Tax Account 017-012-03

Print Page · · Payments Cart · New Search

Owners

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

COX, DENISE L TR

Account Summary

Account ID	017-012-03
Account Type	Real Estate
Location	5455 ASPEN ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-012-03

Account Type

Real Estate

Location

5455 ASPEN ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$218.45
Total	$218.45
Paid	$218.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$218.45

Total

$218.45

Paid

$218.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$56.45	$0.00	$56.45	$56.45	$0.00
2	10/02/2023	10/13/2023	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/02/2024	01/13/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/04/2024	03/15/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$182.01	$0.00	$182.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$168.67	$0.00	$168.67	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$155.47	$0.00	$155.47	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$145.79	$0.00	$145.79	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$138.90	$3.72	$142.62	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$133.32	$1.32	$134.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$130.01	$0.00	$130.01	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2023	PAYMENT	COX, KENNETH D & DENISE L TRS CHECK 109	$-218.45	$0.00
07/17/2023	BILL	COX, KENNETH D & DENISE L TRS	$218.45	$218.45
08/24/2022	PAYMENT	COX, KENNETH OR DENISE CHECK 400	$-182.01	$0.00
07/15/2022	BILL	COX, KENNETH D & DENISE L TRS	$182.01	$182.01
09/01/2021	PAYMENT	COX, KENNETH D & DENISE L TRS CHECK 1364	$-168.67	$0.00
07/14/2021	BILL	COX, KENNETH D & DENISE L TRS	$168.67	$168.67
02/26/2021	PAYMENT	COX, KENNETH D & DENISE L TRS CHECK CK.1338	$-38.00	$0.00
12/29/2020	PAYMENT	COX, KENNETH D & DENISE L TRS CHECK 1329	$-38.00	$38.00
09/30/2020	PAYMENT	COX, KENNETH D & DENISE L CHECK NUM: 1321	$-38.00	$76.00
08/12/2020	PAYMENT	COX, KENNETH CHECK NUM: 1314	$-41.47	$114.00
07/09/2020	BILL	COX, KENNETH D & DENISE L TRS	$155.47	$155.47
03/03/2020	PAYMENT	KENNETH COX CHECK BANK: PNP INTERNET NUM: 72089013	$-36.00	$0.00
01/07/2020	PAYMENT	KENNETH COX CHECK BANK: PNP INTERNET NUM: 69271714	$-36.00	$36.00
10/07/2019	PAYMENT	KENNETH COX CHECK BANK: PNP INTERNET NUM: 65034532	$-36.00	$72.00
08/23/2019	PAYMENT	COX, KENNETH D & DENISE L CHECK NUM: 1265	$-37.79	$108.00
07/10/2019	BILL	COX, KENNETH D & DENISE L TRS	$145.79	$145.79
04/29/2019	PAYMENT	KENNETH COX CHECK BANK: PNP INTERNET NUM: 57862141	$-36.36	$0.00
04/04/2019	PENALTY	Postage	$1.00	$36.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.36	$35.36
01/07/2019	PAYMENT	KENNETH COX CHECK BANK: PNP INTERNET NUM: 52950084	$-34.00	$34.00
