Tax Account 018-491-06

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Owners

COX, KEVIN M
P O BOX 293
VERDI, NV 89439

Account Summary

Account ID	018-491-06
Account Type	Real Estate
Location	4165 W QUINCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-491-06

Account Type

Real Estate

Location

4165 W QUINCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.05
Total	$122.05
Paid	$122.05
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

$122.05

Total

$122.05

Paid

$122.05

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	$32.05	$0.00	$32.05	$32.05	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.16	$0.00	$113.16	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$78.09	$0.00	$78.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$72.44	$0.00	$72.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$66.38	$0.00	$66.38	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$62.27	$0.00	$62.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$59.34	$0.00	$59.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$56.98	$0.00	$56.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$55.61	$0.00	$55.61	$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
07/26/2024	PAYMENT	KEVIN M COX PNP PNP - 159860828	$-122.05	$0.00
07/16/2024	BILL	COX, KEVIN M	$122.05	$122.05
07/25/2023	PAYMENT	TERRIE POWNING PNP PNP - 139712112	$-113.16	$0.00
07/17/2023	BILL	COX, KEVIN M	$113.16	$113.16
07/29/2022	PAYMENT	KEVIN M COX PNP PNP - 118374895	$-78.09	$0.00
07/15/2022	BILL	COX, KEVIN M	$78.09	$78.09
07/30/2021	PAYMENT	PERLA DAVIS PNP PNP - 97949181	$-72.44	$0.00
07/14/2021	BILL	COX, KEVIN M	$72.44	$72.44
07/31/2020	PAYMENT	KEVIN COX CHECK BANK: PNP INTERNET NUM: 78897453	$-66.38	$0.00
07/09/2020	BILL	COX, KEVIN M	$66.38	$66.38
08/12/2019	PAYMENT	DAVIS PERLA D & POWNING, TERRI CHECK NUM: 4197	$-62.27	$0.00
07/10/2019	BILL	COX, KEVIN M	$62.27	$62.27
08/17/2018	PAYMENT	KEVIN COX CHECK BANK: PNP INTERNET NUM: 47461774	$-59.34	$0.00
07/10/2018	BILL	COX, KEVIN M	$59.34	$59.34
07/24/2017	PAYMENT	KEVIN COX CHECK BANK: PNP INTERNET NUM: 34049892	$-56.98	$0.00
07/10/2017	BILL	COX, KEVIN M	$56.98	$56.98
08/01/2016	PAYMENT	PERLA DAVIS CORK: D BANK: PNP INTERNET NUM: 25703177	$-55.61	$0.00
07/11/2016	BILL	COX, KEVIN M	$55.61	$55.61
07/30/2015	PAYMENT	DAVIS, PERLA D. CHECK NUM: 136	$-55.34	$0.00
07/07/2015	BILL	COX, KEVIN M	$55.34	$55.34
08/06/2014	PAYMENT	DAVIS, PERLA D CHECK NUM: 3560	$-55.17	$0.00
07/08/2014	BILL	COX, KEVIN M	$55.17	$55.17
02/24/2014	PAYMENT	KEVIN COX CORK: D BANK: PNP INTERNET NUM: 12923680	$-5.53	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.07	$5.53
11/26/2013	PAYMENT	DAVIS, PERLA D (CASHIERS CK) CHECK NUM: 6599400306	$-87.38	$5.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.26	$92.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.41	$88.58
08/29/2013	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$85.17
08/29/2013	ADJUST	CHECK RETURNED NSF NUM: 1033	$55.17	$55.17
08/21/2013	VOID	COX, KEVIN M CHECK NUM: 1033	$-55.17	$0.00
07/08/2013	BILL	COX, KEVIN M	$55.17	$55.17
08/07/2012	PAYMENT	COX, KEVIN/DAVIS, PERLA D CHECK NUM: 1028	$-95.58	$0.00
07/10/2012	BILL	COX, KEVIN M	$95.58	$95.58
07/27/2011	PAYMENT	COX, KEVIN M CHECK NUM: 1019	$-93.32	$0.00
07/08/2011	BILL	COX, KEVIN M	$93.32	$93.32
06/21/2011	PAYMENT	COX, KEVIN/DAVIS, PERLA D CHECK NUM: 1018	$-127.11	$0.00
06/06/2011	INTEREST	Monthly Interest	$7.71	$127.11
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$119.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.48	$112.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.55	$106.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.63	$100.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.70	$96.24
07/08/2010	BILL	COX, KEVIN M	$92.54	$92.54
07/30/2009	PAYMENT	COX, KEVIN/DAVIS, PERLA CHECK BANK: 94-7074 NUM: 1009	$-90.33	$0.00
07/06/2009	BILL	COX, KEVIN M	$90.33	$90.33
08/04/2008	PAYMENT	COX, KEVIN M CHECK BANK: 90-7118 NUM: 1073	$-94.91	$0.00
07/15/2008	BILL	COX, KEVIN M	$94.91	$94.91
08/09/2007	PAYMENT	COX, KEVIN M CHECK BANK: 90-7118 NUM: 1070	$-87.89	$0.00
07/12/2007	BILL	COX, KEVIN M	$87.89	$87.89
08/23/2006	PAYMENT	COX, KEVIN M & PERLA D CHECK BANK: 90-7118 NUM: 1066	$-81.39	$0.00
07/12/2006	BILL	COX, KEVIN M	$81.39	$81.39
08/12/2005	PAYMENT	COX, KEVIN M CHECK BANK: 90-7118 NUM: 1065	$-75.35	$0.00
07/15/2005	BILL	COX, KEVIN M	$75.35	$75.35
07/31/2004	PAYMENT	COX, KEVIN M CHECK BANK: 90-7118 NUM: 1069	$-69.77	$0.00
07/08/2004	BILL	COX, KEVIN M	$69.77	$69.77
08/12/2003	PAYMENT	COX, KEVIN M CHECK BANK: 11-7000 NUM: 1044	$-69.05	$0.00
07/18/2003	BILL	COX, KEVIN M	$69.05	$69.05
08/15/2002	PAYMENT	COX, KEVIN M CHECK BANK: 11-7000 NUM: 1014	$-66.82	$0.00
07/12/2002	BILL	COX, KEVIN M	$66.82	$66.82
08/09/2001	PAYMENT	COX, KEVIN M CHECK BANK: 11-7000 NUM: 1011	$-65.70	$0.00
07/12/2001	BILL	COX, KEVIN M	$65.70	$65.70
08/29/2000	PAYMENT	COX, KEVIN CHECK BANK: 11-7000 NUM: 1007	$-64.37	$0.00
07/17/2000	BILL	COX, KEVIN M	$64.37	$64.37
08/10/1999	PAYMENT	COX, KEVIN M CHECK BANK: 11-7000 NUM: 1002	$-67.97	$0.00
07/17/1999	BILL	COX, KEVIN M	$67.97	$67.97
07/22/1998	PAYMENT	DAVIS, PERLA CHECK	$-69.19	$0.00
07/13/1998	BILL	COX, KEVIN M	$69.19	$69.19
08/06/1997	PAYMENT	DAVIS, PERLA CHECK	$-68.72	$0.00
07/14/1997	BILL	COX, KEVIN M	$68.72	$68.72
08/27/1996	PAYMENT	DAVIS, PERLA	$-68.35	$0.00
07/18/1996	BILL	COX, KEVIN M	$68.35	$68.35