Tax Account 016-186-11

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Owners

COX, KENNETH D & DENISE L TRS
611 ST ANDREWS DR
DAYTON, NV 89403-0000

COX, DENISE L TR

Account Summary

Account ID	016-186-11
Account Type	Real Estate
Location	47 CARRY WAY MOUND HOUSE
Balance	$3,520.16
Currently Due	$880.16

Account ID

016-186-11

Account Type

Real Estate

Location

47 CARRY WAY
MOUND HOUSE

Balance

$3,520.16

Currently Due

$880.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,520.16
Total	$3,520.16
Paid	$0.00
Balance	$3,520.16
Due	$880.16
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,520.16

Total

$3,520.16

Paid

$0.00

Balance

$3,520.16

Due

$880.16

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	Due	$880.16	$0.00	$880.16	$0.00	$880.16
2	10/07/2024	10/17/2024	Due	$880.00	$0.00	$880.00	$0.00	$1,760.16
3	01/06/2025	01/16/2025	Due	$880.00	$0.00	$880.00	$0.00	$2,640.16
4	03/03/2025	03/13/2025	Due	$880.00	$0.00	$880.00	$0.00	$3,520.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,260.52	$32.56	$3,293.08	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,797.93	$0.00	$2,797.93	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,590.83	$0.00	$2,590.83	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,398.21	$0.00	$2,398.21	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,247.70	$0.00	$2,247.70	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,140.73	$43.72	$2,184.45	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,054.50	$20.52	$2,075.02	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,002.48	$0.00	$2,002.48	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.47
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	COX, KENNETH D & DENISE L TRS	$3,520.16	$3,520.16
03/28/2024	PAYMENT	COX, KENNETH D & DENISE L TRS CHECK 125	$-847.56	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$847.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.56	$846.56
12/29/2023	PAYMENT	COX, KENNETH D & DENISE L TRS CHECK 115	$-814.00	$814.00
09/28/2023	PAYMENT	COX, KENNETH D & DENISE L TRS CHECK 113	$-814.00	$1,628.00
08/01/2023	PAYMENT	COX, KENNETH D & DENISE L TRS CHECK 110	$-817.52	$2,442.00
07/17/2023	BILL	COX, KENNETH D & DENISE L TRS	$3,259.52	$3,259.52
02/27/2023	PAYMENT	COX, KENNETH CHECK 1417	$-699.00	$0.00
01/13/2023	PAYMENT	COX, KENNETH D & DENISE L TRS CHECK 1415	$-699.00	$699.00
10/07/2022	PAYMENT	COX, KENNETH D & DENISE L TRS CHECK 1409	$-699.00	$1,398.00
08/25/2022	PAYMENT	COX, KENNETH D & DENISE L TRS CHECK 1401	$-700.93	$2,097.00
07/15/2022	BILL	COX, KENNETH D & DENISE L TRS	$2,797.93	$2,797.93
03/03/2022	PAYMENT	COX, KENNETH D & DENISE L TRS CHECK 1384	$-647.67	$0.00
12/20/2021	PAYMENT	COX, KENNETH D & DENISE L TRS CHECK 1380	$-647.67	$647.67
09/16/2021	PAYMENT	COX, KENNETH D & DENISE L TRS CHECK 1367	$-647.67	$1,295.34
08/31/2021	PAYMENT	COX, KENNETH D & DENISE L TRS CHECK 1363	$-647.82	$1,943.01
07/14/2021	BILL	COX, KENNETH D & DENISE L TRS	$2,590.83	$2,590.83
02/26/2021	PAYMENT	COX, KENNETH D & DENISE L TRS CHECK CK.1338	$-599.00	$0.00
12/29/2020	PAYMENT	COX, KENNETH D & DENISE L TRS CHECK 1329	$-599.00	$599.00
09/30/2020	PAYMENT	COX, KENNETH D & DENISE L CHECK NUM: 1321	$-599.00	$1,198.00
08/12/2020	PAYMENT	COX, KENNETH CHECK NUM: 1314	$-601.21	$1,797.00
07/09/2020	BILL	COX, KENNETH D & DENISE L TRS	$2,398.21	$2,398.21
03/03/2020	PAYMENT	KENNETH COX CHECK BANK: PNP INTERNET NUM: 72088665	$-561.00	$0.00
01/07/2020	PAYMENT	KENNETH COX CHECK BANK: PNP INTERNET NUM: 69271359	$-561.00	$561.00
10/07/2019	PAYMENT	KENNETH COX CHECK BANK: PNP INTERNET NUM: 65034429	$-561.00	$1,122.00
