Tax Account 017-203-08
Owners
COCHRAN, SUSAN M ET AL
P O BOX 372
FALLON, NV 89407
COCHRAN, SHELLY M
COCHRAN, FLOYD G
COCHRAN, CURTIS G
Account Summary
| Account ID | 017-203-08 |
|---|---|
| Account Type | Real Estate |
| Location | 6815 BLACKBERRY ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $212.04 |
| Total | $212.04 |
| Paid | $212.04 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $176.11 | $0.00 | $176.11 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $163.22 | $0.00 | $163.22 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $150.44 | $0.00 | $150.44 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $141.07 | $0.00 | $141.07 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $134.40 | $0.00 | $134.40 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $129.03 | $0.00 | $129.03 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $125.82 | $0.00 | $125.82 | $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 |
|---|---|---|---|---|
| 09/07/2023 | PAYMENT | COCHRAN, SUSAN M ET AL CHECK 9787 | $-212.04 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME | $-2.24 | $212.04 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.24 | $214.28 |
| 07/17/2023 | BILL | COCHRAN, SUSAN M ET AL | $212.04 | $212.04 |
| 08/18/2022 | PAYMENT | COCHRAN, SUSAN M ET AL CHECK 9592 | $-176.11 | $0.00 |
| 07/15/2022 | BILL | COCHRAN, SUSAN M ET AL | $176.11 | $176.11 |
| 08/16/2021 | PAYMENT | CURTIS COCHRAN PNP PNP - 98793431 | $-163.22 | $0.00 |
| 07/14/2021 | BILL | FOLEY, STEPHANIE R ET AL | $163.22 | $163.22 |
| 07/15/2020 | PAYMENT | STEPHANIE FOLEY CORK: D BANK: PNP INTERNET NUM: 77853407 | $-150.44 | $0.00 |
| 07/09/2020 | BILL | FOLEY, STEPHANIE R ET AL | $150.44 | $150.44 |
| 08/12/2019 | PAYMENT | COCHRAN, FLOYD G & SUSAN M CHECK NUM: 9144 | $-141.07 | $0.00 |
| 07/10/2019 | BILL | COCHRAN, FLOYD G & SUSAN M | $141.07 | $141.07 |
| 08/24/2018 | PAYMENT | COCHRAN, FLOYD G & SUSAN M CHECK NUM: 8940 | $-134.40 | $0.00 |
| 07/10/2018 | BILL | COCHRAN, FLOYD G & SUSAN M | $134.40 | $134.40 |
| 08/23/2017 | PAYMENT | COCHRAN, FLOYD G & SUSAN M CHECK NUM: 8697 | $-129.03 | $0.00 |
| 07/10/2017 | BILL | COCHRAN, FLOYD G & SUSAN M | $129.03 | $129.03 |
| 08/19/2016 | PAYMENT | COCHRAN, FLOYD G & SUSAN M CHECK NUM: 8465 | $-125.82 | $0.00 |
| 07/11/2016 | BILL | COCHRAN, FLOYD G & SUSAN M | $125.82 | $125.82 |
| 08/24/2015 | PAYMENT | COCHRAN, FLOYD G/SUSAN M CHECK NUM: 8213 | $-125.41 | $0.00 |
| 07/07/2015 | BILL | COCHRAN, FLOYD G & SUSAN M | $125.41 | $125.41 |
| 08/20/2014 | PAYMENT | COCHRAN, FLOYD G & SUSAN M CHECK NUM: 7968 | $-127.21 | $0.00 |
| 07/08/2014 | BILL | COCHRAN, FLOYD G & SUSAN M | $127.21 | $127.21 |
| 08/21/2013 | PAYMENT | COCHRAN, FLOYD G & SUSAN M CHECK NUM: 7750 | $-116.51 | $0.00 |
| 07/08/2013 | BILL | COCHRAN, FLOYD G & SUSAN M | $116.51 | $116.51 |
| 02/06/2013 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 126583 | $-48.00 | $0.00 |
| 01/09/2013 | PAYMENT | JANET MELVIN CHECK NUM: 573 | $-48.00 | $48.00 |
| 10/04/2012 | PAYMENT | MELVIN, DONALD L & JANET N CHECK NUM: 554 | $-48.00 | $96.00 |
| 08/23/2012 | PAYMENT | MELVIN, DONALD CHECK NUM: 545 | $-50.78 | $144.00 |
| 07/10/2012 | BILL | MELVIN, DONALD L & JANET N | $194.78 | $194.78 |
| 03/05/2012 | PAYMENT | MELVIN, DONALD OR JANET CHECK NUM: 517 | $-50.00 | $0.00 |
| 12/30/2011 | PAYMENT | MELVIN, DONALD L/JANET T CHECK NUM: 1001 | $-50.00 | $50.00 |
| 10/11/2011 | PAYMENT | MELVIN, DONALD & JANET CHECK NUM: 2022 | $-50.00 | $100.00 |
| 08/22/2011 | PAYMENT | MELVIN, DONALD & JANET CHECK NUM: 2016 | $-50.99 | $150.00 |
| 07/08/2011 | BILL | MELVIN, DONALD L & JANET N | $200.99 | $200.99 |
| 02/24/2011 | PAYMENT | MELVIN, DONALD OR JANET CHECK NUM: 1959 | $-46.00 | $0.00 |