10/27/2018	PAYMENT	KENNETH COX CHECK BANK: PNP INTERNET NUM: 50188487	$-35.36	$68.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.36	$103.36
08/16/2018	PAYMENT	KENNETH COX CHECK BANK: PNP INTERNET NUM: 47375559	$-36.90	$102.00
07/10/2018	BILL	COX, KENNETH D & DENISE L TRS	$138.90	$138.90
03/06/2018	PAYMENT	KENNETH COX CORK: D BANK: PNP INTERNET NUM: 41442483	$-33.00	$0.00
12/08/2017	PAYMENT	COX, KENNETH D & DENISE L TRS CHECK NUM: 1193	$-33.00	$33.00
12/08/2017	PAYMENT	COX, KENNETH D & DENISE L CHECK NUM: 1194	$-1.32	$66.00
11/07/2017	PAYMENT	COX, KENNETH D & DENISE L TRS CHECK NUM: 1188	$-33.00	$67.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$100.32
07/26/2017	PAYMENT	COX, KENNETH D & DENISE L TRS CHECK NUM: 1173	$-34.32	$99.00
07/10/2017	BILL	COX, KENNETH D & DENISE L TRS	$133.32	$133.32
03/06/2017	PAYMENT	COX, KENNETH & DENISE CHECK NUM: 1152	$-32.00	$0.00
12/15/2016	PAYMENT	COX, KENNETH OR DENISE CHECK NUM: 1147	$-32.00	$32.00
10/11/2016	PAYMENT	COX, KENNETH & DENISE CHECK NUM: 1145	$-32.00	$64.00
08/16/2016	PAYMENT	COX, KENNETH & DENISE CHECK NUM: 1142	$-34.01	$96.00
07/11/2016	BILL	COX, KENNETH D & DENISE L TRS	$130.01	$130.01
03/01/2016	PAYMENT	KENNETH D COX CHECK BANK: WF INTERNET NUM: 016030103269079	$-32.00	$0.00
01/07/2016	PAYMENT	COX, KENNETH D CHECK NUM: 985148	$-32.00	$32.00
10/05/2015	PAYMENT	COX, KENNETH D & DENISE L TRS CHECK NUM: 985147	$-32.00	$64.00
08/25/2015	PAYMENT	COX, KENNETH D CHECK NUM: 985146	$-33.59	$96.00
07/07/2015	BILL	COX, KENNETH D & DENISE L TRS	$129.59	$129.59
02/24/2015	PAYMENT	COX, KENNETH D CHECK NUM: 985043	$-31.00	$0.00
12/29/2014	PAYMENT	COX, KENNETH D CHECK NUM: 985044	$-31.00	$31.00
09/29/2014	PAYMENT	COX, KENNETH D CHECK NUM: 985045	$-31.00	$62.00
08/14/2014	PAYMENT	COX, KENNETH D CHECK NUM: 985046	$-34.55	$93.00
07/08/2014	BILL	COX, KENNETH D & DENISE L TRS	$127.55	$127.55
02/26/2014	PAYMENT	COX, KENNETH D & DENISE CHECK NUM: 1003	$-30.00	$0.00
12/26/2013	PAYMENT	COX, KENNETH & DENISE CHECK NUM: 1679	$-30.00	$30.00
09/25/2013	PAYMENT	1674 CHECK NUM: 1674	$-30.00	$60.00
08/13/2013	PAYMENT	KENNETH COX CHECK NUM: 1668	$-30.40	$90.00
07/08/2013	BILL	COX, KENNETH D & DENISE L TRS	$120.40	$120.40
02/26/2013	PAYMENT	COX, KENNETH OR DENISE CHECK NUM: 1654	$-50.00	$0.00
01/04/2013	PAYMENT	KEN COX CHECK NUM: 1649	$-50.00	$50.00
10/02/2012	PAYMENT	COX, KENNETH D & DENISE L CHECK NUM: 1641	$-50.00	$100.00
08/20/2012	PAYMENT	COX, KENNETH & DENISE CHECK NUM: 1635	$-96.56	$150.00
07/10/2012	BILL	COX, KENNETH D & DENISE L TRS	$203.68	$246.56
07/10/2012	INTEREST	Monthly Interest	$0.26	$42.88
07/02/2012	INTEREST	Monthly Interest	$0.26	$42.62
06/01/2012	INTEREST	Monthly Interest	$2.63	$42.36
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$39.73
