Tax Account 022-191-03

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Owners

WOODS, BENJAMIN / COOK, PAUL D
1302 ROUGE RIVER RD
FERNLEY, NV 89408-0000

COOK, PAUL D

Account Summary

Account ID	022-191-03
Account Type	Real Estate
Location	1302 ROUGE RIVER RD FERNLEY
Balance	$4,560.00
Currently Due	$1,520.00

Account ID

022-191-03

Account Type

Real Estate

Location

1302 ROUGE RIVER RD
FERNLEY

Balance

$4,560.00

Currently Due

$1,520.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,083.11
Total	$6,083.11
Paid	$1,523.11
Balance	$4,560.00
Due	$1,520.00
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

$6,083.11

Total

$6,083.11

Paid

$1,523.11

Balance

$4,560.00

Due

$1,520.00

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	$1,523.11	$0.00	$1,523.11	$1,523.11	$0.00
2	10/07/2024	10/17/2024	Due	$1,520.00	$0.00	$1,520.00	$0.00	$1,520.00
3	01/06/2025	01/16/2025	Due	$1,520.00	$0.00	$1,520.00	$0.00	$3,040.00
4	03/03/2025	03/13/2025	Due	$1,520.00	$0.00	$1,520.00	$0.00	$4,560.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,736.81	$0.00	$5,736.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,297.02	$0.00	$5,297.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,960.72	$0.00	$4,960.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,646.48	$0.00	$4,646.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$4,398.11	$0.00	$4,398.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,212.73	$0.00	$4,212.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,093.00	$0.00	$4,093.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,740.78	$0.00	$3,740.78	$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	1.89	4.95	1.65
2024-2025	S33	Fernley Groundwater	1.05	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-1,523.11	$4,560.00
07/16/2024	BILL	WOODS, BENJAMIN / COOK, PAUL D	$6,083.11	$6,083.11
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-1,434.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-1,434.00	$1,434.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-1,434.00	$2,868.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-1,434.81	$4,302.00
07/17/2023	BILL	WOODS, BENJAMIN / COOK, PAUL D	$5,736.81	$5,736.81
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-1,324.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-1,324.00	$1,324.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-1,324.00	$2,648.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-1,325.02	$3,972.00
07/15/2022	BILL	WOODS, BENJAMIN / COOK, PAUL D	$5,297.02	$5,297.02
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,240.13	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,240.13	$1,240.13
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,240.13	$2,480.26
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,240.33	$3,720.39
07/14/2021	BILL	WOODS, BENJAMIN / COOK, PAUL D	$4,960.72	$4,960.72
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,161.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-1,161.00	$1,161.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,161.00	$2,322.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,163.48	$3,483.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,163.48	$2,319.52
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,163.48	$3,483.00
07/09/2020	BILL	WOODS, BENJAMIN / COOK, PAUL D	$4,646.48	$4,646.48
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,099.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-1,099.00	$1,099.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,099.00	$2,198.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-1,101.11	$3,297.00
07/10/2019	BILL	WOODS, BENJAMIN / COOK, PAUL D	$4,398.11	$4,398.11
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-1,053.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-1,053.00	$1,053.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-1,053.00	$2,106.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,053.73	$3,159.00
07/10/2018	BILL	WOODS, BENJAMIN / COOK, PAUL D	$4,212.73	$4,212.73
02/27/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-1,023.00	$0.00
01/02/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-1,023.00	$1,023.00
09/29/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: ACH	$-1,023.00	$2,046.00
08/18/2017	PAYMENT	FLAGSTAR BANK CHECK	$-1,024.00	$3,069.00
07/10/2017	BILL	WOODS, BENJAMIN / COOK, PAUL D	$4,093.00	$4,093.00
03/06/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-935.00	$0.00
01/03/2017	PAYMENT	FLAGSTAR BANK CHECK	$-935.00	$935.00
09/29/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-935.00	$1,870.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$935.00	$2,805.00
09/29/2016	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-935.00	$1,870.00
08/15/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-935.78	$2,805.00
07/11/2016	BILL	WOODS, BENJAMIN / COOK, PAUL D	$3,740.78	$3,740.78
04/14/2016	PAYMENT	FINE VRAFTED HOME BUILDERS LLC CHECK NUM: 1046	$-219.28	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$219.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.20	$218.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.08	$208.08
10/08/2015	PAYMENT	FINE CRAFTED HOME BUILDERS INC CHECK NUM: 1030	$-102.00	$204.00
07/22/2015	PAYMENT	FINE CRAFTED HOME BUILDERS LLC CHECK NUM: 1022	$-104.81	$306.00
