Tax Account 045-025-008

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Owners

COOK, WADE L
664 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6603

Account Summary

Account ID	045-025-008
Account Type	Real Estate
Location	466 GYPSUM DR
Balance	$805.77
Currently Due	$640.97

Account ID

045-025-008

Account Type

Real Estate

Location

466 GYPSUM DR

Balance

$805.77

Currently Due

$640.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$647.49
Total	$669.52
Paid	$0.00
Balance	$669.52
Due	$640.97
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

$647.49

Total

$669.52

Paid

$0.00

Balance

$669.52

Due

$640.97

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	$153.17	$6.13	$153.17	$0.00	$295.55
2	10/07/2024	10/17/2024	Past due	$164.76	$15.90	$164.76	$0.00	$476.21
3	01/06/2025	01/16/2025	Due	$164.76	$0.00	$164.76	$0.00	$640.97
4	03/03/2025	03/13/2025	Due	$164.80	$0.00	$164.80	$0.00	$805.77

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$480.29	$28.73	$377.77	$136.25	$136.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$450.31	$38.57	$488.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$472.36	$21.24	$493.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$469.73	$77.14	$546.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$473.73	$21.31	$495.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$457.96	$9.14	$467.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$405.18	$67.97	$473.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$381.83	$0.00	$381.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$381.83	$12.71	$394.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$377.41	$3.10	$380.51	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.80
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.00	$805.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.90	$804.77
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.00	$788.87
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.00	$787.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.95	$786.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.13	$750.92
07/10/2024	BILL	COOK, WADE L	$611.54	$744.79
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.00	$133.25
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.00	$132.25
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$131.25
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.78	$124.25
10/24/2023	PAYMENT	WADE COOK CHECK OPCC	$-377.77	$119.47
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.07	$497.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.88	$485.17
07/12/2023	BILL	COOK, WADE L	$480.29	$480.29
05/05/2023	PAYMENT	COOK, WADE L CREDIT: D	$-246.64	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$246.64
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.20	$239.64
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.48	$228.44
11/04/2022	PAYMENT	COOK, WADE L CREDIT: D	$-242.24	$223.96
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.32	$466.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.57	$454.88
07/12/2022	BILL	COOK, WADE L	$450.31	$450.31
04/19/2022	PAYMENT	WADE COOK CHECK BANK: WF INTERNET NUM: 022041918066466	$-251.64	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.76	$251.64
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.70	$239.88
09/22/2021	PAYMENT	COOK, WADE L CREDIT: D	$-241.96	$235.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.78	$477.14
07/14/2021	BILL	COOK, WADE L	$472.36	$472.36
06/02/2021	PAYMENT	COOK, WADE CREDIT: D	$-544.67	$0.00
05/14/2021	PAYMENT	ECT CASH	$-2.20	$544.67
05/06/2021	AMENDMENT	Publication Fee	$7.00	$546.87
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$32.73	$539.87
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$21.04	$507.14
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.69	$486.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.68	$474.41
07/15/2020	BILL	COOK, WADE L	$469.73	$469.73
02/14/2020	PAYMENT	COOK WADE L CREDIT: D	$-70.96	$0.00
02/14/2020	PAYMENT	COOK WADE L CASH	$-300.00	$70.96
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.81	$370.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.73	$359.15
09/06/2019	PAYMENT	COOK, WADE L CREDIT: D	$-124.08	$354.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.77	$478.50
07/10/2019	BILL	COOK, WADE L	$473.73	$473.73
03/22/2019	PAYMENT	COOK, WADE L CREDIT: D	$-118.77	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.57	$118.77
12/27/2018	PAYMENT	COOK SR, WADE LEE CREDIT: D BANK: OP INTERNET NUM: 077880	$-114.20	$114.20
10/30/2018	PAYMENT	COOK, WADE LEE CREDIT: D BANK: OP INTERNET NUM: 051259	$-118.77	$228.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.57	$347.17
08/22/2018	PAYMENT	HAMMOCK, CHARLOTTE T CHECK NUM: 995174	$-115.36	$342.60
07/09/2018	BILL	COOK, WADE L	$457.96	$457.96
06/01/2018	PAYMENT	HAMMOCK, CHARLOTTE T CREDIT: D BANK: OP INTERNET NUM: 229716	$-473.15	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$473.15
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.36	$466.15
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.27	$437.79
10/16/2017	AMENDMENT	PEN REMOVED IN ERROR	$10.20	$419.52
10/16/2017	ADJUSTMENT	REVERSE TO PAY TU BANK: OP INTERNET NUM: 009074	$259.81	$409.32
10/16/2017	VOID	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 009074	$-259.81	$149.51
10/16/2017	AMENDMENT	REMOVE PEN ADDED AFTER PYMT OP	$-10.20	$409.32
10/16/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 009074	$259.81	$419.52
10/16/2017	VOID	COOK, WADE L CREDIT: D BANK: OP INTERNET NUM: 009074	$-259.81	$159.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.20	$419.52
