Tax Account 019-033-09

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Owners

COX, JENNIFER L
P O BOX 1444
DAYTON, NV 89403-0000

Account Summary

Account ID	019-033-09
Account Type	Real Estate
Location	0 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-033-09

Account Type

Real Estate

Location

0
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$442.40
Total	$442.40
Paid	$442.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$442.40

Total

$442.40

Paid

$442.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$112.40	$0.00	$112.40	$112.40	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/06/2025	01/16/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/03/2025	03/13/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$409.77	$0.00	$409.77	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$340.45	$11.76	$352.21	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$314.44	$0.00	$314.44	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$290.43	$0.00	$290.43	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$272.25	$0.00	$272.25	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$259.34	$0.00	$259.34	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$248.94	$0.00	$248.94	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$242.68	$0.00	$242.68	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	JENNIFER L COX PNP PNP - 161563292	$-442.40	$0.00
07/16/2024	BILL	COX, JENNIFER L	$442.40	$442.40
08/25/2023	PAYMENT	JENNIFER L VICTOR PNP PNP - 141578181	$-409.77	$0.00
07/17/2023	BILL	COX, JENNIFER L	$409.77	$409.77
04/11/2023	PAYMENT	VICTOR, JENNIFER L CHECK 1431	$-180.76	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$180.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.40	$179.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.36	$171.36
08/18/2022	PAYMENT	JENNIFER L VICTOR PNP PNP - 119583396	$-171.45	$168.00
07/15/2022	BILL	COX, JENNIFER L	$339.45	$339.45
01/10/2022	PAYMENT	VICTOR, JENNIFER L CHECK 1381	$-157.08	$0.00
09/07/2021	PAYMENT	VICTOR, JENNIFER L CHECK 1373	$-157.36	$157.08
07/14/2021	BILL	COX, JENNIFER L	$314.44	$314.44
01/08/2021	PAYMENT	JENNIFER L VICTOR PNP PNP - 86954387	$-144.00	$0.00
08/21/2020	PAYMENT	JENNIFER VICTOR CHECK BANK: PNP INTERNET NUM: 80022965	$-146.43	$144.00
07/09/2020	BILL	COX, JENNIFER L	$290.43	$290.43
03/06/2020	PAYMENT	JENNIFER COX CORK: D BANK: PNP INTERNET NUM: 72299358	$-67.00	$0.00
01/08/2020	PAYMENT	VICTOR, JENNIFER L CHECK NUM: 1340	$-67.00	$67.00
08/21/2019	PAYMENT	VICTOR, JENNIFER L CHECK NUM: 1278	$-138.25	$134.00
07/10/2019	BILL	COX, JENNIFER L	$272.25	$272.25
03/08/2019	PAYMENT	JENNIFER COX CHECK BANK: PNP INTERNET NUM: 55628690	$-64.00	$0.00
01/15/2019	PAYMENT	COX, JENNIFER L CHECK NUM: 1319	$-64.00	$64.00
08/27/2018	PAYMENT	JENNIFER VICTOR CHECK BANK: PNP INTERNET NUM: 47726362	$-131.34	$128.00
07/10/2018	BILL	COX, JENNIFER L	$259.34	$259.34
03/06/2018	PAYMENT	VICTOR, JENNIFER L CHECK NUM: 1295	$-61.00	$0.00
01/05/2018	PAYMENT	JENNIFER VICTOR CHECK BANK: PNP INTERNET NUM: 39256339	$-61.00	$61.00
08/28/2017	PAYMENT	VICTOR, JENNIFER CHECK NUM: 1256	$-126.94	$122.00
07/10/2017	BILL	COX, JENNIFER L	$248.94	$248.94
