Tax Account 04-0393-09

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Owners

COOK RODNEY E & BARBARA A TTE
2190 GENTRY LN
CARSON CITY, NV 89701

COOK RODNEY EUGENE TRUSTEE

COOK BARBARA ANN TRUSTEE

Account Summary

Account ID	04-0393-09
Account Type	Real Estate
Location	25 2ND WEST ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0393-09

Account Type

Real Estate

Location

25 2ND WEST ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,090.67
Total	$1,090.67
Paid	$1,090.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,090.67

Total

$1,090.67

Paid

$1,090.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$274.67	$0.00	$274.67	$274.67	$0.00
2	10/07/2024	10/17/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
3	01/06/2025	01/16/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
4	03/03/2025	03/13/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$832.87	$0.00	$832.87	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$815.25	$0.00	$815.25	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$820.21	$0.00	$820.21	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$838.80	$0.00	$838.80	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$829.34	$0.00	$829.34	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$826.77	$0.00	$826.77	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$714.23	$0.00	$714.23	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$733.84	$0.00	$733.84	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$743.10	$0.00	$743.10	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$738.57	$0.00	$738.57	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	.02	.02	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S61	PV SEWER DISTRICT	359.64	359.64	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	.02	.02	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	.02	.02	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2021-2022	S18	Humboldt TV	29.98	29.98	.00	.00
2021-2022	S28	Weed District	.02	.02	.00	.00
2021-2022	S29	Landfill	77.95	77.95	.00	.00
2021-2022	S61	PV SEWER DISTRICT	119.92	119.92	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	.02	.02	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	.02	.02	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	.02	.02	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	.02	.02	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	.02	.02	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	.02	.02	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	.02	.02	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	COOK BARBARA/BELL KELLEY CHECK 1482	$-1,090.67	$0.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$1,090.67
07/05/2024	BILL	COOK RODNEY E & BARBARA A TTE	$1,093.07	$1,093.07
10/02/2023	PAYMENT	COOK BARBARA/BELL KELLEY CHECK 1394	$-416.00	$0.00
07/27/2023	PAYMENT	COOK RODNEY E & BARBARA A TTE CHECK 1367	$-416.87	$416.00
07/06/2023	BILL	COOK RODNEY E & BARBARA A TTE	$832.87	$832.87
07/25/2022	PAYMENT	COOK, BARBARA A/BELL, KELLEY E CHECK NUM: 1056	$-815.25	$0.00
