Tax Account 017-452-03

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Owners

COX, DAVID L & LYNNE M
1832 N DIVISION ST
CARSON CITY, NV 89703-0000

COX, LYNNE M

Account Summary

Account ID	017-452-03
Account Type	Real Estate
Location	2655 E COUGAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-452-03

Account Type

Real Estate

Location

2655 E COUGAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$231.52
Total	$231.52
Paid	$231.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$231.52

Total

$231.52

Paid

$231.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Paid	$60.52	$0.00	$60.52	$60.52	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/03/2025	03/13/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$214.54	$0.00	$214.54	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$180.00	$0.00	$180.00	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$166.81	$0.00	$166.81	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$153.73	$0.00	$153.73	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$144.15	$11.55	$155.70	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$137.34	$0.00	$137.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$131.84	$0.00	$131.84	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$128.55	$0.00	$128.55	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/19/2024	PAYMENT	DAVID L LYNNE M COX PNP PNP - 161233046	$-231.52	$0.00
08/19/2024	ADJUST	DAVID L LYNNE M COX PNP PNP - 161233046 VOIDED PAYMENT: 1003280. REASON: NEED TO O/S $1.00	$231.52	$231.52
08/19/2024	PAYMENT	DAVID L LYNNE M COX PNP PNP - 161233046	$-231.52	$0.00
07/16/2024	BILL	COX, DAVID L & LYNNE M	$231.52	$231.52
09/11/2023	PAYMENT	COX, DAVID L & LYNNE M CHECK 0087337450	$-214.54	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PYMT RCVD ON TIME	$-2.22	$214.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.22	$216.76
07/17/2023	BILL	COX, DAVID L & LYNNE M	$214.54	$214.54
08/12/2022	PAYMENT	DAVID L LYNNE M COX PNP PNP - 119267707	$-180.00	$0.00
07/15/2022	BILL	COX, DAVID L & LYNNE M	$180.00	$180.00
08/06/2021	PAYMENT	COX, LYNNE M CHECK 0021226542	$-166.81	$0.00
07/14/2021	BILL	COX, DAVID L & LYNNE M	$166.81	$166.81
08/13/2020	PAYMENT	COX, DAVID L & LYNNE M CHECK NUM: 2029	$-153.73	$0.00
07/09/2020	BILL	COX, DAVID L & LYNNE M	$153.73	$153.73
02/13/2020	PAYMENT	LYNNE COX CORK: D BANK: PNP INTERNET NUM: 71073012	$-155.70	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.49	$155.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.61	$149.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.45	$145.60
07/10/2019	BILL	COX, DAVID L & LYNNE M	$144.15	$144.15
08/27/2018	PAYMENT	CASH CASH	$-0.30	$0.00
08/27/2018	PAYMENT	COX, DAVID L & LYNNE M CHECK NUM: 985989	$-137.04	$0.30
07/10/2018	BILL	COX, DAVID L & LYNNE M	$137.34	$137.34
08/22/2017	PAYMENT	COX, LYNNE M CHECK NUM: 985860	$-131.84	$0.00
07/10/2017	BILL	COX, DAVID L & LYNNE M	$131.84	$131.84
08/22/2016	PAYMENT	COX, DAVID L & LYNNE M CHECK NUM: 1599	$-128.55	$0.00
07/11/2016	BILL	COX, DAVID L & LYNNE M	$128.55	$128.55