07/07/2015	BILL	FINE CRAFTED HOME BUILDERS LLC	$410.81	$410.81
11/19/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 103860	$-307.04	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.04	$307.04
08/22/2014	PAYMENT	JENUANCE COMMUNITIES FERNLEY CHECK NUM: 1211	$-105.13	$303.00
07/08/2014	BILL	JENUANE COMMUNITIES FERNLEY LL	$408.13	$408.13
02/14/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 82513	$-105.20	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.16	$105.20
01/15/2014	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1140	$-101.00	$105.04
11/15/2013	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1108	$-101.00	$206.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.04	$307.04
08/30/2013	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1075	$-103.26	$303.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-4.13	$406.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.13	$410.39
07/08/2013	BILL	M&M FERNLEY DEVELOPMENT LLC	$406.26	$406.26
02/13/2013	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 6262	$-99.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-99.00	$99.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-99.00	$198.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-102.07	$297.00
07/10/2012	BILL	FNBN-RESCON 1 LLC	$399.07	$399.07
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-43.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-43.00	$43.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-43.00	$86.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-45.08	$129.00
07/08/2011	BILL	FNBN-RESCON 1 LLC	$174.08	$174.08
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-40.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-40.00	$40.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-40.00	$80.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-43.34	$120.00
07/08/2010	BILL	R & K HOMES RIVER RANCH LLC	$163.34	$163.34
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-1,312.07	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,312.07
06/01/2010	INTEREST	Monthly Interest	$30.49	$1,297.07
05/03/2010	INTEREST	Monthly Interest	$5.62	$1,266.58
03/31/2010	INTEREST	Monthly Interest	$5.62	$1,260.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.90	$1,255.34
03/01/2010	INTEREST	Monthly Interest	$5.62	$1,234.44
02/01/2010	INTEREST	Monthly Interest	$5.62	$1,228.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.47	$1,223.20
01/04/2010	INTEREST	Monthly Interest	$5.62	$1,209.73
12/01/2009	INTEREST	Monthly Interest	$5.62	$1,204.11
11/03/2009	INTEREST	Monthly Interest	$5.62	$1,198.49
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.53	$1,192.87
10/05/2009	INTEREST	Monthly Interest	$5.62	$1,185.34
09/01/2009	INTEREST	Monthly Interest	$5.62	$1,179.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.06	$1,174.10
08/03/2009	INTEREST	Monthly Interest	$5.62	$1,171.04
07/06/2009	BILL	R & K HOMES RIVER RANCH LLC	$298.50	$1,165.42
07/01/2009	INTEREST	Monthly Interest	$5.62	$866.92
07/01/2009	INTEREST	Monthly Interest	$5.62	$861.30
06/01/2009	INTEREST	Monthly Interest	$35.49	$855.68
05/01/2009	INTEREST	Monthly Interest	$2.30	$820.19
04/01/2009	INTEREST	Monthly Interest	$2.30	$817.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.88	$815.59
03/02/2009	INTEREST	Monthly Interest	$2.30	$787.71
02/03/2009	INTEREST	Monthly Interest	$2.30	$785.41
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.96	$783.11
01/05/2009	INTEREST	Monthly Interest	$2.30	$765.15
12/01/2008	INTEREST	Monthly Interest	$2.30	$762.85
11/03/2008	INTEREST	Monthly Interest	$2.30	$760.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.01	$758.25
10/01/2008	INTEREST	Monthly Interest	$2.30	$748.24
09/02/2008	INTEREST	Monthly Interest	$2.30	$745.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.05	$743.64
08/04/2008	INTEREST	Monthly Interest	$2.30	$739.59
07/15/2008	BILL	R & K HOMES RIVER RANCH LLC	$398.25	$737.29
07/01/2008	INTEREST	Monthly Interest	$2.30	$339.04
07/01/2008	INTEREST	Monthly Interest	$2.30	$336.74
06/02/2008	INTEREST	Monthly Interest	$23.00	$334.44
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$311.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.56	$305.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.20	$288.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.68	$279.68
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3879	$-94.08	$276.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$370.08	$370.08
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3545	$-77.00	$0.00
01/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3404	$-77.00	$77.00
01/17/2007	AMENDMENT	postmarked 1/12	$-3.08	$154.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.08	$157.08
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-77.00	$154.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-77.85	$231.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$308.85	$308.85
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-309.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-309.00	$309.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-309.00	$618.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-309.51	$927.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$1,236.51	$1,236.51