Tax Account 003-718-005
Owners
COOK, JACE JAY & MARTI JO TR
PO BOX 2373
FERNLEY, NV 89408-2373
(THE COOK FAMILY TRUST)
820234
Account Summary
| Account ID | 003-718-005 |
|---|---|
| Account Type | Real Estate |
| Location | 813 MAIN ST JARBIDGE |
| Balance | $31.96 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $244.15 |
| Total | $244.15 |
| Paid | $212.19 |
| Balance | $31.96 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $196.48 | $0.00 | $196.48 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $181.94 | $35.82 | $217.76 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $176.63 | $51.14 | $227.77 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $171.50 | $25.74 | $197.24 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $166.50 | $26.33 | $192.83 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $161.65 | $44.75 | $206.40 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $142.71 | $28.41 | $171.12 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $138.55 | $4.85 | $143.40 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $137.07 | $20.56 | $157.63 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $133.07 | $28.07 | $161.14 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2013/2014 REAL ESTATE TAXES | $129.19 | $40.41 | $169.60 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | COOK, JACE J & MARTI J SYS 3284 ORIG: CHECK | $-212.19 | $31.96 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $31.96 | $244.15 |
| 08/30/2024 | ADJUSTMENT | COOK, JACE J & MARTI J CHECK 3284 VOIDED PAYMENT: 926171. REASON: AMENDMENT TO RE 2025 | $212.19 | $212.19 |
| 08/09/2024 | PAYMENT | COOK, JACE J & MARTI J CHECK 3284 | $-212.19 | $0.00 |
| 07/10/2024 | BILL | COOK, JACE JAY & MARTI JO TR | $212.19 | $212.19 |
| 08/09/2023 | PAYMENT | COOK, JACE J & MARTI J CHECK NUM: 3188 | $-196.48 | $0.00 |
| 07/12/2023 | BILL | COOK, JACE JAY & MARTI JO TR | $196.48 | $196.48 |
| 06/05/2023 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 48836 | $-217.76 | $0.00 |
| 06/01/2023 | INTEREST | Monthly Interest | $1.52 | $217.76 |
| 05/26/2023 | PAYMENT | SANDERS, BEVERLY JEAN CREDIT: D BANK: OP INTERNET NUM: 017690 | $-227.77 | $216.24 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $444.01 |
| 05/01/2023 | INTEREST | Monthly Interest | $1.47 | $437.01 |
| 04/03/2023 | INTEREST | Monthly Interest | $1.47 | $435.54 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $12.74 | $434.07 |
| 03/01/2023 | INTEREST | Monthly Interest | $1.47 | $421.33 |
| 02/01/2023 | INTEREST | Monthly Interest | $1.47 | $419.86 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $8.19 | $418.39 |
| 01/03/2023 | INTEREST | Monthly Interest | $1.47 | $410.20 |
| 12/01/2022 | INTEREST | Monthly Interest | $1.47 | $408.73 |
| 11/01/2022 | INTEREST | Monthly Interest | $1.47 | $407.26 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $4.55 | $405.79 |
| 10/04/2022 | INTEREST | Monthly Interest | $1.47 | $401.24 |
| 09/01/2022 | INTEREST | Monthly Interest | $1.47 | $399.77 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.82 | $398.30 |
| 08/01/2022 | INTEREST | Monthly Interest | $1.47 | $396.48 |
| 07/12/2022 | BILL | SANDERS, WAYNE & BEVERLY | $181.94 | $395.01 |
| 07/01/2022 | INTEREST | Monthly Interest | $1.47 | $213.07 |
| 06/01/2022 | INTEREST | Monthly Interest | $1.47 | $211.60 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $210.13 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $12.36 | $203.13 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $7.95 | $190.77 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.42 | $182.82 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.77 | $178.40 |
| 07/14/2021 | BILL | SANDERS, WAYNE & BEVERLY | $176.63 | $176.63 |
| 04/21/2021 | PAYMENT | BEVERLY SANDERS CHECK NUM: ACH | $-197.24 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $12.01 | $197.24 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $7.72 | $185.23 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $4.29 | $177.51 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.72 | $173.22 |
| 07/15/2020 | BILL | SANDERS, WAYNE & BEVERLY | $171.50 | $171.50 |
| 04/28/2020 | PAYMENT | BEVERLY J SANDERS CHECK NUM: ACH | $-53.28 | $0.00 |
| 04/28/2020 | PAYMENT | BEVERLY J SANDERS CHECK NUM: ACH | $-49.11 | $53.28 |
| 04/28/2020 | PAYMENT | BEVERLY J SANDERS CHECK NUM: ACH | $-45.78 | $102.39 |
| 04/28/2020 | PAYMENT | BEVERLY J SANDERS CHECK NUM: ACH | $-43.31 | $148.17 |
| 04/28/2020 | PAYMENT | BEVERLY J SANDERS CHECK NUM: ACH | $-73.58 | $191.48 |