04/12/2012	PAYMENT	COX, KENNETH & DENISE CHECK NUM: 1616	$-30.10	$33.23
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.01	$63.33
02/29/2012	PAYMENT	COX, KENNETH & DENISE CHECK NUM: 1613	$-58.00	$60.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.32	$118.32
09/30/2011	PAYMENT	COX, KENNETH D & DENISE L CHECK NUM: 1598	$-58.00	$116.00
08/10/2011	PAYMENT	COX, KENNETH & DENISE CHECK NUM: 1592	$-60.64	$174.00
07/08/2011	BILL	COX, KENNETH D & DENISE L TRS	$234.64	$234.64
03/04/2011	PAYMENT	COX, KENNETH D & DENISE L TRS CHECK NUM: 1578	$-58.00	$0.00
01/05/2011	PAYMENT	COX, KENNETH D & DENISE L TRS CHECK NUM: 1573	$-118.32	$58.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.32	$176.32
08/16/2010	PAYMENT	COX, KENNETH D & DENISE L CHECK BANK: 94-206 NUM: 1560	$-61.97	$174.00
07/08/2010	BILL	COX, KENNETH D & DENISE L TRS	$235.97	$235.97
03/08/2010	PAYMENT	COX, KENNETH & DENISE CHECK BANK: 94-206 NUM: 1538	$-61.00	$0.00
01/12/2010	PAYMENT	COX, KENNETH & DENISE CHECK BANK: 94-206 NUM: 1530	$-61.00	$61.00
11/10/2009	PAYMENT	COX, KENNETH OR DENISE CHECK BANK: 94-206 NUM: 1517	$-63.44	$122.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.44	$185.44
08/25/2009	PAYMENT	COX, KENNETH D & DENISE L CHECK BANK: 94-206 NUM: 1498	$-61.25	$183.00
07/06/2009	BILL	COX, KENNETH D & DENISE L TRS	$244.25	$244.25
03/24/2009	PAYMENT	COX, KENNETH D & DENISE L CHECK BANK: 94-206 NUM: 1454	$-2.42	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.09	$2.42
09/03/2008	PAYMENT	COX, KENNETH D & DENISE L TRS CHECK BANK: 94-206 NUM: 1389	$-226.17	$2.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.33	$228.50
07/15/2008	BILL	COX, KENNETH D & DENISE L TRS	$226.17	$226.17
10/22/2007	PAYMENT	COX, DENISE CORK: D BANK: CREDIT CARD NUM: VISA	$-158.08	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.08	$158.08
08/24/2007	PAYMENT	COX, KEN & DENISE CHECK BANK: 94-72 NUM: 8161	$-53.41	$156.00
07/12/2007	BILL	COX, KEN & DENISE	$209.41	$209.41
08/24/2006	PAYMENT	COX, KEN & DENISE CHECK BANK: 94-200 NUM: 1116	$-193.89	$0.00
07/12/2006	BILL	COX, KEN & DENISE	$193.89	$193.89
08/11/2005	PAYMENT	COX, KEN & DENISE CHECK BANK: 94-200 NUM: 1014	$-179.53	$0.00
07/15/2005	BILL	COX, KEN & DENISE	$179.53	$179.53
11/18/2004	PAYMENT	COX, KEN D & DENISE L CHECK BANK: 94-72 NUM: 7726	$-126.86	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.13	$126.86
10/11/2004	PAYMENT	DURNEY CHECK BANK: 94-8014 NUM: 3278	$-43.23	$124.73
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.73	$167.96
07/08/2004	BILL	MARQUIS, DANIEL ET AL	$166.23	$166.23
04/12/2004	PAYMENT	MARQUIS, DANIEL ET AL CHECK BANK: 94-72 NUM: 341	$-42.61	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.64	$42.61
01/09/2004	PAYMENT	MARQUIS, DANIEL L CHECK BANK: 94-72 NUM: 290	$-40.97	$40.97