08/25/2015	PAYMENT	COX, LYNNE M CHECK NUM: 985582	$-128.16	$0.00
07/07/2015	BILL	COX, DAVID L & LYNNE M	$128.16	$128.16
08/21/2014	PAYMENT	COX, LYNNE M CHECK NUM: 985465	$-125.84	$0.00
07/08/2014	BILL	COX, DAVID L & LYNNE M	$125.84	$125.84
08/19/2013	PAYMENT	COX, LYNNE M CHECK NUM: 985338	$-119.08	$0.00
07/08/2013	BILL	COX, DAVID L & LYNNE M	$119.08	$119.08
08/20/2012	PAYMENT	COX, LYNNE M CHECK NUM: 56237715	$-201.22	$0.00
07/10/2012	BILL	COX, DAVID L & LYNNE M	$201.22	$201.22
07/26/2011	PAYMENT	COX, LYNNE M CHECK NUM: 96759721	$-203.26	$0.00
07/08/2011	BILL	COX, DAVID L & LYNNE M	$203.26	$203.26
08/30/2010	PAYMENT	COX, DAVID L & LYNNE M CHECK BANK: 90-78 NUM: 10785256	$-188.69	$0.00
08/30/2010	AMENDMENT	remove penalty postmark	$-1.91	$188.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.91	$190.60
07/08/2010	BILL	COX, DAVID L & LYNNE M	$188.69	$188.69
08/12/2009	PAYMENT	COX, DAVID L & LYNNE M CHECK BANK: 90-78 NUM: 1475	$-175.05	$0.00
07/06/2009	BILL	COX, DAVID L & LYNNE M	$175.05	$175.05
11/12/2008	PAYMENT	COX ,LYNNE M CHECK BANK: 90-78 NUM: 7440347	$-1.68	$0.00
09/25/2008	PAYMENT	COX, DAVID L & LYNNE M CHECK BANK: 90-7097 NUM: 1094	$-162.09	$1.68
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.68	$163.77
07/15/2008	BILL	COX, DAVID L & LYNNE M	$162.09	$162.09
08/07/2007	PAYMENT	COX, DAVID L & LYNNE M CHECK BANK: 90-78 NUM: 1442	$-150.07	$0.00
07/12/2007	BILL	COX, DAVID L & LYNNE M	$150.07	$150.07
08/05/2006	PAYMENT	COX, DAVID L & LYNNE M CHECK BANK: 90-78 NUM: 1342	$-138.96	$0.00
07/12/2006	BILL	COX, DAVID L & LYNNE M	$138.96	$138.96
08/10/2005	PAYMENT	COX, DAVID L & LYNNE M CHECK BANK: 90-78 NUM: 1121	$-128.66	$0.00
07/15/2005	BILL	COX, DAVID L & LYNNE M	$128.66	$128.66
08/24/2004	PAYMENT	COX, DAVID L & LYNNE M CHECK BANK: 90-78 NUM: 883	$-119.13	$0.00
07/08/2004	BILL	COX, DAVID L & LYNNE M	$119.13	$119.13
08/05/2003	PAYMENT	BAACHSTADT, PETE & THERESA CHECK BANK: 94-8014 NUM: 2677	$-117.53	$0.00
07/18/2003	BILL	BACHSTADT, ELMER PETER ETAL TR	$117.53	$117.53
08/07/2002	PAYMENT	BACHSTADT, PETE CHECK BANK: 94-8014 NUM: 2313	$-114.68	$0.00
07/12/2002	BILL	BACHSTADT, ELMER PETER ETAL TR	$114.68	$114.68
07/31/2001	PAYMENT	BACHSTADT, PETE & THERESA CHECK BANK: 94-8014 NUM: 1942	$-112.39	$0.00
07/12/2001	BILL	BACHSTADT, ELMER PETER ETAL TR	$112.39	$112.39
08/17/2000	PAYMENT	BACHSTADT, PETE & THERESA CHECK BANK: 94-8014 NUM: 1633	$-110.12	$0.00
07/17/2000	BILL	BACHSTADT, ELMER PETER ETAL TR	$110.12	$110.12
08/26/1999	PAYMENT	BACHSTADT, PETE & THERESA CHECK BANK: 94-8014 NUM: 1285	$-92.63	$0.00
07/17/1999	BILL	BACHSTADT, ELMER PETER ETAL TR	$92.63	$92.63
08/24/1998	PAYMENT	T. BACHSTADT CHECK	$-93.91	$0.00
07/13/1998	BILL	BACHSTADT, ELMER PETER ETAL TR	$93.91	$93.91
09/10/1997	PAYMENT	BACHSTADT, E.P. CHECK	$-80.40	$0.00
08/07/1997	PAYMENT	BACHSTADT, THERESA & E P CHECK	$-26.99	$80.40
07/14/1997	BILL	BACHSTADT, ELMER PETER ETAL TR	$107.39	$107.39
08/20/1996	PAYMENT	BACHSTADT, THERESA & E P	$-68.35	$0.00
07/18/1996	BILL	BACHSTADT, ELMER PETER ETAL TR	$68.35	$68.35