Tax Account 14-0301-03
Owners
COOK LEONARD & MICHELLE
5495 OROVISTA RD
WINNEMUCCA, NV 89445
COOK LEONARD
COOK MICHELLE
Account Summary
| Account ID | 14-0301-03 |
|---|---|
| Account Type | Real Estate |
| Location | RED OAK RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $131.99 |
| Total | $131.99 |
| Paid | $131.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $122.22 | $0.00 | $122.22 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $113.18 | $0.00 | $113.18 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $104.79 | $0.00 | $104.79 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $100.09 | $0.00 | $100.09 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $96.60 | $0.00 | $96.60 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $92.18 | $0.00 | $92.18 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $86.88 | $0.00 | $86.88 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $81.51 | $0.00 | $81.51 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $76.68 | $0.00 | $76.68 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $76.68 | $0.00 | $76.68 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | COOK, LEONARD & MICHELLE CHECK 1339 | $-131.99 | $0.00 |
| 07/05/2024 | BILL | COOK LEONARD & MICHELLE | $131.99 | $131.99 |
| 07/24/2023 | PAYMENT | COOK LEONARD & MICHELLE CHECK 1316 | $-122.22 | $0.00 |
| 07/06/2023 | BILL | COOK LEONARD | $122.22 | $122.22 |
| 08/02/2022 | PAYMENT | COOK, LEONARD & MICHELLE CHECK NUM: 1292 | $-113.18 | $0.00 |
| 07/07/2022 | BILL | COOK LEONARD | $113.18 | $113.18 |
| 08/02/2021 | PAYMENT | COOK, LEONARD & MICHELLE CHECK NUM: 1267 | $-104.79 | $0.00 |
| 07/08/2021 | BILL | COOK LEONARD | $104.79 | $104.79 |
| 08/24/2020 | PAYMENT | COOK LEONARD & MICHELLE CHECK NUM: 1218 | $-100.09 | $0.00 |
| 07/10/2020 | BILL | COOK LEONARD | $100.09 | $100.09 |
| 08/16/2019 | PAYMENT | COOK, LEONARD & MICHELLE CHECK NUM: 1193 | $-96.60 | $0.00 |
| 07/08/2019 | BILL | COOK LEONARD | $96.60 | $96.60 |
| 07/25/2018 | PAYMENT | COOK, LEONARD CHECK NUM: 1227 | $-92.18 | $0.00 |
| 07/05/2018 | BILL | COOK LEONARD | $92.18 | $92.18 |
| 08/08/2017 | PAYMENT | LEONARD COOK CASH | $-86.88 | $0.00 |
| 07/11/2017 | BILL | COOK LEONARD | $86.88 | $86.88 |
| 07/28/2016 | PAYMENT | COOK, LEONARD & MICHELLE CHECK NUM: 1160 | $-81.51 | $0.00 |
| 07/07/2016 | BILL | COOK LEONARD | $81.51 | $81.51 |
| 08/14/2015 | PAYMENT | COOK, BOYCE/MORRIGNA, BELINDA CHECK NUM: 2947 | $-76.68 | $0.00 |
| 07/02/2015 | BILL | COOK BOYCE & COOK LEONARD | $76.68 | $76.68 |
| 08/15/2014 | PAYMENT | COOK, BOYCE CREDIT: D NUM: VISA 7340 | $-76.68 | $0.00 |
| 07/03/2014 | BILL | COOK BOYCE & COOK LEONARD | $76.68 | $76.68 |