08/25/2019	PAYMENT	KENNETH COX CHECK BANK: PNP INTERNET NUM: 63148623	$-564.70	$1,683.00
07/10/2019	BILL	COX, KENNETH D & DENISE L TRS	$2,247.70	$2,247.70
04/29/2019	PAYMENT	KENNETH COX CHECK BANK: PNP INTERNET NUM: 57862620	$-556.36	$0.00
04/04/2019	PENALTY	Postage	$1.00	$556.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.36	$555.36
01/07/2019	PAYMENT	KENNETH COX CHECK BANK: PNP INTERNET NUM: 52950635	$-534.00	$534.00
10/27/2018	PAYMENT	KENNETH COX CHECK BANK: PNP INTERNET NUM: 50188419	$-555.36	$1,068.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.36	$1,623.36
08/16/2018	PAYMENT	KENNETH COX CHECK BANK: PNP INTERNET NUM: 47375472	$-538.73	$1,602.00
07/10/2018	BILL	COX, KENNETH D & DENISE L TRS	$2,140.73	$2,140.73
03/06/2018	PAYMENT	KENNETH COX CORK: D BANK: PNP INTERNET NUM: 41442483	$-513.00	$0.00
12/08/2017	PAYMENT	COX, KENNETH D & DENISE L TRS CHECK NUM: 1195	$-513.00	$513.00
12/08/2017	PAYMENT	COX, KENNETH D & DENISE L TRS CHECK NUM: 1196	$-20.52	$1,026.00
11/07/2017	PAYMENT	COX, KENNETH D & DENISE L TRS CHECK NUM: 1187	$-513.00	$1,046.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.52	$1,559.52
07/26/2017	PAYMENT	COX, KENNETH D & DENISE L TRS CHECK NUM: 1174	$-515.50	$1,539.00
07/10/2017	BILL	COX, KENNETH D & DENISE L TRS	$2,054.50	$2,054.50
03/06/2017	PAYMENT	COX, KENNETH & DENISE CHECK NUM: 1152	$-500.00	$0.00
12/15/2016	PAYMENT	COX, KENNETH OR DENISE CHECK NUM: 1147	$-500.00	$500.00
10/11/2016	PAYMENT	COX, KENNETH & DENISE CHECK NUM: 1145	$-500.00	$1,000.00
08/16/2016	PAYMENT	COX, KENNETH & DENISE CHECK NUM: 1142	$-502.48	$1,500.00
07/11/2016	BILL	COX, KENNETH D & DENISE L TRS	$2,002.48	$2,002.48
03/01/2016	PAYMENT	KENNETH D COX CHECK BANK: WF INTERNET NUM: 016030103269080	$-576.00	$0.00
01/07/2016	PAYMENT	COX, KENNETH D CHECK NUM: 17453443	$-576.00	$576.00
10/05/2015	PAYMENT	COX, KENNETH D CHECK NUM: 88184276	$-576.00	$1,152.00
08/25/2015	PAYMENT	COX, KENNETH D CHECK NUM: 76378082	$-580.66	$1,728.00
07/07/2015	BILL	COX, KENNETH D & DENISE L TRS	$2,308.66	$2,308.66
02/24/2015	PAYMENT	COX, KENNETH D CHECK NUM: 4294895	$-580.00	$0.00
12/29/2014	PAYMENT	COX, KENNETH D CHECK NUM: 87126702	$-580.00	$580.00
09/29/2014	PAYMENT	COX, KENNETH D CHECK NUM: 59155279	$-580.00	$1,160.00
08/14/2014	PAYMENT	COX, KENNETH D CHECK NUM: 45077032	$-583.41	$1,740.00
07/08/2014	BILL	COX, KENNETH D & DENISE L TRS	$2,323.41	$2,323.41
02/26/2014	PAYMENT	COX, KENNETH D & DENISE CHECK NUM: 1003	$-580.00	$0.00
12/26/2013	PAYMENT	COX, KENNETH & DENISE CHECK NUM: 1679	$-580.00	$580.00
09/25/2013	PAYMENT	1674 CHECK NUM: 1674	$-580.00	$1,160.00
08/13/2013	PAYMENT	KENNETH COX CHECK NUM: 1668	$-580.83	$1,740.00
07/08/2013	BILL	COX, KENNETH D & DENISE L TRS	$2,320.83	$2,320.83
02/26/2013	PAYMENT	COX, KENNETH OR DENISE CHECK NUM: 1654	$-556.00	$0.00
01/04/2013	PAYMENT	KEN COX CHECK NUM: 1649	$-556.00	$556.00
10/02/2012	PAYMENT	COX, KENNETH D & DENISE L CHECK NUM: 1641	$-556.00	$1,112.00
08/20/2012	PAYMENT	COX, KENNETH & DENISE CHECK NUM: 1635	$-559.31	$1,668.00
07/10/2012	BILL	COX, KENNETH D & DENISE L TRS	$2,227.31	$2,227.31
04/12/2012	PAYMENT	COX, KENNETH & DENISE CHECK NUM: 1616	$-635.50	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.22	$635.50
02/29/2012	PAYMENT	COX, KENNETH & DENISE CHECK NUM: 1613	$-582.00	$605.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.28	$1,187.28
09/30/2011	PAYMENT	COX, KENNETH D & DENISE L CHECK NUM: 1598	$-582.00	$1,164.00
08/10/2011	PAYMENT	COX, KENNETH & DENISE CHECK NUM: 1592	$-586.42	$1,746.00
07/08/2011	BILL	COX, KENNETH D & DENISE L TRS	$2,332.42	$2,332.42
03/04/2011	PAYMENT	COX, KENNETH D & DENISE L TRS CHECK NUM: 1577	$-594.00	$0.00