| 04/28/2020 | PAYMENT | BEVERLY J SANDERS CHECK NUM: ACH | $-47.68 | $265.06 |
| 04/28/2020 | PAYMENT | BEVERLY J SANDERS CHECK NUM: ACH | $-44.45 | $312.74 |
| 04/28/2020 | PAYMENT | BEVERLY J SANDERS CHECK NUM: ACH | $-42.04 | $357.19 |
| 03/31/2020 | INTEREST | Monthly Interest | $1.35 | $399.23 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $11.66 | $397.88 |
| 02/28/2020 | INTEREST | Monthly Interest | $1.35 | $386.22 |
| 01/31/2020 | INTEREST | Monthly Interest | $1.35 | $384.87 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $7.49 | $383.52 |
| 01/02/2020 | INTEREST | Monthly Interest | $1.35 | $376.03 |
| 12/02/2019 | INTEREST | Monthly Interest | $1.35 | $374.68 |
| 11/01/2019 | INTEREST | Monthly Interest | $1.35 | $373.33 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.16 | $371.98 |
| 10/01/2019 | INTEREST | Monthly Interest | $1.35 | $367.82 |
| 09/03/2019 | INTEREST | Monthly Interest | $1.35 | $366.47 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.67 | $365.12 |
| 08/01/2019 | INTEREST | Monthly Interest | $1.35 | $363.45 |
| 07/10/2019 | BILL | SANDERS, WAYNE & BEVERLY | $166.50 | $362.10 |
| 07/01/2019 | INTEREST | Monthly Interest | $1.35 | $195.60 |
| 06/03/2019 | INTEREST | Monthly Interest | $1.35 | $194.25 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $192.90 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $11.32 | $185.90 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $7.27 | $174.58 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.04 | $167.31 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.62 | $163.27 |
| 07/09/2018 | BILL | SANDERS, WAYNE & BEVERLY | $161.65 | $161.65 |
| 05/10/2018 | PAYMENT | SANDERS, BEVERLY CREDIT: D BANK: OP INTERNET NUM: 239314 | $-171.12 | $0.00 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $171.12 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $9.99 | $164.12 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $6.42 | $154.13 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.57 | $147.71 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.43 | $144.14 |
| 07/07/2017 | BILL | SANDERS, WAYNE & BEVERLY | $142.71 | $142.71 |
| 11/02/2016 | PAYMENT | SANDERS, BEVERLY CREDIT: D BANK: OP INTERNET NUM: 019756 | $-143.40 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.46 | $143.40 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.39 | $139.94 |
| 07/08/2016 | BILL | SANDERS, WAYNE & BEVERLY | $138.55 | $138.55 |
| 04/18/2016 | PAYMENT | SANDERS, BEVERLY CREDIT: D BANK: OP INTERNET NUM: 141296 | $-157.63 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $9.59 | $157.63 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.17 | $148.04 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.43 | $141.87 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.37 | $138.44 |
| 07/08/2015 | BILL | SANDERS, WAYNE & BEVERLY | $137.07 | $137.07 |
| 06/29/2015 | PAYMENT | MCNEW, NANCE A CREDIT: D BANK: OP INTERNET NUM: 079505 | $-330.74 | $0.00 |
| 06/01/2015 | INTEREST | Monthly Interest | $2.19 | $330.74 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $328.55 |
| 05/01/2015 | INTEREST | Monthly Interest | $1.08 | $321.55 |
| 04/01/2015 | INTEREST | Monthly Interest | $1.08 | $320.47 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $9.31 | $319.39 |
| 03/02/2015 | INTEREST | Monthly Interest | $1.08 | $310.08 |
| 02/02/2015 | INTEREST | Monthly Interest | $1.08 | $309.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.99 | $307.92 |
| 01/02/2015 | INTEREST | Monthly Interest | $1.08 | $301.93 |
| 12/01/2014 | INTEREST | Monthly Interest | $1.08 | $300.85 |
| 11/03/2014 | INTEREST | Monthly Interest | $1.08 | $299.77 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.33 | $298.69 |
| 10/01/2014 | INTEREST | Monthly Interest | $1.08 | $295.36 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.33 | $294.28 |
| 09/02/2014 | INTEREST | Monthly Interest | $1.08 | $292.95 |
| 08/01/2014 | INTEREST | Monthly Interest | $1.08 | $291.87 |
| 07/10/2014 | BILL | SANDERS, WAYNE & BEVERLY | $133.07 | $290.79 |
| 07/01/2014 | INTEREST | Monthly Interest | $1.08 | $157.72 |
| 06/02/2014 | INTEREST | Monthly Interest | $1.08 | $156.64 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $155.56 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $9.04 | $148.56 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.81 | $139.52 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.23 | $133.71 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.29 | $130.48 |
| 07/16/2013 | BILL | SANDERS, WAYNE & BEVERLY | $129.19 | $129.19 |
