Tax Account 018-262-08

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Owners

COX, ROBERT W ET AL
211 RIVER RD
DAYTON, NV 89403-0000

VICTOR, JENNIFER L

Account Summary

Account ID	018-262-08
Account Type	Real Estate
Location	2740 TOIYABE ST SILVER SPRINGS
Balance	$22.49
Currently Due	$22.49

Account ID

018-262-08

Account Type

Real Estate

Location

2740 TOIYABE ST
SILVER SPRINGS

Balance

$22.49

Currently Due

$22.49

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$728.63
Total	$747.68
Paid	$725.19
Balance	$22.49
Due	$22.49
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$728.63

Total

$747.68

Paid

$725.19

Balance

$22.49

Due

$22.49

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$389.19	$15.57	$389.19	$404.76	$0.00
2	10/02/2023	10/13/2023	Paid	$112.00	$0.62	$112.00	$112.62	$0.00
3	01/02/2024	01/13/2024	Paid	$112.00	$0.65	$112.00	$112.65	$0.00
4	03/04/2024	03/15/2024	Past due	$115.44	$0.67	$115.44	$95.16	$22.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$677.09	$74.68	$751.77	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$636.44	$94.38	$730.82	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$650.59	$118.77	$861.52	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$334.74	$99.03	$472.83	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$589.62	$0.00	$589.62	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$517.86	$0.00	$517.86	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$513.04	$0.00	$513.04	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	121.81	4.75	4.75
2023-2024	S31	Churchill Valley GW	2.04	1.97	.07	.07
2023-2024	S37	SSGID Delinquent	275.10	275.10	.00	.00
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S37	SSGID Delinquent	290.90	290.90	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S37	SSGID Delinquent	262.00	262.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S37	SSGID Delinquent	302.00	302.00	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S37	SSGID Delinquent	66.00	66.00	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.14	$22.49
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.40	$22.35
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$20.95
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$18.51
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.67	$17.51
03/04/2024	PAYMENT	COX, ROBERT W /COX, JENNIFER L CHECK 1266	$-112.00	$16.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.65	$128.84
12/27/2023	PAYMENT	COX, ROBERT W ET AL CHECK 1248	$-112.00	$128.19
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.62	$240.19
09/21/2023	PAYMENT	COX, ROBERT W ET AL CHECK 1145	$-501.19	$239.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.57	$740.76
07/17/2023	BILL	COX, ROBERT W ET AL	$725.19	$725.19
02/22/2023	PAYMENT	COX, ROBERT W ET AL CHECK 1379	$-751.77	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.87	$751.77
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.25	$716.90
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.56	$692.65
07/15/2022	BILL	COX, ROBERT W ET AL	$677.09	$677.09
05/24/2022	PAYMENT	COX, ROBERT W CHECK 1195	$-2,065.17	$0.00
05/02/2022	INTEREST	INTEREST FOR 05/2022	$8.21	$2,065.17
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$2,056.96
04/01/2022	INTEREST	INTEREST FOR 04/2022	$8.21	$2,049.63
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.04	$2,041.42
03/01/2022	INTEREST	INTEREST FOR 03/2022	$8.21	$1,997.38
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.30	$1,989.17
02/04/2022	INTEREST	INTEREST FOR 02/2022	$8.21	$1,982.87
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.31	$1,974.66
01/05/2022	INTEREST	INTEREST FOR 01/2022	$8.21	$1,946.35
12/02/2021	INTEREST	INTEREST FOR 12/2021	$8.21	$1,938.14
11/01/2021	INTEREST	INTEREST FOR 11/2021	$8.21	$1,929.93
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.73	$1,921.72
07/14/2021	BILL	COX, ROBERT W ET AL	$629.11	$1,905.99
07/12/2021	INTEREST	INTEREST FOR 07/2021	$2.79	$1,276.88
07/01/2021	INTEREST	INTEREST FOR 07/2021	$2.79	$1,274.09
