Tax Account 015-364-07

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Owners

COX, KENNETH ET AL
7100 KIOWA LN
STAGECOACH, NV 89429

COX, KATHRYN S

COX, MATTHEW

Account Summary

Account ID	015-364-07
Account Type	Real Estate
Location	7100 KIOWA LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-364-07

Account Type

Real Estate

Location

7100 KIOWA LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,659.91
Total	$2,660.58
Paid	$2,660.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,659.91

Total

$2,660.58

Paid

$2,660.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$667.91	$0.16	$667.91	$668.07	$0.00
2	10/02/2023	10/13/2023	Paid	$664.00	$0.16	$664.00	$664.16	$0.00
3	01/02/2024	01/13/2024	Paid	$664.00	$0.17	$664.00	$664.17	$0.00
4	03/04/2024	03/15/2024	Paid	$664.00	$0.18	$664.00	$664.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$621.78	$0.00	$621.78	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$331.39	$0.00	$331.39	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$330.59	$0.00	$330.59	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$324.88	$0.00	$324.88	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$309.45	$0.00	$309.45	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$297.03	$0.00	$297.03	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$289.55	$0.00	$289.55	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-4.58	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.18	$4.58
02/22/2024	PAYMENT	COX, KENNETH ET AL CHECK 145	$-664.00	$4.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$668.40
12/01/2023	PAYMENT	COX, KENNETH ET AL CHECK 143	$-664.00	$668.23
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$1,332.23
09/18/2023	PAYMENT	COX, KENNETH ET AL CHECK 140	$-664.00	$1,332.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$1,996.07
08/22/2023	PAYMENT	COX, KENNETH M CHECK 139	$-664.00	$1,995.91
07/17/2023	BILL	COX, KENNETH ET AL	$2,659.91	$2,659.91
08/24/2022	PAYMENT	COX, KENNETH M. & KATHRYN S. CHECK 176	$-621.78	$0.00
07/15/2022	BILL	COX, KENNETH ET AL	$621.78	$621.78
08/31/2021	PAYMENT	COX, KENNETH & KATHRYN S CHECK 568	$-331.39	$0.00
07/14/2021	BILL	COX, KENNETH & KATHRYN S	$331.39	$331.39
08/17/2020	PAYMENT	MEARES, BOBBY & KARRI CHECK NUM: 0000007212	$-330.59	$0.00
07/09/2020	BILL	MEARES, BOBBY & KARRI	$330.59	$330.59
08/09/2019	PAYMENT	MEARES, KAUROWAUN CHECK NUM: 0000007054	$-324.88	$0.00
07/10/2019	BILL	MEARES, BOBBY & KARRI	$324.88	$324.88
08/08/2018	PAYMENT	MEARES, KAUROWAUN CHECK NUM: 0000006911	$-309.45	$0.00
07/10/2018	BILL	MEARES, BOBBY & KARRI	$309.45	$309.45
08/22/2017	PAYMENT	MEARES, KAUROWAUN CHECK NUM: 6757	$-297.03	$0.00
07/10/2017	BILL	MEARES, BOBBY & KARRI	$297.03	$297.03
07/26/2016	PAYMENT	MEARES, KAUROWAUN CHECK NUM: 6570	$-289.55	$0.00
07/11/2016	BILL	MEARES, BOBBY & KARRI	$289.55	$289.55
07/23/2015	PAYMENT	MEARES, KAUROWAUN CHECK NUM: 6366	$-289.45	$0.00
07/07/2015	BILL	MEARES, BOBBY & KARRI	$289.45	$289.45
08/01/2014	PAYMENT	MEARES, KAUROWAUN CHECK NUM: 6188	$-289.15	$0.00
07/08/2014	BILL	MEARES, BOBBY & KARRI	$289.15	$289.15
08/21/2013	PAYMENT	KAUROWAUN MEARES CHECK NUM: 6040	$-281.22	$0.00
07/08/2013	BILL	MEARES, BOBBY & KARRI	$281.22	$281.22
