Tax Account 008-320-036

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Owners

COOK, DAVID & EVELYN
PO BOX 669
WELLS, NV 89835-0669

736630

Account Summary

Account ID	008-320-036
Account Type	Real Estate
Location	3423 S US HWY 93
Balance	$20.15
Currently Due	$0.00

Account ID

008-320-036

Account Type

Real Estate

Location

3423 S US HWY 93

Balance

$20.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$440.52
Total	$440.52
Paid	$420.37
Balance	$20.15
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$440.52

Total

$440.52

Paid

$420.37

Balance

$20.15

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$105.34	$0.00	$105.34	$105.34	$0.00
2	10/07/2024	10/17/2024	Paid	$111.72	$0.00	$111.72	$111.72	$0.00
3	01/06/2025	01/16/2025	Paid	$111.72	$0.00	$111.72	$111.72	$0.00
4	03/03/2025	03/13/2025	Due	$111.74	$0.00	$111.74	$91.59	$20.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$389.48	$0.00	$389.48	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$360.72	$0.00	$360.72	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$416.21	$0.00	$416.21	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$243.97	$0.25	$244.22	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$243.05	$0.00	$243.05	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$231.10	$0.00	$231.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$198.79	$8.95	$207.74	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$193.03	$0.00	$193.03	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$192.03	$0.00	$192.03	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$193.52	$0.00	$193.52	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S55	CLOVER VLY GW	1.00	.95	.05	.00
2023-2024	S55	Clover Vly GW	1.18	1.18	.00	.00
2022-2023	S55	Clover Vly GW	1.18	1.18	.00	.00
2021-2022	S55	Clover Vly GW	1.00	1.00	.00	.00
2020-2021	S55	Clover Vly GW	1.00	1.00	.00	.00
2019-2020	S55	Clover Vly GW	1.00	1.00	.00	.00
2018-2019	S55	Clover Vly GW	1.00	1.00	.00	.00
2017-2018	S55	Clover Vly GW	1.00	1.00	.00	.00
2016-2017	S55	Clover Vly GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	COOK, DAVID & EVELYN SYS 3274 ORIG: CHECK	$-420.37	$20.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.15	$440.52
08/30/2024	ADJUSTMENT	COOK, DAVID & EVELYN CHECK 3274 VOIDED PAYMENT: 940775. REASON: AMENDMENT TO RE 2025	$420.37	$420.37
08/16/2024	PAYMENT	COOK, DAVID & EVELYN CHECK 3274	$-420.37	$0.00
07/10/2024	BILL	COOK, DAVID & EVELYN	$420.37	$420.37
08/22/2023	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 3229	$-389.48	$0.00
07/12/2023	BILL	COOK, DAVID & EVELYN	$389.48	$389.48
08/18/2022	PAYMENT	COOK, DAVID G & EVELYN CHECK NUM: 3184	$-360.72	$0.00
07/12/2022	BILL	COOK, DAVID & EVELYN	$360.72	$360.72
08/24/2021	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 3136	$-416.21	$0.00
07/14/2021	BILL	COOK, DAVID & EVELYN	$416.21	$416.21
08/11/2020	PAYMENT	COOK, DAVID G & EVELYN M CHECK NUM: 3062	$-244.22	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.25	$244.22
07/15/2020	BILL	COOK, DAVID & EVELYN	$243.97	$243.97
08/23/2019	PAYMENT	COOK, DAVID G & EVELYN CHECK NUM: 2960	$-243.05	$0.00
07/10/2019	BILL	COOK, DAVID & EVELYN	$243.05	$243.05