| 06/10/2013 | PAYMENT | SANDERS, WAYNE CHECK NUM: MO | $-516.69 | $0.00 |
| 06/10/2013 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.77 | $516.69 |
| 06/10/2013 | PAYMENT | SANDERS, WAYNE CASH | $-1.00 | $515.92 |
| 06/03/2013 | INTEREST | Monthly Interest | $3.20 | $516.92 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $513.72 |
| 05/01/2013 | INTEREST | Monthly Interest | $2.15 | $506.72 |
| 04/01/2013 | INTEREST | Monthly Interest | $2.15 | $504.57 |
| 03/26/2013 | AMENDMENT | CERTIFIED LTR ADDITIONAL | $6.11 | $502.42 |
| 03/18/2013 | PENALTY | Certified mailing fee | $6.11 | $496.31 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $8.78 | $490.20 |
| 03/01/2013 | INTEREST | Monthly Interest | $2.15 | $481.42 |
| 02/01/2013 | INTEREST | Monthly Interest | $2.15 | $479.27 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.64 | $477.12 |
| 01/02/2013 | INTEREST | Monthly Interest | $2.15 | $471.48 |
| 12/03/2012 | INTEREST | Monthly Interest | $2.15 | $469.33 |
| 11/01/2012 | INTEREST | Monthly Interest | $2.15 | $467.18 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.14 | $465.03 |
| 10/01/2012 | INTEREST | Monthly Interest | $2.15 | $461.89 |
| 09/04/2012 | INTEREST | Monthly Interest | $2.15 | $459.74 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.25 | $457.59 |
| 08/01/2012 | INTEREST | Monthly Interest | $2.15 | $456.34 |
| 07/10/2012 | BILL | SANDERS, WAYNE & BEVERLY | $125.42 | $454.19 |
| 07/02/2012 | INTEREST | Monthly Interest | $2.15 | $328.77 |
| 06/01/2012 | INTEREST | Monthly Interest | $2.15 | $326.62 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $324.47 |
| 05/01/2012 | INTEREST | Monthly Interest | $1.14 | $317.47 |
| 04/02/2012 | INTEREST | Monthly Interest | $1.14 | $316.33 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $8.52 | $315.19 |
| 03/01/2012 | INTEREST | Monthly Interest | $1.14 | $306.67 |
| 02/01/2012 | INTEREST | Monthly Interest | $1.14 | $305.53 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.48 | $304.39 |
| 01/03/2012 | INTEREST | Monthly Interest | $1.14 | $298.91 |
| 12/01/2011 | INTEREST | Monthly Interest | $1.14 | $297.77 |
| 11/01/2011 | INTEREST | Monthly Interest | $1.14 | $296.63 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.04 | $295.49 |
| 10/03/2011 | INTEREST | Monthly Interest | $1.14 | $292.45 |
| 09/01/2011 | INTEREST | Monthly Interest | $1.14 | $291.31 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.22 | $290.17 |
| 08/01/2011 | INTEREST | Monthly Interest | $1.14 | $288.95 |
| 07/14/2011 | BILL | SANDERS, WAYNE & BEVERLY | $121.77 | $287.81 |
| 07/05/2011 | INTEREST | Monthly Interest | $1.14 | $166.04 |
| 06/01/2011 | INTEREST | Monthly Interest | $1.14 | $164.90 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $163.76 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $9.54 | $156.76 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.13 | $147.22 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.41 | $141.09 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.36 | $137.68 |
| 07/14/2010 | BILL | SANDERS, WAYNE & BEVERLY | $136.32 | $136.32 |
| 09/16/2009 | PAYMENT | SANDERS, WAYNE & BEVERLY CREDIT: D | $-135.65 | $0.00 |
| 07/21/2009 | BILL | SANDERS, WAYNE & BEVERLY | $135.65 | $135.65 |
| 04/20/2009 | PAYMENT | WAYNE L SANDERS CREDIT: D | $-151.46 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $9.22 | $151.46 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.93 | $142.24 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.29 | $136.31 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.32 | $133.02 |
| 07/14/2008 | BILL | SANDERS, WAYNE & BEVERLY | $131.70 | $131.70 |
| 02/15/2008 | PAYMENT | BEVERLY SANDERS CHECK NUM: 1049 | $-139.10 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.80 | $139.10 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.22 | $133.30 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.29 | $130.08 |
| 07/13/2007 | BILL | LEE, TROY T & CARMEN ET AL | $128.79 | $128.79 |
| 08/18/2006 | PAYMENT | LEE, TROY T & CARMEN ET AL CHECK NUM: 2720 | $-127.54 | $0.00 |
| 07/19/2006 | BILL | LEE, TROY T & CARMEN ET AL | $127.54 | $127.54 |
| 08/26/2005 | PAYMENT | CAMPBELL, MYRON B & HAZEL I CHECK NUM: 1312 | $-119.66 | $0.00 |
| 07/21/2005 | BILL | CAMPBELL, MYRON B & HAZEL I | $119.66 | $119.66 |
| 07/27/2004 | PAYMENT | @ | $-118.31 | $0.00 |
| 07/01/2004 | BILL | CAMPBELL, MYRON B & HA @ | $118.31 | $118.31 |
| 08/21/2003 | PAYMENT | @ | $-108.26 | $0.00 |
| 07/01/2003 | BILL | CAMPBELL, MYRON B & HA @ | $108.26 | $108.26 |
