Tax Account 013-038-007

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Owners

COOK, DANIEL C
1200 PRISON RD
LOVELOCK, NV 89419-5110

659615

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	013-038-007
Account Type	Real Estate
Location	0 CORTEZ AVE
Balance	$97.33
Currently Due	$97.33

Account ID

013-038-007

Account Type

Real Estate

Location

0 CORTEZ AVE

Balance

$97.33

Currently Due

$97.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$93.59
Total	$97.33
Paid	$0.00
Balance	$97.33
Due	$97.33
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$93.59

Total

$97.33

Paid

$0.00

Balance

$97.33

Due

$97.33

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	Past due	$93.59	$3.74	$93.59	$0.00	$97.33
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$97.33
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$97.33
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$97.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$197.05	$29.56	$226.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$182.61	$5.05	$187.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$187.66	$0.00	$187.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$184.03	$50.98	$235.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$179.76	$36.96	$216.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$67.94	$6.12	$74.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$58.66	$5.28	$63.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$55.42	$8.32	$63.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$54.45	$8.17	$62.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.73	$4.93	$59.66	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$21.52	$12.64	$34.16	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.74	$97.33
07/10/2024	BILL	COOK, DANIEL C	$93.59	$93.59
04/01/2024	PAYMENT	WILLIAM ROUNDY ONLINE	$-226.61	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.79	$226.61
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.87	$212.82
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.93	$203.95
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.97	$199.02
07/12/2023	BILL	COOK, DANIEL C	$197.05	$197.05
09/19/2022	PAYMENT	NEVADA DEPARTMENT OF CORRECTIO CHECK NUM: 366882	$-187.66	$0.00
09/19/2022	AMENDMENT	ADJ PEN TO AMT PAID	$3.22	$187.66
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.83	$184.44
07/12/2022	BILL	COOK, DANIEL C	$182.61	$182.61
09/02/2021	PAYMENT	NEVADA DEPT OF CORRECTIONS CHECK NUM: 348178	$-187.66	$0.00
09/02/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.88	$187.66
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.88	$189.54
07/14/2021	BILL	COOK, DANIEL C	$187.66	$187.66
06/11/2021	PAYMENT	COOKE, LORIN CREDIT: D NUM: VELOCITY	$-451.03	$0.00
05/31/2021	INTEREST	Monthly Interest	$1.49	$451.03
05/14/2021	PAYMENT	ECT CASH	$-0.70	$449.54
05/06/2021	AMENDMENT	Publication Fee	$7.00	$450.24
04/30/2021	INTEREST	Monthly Interest	$1.50	$443.24
03/31/2021	INTEREST	Monthly Interest	$1.50	$441.74
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.83	$440.24
02/26/2021	INTEREST	Monthly Interest	$1.50	$427.41
01/29/2021	INTEREST	Monthly Interest	$1.50	$425.91
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.25	$424.41
12/31/2020	INTEREST	Monthly Interest	$1.50	$416.16
11/30/2020	INTEREST	Monthly Interest	$1.50	$414.66
10/29/2020	INTEREST	Monthly Interest	$1.50	$413.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.58	$411.66
09/30/2020	INTEREST	Monthly Interest	$1.50	$407.08
08/31/2020	INTEREST	Monthly Interest	$1.50	$405.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.83	$404.08
07/15/2020	BILL	COOK, DANIEL C	$184.03	$402.25
07/15/2020	INTEREST	Monthly Interest	$1.50	$218.22
06/30/2020	INTEREST	Monthly Interest	$1.50	$216.72
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.50	$215.22
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$213.72
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.58	$206.72
02/28/2020	INTEREST	Monthly Interest	$0.00	$194.14
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.09	$194.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.49	$186.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.80	$181.56
07/10/2019	BILL	COOK, DANIEL C	$179.76	$179.76
11/26/2018	PAYMENT	COOKE, LORIN CASH	$-74.06	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.40	$74.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.72	$70.66
07/09/2018	BILL	COOK, DANIEL C	$67.94	$67.94
12/20/2017	PAYMENT	COOKE, LORIN J CASH	$-63.94	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.93	$63.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.35	$61.01
07/07/2017	BILL	COOK, DANIEL C	$58.66	$58.66
01/17/2017	PAYMENT	COOKE, LORIN CREDIT: D	$-63.74	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.33	$63.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.77	$60.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.22	$57.64
07/08/2016	BILL	COOK, DANIEL C	$55.42	$55.42
02/16/2016	PAYMENT	COOKE, DANIEL C CREDIT: D BANK: OP INTERNET NUM: 088981	$-62.62	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.27	$62.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.72	$59.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.18	$56.63
07/08/2015	BILL	COOK, DANIEL C	$54.45	$54.45
10/24/2014	PAYMENT	COOKE, DANIEL C CREDIT: D	$-93.82	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.74	$93.82
10/01/2014	INTEREST	Monthly Interest	$0.18	$91.08
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.19	$90.90
09/02/2014	INTEREST	Monthly Interest	$0.18	$88.71
08/01/2014	INTEREST	Monthly Interest	$0.18	$88.53
07/10/2014	BILL	COOK, DANIEL C	$54.73	$88.35
07/01/2014	INTEREST	Monthly Interest	$0.18	$33.62
06/02/2014	INTEREST	Monthly Interest	$0.18	$33.44
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$33.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.51	$26.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.29	$24.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$23.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$22.38
07/16/2013	BILL	COOK, DANIEL C	$21.52	$21.52
08/09/2012	PAYMENT	COOKE, DANIEL CASH	$-21.52	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1776	$-21.52	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/26/2010	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1384	$-21.64	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/19/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024	$-21.64	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4504	$-21.64	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/21/2007	PAYMENT	HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149	$-21.64	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764	$-21.64	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-21.61	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.61	$21.61
08/23/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$21.64	$21.64
08/13/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$21.64	$21.64