01/05/2011	PAYMENT	COX, KENNETH D & DENISE L TRS CHECK NUM: 1572	$-1,211.76	$594.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.76	$1,805.76
08/16/2010	PAYMENT	COX, KENNETH D & DENISE L CHECK BANK: 94-206 NUM: 1559	$-597.49	$1,782.00
07/08/2010	BILL	COX, KENNETH D & DENISE L TRS	$2,379.49	$2,379.49
03/08/2010	PAYMENT	COX, KENNETH & DENISE CHECK BANK: 94-206 NUM: 1538	$-599.00	$0.00
01/12/2010	PAYMENT	COX, KENNETH & DENISE CHECK BANK: 94-206 NUM: 1530	$-599.00	$599.00
11/10/2009	PAYMENT	COX, KENNETH OR DENISE CHECK BANK: 94-206 NUM: 1517	$-622.96	$1,198.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.96	$1,820.96
08/25/2009	PAYMENT	COX, KENNETH D & DENISE L CHECK BANK: 94-206 NUM: 1499	$-603.17	$1,797.00
07/06/2009	BILL	COX, KENNETH D & DENISE L TRS	$2,400.17	$2,400.17
03/24/2009	PAYMENT	COX, KENNETH D & DENISE L CHECK BANK: 94-206 NUM: 1453	$-577.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.20	$577.20
12/19/2008	PAYMENT	COX, KENNETH D & DENISE L TRS CHECK BANK: 94-206 NUM: 1429	$-1,161.12	$555.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.82	$1,716.12
09/03/2008	PAYMENT	COX, KENNETH D & DENISE L TRS CHECK BANK: 94-206 NUM: 1390	$-557.40	$1,687.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.30	$2,244.70
07/15/2008	BILL	COX, KENNETH D & DENISE L TRS	$2,222.40	$2,222.40
03/07/2008	PAYMENT	COX, KENNETH D & DENISE L CHECK BANK: 94-206 NUM: 1335	$-514.00	$0.00
01/10/2008	PAYMENT	COX, KENNETH D & DENISE L CHECK BANK: 94-206 NUM: 1317	$-514.00	$514.00
10/05/2007	PAYMENT	COX, KENNETH D & DENISE L CHECK BANK: 94-206 NUM: 1291	$-514.00	$1,028.00
08/24/2007	PAYMENT	COX, KENNETH D & DENISE L CHECK BANK: 94-72 NUM: 8160	$-515.83	$1,542.00
07/12/2007	BILL	COX, KENNETH D & DENISE L	$2,057.83	$2,057.83
03/12/2007	PAYMENT	COX, KENNETH D & DENISE L CHECK BANK: 94-177 NUM: 1172	$-476.00	$0.00
01/17/2007	PAYMENT	COX, KENNETH D & DENISE L CHECK BANK: 94-177 NUM: 1158	$-1,018.64	$476.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$47.60	$1,494.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.04	$1,447.04
08/24/2006	PAYMENT	COX, KENNETH D & DENISE L CHECK BANK: 94-200 NUM: 1117	$-477.23	$1,428.00
07/12/2006	BILL	COX, KENNETH D & DENISE L	$1,905.23	$1,905.23
03/08/2006	PAYMENT	COX, KENNETH D & DENISE L CHECK BANK: 94-200 NUM: 1061	$-440.00	$0.00
02/02/2006	PAYMENT	COX, KENNETH D & DENISE L CHECK BANK: 94-200 NUM: 1051	$-480.45	$440.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.85	$920.45
12/07/2005	PAYMENT	COX, KENNETH D & DENISE L CHECK BANK: 94-200 NUM: 1033	$-440.00	$897.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.60	$1,337.60
08/11/2005	PAYMENT	COX, KENNETH D & DENISE L CHECK BANK: 94-200 NUM: 1015	$-444.13	$1,320.00
07/15/2005	BILL	COX, KENNETH D & DENISE L	$1,764.13	$1,764.13
03/14/2005	PAYMENT	COX, KENNETH D & DENISE L CHECK BANK: 94-72 NUM: 211	$-439.00	$0.00
02/11/2005	PAYMENT	COX, KENNETH D & DENISE L CHECK BANK: 94-77 NUM: 352	$-939.46	$439.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$43.90	$1,378.46
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.56	$1,334.56
08/26/2004	PAYMENT	COX, KENNETH D & DENISE L CHECK BANK: 94-77 NUM: 318	$-440.83	$1,317.00
07/08/2004	BILL	COX, KENNETH D & DENISE L	$1,757.83	$1,757.83
02/03/2004	PAYMENT	COX, KENNETH D & DENISE L CHECK BANK: 94-77 NUM: 309	$-176.05	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.45	$176.05
11/26/2003	PAYMENT	COX, KEN & DENISE L CHECK BANK: 94-77 NUM: 306	$-184.70	$172.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.63	$357.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.45	$348.67
07/18/2003	BILL	COX, KENNETH D & DENISE L	$345.22	$345.22