Tax Account 019-123-03

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Owners

COX, ROBERT W /COX, JENNIFER L
211 RIVER RD
DAYTON, NV 89403-0000

COX, JENNIFER L

Account Summary

Account ID	019-123-03
Account Type	Real Estate
Location	211 RIVER RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-123-03

Account Type

Real Estate

Location

211 RIVER RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,091.06
Total	$2,091.06
Paid	$2,091.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,091.06

Total

$2,091.06

Paid

$2,091.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$525.06	$0.00	$525.06	$525.06	$0.00
2	10/07/2024	10/17/2024	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
3	01/06/2025	01/16/2025	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
4	03/03/2025	03/13/2025	Paid	$522.00	$0.00	$522.00	$522.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,030.20	$0.00	$2,030.20	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,835.22	$0.00	$1,835.22	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,836.24	$0.00	$1,836.24	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,848.93	$0.00	$1,848.93	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,795.13	$0.00	$1,795.13	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,742.89	$0.06	$1,742.95	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,692.14	$0.00	$1,692.14	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,649.31	$0.00	$1,649.31	$0.00	$0.00	3.2094	8.4

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
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
11/14/2024	PAYMENT	COX, ROBERT W /COX, JENNIFER L CHECK 1028	$-1,044.00	$0.00
08/13/2024	PAYMENT	COX, JENNIFER CHECK 1005	$-1,047.06	$1,044.00
07/16/2024	BILL	COX, ROBERT W /COX, JENNIFER L	$2,091.06	$2,091.06
03/04/2024	PAYMENT	COX, ROBERT W /COX, JENNIFER L CHECK 1266	$-507.00	$0.00
12/27/2023	PAYMENT	COX, ROBERT W ET AL CHECK 1248	$-507.00	$507.00
09/07/2023	PAYMENT	COX, ROBERT W CHECK 1133	$-507.00	$1,014.00
08/10/2023	PAYMENT	COX, ROBERT W CHECK 1125	$-509.20	$1,521.00
07/17/2023	BILL	COX, ROBERT W /COX, JENNIFER L	$2,030.20	$2,030.20
02/02/2023	PAYMENT	COX, ROBERT W CHECK 1371	$-458.00	$0.00
10/14/2022	PAYMENT	COX, ROBERT W /COX, JENNIFER L CHECK 1343	$-458.00	$458.00
09/13/2022	PAYMENT	COX, ROBERT W /COX, JENNIFER L CHECK 1331	$-458.00	$916.00
08/18/2022	PAYMENT	COX, ROBERT W /COX, JENNIFER L CHECK 1319	$-461.22	$1,374.00
07/15/2022	BILL	COX, ROBERT W /COX, JENNIFER L	$1,835.22	$1,835.22
12/29/2021	PAYMENT	COX, ROBERT W /COX, JENNIFER L CHECK 1173	$-859.02	$0.00
08/13/2021	PAYMENT	COX, ROBERT W /COX, JENNIFER L CHECK CK. 1092	$-977.22	$859.02
07/14/2021	BILL	COX, ROBERT W /COX, JENNIFER L	$1,836.24	$1,836.24
07/24/2020	PAYMENT	COX, ROBERT W CHECK NUM: 1505	$-1,848.93	$0.00
07/09/2020	BILL	COX, ROBERT W /COX, JENNIFER L	$1,848.93	$1,848.93
08/01/2019	PAYMENT	COX, ROBERT CHECK NUM: 1290	$-1,795.13	$0.00
07/10/2019	BILL	COX, ROBERT W /COX, JENNIFER L	$1,795.13	$1,795.13
01/08/2019	PAYMENT	CASH CASH	$-0.06	$0.00
01/08/2019	PAYMENT	COX, ROBERT CHECK NUM: 1393	$-871.44	$0.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.06	$871.50
07/31/2018	PAYMENT	COX, ROBERT W /COX, JENNIFER L CHECK NUM: 1379	$-871.45	$871.44
07/10/2018	BILL	COX, ROBERT W /COX, JENNIFER L	$1,742.89	$1,742.89
08/10/2017	PAYMENT	COX, ROBERT CHECK NUM: 1456*	$-1,692.14	$0.00
07/10/2017	BILL	COX, ROBERT W /COX, JENNIFER L	$1,692.14	$1,692.14
08/09/2016	PAYMENT	COX, ROBERT W CHECK NUM: 1178	$-1,649.31	$0.00
07/11/2016	BILL	COX, ROBERT W /COX, JENNIFER L	$1,649.31	$1,649.31
08/04/2015	PAYMENT	COX, ROBERT W CHECK NUM: 1097	$-1,645.92	$0.00
07/07/2015	BILL	COX, ROBERT W /COX, JENNIFER L	$1,645.92	$1,645.92
