Tax Account 003-091-36

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Owners

COOK, MARLON D & STEPHANIE
2845 W FIR
SILVER SPRINGS, NV 89429

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-091-36
Account Type	Real Estate
Location	4 HIKO COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-091-36

Account Type

Real Estate

Location

4 HIKO COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.86

Total

$76.86

Paid

$76.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	Paid	$76.86	$0.00	$76.86	$76.86	$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	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.10	$66.51	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$67.53	$0.00	$67.53	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$67.53	$6.17	$73.70	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$67.53	$0.00	$67.53	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$67.53	$0.00	$67.53	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	COOK, MARLON D & STEPHANIE CREDIT CC	$-76.86	$0.00
07/15/2024	BILL	COOK, MARLON D & STEPHANIE	$76.86	$76.86
08/08/2023	PAYMENT	COOK, STEPHANIE CHECK BANK: 94-169 NUM: 127	$-71.70	$0.00
07/11/2023	BILL	COOK, MARLON D & STEPHANIE	$71.70	$71.70
08/03/2022	PAYMENT	COOK, STEPHANIE CHECK BANK: 948014 NUM: 1312	$-66.51	$0.00
08/03/2022	AMENDMENT	adj pmt jj	$0.10	$66.51
07/14/2022	BILL	COOK, MARLON D & STEPHANIE	$66.41	$66.41
08/03/2021	PAYMENT	COOK, MARLON D & STEPHANIE CHECK BANK: 948014 NUM: 1250	$-61.49	$0.00
07/19/2021	BILL	COOK, MARLON D & STEPHANIE	$61.49	$61.49
08/24/2020	PAYMENT	COOK, MARLON CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/08/2020	BILL	COOK, MARLON D & STEPHANIE	$61.49	$61.49
08/27/2019	PAYMENT	COOK, MARLON D CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/14/2019	BILL	COOK, MARLON D & STEPHANIE	$61.49	$61.49
08/01/2018	PAYMENT	COOK, MARLON CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/11/2018	BILL	COOK, MARLON D & STEPHANIE	$61.49	$61.49
07/26/2017	PAYMENT	COOK,STEPHANIE CREDIT: D BANK: CC NUM: CC	$-67.53	$0.00
07/19/2017	BILL	COOK, MARLON D & STEPHANIE	$67.53	$67.53
05/02/2017	PAYMENT	COOK, MARLON D & STEPHANIE CREDIT: D BANK: CC NUM: CC	$-6.17	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$6.17
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.18	$3.17
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.16	$2.99
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.13	$2.83
09/06/2016	PAYMENT	COOK, STEPHANIE CREDIT: D BANK: CC NUM: CC	$-67.53	$2.70
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.70	$70.23
07/14/2016	BILL	COOK, MARLON D & STEPHANIE	$67.53	$67.53
08/24/2015	PAYMENT	COOK, MARLON D & STEPHANIE CREDIT: D BANK: CC NUM: CC	$-67.53	$0.00
07/09/2015	BILL	COOK, MARLON D & STEPHANIE	$67.53	$67.53
08/22/2014	PAYMENT	COOK, MARLON D & STEPHANIE CREDIT: D BANK: CC NUM: CC	$-67.53	$0.00
07/09/2014	BILL	COOK, MARLON D & STEPHANIE	$67.53	$67.53
08/27/2013	PAYMENT	COOK, MARLON D & STEPHANIE CREDIT: D BANK: CC NUM: CC	$-67.53	$0.00
07/11/2013	BILL	COOK, MARLON D & STEPHANIE	$67.53	$67.53
08/07/2012	PAYMENT	COOK, MARLON D & STEPHANIE CHECK BANK: 94-8014 NUM: 1045	$-67.53	$0.00
07/13/2012	BILL	COOK, MARLON D & STEPHANIE	$67.53	$67.53
08/19/2011	PAYMENT	COOK, MARLON D & STEPHANIE CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-67.53	$0.00
07/13/2011	BILL	COOK, MARLON D & STEPHANIE	$67.53	$67.53
08/24/2010	PAYMENT	COOK, STEPHANIE CHECK BANK: 94-77 NUM: 1369	$-67.53	$0.00
07/08/2010	BILL	COOK, MARLON D & STEPHANIE	$67.53	$67.53
08/04/2009	PAYMENT	COOK, STEPHANIE CHECK BANK: 94-77 NUM: 1236	$-65.86	$0.00
07/13/2009	BILL	COOK, MARLON D & STEPHANIE	$65.86	$65.86
08/26/2008	PAYMENT	COOK, STEPHANIE CHECK BANK: 94-77 NUM: 691	$-60.99	$0.00
07/14/2008	BILL	COOK, MARLON D & STEPHANIE	$60.99	$60.99
08/10/2007	PAYMENT	COOK, STEPHANIE CHECK BANK: 94-77 NUM: 1028	$-57.65	$0.00
07/13/2007	BILL	COOK, MARLON D & STEPHANIE	$57.65	$57.65
08/21/2006	PAYMENT	COOK. MARLON CHECK BANK: 94-77 NUM: 00	$-57.65	$0.00
07/16/2006	BILL	COOK, MARLON D & STEPHANIE	$57.65	$57.65
08/23/2005	PAYMENT	COOK, MARLON D CHECK BANK: 94-77 NUM: 1180	$-57.65	$0.00
07/26/2005	BILL	KERSCH, JEANETTE	$57.65	$57.65
08/12/2004	PAYMENT	KERSCH, JEANETTE CHECK BANK: 68-7497 NUM: 6236	$-57.65	$0.00
07/13/2004	BILL	KERSCH, JEANETTE	$57.65	$57.65
08/20/2003	PAYMENT	KERSCH, JEANETTE CHECK BANK: 68-7497 NUM: 6089	$-57.65	$0.00
07/22/2003	BILL	KERSCH, JEANETTE	$57.65	$57.65
08/15/2002	PAYMENT	KERSCH, JEANETTE CHECK BANK: 68-7497 NUM: 5862	$-54.25	$0.00
07/11/2002	BILL	KERSCH, JEANETTE	$54.25	$54.25
08/01/2001	PAYMENT	KERSCH, JEANETTE CHECK BANK: 68-7497 NUM: 5653	$-53.89	$0.00
07/13/2001	BILL	KERSCH, JEANETTE	$53.89	$53.89
08/10/2000	PAYMENT	KERSCH, JEANETTE CHECK BANK: 68-7497 NUM: 5477	$-53.68	$0.00
07/10/2000	BILL	KERSCH, JEANETTE	$53.68	$53.68
04/18/2000	PAYMENT	KERSCH, JEANETTE CHECK BANK: 68-7497 NUM: 5414	$-67.16	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$67.16
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.74	$65.16
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.20	$61.42
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.67	$58.22
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.14	$55.55
07/17/1999	BILL	KERSCH, JEANETTE	$53.41	$53.41
12/30/1998	PAYMENT	KERSCH, JEANETTE CHECK	$-2.40	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.11	$2.40
09/10/1998	PAYMENT	KERSCH, JEANETTE CHECK	$-57.34	$2.29
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.29	$59.63
07/10/1998	BILL	KERSCH, JEANETTE	$57.34	$57.34
08/14/1997	PAYMENT	KERSCH, JEANETTE CHECK	$-44.41	$0.00
07/20/1997	BILL	KERSCH, JEANETTE	$44.41	$44.41
09/09/1996	PAYMENT	KERSCH, JEANETTE	$-42.33	$0.00
07/15/1996	BILL	KERSCH, JEANETTE	$42.33	$42.33