| 12/17/2010 | PAYMENT | MELVIN, DONALD & JANET CHECK BANK: 94-7074 NUM: 1938 | $-46.00 | $46.00 |
| 10/11/2010 | PAYMENT | MELVIN, DONALD & JANET CHECK BANK: 94-7074 NUM: 1918 | $-46.00 | $92.00 |
| 08/18/2010 | PAYMENT | JANET MELVIN CHECK BANK: 94-7074 NUM: 1909 | $-48.59 | $138.00 |
| 07/08/2010 | BILL | MELVIN, DONALD L & JANET N | $186.59 | $186.59 |
| 02/26/2010 | PAYMENT | MELVIN, DONALD CHECK BANK: 94-7074 NUM: 1877 | $-43.00 | $0.00 |
| 12/31/2009 | PAYMENT | MELVIN, DONALD & JANET CHECK BANK: 94-7074 NUM: 1861 | $-43.00 | $43.00 |
| 10/02/2009 | PAYMENT | MELVIN, DONALD & JANET CHECK BANK: 94-7074 NUM: 1843 | $-43.00 | $86.00 |
| 08/18/2009 | PAYMENT | MELVIN, JANET CHECK BANK: 94-7074 NUM: 1827 | $-44.09 | $129.00 |
| 07/06/2009 | BILL | MELVIN, DONALD L & JANET N | $173.09 | $173.09 |
| 12/29/2008 | PAYMENT | JANET MELVIN CORK: D BANK: CREDIT CARD NUM: VISA | $-80.00 | $0.00 |
| 08/18/2008 | PAYMENT | MELVIN, DONALD L & JANET N CASH | $-0.05 | $80.00 |
| 08/18/2008 | PAYMENT | MELVIN, JANET AND DONALD CORK: D BANK: CREDIT CARD NUM: VISA | $-80.23 | $80.05 |
| 07/15/2008 | BILL | MELVIN, DONALD L & JANET N | $160.28 | $160.28 |
| 03/03/2008 | PAYMENT | MELVIN, JANET CHECK BANK: CREDIT CARD NUM: VISA | $-37.00 | $0.00 |
| 12/31/2007 | PAYMENT | JANET MELVIN CORK: D BANK: CC NUM: VISA | $-37.00 | $37.00 |
| 09/17/2007 | PAYMENT | MELVIN, JANET N - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-37.00 | $74.00 |
| 08/21/2007 | PAYMENT | JANET MELVIN CORK: D BANK: CREDIT CARD NUM: VISA | $-37.40 | $111.00 |
| 08/21/2007 | ADJUST | posted as ck s/b cc BANK: CREDIT CARD NUM: VISA | $37.40 | $148.40 |
| 08/21/2007 | VOID | MELVIN, JANET - VISA CHECK BANK: CREDIT CARD NUM: VISA | $-37.40 | $111.00 |
| 07/12/2007 | BILL | MELVIN, DONALD L & JANET N | $148.40 | $148.40 |
| 08/21/2006 | PAYMENT | MELVIN, JANET CORK: D BANK: CREDIT CARD NUM: VISA | $-58.14 | $0.00 |
| 07/12/2006 | BILL | MELVIN, DONALD L & JANET N | $58.14 | $58.14 |
| 09/08/2005 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 32001 | $-55.98 | $0.00 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.15 | $55.98 |
| 07/15/2005 | BILL | COX, BOB ET AL | $53.83 | $53.83 |
| 08/13/2004 | PAYMENT | COX, BOB CHECK BANK: 94-182 NUM: 1392 | $-49.84 | $0.00 |
| 07/08/2004 | BILL | COX, BOB ET AL | $49.84 | $49.84 |
| 08/04/2003 | PAYMENT | COX, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1147* | $-49.32 | $0.00 |
| 07/18/2003 | BILL | COX, BOB ET AL | $49.32 | $49.32 |
| 08/09/2002 | PAYMENT | BOB COX CHECK BANK: 94-8014 NUM: 1156 | $-47.73 | $0.00 |
| 07/12/2002 | BILL | COX, BOB ET AL | $47.73 | $47.73 |
| 04/18/2002 | PAYMENT | COX, BOB ET AL CHECK BANK: 94-182 NUM: 1159 | $-46.95 | $0.00 |
| 04/18/2002 | AMENDMENT | remove pen/pstd inc to 1720309 | $-10.34 | $46.95 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.29 | $57.29 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.82 | $54.00 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.35 | $51.18 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.88 | $48.83 |
| 07/12/2001 | BILL | COX, BOB ET AL | $46.95 | $46.95 |
| 08/08/2000 | PAYMENT | BOB COX REALTY CHECK BANK: 94-182 NUM: 1061 | $-46.00 | $0.00 |
| 07/17/2000 | BILL | COX, BOB ET AL | $46.00 | $46.00 |
| 08/02/1999 | PAYMENT | BOB COX REALTY CHECK BANK: 90-3818 NUM: 1009 | $-38.83 | $0.00 |
| 07/17/1999 | BILL | COX, BOB ET AL | $38.83 | $38.83 |
| 07/28/1998 | PAYMENT | COX, BOB ET AL CASH | $-39.54 | $0.00 |
| 07/13/1998 | BILL | COX, BOB ET AL | $39.54 | $39.54 |
| 07/28/1997 | PAYMENT | BOB COX REALTY CHECK | $-39.27 | $0.00 |
| 07/14/1997 | BILL | COX, BOB ET AL | $39.27 | $39.27 |
| 07/26/1996 | PAYMENT | BOB COX REALTY | $-39.05 | $0.00 |
| 07/18/1996 | BILL | COX, BOB ET AL | $39.05 | $39.05 |