Tax Account 06-0328-04

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Owners

COOK LEONARD & MICHELLE
5495 OROVISTA DR
WINNEMUCCA, NV 89445

COOK LEONARD

COOK MICHELLE

Account Summary

Account ID	06-0328-04
Account Type	Real Estate
Location	5495 OROVISTA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0328-04

Account Type

Real Estate

Location

5495 OROVISTA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$843.85
Total	$843.85
Paid	$843.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$843.85

Total

$843.85

Paid

$843.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$213.85	$0.00	$213.85	$213.85	$0.00
2	10/07/2024	10/17/2024	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
3	01/06/2025	01/16/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
4	03/03/2025	03/13/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$822.43	$0.00	$822.43	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$805.38	$0.00	$805.38	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$765.28	$0.00	$765.28	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$783.78	$0.00	$783.78	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$764.00	$0.00	$764.00	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$814.24	$0.00	$814.24	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$816.56	$0.00	$816.56	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$834.62	$0.00	$834.62	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$816.13	$0.00	$816.13	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$805.30	$0.00	$805.30	$0.00	$0.00	2.3063	9.0

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	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	COOK, LEONARD & MICHELLE CHECK 1339	$-843.85	$0.00
07/05/2024	BILL	COOK LEONARD & MICHELLE	$843.85	$843.85
07/24/2023	PAYMENT	COOK LEONARD & MICHELLE CHECK 1316	$-822.43	$0.00
07/06/2023	BILL	COOK LEONARD	$822.43	$822.43
08/02/2022	PAYMENT	COOK, LEONARD & MICHELLE CHECK NUM: 1292	$-805.38	$0.00
07/07/2022	BILL	COOK LEONARD	$805.38	$805.38
08/02/2021	PAYMENT	COOK, LEONARD & MICHELLE CHECK NUM: 1267	$-765.28	$0.00
07/08/2021	BILL	COOK LEONARD	$765.28	$765.28
08/06/2020	PAYMENT	COOK LEONARD & MICHELLE CHECK NUM: 1216	$-783.78	$0.00
07/10/2020	BILL	COOK LEONARD	$783.78	$783.78
08/16/2019	PAYMENT	COOK, LEONARD & MICHELLE CHECK NUM: 1193	$-764.00	$0.00
07/08/2019	BILL	COOK LEONARD	$764.00	$764.00
07/25/2018	PAYMENT	COOK, LEONARD CHECK NUM: 1227	$-814.24	$0.00
07/05/2018	BILL	COOK LEONARD	$814.24	$814.24
08/08/2017	PAYMENT	COOK LEONARD CHECK NUM: 3755510312	$-816.56	$0.00
07/11/2017	BILL	COOK LEONARD & MICHELLE	$816.56	$816.56
07/28/2016	PAYMENT	COOK, LEONARD & MICHELLE CHECK NUM: 1160	$-834.62	$0.00
07/07/2016	BILL	COOK LEONARD & MICHELLE	$834.62	$834.62
07/16/2015	PAYMENT	COOK, LEONARD & MICHELLE CHECK NUM: 1063	$-816.13	$0.00
07/02/2015	BILL	COOK LEONARD & MICHELLE	$816.13	$816.13
07/17/2014	PAYMENT	COOK, LEONARD & MICHELLE CHECK NUM: 1105	$-805.30	$0.00
07/03/2014	BILL	COOK LEONARD & MICHELLE	$805.30	$805.30
07/26/2013	PAYMENT	COOK LEONARD & MICHELLE CHECK NUM: 3755505558	$-784.99	$0.00
07/02/2013	BILL	COOK LEONARD & MICHELLE	$784.99	$784.99
07/23/2012	PAYMENT	COOK, LEONARD & MICHELLE CHECK NUM: 890	$-733.09	$0.00
07/10/2012	BILL	COOK LEONARD & MICHELLE	$733.09	$733.09
07/29/2011	PAYMENT	COOK, LEONARD & MICHELLE CHECK NUM: 799	$-714.88	$0.00
07/11/2011	BILL	COOK LEONARD & MICHELLE	$714.88	$714.88
08/12/2010	PAYMENT	COOK, LEONARD & MICHELLE CHECK NUM: 755502598	$-734.23	$0.00
07/09/2010	BILL	COOK LEONARD & MICHELLE	$734.23	$734.23
07/29/2009	PAYMENT	COOK, LEONARD & MICHELLE CHECK BANK: 94 169 NUM: 674	$-742.72	$0.00
07/10/2009	BILL	COOK LEONARD & MICHELLE	$742.72	$742.72
08/05/2008	PAYMENT	BOYCE COOK CHECK BANK: 94*169 NUM: 1659	$-68.61	$0.00
07/10/2008	BILL	COOK BOYCE & BELINDA MORRIGNA	$68.61	$68.61
07/31/2007	PAYMENT	CHECK BANK: 94F169 NUM: 1402	$-68.61	$0.00
07/12/2007	BILL	COOK BOYCE & BELINDA MORRIGNA	$68.61	$68.61
08/04/2006	PAYMENT	COOK BOYCE/MORRIGNA BELINDA CHECK BANK: 94169 NUM: 1188	$-68.97	$0.00
07/06/2006	BILL	COOK B/L&M COOK/B MORRIGNA	$68.97	$68.97
08/09/2005	PAYMENT	COOK, BOYCE/MORRIGNA, BELINDA CHECK BANK: 94 169 NUM: 673	$-68.97	$0.00
07/18/2005	BILL	COOK B/L&M COOK/B MORRIGNA	$68.97	$68.97
08/05/2004	PAYMENT	COOK BOYCE CHECK BANK: 94*169 NUM: 427	$-145.50	$0.00
07/06/2004	BILL	COOK BOYCE & M/COOK LEONARD &	$145.50	$145.50
08/05/2003	PAYMENT	COOK BOYCE OR MARGARET CHECK BANK: 82F504 NUM: 4694	$-134.19	$0.00
07/18/2003	BILL	COOK BOYCE & M/COOK LEONARD &	$134.19	$134.19
08/07/2002	PAYMENT	COOK MARGARET CHECK BANK: 82-504 NUM: 4422	$-140.89	$0.00
07/08/2002	BILL	COOK BOYCE & M/COOK LEONARD &	$140.89	$140.89
08/02/2001	PAYMENT	COOK MARGARET CHECK BANK: 82-504 NUM: 4198	$-143.66	$0.00
07/11/2001	BILL	COOK BOYCE & M/COOK LEONARD &	$143.66	$143.66
08/08/2000	PAYMENT	COOK BOYCE OR MARGARET CHECK BANK: 82-504 NUM: 3941	$-142.20	$0.00
07/06/2000	BILL	COOK BOYCE & M/COOK LEONARD &	$142.20	$142.20
08/02/1999	PAYMENT	COOK BOYCE OR MARGARET CHECK BANK: 82-504 NUM: 3650	$-156.17	$0.00
07/12/1999	BILL	COOK BOYCE & M/COOK LEONARD &	$156.17	$156.17
08/14/1998	PAYMENT	BOYCE COOK CHECK	$-159.80	$0.00
07/09/1998	BILL	COOK BOYCE & M/COOK LEONARD &	$159.80	$159.80
08/12/1997	PAYMENT		$-147.34	$0.00
07/23/1997	BILL	COOK BOYCE & M/COOK LEONARD &	$147.34	$147.34
08/13/1996	PAYMENT	COOK BOYCE	$-154.68	$0.00
07/11/1996	BILL	COOK BOYCE & M/COOK LEONARD &	$154.68	$154.68

Tax Account 06-0328-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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