| 08/16/2013 | PAYMENT | COOK, BOYCE/MORRIGNA, BELINDA CHECK NUM: 2673 | $-76.68 | $0.00 |
| 07/02/2013 | BILL | COOK BOYCE & COOK LEONARD | $76.68 | $76.68 |
| 08/17/2012 | PAYMENT | COOK, BOYCE/MORRIGNA, BELINDA CHECK NUM: 2495 | $-76.68 | $0.00 |
| 07/10/2012 | BILL | COOK BOYCE & COOK LEONARD | $76.68 | $76.68 |
| 08/12/2011 | PAYMENT | COOK, BOYCE/MORRIGNA, BELINDA CHECK NUM: 2352 | $-76.68 | $0.00 |
| 07/11/2011 | BILL | COOK BOYCE & COOK LEONARD | $76.68 | $76.68 |
| 08/09/2010 | PAYMENT | BOYCE COOK CHECK NUM: 2153 | $-94.76 | $0.00 |
| 07/09/2010 | BILL | COOK BOYCE & COOK LEONARD | $94.76 | $94.76 |
| 08/10/2009 | PAYMENT | COOK BOYCE CHECK BANK: 94*169 NUM: 1933 | $-89.22 | $0.00 |
| 07/10/2009 | BILL | COOK BOYCE & COOK LEONARD | $89.22 | $89.22 |
| 08/05/2008 | PAYMENT | BOYCE COOK CHECK BANK: 94*169 NUM: 1659 | $-82.84 | $0.00 |
| 07/10/2008 | BILL | COOK BOYCE & COOK LEONARD | $82.84 | $82.84 |
| 07/31/2007 | PAYMENT | CHECK BANK: 94F169 NUM: 1402 | $-78.30 | $0.00 |
| 07/12/2007 | BILL | COOK BOYCE & COOK LEONARD | $78.30 | $78.30 |
| 08/04/2006 | PAYMENT | COOK BOYCE/MORRIGNA BELINDA CHECK BANK: 94169 NUM: 1188 | $-73.68 | $0.00 |
| 07/06/2006 | BILL | COOK BOYCE & COOK LEONARD | $73.68 | $73.68 |
| 08/09/2005 | PAYMENT | COOK, BOYCE/MORRIGNA, BELINDA CHECK BANK: 94 169 NUM: 673 | $-68.97 | $0.00 |
| 07/18/2005 | BILL | COOK BOYCE & COOK LEONARD | $68.97 | $68.97 |
| 08/05/2004 | PAYMENT | COOK BOYCE CHECK BANK: 94*169 NUM: 427 | $-68.71 | $0.00 |
| 07/06/2004 | BILL | COOK BOYCE & COOK LEONARD | $68.71 | $68.71 |
| 08/05/2003 | PAYMENT | COOK BOYCE OR MARGARET CHECK BANK: 82F504 NUM: 4694 | $-63.37 | $0.00 |
| 07/18/2003 | BILL | COOK BOYCE & MARGARET | $63.37 | $63.37 |
| 08/07/2002 | PAYMENT | COOK MARGARET CHECK BANK: 82-504 NUM: 4422 | $-59.88 | $0.00 |
| 07/08/2002 | BILL | COOK BOYCE & MARGARET | $59.88 | $59.88 |
| 08/02/2001 | PAYMENT | COOK MARGARET CHECK BANK: 82-504 NUM: 4198 | $-61.07 | $0.00 |
| 07/11/2001 | BILL | COOK BOYCE & MARGARET | $61.07 | $61.07 |
| 08/08/2000 | PAYMENT | COOK BOYCE OR MARGARET CHECK BANK: 82-504 NUM: 3941 | $-46.22 | $0.00 |
| 07/06/2000 | BILL | COOK BOYCE & MARGARET | $46.22 | $46.22 |
| 08/02/1999 | PAYMENT | COOK BOYCE OR MARGARET CHECK BANK: 82-504 NUM: 3650 | $-50.74 | $0.00 |
| 07/12/1999 | BILL | COOK BOYCE & MARGARET | $50.74 | $50.74 |
| 08/14/1998 | PAYMENT | BOYCE COOK CHECK | $-51.91 | $0.00 |
| 07/09/1998 | BILL | COOK BOYCE & MARGARET | $51.91 | $51.91 |
| 08/12/1997 | PAYMENT | $-53.19 | $0.00 | |
| 07/23/1997 | BILL | COOK BOYCE & MARGARET | $53.19 | $53.19 |
| 08/13/1996 | PAYMENT | COOK BOYCE | $-47.26 | $0.00 |
| 07/11/1996 | BILL | COOK BOYCE & MARGARET | $47.26 | $47.26 |