03/09/2017	PAYMENT	JENNIFER COX CHECK BANK: PNP INTERNET NUM: 30572185	$-60.00	$0.00
10/12/2016	PAYMENT	VICTOR, JENNIFER L CHECK NUM: 1200	$-120.00	$60.00
08/19/2016	PAYMENT	JENNIFER L VICTOR CHECK NUM: 1192	$-62.68	$180.00
07/11/2016	BILL	COX, JENNIFER L	$242.68	$242.68
03/11/2016	PAYMENT	VICTOR, JENNIFER L CHECK NUM: 1173	$-60.00	$0.00
10/13/2015	PAYMENT	VICTOR, JENNIFER L CHECK NUM: 1153	$-120.00	$60.00
08/25/2015	PAYMENT	VICTOR, JENNIFER CHECK NUM: 1148	$-62.58	$180.00
07/07/2015	BILL	COX, JENNIFER L	$242.58	$242.58
03/09/2015	PAYMENT	VICTOR, JENNIFER CHECK NUM: 102	$-60.00	$0.00
10/15/2014	PAYMENT	VICTOR, JENNIFER L CHECK NUM: 1087	$-120.00	$60.00
08/25/2014	PAYMENT	VICTOR, JENNIFER L CHECK NUM: 1070	$-62.43	$180.00
07/08/2014	BILL	COX, JENNIFER L	$242.43	$242.43
03/10/2014	PAYMENT	VICTOR, JENNIFER L. CHECK NUM: 1037	$-60.00	$0.00
01/15/2014	PAYMENT	VICTRO, JENNIFER CHECK NUM: 1025	$-60.00	$60.00
08/26/2013	PAYMENT	COX-VICTOR, JENNIFER CHECK NUM: 1303	$-121.56	$120.00
07/08/2013	BILL	COX, JENNIFER L	$241.56	$241.56
03/08/2013	PAYMENT	COX-VICTOR, JENNIFER CHECK NUM: 1263	$-57.00	$0.00
10/10/2012	PAYMENT	COX, JENNIFER L CHECK NUM: 1232	$-114.00	$57.00
08/24/2012	PAYMENT	COX-VICTOR, JENNIFER CHECK NUM: 1223	$-60.86	$171.00
07/10/2012	BILL	COX, JENNIFER L	$231.86	$231.86
03/08/2012	PAYMENT	COX, JENNIFER L CHECK NUM: 1185	$-56.00	$0.00
01/11/2012	PAYMENT	COX-VICTOR, JENNIFER CHECK NUM: 1175	$-56.00	$56.00
10/07/2011	PAYMENT	COX, JENNIFER L CHECK NUM: 1154	$-56.00	$112.00
08/23/2011	PAYMENT	COX, JENNIFER L CHECK NUM: 1144	$-58.25	$168.00
07/08/2011	BILL	COX, JENNIFER L	$226.25	$226.25
03/10/2011	PAYMENT	COX, JENNIFER L CHECK NUM: 1137	$-56.00	$0.00
01/11/2011	PAYMENT	COX-VICTOR, JENNIFER CHECK NUM: 1131	$-56.00	$56.00
10/12/2010	PAYMENT	COX, JENNIFER L CHECK BANK: 94-8014 NUM: 1119	$-56.00	$112.00
08/18/2010	PAYMENT	VICTOR, JENNIFER L CHECK BANK: 94-169 NUM: 369	$-58.25	$168.00
07/08/2010	BILL	COX, JENNIFER L	$226.25	$226.25
03/05/2010	PAYMENT	COX, JENNIFER L CHECK BANK: 94-169 NUM: 344	$-75.00	$0.00
01/07/2010	PAYMENT	K & A POOLS CHECK BANK: 94-178 NUM: 1611	$-75.00	$75.00
08/20/2009	PAYMENT	COX, JENNIFER CHECK BANK: 94-169 NUM: 332	$-152.67	$150.00
07/06/2009	BILL	COX, JENNIFER L	$302.67	$302.67
01/15/2009	PAYMENT	A & K PLASTERING CHECK BANK: 94-178 NUM: 7376	$-138.00	$0.00
10/08/2008	PAYMENT	COX-VICTOR, JENNIFER CHECK BANK: 94-8014 NUM: 1113	$-69.00	$138.00
08/18/2008	PAYMENT	COX, JENNIFER L CHECK BANK: 94-8014 NUM: 1107	$-73.27	$207.00
07/15/2008	BILL	COX, JENNIFER L	$280.27	$280.27
01/07/2008	PAYMENT	COX-VICTOR, JENNIFER CHECK BANK: 94-8014 NUM: 1092	$-124.45	$0.00
08/20/2007	PAYMENT	VICTOR, RUSSELL & JENNIFER CHECK BANK: 94-169 NUM: 239	$-135.10	$124.45
07/12/2007	BILL	COX, JENNIFER L	$259.55	$259.55
03/08/2007	PAYMENT	VICTOR, RUSSELL & JENNIFER CHECK BANK: 94-169 NUM: 221	$-59.00	$0.00
10/10/2006	PAYMENT	A&K PLASTERINGL CHECK BANK: 94-178 NUM: 4785	$-118.00	$59.00
08/29/2006	PAYMENT	COX, JENNIFER L CHECK BANK: 94-8014 NUM: 1059	$-63.16	$177.00
07/12/2006	BILL	COX, JENNIFER L	$240.16	$240.16
01/09/2006	PAYMENT	COX, JENNIFER L CHECK BANK: 94-8014 NUM: 1043	$-110.00	$0.00
10/06/2005	PAYMENT	COX, JENNIFER L CHECK BANK: 94-8014 NUM: 1036	$-55.00	$110.00