08/23/2018	PAYMENT	COOK, DAVID & EVELYN CHECK NUM: 2860	$-231.10	$0.00
07/09/2018	BILL	COOK, DAVID & EVELYN	$231.10	$231.10
02/01/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045610	$-156.03	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.97	$156.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.99	$151.06
09/08/2017	PAYMENT	TEMOKE, SHARI W CREDIT: D	$-51.71	$149.07
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.99	$200.78
07/07/2017	BILL	TEMOKE, SHARI W ET AL	$198.79	$198.79
08/22/2016	PAYMENT	WESTWOOD, GARY DBA ET AL CHECK NUM: 1608	$-193.03	$0.00
07/08/2016	BILL	TEMOKE, SHARI W ET AL	$193.03	$193.03
07/14/2015	PAYMENT	WESTWOOD, VERNON CHECK NUM: 2188	$-192.03	$0.00
07/08/2015	BILL	WESTWOOD, VERNON & JOAN	$192.03	$192.03
08/04/2014	PAYMENT	WESTWOOD, VERNON CREDIT: D	$-193.52	$0.00
07/10/2014	BILL	WESTWOOD, VERNON & JOAN	$193.52	$193.52
08/09/2013	PAYMENT	WESTWOOD, VERNON CREDIT: D	$-180.12	$0.00
07/16/2013	BILL	WESTWOOD, VERNON & JOAN	$180.12	$180.12
11/29/2012	PAYMENT	WESTWOOD, VERNON CHECK NUM: 2093	$-92.48	$0.00
07/19/2012	PAYMENT	WESTWOOD, VERNON CHECK NUM: 2078	$-92.48	$92.48
07/10/2012	BILL	WESTWOOD, VERNON & JOAN	$184.96	$184.96
10/25/2011	PAYMENT	WESTWOOD, VERNON & JOAN CHECK NUM: 1974	$-92.34	$0.00
10/25/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1962	$-92.97	$92.34
10/25/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1962	$92.97	$185.31
10/25/2011	AMENDMENT	OVERPYMT UNDER $5	$0.60	$92.34
07/21/2011	VOID	WESTWOOD, VERNON & JOAN CHECK NUM: 1962	$-92.97	$91.74
07/14/2011	BILL	WESTWOOD, VERNON & JOAN	$184.71	$184.71
11/10/2010	PAYMENT	WESTWOOD, VERNON & JOAN CHECK NUM: 1921	$-114.82	$0.00
10/06/2010	PAYMENT	WESTWOOD, VERNON & JOAN CHECK NUM: 1910	$-57.41	$114.82
08/27/2010	PAYMENT	WESTWOOD, VERNON & JOAN CHECK NUM: 1899	$-57.41	$172.23
07/14/2010	BILL	WESTWOOD, VERNON & JOAN	$229.64	$229.64
01/04/2010	PAYMENT	WESTWOOD, VERNON CREDIT: D	$-56.00	$0.00
01/04/2010	PAYMENT	WESTWOOD, VERNON & JOAN CHECK NUM: 1849	$-60.52	$56.00
09/10/2009	PAYMENT	WESTWOOD, VERNON & JOAN CHECK NUM: 1826	$-116.55	$116.52
07/21/2009	BILL	WESTWOOD, VERNON & JOAN	$233.07	$233.07
07/30/2008	PAYMENT	WESTWOOD, VERNON & JOAN CHECK NUM: 1734	$-230.43	$0.00
07/14/2008	BILL	WESTWOOD, VERNON & JOAN	$230.43	$230.43
11/28/2007	PAYMENT	WESTWOOD, VERNON & JOAN CHECK NUM: 1672	$-111.84	$0.00
08/07/2007	PAYMENT	WESTWOOD, VERNON & JOAN CHECK NUM: 1636	$-111.87	$111.84
07/13/2007	BILL	WESTWOOD, VERNON & JOAN	$223.71	$223.71
12/08/2006	PAYMENT	WESTWOOD, VERNON & JOAN CHECK NUM: 1541	$-108.60	$0.00
08/14/2006	PAYMENT	WESTWOOD, VERNON & JOAN CHECK NUM: 1571	$-108.60	$108.60
07/19/2006	BILL	WESTWOOD, VERNON & JOAN	$217.20	$217.20
12/29/2005	PAYMENT	WESTWOOD, VERNON & JOAN CHECK NUM: 1455	$-105.42	$0.00
08/08/2005	PAYMENT	WESTWOOD, VERNON & JOAN CHECK NUM: 1409	$-105.45	$105.42
07/21/2005	BILL	WESTWOOD, VERNON & JOAN	$210.87	$210.87
10/22/2004	PAYMENT	@	$-157.86	$0.00
07/26/2004	PAYMENT	@	$-52.64	$157.86
07/01/2004	BILL	WESTWOOD, VERNON & JOA @	$210.50	$210.50
02/26/2004	PAYMENT	@	$-47.22	$0.00
01/02/2004	PAYMENT	@	$-47.22	$47.22
09/30/2003	PAYMENT	@	$-47.22	$94.44
07/30/2003	PAYMENT	@	$-47.23	$141.66
07/01/2003	BILL	WESTWOOD, VERNON & JOA @	$188.89	$188.89