06/08/2021	INTEREST	INTEREST FOR 06/2021	$54.22	$1,271.30
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.79	$1,217.08
05/04/2021	INTEREST	INTEREST FOR 05/2021	$2.79	$1,214.29
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.79	$1,211.50
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$45.54	$1,208.71
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.79	$1,163.17
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$33.82	$1,160.38
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.79	$1,126.56
12/01/2020	INTEREST	Monthly Interest	$2.79	$1,123.77
11/09/2020	INTEREST	Monthly Interest	$2.79	$1,120.98
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.83	$1,118.19
10/05/2020	INTEREST	Monthly Interest	$2.79	$1,094.36
09/01/2020	INTEREST	Monthly Interest	$2.79	$1,091.57
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.58	$1,088.78
08/03/2020	INTEREST	Monthly Interest	$2.79	$1,073.20
07/09/2020	BILL	COX, ROBERT W ET AL	$650.59	$1,070.41
07/01/2020	INTEREST	Monthly Interest	$2.79	$419.82
06/01/2020	INTEREST	Monthly Interest	$27.89	$417.03
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$389.14
03/19/2020	PENALTY	POSTAGE	$1.00	$386.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.43	$385.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.10	$361.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.44	$346.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.43	$338.17
07/10/2019	BILL	COX, ROBERT W ET AL	$334.74	$334.74
08/02/2018	PAYMENT	COX, ROBERT W ET AL CHECK NUM: 1383	$-589.62	$0.00
07/10/2018	BILL	COX, ROBERT W ET AL	$589.62	$589.62
08/10/2017	PAYMENT	COX, ROBERT CHECK NUM: 1456*	$-517.86	$0.00
07/10/2017	BILL	COX, ROBERT W ET AL	$517.86	$517.86
08/09/2016	PAYMENT	COX, ROBERT W CHECK NUM: 1178	$-513.04	$0.00
07/11/2016	BILL	COX, ROBERT W ET AL	$513.04	$513.04
08/04/2015	PAYMENT	COX, ROBERT W CHECK NUM: 1097	$-542.57	$0.00
07/08/2015	PAYMENT	COX, ROBERT CHECK NUM: 1091	$-113.95	$542.57
07/07/2015	BILL	COX, ROBERT W ET AL	$656.52	$656.52
10/13/2014	PAYMENT	COX, ROBERT W CHECK NUM: 1041	$-252.00	$0.00
08/06/2014	PAYMENT	COX, ROBERT CHECK NUM: 1018	$-254.93	$252.00
07/08/2014	BILL	COX, ROBERT W ET AL	$506.93	$506.93
01/10/2014	PAYMENT	ROBERT COX CHECK NUM: 1008	$-250.00	$0.00
08/02/2013	PAYMENT	COX, ROBERT W CHECK NUM: 1006	$-250.08	$250.00
07/08/2013	BILL	COX, ROBERT W ET AL	$500.08	$500.08
04/12/2013	PAYMENT	COX, ROBERT CHECK NUM: 2021	$-147.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.68	$147.68
01/08/2013	PAYMENT	COX, ROBERT & JENNIFER CHECK NUM: 2042	$-142.00	$142.00
09/28/2012	PAYMENT	COX, ROBERT W & JENNIFER L CHECK NUM: 2018	$-1,102.61	$284.00
08/31/2012	INTEREST	Monthly Interest	$5.33	$1,386.61
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.75	$1,381.28
07/10/2012	BILL	DAVIS, JACKIE S	$569.73	$1,375.53
07/10/2012	INTEREST	Monthly Interest	$5.33	$805.80
07/02/2012	INTEREST	Monthly Interest	$5.33	$800.47
06/01/2012	INTEREST	Monthly Interest	$53.27	$795.14
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$741.87
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$44.75	$735.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.82	$690.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.06	$661.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.49	$645.74
07/08/2011	BILL	DAVIS, KEN & JACKIE S	$639.25	$639.25
12/01/2010	PAYMENT	TS & E CHECK BANK: 94-7074 NUM: 26154	$-322.00	$0.00
10/12/2010	PAYMENT	COX, ROBERT W & JENNIFER L CHECK BANK: 94-8014 NUM: 1781	$-161.00	$322.00
08/06/2010	PAYMENT	COX, ROBERT W/JENNIFER L CHECK BANK: 94-8014 NUM: 1765	$-161.17	$483.00
07/08/2010	BILL	VICTOR, JENNIFER L	$644.17	$644.17
04/01/2010	PAYMENT	COX, ROBERT OR JENNIFER CHECK BANK: 94-8014 NUM: 1724	$-361.66	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.90	$361.66
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.76	$344.76
10/07/2009	PAYMENT	COX, ROBERT W/JENNIFER L CHECK BANK: 94-8014 NUM: 1673	$-169.00	$338.00
08/12/2009	PAYMENT	COX, ROBERT OR JENNIFER CHECK BANK: 94-8014 NUM: 1655*	$-171.17	$507.00
07/06/2009	BILL	VICTOR, JENNIFER L	$678.17	$678.17