08/23/2005	PAYMENT	COX, JENNIFER L CHECK BANK: 94-8014 NUM: 1033	$-57.40	$165.00
07/15/2005	BILL	COX, JENNIFER L	$222.40	$222.40
03/14/2005	PAYMENT	COX, JENNIFER L CHECK BANK: 94-8014 NUM: 1027	$-55.00	$0.00
01/11/2005	PAYMENT	A & K PLASTERING CHECK BANK: 94-165 NUM: 2795	$-55.00	$55.00
10/11/2004	PAYMENT	COX, JENNIFER L CHECK BANK: 94-8014 NUM: 1016	$-55.00	$110.00
08/24/2004	PAYMENT	COX, JENNIFER L CHECK BANK: 94-8014 NUM: 1004	$-57.05	$165.00
07/08/2004	BILL	COX, JENNIFER L	$222.05	$222.05
03/03/2004	PAYMENT	COX, JENNIFER L CHECK BANK: 94-8014 NUM: 966	$-50.54	$0.00
01/08/2004	PAYMENT	COX-VICTOR, JENNIFER CHECK BANK: 94-8014 NUM: 953	$-50.54	$50.54
10/08/2003	PAYMENT	COX-VICTOR, JENNIFER CHECK BANK: 94-8014 NUM: 892	$-50.54	$101.08
08/20/2003	PAYMENT	COX, JENNIFER L CHECK BANK: 94-8014 NUM: 878	$-50.55	$151.62
07/18/2003	BILL	COX, JENNIFER L	$202.17	$202.17
03/06/2003	PAYMENT	COX, JENNIFER L CHECK BANK: 94-8014 NUM: 925	$-48.00	$0.00
01/09/2003	PAYMENT	COX, JENNIFER L CHECK BANK: 94-8014 NUM: 910	$-48.00	$48.00
10/14/2002	PAYMENT	COX-VICTOR, JENNIFER L CHECK BANK: 94-8014 NUM: 855	$-48.00	$96.00
08/21/2002	PAYMENT	COX, JENNIFER L CHECK BANK: 94-8014 NUM: 0844	$-51.55	$144.00
07/12/2002	BILL	COX, JENNIFER L	$195.55	$195.55
03/08/2002	PAYMENT	COX, JENNIFER L CHECK BANK: 94-8014 NUM: 794	$-47.99	$0.00
01/08/2002	PAYMENT	COX, JENNIFER L CHECK BANK: 94-8014 NUM: 778	$-47.99	$47.99
10/02/2001	PAYMENT	COX-VICTOR, JENNIFER CHECK BANK: 94-8014 NUM: 750	$-47.99	$95.98
08/21/2001	PAYMENT	COX, JENNIFER L CHECK BANK: 94-8014 NUM: 736	$-48.23	$143.97
07/12/2001	BILL	COX, JENNIFER L	$192.20	$192.20
03/08/2001	PAYMENT	COX, JENNIFER L CHECK BANK: 94-8014 NUM: 688	$-47.01	$0.00
01/03/2001	PAYMENT	COX-VICTOR, JENNIFER CHECK BANK: 94-8014 NUM: 679	$-47.01	$47.01
10/06/2000	PAYMENT	COX, JENNIFER L CHECK BANK: 94-8014 NUM: 668	$-47.01	$94.02
08/29/2000	PAYMENT	COX, JENNIFER L CHECK BANK: 94-8014 NUM: 662	$-47.26	$141.03
07/17/2000	BILL	COX, JENNIFER L	$188.29	$188.29
03/10/2000	PAYMENT	COX, JENNIFER L CHECK BANK: 94-8014 NUM: 637	$-49.67	$0.00
01/13/2000	PAYMENT	COX, JENNIFER L CHECK BANK: 94-8014 NUM: 623	$-49.67	$49.67
10/13/1999	PAYMENT	COX, JENNIFER L CHECK BANK: 94-8014 NUM: 602	$-49.67	$99.34
08/25/1999	PAYMENT	COX, JENNIFER L CHECK BANK: 94-8014 NUM: 585	$-49.91	$149.01
07/17/1999	BILL	COX, JENNIFER L	$198.92	$198.92
03/08/1999	PAYMENT	COX, JENNIFER L CHECK	$-42.98	$0.00
01/06/1999	PAYMENT	COX, JENNIFER L CHECK	$-42.98	$42.98
08/18/1998	PAYMENT	COX, JENNIFER L CHECK	$-86.13	$85.96
07/13/1998	BILL	COX, JENNIFER L	$172.09	$172.09
03/09/1998	PAYMENT	COX, JENNIFER L CHECK	$-42.69	$0.00
01/07/1998	PAYMENT	COX, JENNIFER L CHECK	$-42.69	$42.69
10/23/1997	PAYMENT	COX, JENNIFER L CHECK	$-42.69	$85.38
10/23/1997	AMENDMENT	under 2.00	$-1.71	$128.07
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.71	$129.78
08/25/1997	PAYMENT	COX, JENNIFER L CHECK	$-42.83	$128.07
07/14/1997	BILL	COX, JENNIFER L	$170.90	$170.90
03/07/1997	PAYMENT	COX, JENNIFER L	$-42.45	$0.00
01/14/1997	PAYMENT	COX, JENNIFER L	$-42.45	$42.45
10/15/1996	PAYMENT	COX, JENNIFER L	$-42.45	$84.90
08/27/1996	PAYMENT	COX, JENNIFER L	$-42.61	$127.35
07/18/1996	BILL	COX, JENNIFER L	$169.96	$169.96