10/17/2003	PAYMENT	MARQUIS, DANIEL ET AL CHECK BANK: 94-72 NUM: 271	$-40.97	$81.94
08/22/2003	PAYMENT	KNUDSON, JOANNA CHECK BANK: 94-7074 NUM: 1532	$-40.99	$122.91
07/18/2003	BILL	MARQUIS, DANIEL ET AL	$163.90	$163.90
10/16/2002	PAYMENT	KNUDSON, JOANNA CHECK BANK: 94-7074 NUM: 1384	$-120.00	$0.00
08/20/2002	PAYMENT	MARQUIS, DANIEL ET AL CHECK BANK: 94-72 NUM: 181	$-40.20	$120.00
07/12/2002	BILL	MARQUIS, DANIEL ET AL	$160.20	$160.20
01/16/2002	PAYMENT	MARQUIS, DANIEL L CHECK BANK: 94-72 NUM: 134	$-87.76	$0.00
10/15/2001	PAYMENT	MARQUIS, DANIEL ET AL CHECK BANK: 94-72 NUM: 117	$-43.02	$87.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.72	$130.78
08/22/2001	PAYMENT	MARQUIS, DANIEL ET AL CHECK BANK: 94-72 NUM: 112	$-43.22	$129.06
07/12/2001	BILL	MARQUIS, DANIEL ET AL	$172.28	$172.28
04/03/2001	PAYMENT	MARQUIS, DANIEL / DURNEY, T J CHECK BANK: 94-77 NUM: 1867	$-42.14	$0.00
04/03/2001	AMENDMENT	under 2.00	$-1.69	$42.14
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.69	$43.83
01/10/2001	PAYMENT	OBSIDIAN ARTISTRY OF NEVADA CHECK BANK: 94-77 NUM: 1808	$-42.14	$42.14
09/27/2000	PAYMENT	MARQUIS, DANIEL / DURNEY, T J CHECK BANK: 94-77 NUM: 1695	$-42.14	$84.28
09/04/2000	PAYMENT	OBSIDIAN ARTISTRY OF NV CHECK BANK: 94-77 NUM: 1670	$-42.40	$126.42
07/17/2000	BILL	MARQUIS, DANIEL / DURNEY, T J	$168.82	$168.82
04/19/2000	PAYMENT	OBSIDIAN ARTISTRY OF NV CHECK BANK: 94-77 NUM: 1569	$-31.37	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.21	$31.37
01/11/2000	PAYMENT	MARQUIS, DANIEL & T J DURNEY CHECK BANK: 94-77 NUM: 1492	$-30.10	$30.16
10/20/1999	PAYMENT	OBSIDIAN ARTISTRY OF NV CHECK BANK: 94-77 NUM: 1438	$-64.92	$60.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.03	$125.18
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.22	$122.15
07/17/1999	BILL	MARQUIS, DANIEL & T J DURNEY	$120.93	$120.93
10/09/1998	PAYMENT	DURNEY, THELMA CHECK	$-26.42	$0.00
09/15/1998	PAYMENT	MARQUIS, DANIEL & T J DURNEY CHECK	$-26.42	$26.42
08/12/1998	PAYMENT	MARQUIS, DANIEL CHECK	$-26.42	$52.84
08/10/1998	PAYMENT	T J DURNEY CHECK	$-26.65	$79.26
07/13/1998	BILL	MARQUIS, DANIEL & T J DURNEY	$105.91	$105.91
03/09/1998	PAYMENT	DURNEY, THELMA J CHECK	$-26.03	$0.00
01/13/1998	PAYMENT	DURNEY, THELMA CHECK	$-26.03	$26.03
10/10/1997	PAYMENT	DURNEY, THELMA CHECK	$-26.03	$52.06
08/08/1997	PAYMENT	MARQUIS, DANIEL & T J DURNEY CHECK	$-26.24	$78.09
07/14/1997	BILL	MARQUIS, DANIEL & T J DURNEY	$104.33	$104.33
03/11/1997	PAYMENT	MARQUIS, DANIEL & T J DURNEY	$-25.90	$0.00
01/14/1997	PAYMENT	DURNEY, THELMA J.	$-25.90	$25.90
09/16/1996	PAYMENT	DURNEY, T.J.	$-51.96	$51.80
09/16/1996	AMENDMENT	under 2.00	$-1.04	$103.76
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.04	$104.80
07/18/1996	BILL	MARQUIS, DANIEL & T J DURNEY	$103.76	$103.76