Tax Account 034-022-006

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Owners

COOKSEY, JEANNETTA
875 LA PLAYA ST APT 375
SAN FRANCISCO, CA 94121-3260

Account Summary

Account ID	034-022-006
Account Type	Real Estate
Location	0 9TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.00	$20.72	$20.72	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.88	$22.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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	1.98	.00	.00
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
08/12/2024	PAYMENT	"MARTIN SNYDER" ONLINE	$-20.72	$0.00
07/10/2024	BILL	COOKSEY, JEANNETTA	$20.72	$20.72
07/24/2023	PAYMENT	SNYDER, MARTIN CHECK BANK: OP INTERNET NUM: 2R1F5J2QA	$-20.72	$0.00
07/12/2023	BILL	COOKSEY, JEANNETTA	$20.72	$20.72
07/20/2022	PAYMENT	SNYDER, MARTIN D CHECK BANK: OP INTERNET NUM: DJTC3MZNL	$-20.73	$0.00
07/12/2022	BILL	COOKSEY, JEANNETTA	$20.73	$20.73
09/01/2021	PAYMENT	SNYDER, MARTIN D CHECK BANK: OP INTERNET NUM: LWVC2LYML	$-22.82	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	COOKSEY, JEANNETTA	$21.94	$21.94
07/21/2020	PAYMENT	SNYDER, MARTIN D CHECK NUM: ACH	$-20.59	$0.00
07/15/2020	BILL	COOKSEY, JEANNETTA	$20.59	$20.59
08/09/2019	PAYMENT	SNYDER, MARTIN D CREDIT: D BANK: OP INTERNET NUM: 04800C	$-19.64	$0.00
07/10/2019	BILL	COOKSEY, JEANNETTA	$19.64	$19.64
07/31/2018	PAYMENT	SNYDER, MARTIN D CREDIT: D BANK: OP INTERNET NUM: 03558C	$-18.71	$0.00
07/09/2018	BILL	COOKSEY, JEANNETTA	$18.71	$18.71
07/24/2017	PAYMENT	SNYDER, MARTIN D CREDIT: D BANK: OP INTERNET NUM: 06445D	$-17.14	$0.00
07/07/2017	BILL	COOKSEY, JEANNETTA	$17.14	$17.14
07/18/2016	PAYMENT	SNYDER, MARTIN CREDIT: D BANK: OP INTERNET NUM: 07127C	$-17.11	$0.00
07/08/2016	BILL	COOKSEY, JEANNETTA	$17.11	$17.11
07/15/2015	PAYMENT	SNYDER, MARTIN D CREDIT: D BANK: OP INTERNET NUM: 04454D	$-16.14	$0.00
07/08/2015	BILL	COOKSEY, JEANNETTA	$16.14	$16.14
08/06/2014	PAYMENT	SNYDER, MARTIN D CREDIT: D BANK: OP INTERNET NUM: 05705C	$-17.14	$0.00
07/10/2014	BILL	COOKSEY, JEANNETTA	$17.14	$17.14
07/24/2013	PAYMENT	SNYDER, MARTIN D CREDIT: D BANK: OP INTERNET NUM: 00010C	$-16.14	$0.00
07/16/2013	BILL	COOKSEY, JEANNETTA	$16.14	$16.14
08/13/2012	PAYMENT	SNYDER, MARTIN D CREDIT: D BANK: OP INTERNET NUM: 02877C	$-15.09	$0.00
07/10/2012	BILL	COOKSEY, JEANNETTA	$15.09	$15.09
08/16/2011	PAYMENT	COOKSEY, JEANNETTA CHECK NUM: 1000	$-14.18	$0.00
07/14/2011	BILL	COOKSEY, JEANNETTA	$14.18	$14.18
08/11/2010	PAYMENT	COOKSEY, JEANNETTA CHECK NUM: 0953	$-13.44	$0.00
07/14/2010	BILL	COOKSEY, JEANNETTA	$13.44	$13.44
09/16/2009	PAYMENT	COOKSEY, JEANNETTA CHECK NUM: 920	$-12.76	$0.00
07/21/2009	BILL	COOKSEY, JEANNETTA	$12.76	$12.76
09/09/2008	PAYMENT	COOKSEY, JEANNETTA CHECK NUM: 873	$-12.33	$0.00
09/09/2008	AMENDMENT	o/p to small to refund	$0.01	$12.33
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.47	$12.32
07/14/2008	BILL	COOKSEY, JEANNETTA	$11.85	$11.85
08/08/2007	PAYMENT	COOKSEY, JEANNETTA CHECK NUM: 694	$-11.85	$0.00
07/13/2007	BILL	COOKSEY, JEANNETTA	$11.85	$11.85
11/29/2006	AMENDMENT	no late fee	$-0.46	$0.00
11/29/2006	AMENDMENT	add late fee	$0.46	$0.46
09/01/2006	PAYMENT	COOKSEY, JEANNETTA CHECK NUM: 664	$-11.85	$0.00
07/19/2006	BILL	COOKSEY, JEANNETTA	$11.85	$11.85
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 646	$-11.83	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.49	$11.83
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 646	$11.83	$12.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.49
10/12/2005	VOID	COOKSEY, JEANNETTA CHECK NUM: 646	$-11.83	$0.47
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.47	$12.30
07/21/2005	BILL	COOKSEY, JEANNETTA	$11.83	$11.83
08/25/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	COOKSEY, JEANNETTA @	$11.85	$11.85
08/18/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	COOKSEY, JEANNETTA @	$11.85	$11.85