08/23/2012	PAYMENT	MEARES, KAUROWAUN CHECK NUM: 5896	$-470.02	$0.00
07/10/2012	BILL	MEARES, BOBBY & KARRI	$470.02	$470.02
08/22/2011	PAYMENT	MEARES, KAUROWAUN CHECK NUM: 5738	$-442.43	$0.00
07/08/2011	BILL	MEARES, BOBBY & KARRI	$442.43	$442.43
08/16/2010	PAYMENT	MEARES, KARRI CHECK BANK: 169 NUM: 5551	$-411.64	$0.00
07/08/2010	BILL	MEARES, BOBBY & KARRI	$411.64	$411.64
07/31/2009	PAYMENT	MEARES, BOBBY & KARRI CHECK BANK: 169 NUM: 5382	$-381.89	$0.00
07/06/2009	BILL	MEARES, BOBBY & KARRI	$381.89	$381.89
08/21/2008	PAYMENT	MEARES, BOBBY & KARRI CHECK BANK: 169 NUM: 5201	$-353.62	$0.00
07/15/2008	BILL	MEARES, BOBBY & KARRI	$353.62	$353.62
08/30/2007	PAYMENT	MEARES, BOBBY & KARRI CHECK BANK: 169 NUM: 5034	$-327.47	$0.00
07/12/2007	BILL	MEARES, BOBBY & KARRI	$327.47	$327.47
08/29/2006	PAYMENT	MEARES, BOBBY & KARRI CHECK BANK: 94-169 NUM: 5642	$-303.03	$0.00
07/12/2006	BILL	MEARES, BOBBY & KARRI	$303.03	$303.03
08/11/2005	PAYMENT	MEARES, BOBBY & KARRI CHECK BANK: 94-169 NUM: 5230	$-280.61	$0.00
07/15/2005	BILL	MEARES, BOBBY & KARRI	$280.61	$280.61
03/02/2005	PAYMENT	MEARES, BOBBY & KARRI CHECK BANK: 94-169 NUM: 5092	$-64.00	$0.00
01/07/2005	PAYMENT	MEARES, BOBBY & KARRI CHECK BANK: 94-169 NUM: 5040	$-64.00	$64.00
09/29/2004	PAYMENT	MEARES, BOBBY & KARRI CHECK BANK: 94-169 NUM: 4936	$-64.00	$128.00
08/06/2004	PAYMENT	MEARES, BOBBY & KARRI CHECK BANK: 94-169 NUM: 4865	$-67.50	$192.00
07/08/2004	BILL	MEARES, BOBBY & KARRI	$259.50	$259.50
11/21/2003	PAYMENT	MEARES, BOBBY & KARRI CHECK BANK: 94-169 NUM: 4564	$-152.60	$0.00
10/10/2003	PAYMENT	MEARES, BOBBY & KARRI CHECK BANK: 94-169 NUM: 4511	$-76.30	$152.60
08/20/2003	PAYMENT	MEARES, BOBBY & KARRI CHECK BANK: 94-169 NUM: 4466	$-76.32	$228.90
07/18/2003	BILL	MEARES, BOBBY & KARRI	$305.22	$305.22
03/26/2003	PAYMENT	MEARES, BOBBY & KARRI CHECK BANK: 94-169 NUM: 4287	$-75.92	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.92	$75.92
01/09/2003	PAYMENT	MEARES, BOBBY & KARRI CHECK BANK: 94-169 NUM: 4213	$-73.00	$73.00
10/11/2002	PAYMENT	MEARES, BOBBY & KARRI CHECK BANK: 94-169 NUM: 4099	$-73.00	$146.00
08/27/2002	PAYMENT	HULME, KARRI CHECK BANK: 94-169 NUM: 4062	$-76.55	$219.00
07/12/2002	BILL	MEARES, BOBBY & KARRI	$295.55	$295.55
01/09/2002	PAYMENT	HULME, KARRI CHECK BANK: 94-169 NUM: 3812	$-145.08	$0.00
10/11/2001	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 260687	$-72.54	$145.08
08/21/2001	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 5809	$-72.81	$217.62
07/12/2001	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$290.43	$290.43
08/10/2000	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-204 NUM: 5410	$-284.59	$0.00
07/17/2000	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$284.59	$284.59
08/03/1999	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-204 NUM: 5040	$-204.68	$0.00
07/17/1999	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$204.68	$204.68
07/21/1998	PAYMENT	VETSCH CONSTRUCTION CHECK	$-208.13	$0.00
07/13/1998	BILL	VETCH, ROBERT / VETCH, LEONARD	$208.13	$208.13
07/23/1997	PAYMENT	VETSCH CONSTRUCTION CHECK	$-206.54	$0.00
07/14/1997	BILL	VETCH, ROBERT / VETCH, LEONARD	$206.54	$206.54
08/06/1996	PAYMENT	VETSCH CONSTRUCTION	$-195.22	$0.00
07/18/1996	BILL	VETCH, ROBERT / VETCH, LEONARD	$195.22	$195.22