03/06/2009	PAYMENT	COX, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1605	$-163.00	$0.00
12/17/2008	PAYMENT	COX, ROBERT CHECK BANK: 94-8014 NUM: 1577	$-163.00	$163.00
10/21/2008	PAYMENT	COX, ROBERT OR JENNIFER CHECK BANK: 94-8014 NUM: 1574	$-169.52	$326.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.52	$495.52
08/19/2008	PAYMENT	COX, ROBERT OR JENNIFER CHECK BANK: 94-8014 NUM: 1546*	$-163.03	$489.00
07/15/2008	BILL	VICTOR, JENNIFER L	$652.03	$652.03
03/03/2008	PAYMENT	COX, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1476	$-160.00	$0.00
01/03/2008	PAYMENT	COX, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1446	$-160.00	$160.00
09/13/2007	PAYMENT	COX, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1413	$-160.00	$320.00
07/31/2007	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1524*	$-162.51	$480.00
07/12/2007	BILL	VICTOR, JENNIFER L	$642.51	$642.51
03/08/2007	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1500	$-158.00	$0.00
12/28/2006	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1453	$-158.00	$158.00
09/28/2006	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1550	$-158.00	$316.00
08/22/2006	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1523	$-159.26	$474.00
07/12/2006	BILL	VICTOR, JENNIFER L	$633.26	$633.26
12/20/2005	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1470	$-312.00	$0.00
09/28/2005	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1449	$-156.01	$312.00
08/23/2005	PAYMENT	VICTOR, JENNIFER L CHECK BANK: 94-8014 NUM: 1318	$-156.28	$468.01
07/15/2005	BILL	VICTOR, JENNIFER L	$624.29	$624.29
04/06/2005	PAYMENT	COX,ROBERT CHECK BANK: 94-8014 NUM: 1305	$-159.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.12	$159.12
01/07/2005	PAYMENT	COX, ROBERT W & JENNIFER L CHECK BANK: 94-8014 NUM: 1282	$-153.00	$153.00
09/27/2004	PAYMENT	ROBERT/JENNIFER COX CHECK BANK: 94-8014 NUM: 1265	$-153.00	$306.00
08/17/2004	PAYMENT	VICTOR, JENNIFER L CHECK BANK: 94-182 NUM: 1394	$-153.99	$459.00
07/08/2004	BILL	VICTOR, JENNIFER L	$612.99	$612.99
02/18/2004	PAYMENT	COX, ROBERT W & JENNIFER L CHECK BANK: 94-8014 NUM: 1235	$-152.15	$0.00
12/26/2003	PAYMENT	COX, ROBERT CHECK BANK: 94-8014 NUM: 1225	$-152.15	$152.15
09/29/2003	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1315	$-152.15	$304.30
08/04/2003	PAYMENT	COX, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1147*	$-152.16	$456.45
07/18/2003	BILL	VICTOR, JENNIFER L	$608.61	$608.61
02/21/2003	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1280	$-150.00	$0.00
12/27/2002	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1257	$-150.00	$150.00
10/09/2002	PAYMENT	COX, ROBERT W & JENNIFER L CHECK BANK: 94-8014 NUM: 1171	$-150.00	$300.00
08/05/2002	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1246	$-153.03	$450.00
07/12/2002	BILL	VICTOR, JENNIFER L	$603.03	$603.03
03/11/2002	PAYMENT	COX, ROBERT W & JENNIFER L CHECK BANK: 94-8014 NUM: 1121	$-149.18	$0.00
12/31/2001	PAYMENT	COX, ROBERT W & JENNIFER L CHECK BANK: 94-8014 NUM: 1113	$-149.18	$149.18
08/31/2001	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1167	$-298.57	$298.36
07/12/2001	BILL	VICTOR, JENNIFER L	$596.93	$596.93
01/10/2001	PAYMENT	COX, JENNIFER CHECK BANK: 94-8014 NUM: 1076	$-295.64	$0.00
10/09/2000	PAYMENT	COX, ROBERT W & JENNIFER L CHECK BANK: 94-8014 NUM: 1063	$-147.82	$295.64
08/08/2000	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1061	$-148.00	$443.46
07/17/2000	BILL	VICTOR, JENNIFER L	$591.46	$591.46
12/15/1999	PAYMENT	COX, JENNIFER L CHECK BANK: 94-8014 NUM: 1046	$-285.68	$0.00
10/12/1999	PAYMENT	COX, ROBERT CHECK BANK: 94-8014 NUM: 1037	$-142.84	$285.68
08/10/1999	PAYMENT	BOB COX REALTY CHECK BANK: 90-3818 NUM: 1015	$-143.07	$428.52
07/17/1999	BILL	VICTOR, JENNIFER L	$571.59	$571.59
10/02/1998	PAYMENT	STEWART TITLE CHECK	$-186.51	$0.00
08/11/1998	PAYMENT	HUNTLEY, LE MAR CARLTON CHECK	$-62.26	$186.51
07/13/1998	BILL	HUNTLEY, LE MAR CARLTON	$248.77	$248.77
08/05/1997	PAYMENT	HUNTLEY, DENNIS L CHECK	$-93.87	$0.00
07/14/1997	BILL	HUNTLEY, DENNIS L	$93.87	$93.87