Tax Account 029-403-06

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Owners

COOK, DONNY W & NICOLE
108 MARQUIS TER
DAYTON, NV 89403-0000

COOK, NICOLE

Account Summary

Account ID	029-403-06
Account Type	Real Estate
Location	108 MARQUIS TERRACE DAYTON VALLEY
Balance	$2,994.06
Currently Due	$750.06

Account ID

029-403-06

Account Type

Real Estate

Location

108 MARQUIS TERRACE
DAYTON VALLEY

Balance

$2,994.06

Currently Due

$750.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,994.06
Total	$2,994.06
Paid	$0.00
Balance	$2,994.06
Due	$750.06
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,994.06

Total

$2,994.06

Paid

$0.00

Balance

$2,994.06

Due

$750.06

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	$750.06	$0.00	$750.06	$0.00	$750.06
2	10/07/2024	10/17/2024	Due	$748.00	$0.00	$748.00	$0.00	$1,498.06
3	01/06/2025	01/16/2025	Due	$748.00	$0.00	$748.00	$0.00	$2,246.06
4	03/03/2025	03/13/2025	Due	$748.00	$0.00	$748.00	$0.00	$2,994.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,772.41	$0.00	$2,772.41	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,263.10	$0.00	$2,263.10	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,095.62	$0.00	$2,095.62	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,939.68	$0.00	$1,939.68	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,817.96	$0.00	$1,817.96	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,731.43	$0.00	$1,731.43	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,661.69	$0.00	$1,661.69	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,619.64	$0.00	$1,619.64	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	COOK, DONNY W & NICOLE	$2,994.06	$2,994.06
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-693.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-693.00	$693.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-693.00	$1,386.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-693.41	$2,079.00
07/17/2023	BILL	COOK, DONNY W & NICOLE	$2,772.41	$2,772.41
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-565.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-565.00	$565.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-565.00	$1,130.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-568.10	$1,695.00
07/15/2022	BILL	COOK, DONNY W & NICOLE	$2,263.10	$2,263.10
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-523.87	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-523.87	$523.87
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-523.87	$1,047.74
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-524.01	$1,571.61
07/14/2021	BILL	COOK, DONNY W & NICOLE	$2,095.62	$2,095.62
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-484.00	$0.00
01/11/2021	PAYMENT	PENNYMAC CHECK 0006254046	$-484.00	$484.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$968.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$487.68	$1,452.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-487.68	$964.32
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-487.68	$1,452.00
07/09/2020	BILL	COOK, DONNY W & NICOLE	$1,939.68	$1,939.68
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$0.00
01/07/2020	PAYMENT	PENNYMAC SERVICES LLC CHECK NUM: 0005274460	$-454.00	$454.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$908.00
08/01/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 025017	$-455.96	$1,362.00
07/10/2019	BILL	O'BRIEN, JAMES R & JESSI L	$1,817.96	$1,817.96
07/31/2018	PAYMENT	O'BRIEN, JAMES R & JESSI L CHECK NUM: 232	$-1,731.43	$0.00
07/10/2018	BILL	O'BRIEN, JAMES R & JESSI L	$1,731.43	$1,731.43
08/02/2017	PAYMENT	CACTUS HOMES LLC CHECK NUM: 1094	$-1,661.69	$0.00
07/10/2017	BILL	CACTUS HOMES LLC	$1,661.69	$1,661.69
08/10/2016	PAYMENT	CACTUS HOMES LLC CHECK NUM: 1037	$-1,619.64	$0.00
07/11/2016	BILL	CACTUS HOMES LLC	$1,619.64	$1,619.64
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-403.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$403.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-403.00	$806.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-407.32	$1,209.00
07/07/2015	BILL	WILKES, JODY D & TAMI K	$1,616.32	$1,616.32
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-392.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$392.00	$392.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-392.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$392.00	$392.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-392.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-392.00	$392.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-392.00	$784.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-393.11	$1,176.00
07/08/2014	BILL	WILKES, JODY D & TAMI K	$1,569.11	$1,569.11
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-380.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-380.00	$380.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.00	$760.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-383.33	$1,140.00
07/08/2013	BILL	WILKES, JODY D & TAMI K	$1,523.33	$1,523.33
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-443.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-443.00	$443.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-443.00	$886.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-445.31	$1,329.00
07/10/2012	BILL	WILKES, JODY D & TAMI K	$1,774.31	$1,774.31
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-471.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-471.00	$471.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-471.00	$942.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-473.34	$1,413.00
07/08/2011	BILL	WILKES, JODY D & TAMI K	$1,886.34	$1,886.34
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-486.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-486.00	$486.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-486.00	$972.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-489.58	$1,458.00
07/08/2010	BILL	WILKES, JODY D & TAMI K	$1,947.58	$1,947.58
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-511.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-511.00	$511.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-511.00	$1,022.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-512.03	$1,533.00
07/06/2009	BILL	WILKES, JODY D & TAMI K	$2,045.03	$2,045.03
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-528.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-528.00	$528.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-528.00	$1,056.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-529.85	$1,584.00
07/15/2008	BILL	WILKES, JODY D & TAMI K	$2,113.85	$2,113.85
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-513.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-513.00	$513.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-513.00	$1,026.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-513.28	$1,539.00
07/12/2007	BILL	WILKES, JODY D & TAMI K	$2,052.28	$2,052.28
03/12/2007	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-902	$-298.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-298.00	$298.00
01/17/2007	AMENDMENT	postmarked 1/12	$-11.92	$596.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.92	$607.92
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-298.00	$596.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-298.53	$894.00
09/01/2006	AMENDMENT	POSTMARK	$-11.94	$1,192.53
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.94	$1,204.47
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$1,192.53	$1,192.53