07/07/2022	BILL	COOK RODNEY E & BARBARA A TRS	$815.25	$815.25
08/23/2021	AMENDMENT	remove under $5 balance...pb	$-0.60	$0.00
07/26/2021	PAYMENT	COOK, BARBARA A/BELL, KELLEY E CHECK NUM: 958	$-820.21	$0.60
07/08/2021	BILL	COOK RODNEY E & BARBARA A TRS	$820.81	$820.81
07/27/2020	PAYMENT	COOK BARBARA.BELL KELLEY CHECK NUM: 854	$-838.80	$0.00
07/10/2020	BILL	COOK RODNEY E & BARBARA A TRS	$838.80	$838.80
07/23/2019	PAYMENT	COOK RODNEY & BARBARA CHECK NUM: 732	$-829.34	$0.00
07/08/2019	BILL	COOK RODNEY & BARBARA FAMILY T	$829.34	$829.34
03/14/2019	PAYMENT	BARBARA COOK CHECK NUM: 695	$-206.00	$0.00
12/21/2018	PAYMENT	BARBARA A COOK CHECK NUM: 659	$-206.00	$206.00
07/19/2018	PAYMENT	COOK, BARBARA A & JOSEPH E CHECK NUM: 625	$-414.77	$412.00
07/05/2018	BILL	COOK RODNEY & BARBARA FAMILY T	$826.77	$826.77
02/09/2018	PAYMENT	BARBARA A COOK CHECK NUM: 565	$-178.00	$0.00
12/11/2017	PAYMENT	COOK, BARBARA A & JOSEPH E CHECK NUM: 542	$-178.00	$178.00
07/20/2017	PAYMENT	COOK BARBARA A & JOSEPH E CHECK NUM: 492	$-358.23	$356.00
07/11/2017	BILL	COOK RODNEY & BARBARA FAMILY T	$714.23	$714.23
07/20/2016	PAYMENT	COOK, BARBARA A & JOSEPH E CHECK NUM: 345	$-733.84	$0.00
07/07/2016	BILL	COOK RODNEY & BARBARA FAMILY T	$733.84	$733.84
07/17/2015	PAYMENT	COOK, RODNEY E & BARBARA A CHECK NUM: 280	$-743.10	$0.00
07/02/2015	BILL	COOK RODNEY & BARBARA FAMILY T	$743.10	$743.10
12/08/2014	PAYMENT	COOK RODNEY EQUIPMENT RENTALS CHECK NUM: 13989	$-368.00	$0.00
07/21/2014	PAYMENT	COOK RODNEY E & BARBARA A CHECK NUM: 114	$-370.57	$368.00
07/03/2014	BILL	COOK RODNEY & BARBARA FAMILY T	$738.57	$738.57
07/17/2013	PAYMENT	COOK RODNEY & BARBARA FAMILY T CHECK NUM: 116421493	$-720.19	$0.00
07/02/2013	BILL	COOK RODNEY & BARBARA FAMILY T	$720.19	$720.19
08/22/2012	PAYMENT	RODNEY COOK EQUIPMENT RENTALS CHECK NUM: 13675	$-344.00	$0.00
08/21/2012	PAYMENT	RODNEY COOK EQUIPMENT RENTALS CHECK NUM: 13673	$-172.00	$344.00
07/20/2012	PAYMENT	RODNEY COOK EQUIPMENT RENTALS CHECK NUM: 13658	$-174.72	$516.00
07/10/2012	BILL	COOK RODNEY & BARBARA FAMILY T	$690.72	$690.72
09/22/2011	PAYMENT	COOK RODNEY E & BARBARA A CHECK NUM: 547	$-336.00	$0.00
09/06/2011	PAYMENT	COOK RODNEY E & BARBARA A CHECK NUM: 538	$-168.00	$336.00
07/25/2011	PAYMENT	RODNEY COOK EQUIPMENT RENTALS CHECK NUM: 13462	$-169.75	$504.00
07/11/2011	BILL	COOK RODNEY & BARBARA FAMILY T	$673.75	$673.75
08/05/2010	PAYMENT	COOK BARBARA CHECK NUM: 64203843	$-691.09	$0.00
07/09/2010	BILL	COOK RODNEY & BARBARA FAMILY T	$691.09	$691.09
07/22/2009	PAYMENT	RODNEY COOK EQUIPMENT RENTALS CHECK BANK: 16 66 NUM: 13132	$-698.69	$0.00
07/10/2009	BILL	COOK RODNEY & BARBARA FAMILY T	$698.69	$698.69
07/24/2008	PAYMENT	RODNEY COOK EQUIPMENT RENTALS CHECK BANK: 16 66 NUM: 12945	$-683.60	$0.00
07/10/2008	BILL	COOK RODNEY & BARBARA FAMILY T	$683.60	$683.60
08/08/2007	PAYMENT	RODNEY COOK EQUIPMENT RENTALS CHECK BANK: 16 66 NUM: 9147	$-677.08	$0.00
07/12/2007	BILL	COOK RODNEY & BARBARA FAMILY T	$677.08	$677.08
07/24/2006	PAYMENT	RODNEY COOK EQUIPMENT RENTALS CHECK BANK: 1666 NUM: 12538	$-660.03	$0.00
07/06/2006	BILL	COOK RODNEY & BARBARA FAMILY T	$660.03	$660.03