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.14	$409.32
07/07/2017	BILL	COOK, WADE L	$405.18	$405.18
02/13/2017	PAYMENT	COOK, WADE L CHECK NUM: 017021303052946	$-68.56	$0.00
12/13/2016	PAYMENT	WADE COOK CHECK BANK: WF INTERNET NUM: 016121303069596	$-100.00	$68.56
10/13/2016	PAYMENT	WADE COOK CHECK BANK: WF INTERNET NUM: 016101303050848	$-100.00	$168.56
08/12/2016	PAYMENT	COOK, WADE CHECK BANK: WF INTERNET NUM: 016081203081868	$-45.91	$268.56
08/12/2016	ADJUSTMENT	APPLYING TO APN & TU 003065 BANK: WF INTERNET NUM: 016081203081884	$100.00	$314.47
08/12/2016	VOID	WADE COOK CHECK BANK: WF INTERNET NUM: 016081203081884	$-100.00	$214.47
07/08/2016	PAYMENT	ELKO CO TREAS REFUND (PD FWD) CHECK NUM: 6189	$-67.36	$314.47
07/08/2016	BILL	COOK, WADE L	$381.83	$381.83
06/13/2016	PAYMENT	COOK, WADE CHECK NUM: 016061303049015	$-32.64	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.20	$32.64
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$32.44
04/08/2016	PAYMENT	ELKO COUNTY TREAS REFUND ACCT CHECK NUM: 6154	$-19.49	$25.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.73	$44.93
02/12/2016	PAYMENT	WADE COOK CHECK BANK: WF INTERNET NUM: 016021203110612	$-100.00	$43.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.84	$143.20
12/11/2015	PAYMENT	WADE COOK CHECK BANK: WF INTERNET NUM: 015121103078215	$-100.00	$141.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.94	$241.36
10/13/2015	PAYMENT	COOK, WADE L CHECK BANK: WF INTERNET NUM: 015101303054385	$-42.41	$239.42
10/13/2015	ADJUSTMENT	Apply to TU 003065 BANK: WF INTERNET NUM: 015101303054385	$100.00	$281.83
10/13/2015	VOID	WADE COOK CHECK BANK: WF INTERNET NUM: 015101303054385	$-100.00	$181.83
08/13/2015	PAYMENT	WADE COOK CHECK BANK: WF INTERNET NUM: 015081303044771	$-100.00	$281.83
07/08/2015	BILL	COOK, WADE L	$381.83	$381.83
04/13/2015	PAYMENT	COOK, WADE CHECK NUM: 015041303062778	$-80.51	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.10	$80.51
12/12/2014	PAYMENT	COOK WADE CHECK BANK: WF INTERNET NUM: 014121209015233	$-100.00	$77.41
10/10/2014	PAYMENT	COOK WADE CHECK BANK: WF INTERNET NUM: 014101009016611	$-100.00	$177.41
08/13/2014	PAYMENT	COOK, WADE CHECK NUM: EBOX PYMT	$-100.00	$277.41
07/10/2014	BILL	COOK, WADE L	$377.41	$377.41
04/18/2014	PAYMENT	COOK, WADE L CREDIT: D	$-292.22	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.84	$292.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.80	$276.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.52	$267.58
09/06/2013	PAYMENT	COOK, WADE L CREDIT: D	$-290.88	$264.06
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.52	$554.94
09/03/2013	INTEREST	Monthly Interest	$1.45	$551.42
08/01/2013	INTEREST	Monthly Interest	$1.45	$549.97
07/16/2013	BILL	COOK, WADE L	$352.11	$548.52
07/01/2013	INTEREST	Monthly Interest	$1.45	$196.41
06/03/2013	INTEREST	Monthly Interest	$1.45	$194.96
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$193.51
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.72	$186.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.49	$177.79
12/04/2012	PAYMENT	COOK, WADE CREDIT: D BANK: OP INTERNET NUM: 309632	$-186.51	$174.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.72	$360.81
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.49	$352.09
07/10/2012	BILL	COOK, WADE L	$348.60	$348.60
02/10/2012	PAYMENT	COOK, WADE L CREDIT: D	$-374.02	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.58	$374.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.66	$358.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.46	$349.78
07/14/2011	BILL	COOK, WADE L	$346.32	$346.32
02/25/2011	PAYMENT	COOK, WADE L CREDIT: D	$-443.59	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.48	$443.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.27	$425.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.11	$414.84
07/14/2010	BILL	COOK, WADE L	$410.73	$410.73
03/02/2010	PAYMENT	COOK, WADE L CREDIT: D	$-455.91	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.01	$455.91
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.58	$436.90
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.26	$426.32
07/21/2009	BILL	COOK, WADE L	$422.06	$422.06
04/21/2009	PAYMENT	COOK, WADE L CASH	$-322.94	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.51	$322.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.73	$305.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.89	$295.70
09/05/2008	PAYMENT	COOK, WADE L CHECK NUM: 730	$-98.56	$291.81
07/14/2008	BILL	COOK, WADE L	$390.37	$390.37
03/31/2008	PAYMENT	COOK, WADE L CREDIT: D	$-438.02	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.66	$438.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.14	$411.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.52	$394.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.81	$384.70
07/13/2007	BILL	COOK, WADE L	$380.89	$380.89
03/05/2007	PAYMENT	COOK, WADE L CHECK NUM: 1006	$-191.94	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.76	$191.94
10/24/2006	PAYMENT	COOK, WADE L CASH	$-201.35	$188.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.41	$389.53
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.76	$380.12
07/19/2006	BILL	COOK, WADE L	$376.36	$376.36
03/06/2006	PAYMENT	COOK, WADE L CHECK NUM: 610	$-89.74	$0.00
01/12/2006	PAYMENT	COOK, WADE L CASH	$-281.79	$89.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.97	$371.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.59	$362.56
07/21/2005	BILL	COOK, WADE L	$358.97	$358.97
07/29/2004	PAYMENT	@	$-367.95	$0.00
07/01/2004	BILL	WILLIAMS, LYNN W @	$367.95	$367.95
08/12/2003	PAYMENT	@	$-400.86	$0.00
07/01/2003	BILL	WILLIAMS, LYNN W @	$400.86	$400.86