$-462.28	$1,374.00
07/11/2016	BILL	COOK, CHARLES RAY ET AL	$1,836.28	$1,836.28
03/18/2016	PAYMENT	COOK, CHARLES OR BARBARA CHECK NUM: 3365	$-467.00	$0.00
01/08/2016	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 3124	$-467.00	$467.00
10/12/2015	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 3164	$-467.00	$934.00
08/28/2015	PAYMENT	COOK, CHARLES RAY ET AL CHECK NUM: 3225	$-60.00	$1,401.00
08/25/2015	PAYMENT	COOK, CHARLES/BARBARA CHECK NUM: 3090	$-409.63	$1,461.00
07/07/2015	BILL	COOK, CHARLES RAY ET AL	$1,870.63	$1,870.63
04/07/2015	PAYMENT	COOK, CHARLES/BARBARA CHECK NUM: 3013	$-19.24	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$19.24
03/18/2015	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 3002	$-456.00	$18.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.24	$474.24
01/08/2015	PAYMENT	COOK, CHARLES OR BARBARA CHECK NUM: 2895	$-456.00	$456.00
10/09/2014	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2875	$-456.00	$912.00
08/26/2014	PAYMENT	COOK, CHARLES/BARBARA CHECK NUM: 2824	$-459.17	$1,368.00
07/08/2014	BILL	COOK, CHARLES RAY ET AL	$1,827.17	$1,827.17
03/07/2014	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2747	$-445.00	$0.00
01/14/2014	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2718	$-445.00	$445.00
10/14/2013	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2535	$-445.00	$890.00
08/06/2013	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2501	$-448.65	$1,335.00
07/08/2013	BILL	COOK, CHARLES RAY ET AL	$1,783.65	$1,783.65
04/17/2013	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2444	$-17.40	$0.00
03/19/2013	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2422	$-435.00	$17.40
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.40	$452.40
01/08/2013	PAYMENT	COOK, CHARLES CHECK NUM: 2385	$-435.00	$435.00
10/10/2012	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2338	$-435.00	$870.00
08/28/2012	PAYMENT	COOK, CHARLES RAY ET AL CHECK NUM: 2318	$-437.67	$1,305.00
07/10/2012	BILL	COOK, CHARLES RAY ET AL	$1,742.67	$1,742.67
03/07/2012	PAYMENT	COOK, CHARLES RAY ET AL CHECK NUM: 2173	$-345.81	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.53	$345.81
01/11/2012	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2196	$-332.00	$345.28
10/24/2011	PAYMENT	COOK, CHARLES RAY ET AL CHECK NUM: 2085	$-332.00	$677.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.28	$1,009.28
08/16/2011	PAYMENT	COOK, CHARLES/BARBARA CHECK NUM: 2150	$-333.83	$996.00
07/08/2011	BILL	COOK, CHARLES RAY ET AL	$1,329.83	$1,329.83
03/07/2011	PAYMENT	COOK, CHARLES RAY ET AL CHECK NUM: 1988	$-30.93	$0.00
02/18/2011	PAYMENT	COOK, CHARLES/BARBARA CHECK NUM: 1986	$-322.00	$30.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.19	$352.93
01/11/2011	PAYMENT	COOK, CHARLES & BARBARA CHECK NUM: 2014	$-322.00	$351.74
11/10/2010	PAYMENT	COOK, CHARLES & BARBARA CHECK BANK: 94-77 NUM: 1955	$-322.00	$673.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.73	$995.74
08/31/2010	PAYMENT	COOK, CHARLES RAY ET AL CHECK BANK: 94-77 NUM: 1915	$-325.21	$979.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.01	$1,304.22
07/08/2010	BILL	COOK, CHARLES RAY ET AL	$1,291.21	$1,291.21
03/01/2010	PAYMENT	COOK, CHARLES RAY ET AL CHECK BANK: 94-77 NUM: 1795	$-584.00	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.96	$584.00
12/30/2009	PAYMENT	COOK, CHARLES RAY ET AL CHECK BANK: 94-77 NUM: 1759	$-533.00	$582.04
10/23/2009	PAYMENT	COOK, CHARLES OR BARBARA CHECK BANK: 94-77 NUM: 1712	$-533.00	$1,115.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.68	$1,648.04
09/23/2009	PAYMENT	COOK, CHARLES RAY ET AL CHECK BANK: 94-77 NUM: 1686	$-533.90	$1,620.36
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.36	$2,154.26
07/06/2009	BILL	COOK, CHARLES RAY ET AL	$2,132.90	$2,132.90
03/06/2009	PAYMENT	COOK, CHARLES RAY ET AL CHECK BANK: 94-77 NUM: 1557	$-554.00	$0.00
01/14/2009	PAYMENT	COOK, CHARLES OR BARBARA CHECK BANK: 94-77 NUM: 1519	$-577.17	$554.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.89	$1,131.17
10/17/2008	PAYMENT	COOK, CHARLES RAY ET AL CHECK BANK: 94-77 NUM: 1460	$-554.00	$1,130.28
09/09/2008	PAYMENT	COOK, CHARLES RAY ET AL CHECK BANK: 94-77 NUM: 1418	$-557.11	$1,684.28
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.28	$2,241.39
07/15/2008	BILL	COOK, CHARLES RAY ET AL	$2,219.11	$2,219.11
03/07/2008	PAYMENT	COOK, CHARLES & BARBARA CHECK BANK: 94-77 NUM: 1262	$-561.32	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.90	$561.32
01/08/2008	PAYMENT	COOK, CHARLES/BARBARA CHECK BANK: 94-77 NUM: 1207	$-538.00	$560.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.86	$1,098.42
10/04/2007	PAYMENT	COOK, CHARLES & BARBARA CHECK BANK: 94-77 NUM: 1144	$-538.00	$1,097.56
09/04/2007	PAYMENT	COOK, CHARLES RAY ET AL CHECK BANK: 94-77 NUM: 1124	$-539.03	$1,635.56
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.56	$2,174.59
07/12/2007	BILL	COOK, CHARLES RAY ET AL	$2,153.03	$2,153.03
03/12/2007	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11315	$-522.00	$0.00
01/08/2007	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11262	$-522.00	$522.00
09/28/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11168	$-522.00	$1,044.00
08/29/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11120	$-689.95	$1,566.00
08/02/2006	INTEREST	Monthly Interest	$1.10	$2,255.95
07/12/2006	BILL	NORTHERN SENECA FALLS LLC	$2,090.32	$2,254.85
07/06/2006	INTEREST	Monthly Interest	$1.10	$164.53
07/06/2006	INTEREST	Monthly Interest	$1.10	$163.43
06/05/2006	INTEREST	Monthly Interest	$11.00	$162.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
08/15/2005	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317	$-46.49	$132.00
07/15/2005	BILL	NORTHERN SENECA FALLS LLC	$178.49	$178.49