04/10/2006	PAYMENT	RODNEY COOK EQUIPMENT RENTALS CHECK BANK: 16 66 NUM: 12458	$-332.42	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$332.42
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.30	$327.42
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.12	$312.12
08/22/2005	PAYMENT	COOK RODNEY EQUIPMENT RENTAL CHECK BANK: 16*66 NUM: 12249	$-153.00	$306.00
08/18/2005	PAYMENT	RODNEY COOK EQUIPMENT RENTALS CHECK BANK: 1666 NUM: 12231	$-156.31	$459.00
07/18/2005	BILL	COOK RODNEY & BARBARA FAMILY T	$615.31	$615.31
12/27/2004	PAYMENT	COOK RODNEY & BARBARA FAMILY T CHECK BANK: 16*66 NUM: 12003	$-304.00	$0.00
07/16/2004	PAYMENT	COOK BARBARA CHECK BANK: 16-66 NUM: 11860	$-305.55	$304.00
07/06/2004	BILL	COOK RODNEY & BARBARA FAMILY T	$609.55	$609.55
08/28/2003	PAYMENT	RODNEY COOK EQUIPMENT RENTALS CHECK BANK: 16F66 NUM: 11530	$-420.00	$0.00
08/14/2003	PAYMENT	RODNEY COOK EQUIPMENT RENTALS CHECK BANK: 16F66 NUM: 11525	$-142.61	$420.00
07/18/2003	BILL	COOK RODNEY & BARBARA FAMILY T	$562.61	$562.61
12/17/2002	PAYMENT	RODNEY COOK EQUIPMENT RENTALS CHECK BANK: 16-66 NUM: 11287	$-266.00	$0.00
09/17/2002	PAYMENT	COOK BARBARA CHECK BANK: 16-66 NUM: 11198	$-133.00	$266.00
08/09/2002	PAYMENT	COOK BARBARA CHECK BANK: 16-66 NUM: 11150	$-165.84	$399.00
07/08/2002	BILL	COOK RODNEY & BARBARA FAMILY T	$564.84	$564.84
11/26/2001	PAYMENT	COOK RODNEY EQUIPMENT RENTALS CHECK BANK: 16-66 NUM: 10897	$-259.78	$0.00
09/19/2001	PAYMENT	RODNEY COOK EQUIPMENT RENTALS CHECK BANK: 16-66 NUM: 10800	$-129.89	$259.78
08/29/2001	PAYMENT	COOK BARBARA CHECK BANK: 11-35 NUM: 9244169	$-160.06	$389.67
08/29/2001	ADJUSTMENT	nonsufficient funds check jq BANK: 16-66 NUM: 10763	$160.06	$549.73
08/10/2001	VOID	COOK BARBARA CHECK BANK: 16-66 NUM: 10763	$-160.06	$389.67
07/11/2001	BILL	COOK RODNEY & BARBARA FAMILY T	$549.73	$549.73
09/25/2000	PAYMENT	RODNEY COOK EQUIPMENT CHECK BANK: 16-66 NUM: 9061	$-384.27	$0.00
08/01/2000	PAYMENT	RODNEY COOK EQUIPMENT RENTALS CHECK BANK: 16-66 NUM: 9008	$-158.33	$384.27
07/06/2000	BILL	COOK RODNEY & BARBARA FAMILY T	$542.60	$542.60
03/07/2000	PAYMENT	COOK RODNEY & BARBARA FAMILY T CHECK BANK: 16-66 NUM: 8795	$-137.75	$0.00
12/03/1999	PAYMENT	RODNEY COOK EQUIPMENT RENTALS CHECK BANK: 16-66 NUM: 10399	$-137.75	$137.75
08/06/1999	PAYMENT	COOK RODNEY EQUIP RENTALS CHECK BANK: 16-66 NUM: 10231	$-305.80	$275.50
07/12/1999	BILL	COOK RODNEY & BARBARA FAMILY T	$581.30	$581.30
11/03/1998	PAYMENT	COOK RODNEY & BARBARA FAMILY T CHECK	$-264.08	$0.00
08/10/1998	PAYMENT	COOK RODNEY EQUIP RENTAL CHECK	$-320.68	$264.08
07/09/1998	BILL	COOK RODNEY & BARBARA FAMILY T	$584.76	$584.76
07/24/1997	PAYMENT	COOK RODNEY & BARBARA FAMILY T	$-284.67	$0.00
07/24/1997	PAYMENT	COOK RODNEY & BARBARA FAMILY T	$-284.68	$284.67
07/23/1997	BILL	COOK RODNEY & BARBARA FAMILY T	$569.35	$569.35
08/06/1996	PAYMENT	COOK JOSEPH	$-295.49	$0.00
08/06/1996	PAYMENT	COOK RODNEY EQUIP RENTAL	$-295.49	$295.49
07/11/1996	BILL	COOK RODNEY & BARBARA FAMILY T	$590.98	$590.98

Tax Account 04-0393-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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