10/13/2014	PAYMENT	COX, ROBERT W CHECK NUM: 1041	$-798.00	$0.00
08/06/2014	PAYMENT	COX, ROBERT CHECK NUM: 1018	$-799.85	$798.00
07/08/2014	BILL	COX, ROBERT W /COX, JENNIFER L	$1,597.85	$1,597.85
01/10/2014	PAYMENT	ROBERT COX CHECK NUM: 1008	$-774.00	$0.00
08/02/2013	PAYMENT	COX, ROBERT W CHECK NUM: 1006	$-777.24	$774.00
07/08/2013	BILL	COX, ROBERT W /COX, JENNIFER L	$1,551.24	$1,551.24
03/14/2013	PAYMENT	COX, ROBERT & JENNIFER CHECK NUM: 2016	$-376.00	$0.00
01/08/2013	PAYMENT	COX, ROBERT & JENNIFER CHECK NUM: 2042	$-376.00	$376.00
08/17/2012	PAYMENT	COX, ROBERT OR JENNIFER CHECK NUM: 2002	$-754.08	$752.00
07/10/2012	BILL	COX, ROBERT W /COX, JENNIFER L	$1,506.08	$1,506.08
04/02/2012	PAYMENT	COX, ROBERT W. CORK: D NUM: CREDIT CARD	$-1,235.04	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$66.96	$1,235.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.20	$1,168.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.88	$1,130.88
08/01/2011	PAYMENT	ROBERT COX CHECK NUM: 1891	$-375.05	$1,116.00
08/01/2011	ADJUST	entered incorrect ck amt NUM: 1891	$375.05	$1,491.05
08/01/2011	VOID	ROBERT COX CHECK NUM: 1891	$-375.05	$1,116.00
07/08/2011	BILL	COX, ROBERT W /COX, JENNIFER L	$1,491.05	$1,491.05
03/03/2011	PAYMENT	COX, ROBERT W. OR JENNIFER CHECK NUM: 1836	$-354.00	$0.00
01/10/2011	PAYMENT	ROBERT W. & JENNIFER L. COX CHECK NUM: 1813	$-354.00	$354.00
10/12/2010	PAYMENT	COX, ROBERT W & JENNIFER L CHECK BANK: 94-8014 NUM: 1781	$-354.00	$708.00
08/06/2010	PAYMENT	COX, ROBERT W/JENNIFER L CHECK BANK: 94-8014 NUM: 1765	$-357.51	$1,062.00
07/08/2010	BILL	COX, ROBERT W /COX, JENNIFER L	$1,419.51	$1,419.51
04/01/2010	PAYMENT	COX, ROBERT OR JENNIFER CHECK BANK: 94-8014 NUM: 1724	$-1,129.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.80	$1,129.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.12	$1,077.12
10/07/2009	PAYMENT	COX, ROBERT W/JENNIFER L CHECK BANK: 94-8014 NUM: 1673	$-528.00	$1,056.00
08/12/2009	PAYMENT	COX, ROBERT OR JENNIFER CHECK BANK: 94-8014 NUM: 1655*	$-530.64	$1,584.00
07/06/2009	BILL	COX, ROBERT W /COX, JENNIFER L	$2,114.64	$2,114.64
03/06/2009	PAYMENT	COX, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1605	$-513.00	$0.00
12/17/2008	PAYMENT	COX, ROBERT CHECK BANK: 94-8014 NUM: 1577	$-513.00	$513.00
10/21/2008	PAYMENT	COX, ROBERT OR JENNIFER CHECK BANK: 94-8014 NUM: 1574	$-533.52	$1,026.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.52	$1,559.52
08/19/2008	PAYMENT	COX, ROBERT OR JENNIFER CHECK BANK: 94-8014 NUM: 1546*	$-514.05	$1,539.00
07/15/2008	BILL	COX, ROBERT W /COX, JENNIFER L	$2,053.05	$2,053.05
03/03/2008	PAYMENT	COX, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1476	$-498.00	$0.00
01/03/2008	PAYMENT	COX, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1446	$-498.00	$498.00
09/13/2007	PAYMENT	COX, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1413	$-498.00	$996.00
07/31/2007	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1524*	$-499.26	$1,494.00
07/12/2007	BILL	COX, ROBERT W /COX, JENNIFER L	$1,993.26	$1,993.26
03/08/2007	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1500	$-483.00	$0.00
12/28/2006	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1453	$-483.00	$483.00
09/28/2006	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1550	$-483.00	$966.00
08/22/2006	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1523	$-486.00	$1,449.00
07/12/2006	BILL	COX, ROBERT W /COX, JENNIFER L	$1,935.00	$1,935.00
01/09/2006	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1475	$-469.00	$0.00
12/20/2005	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1471	$-469.00	$469.00
09/28/2005	PAYMENT	BOB COX REALTY CORK: B BANK: 94-182 NUM: 1449	$-469.00	$938.00
08/02/2005	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1425	$-471.65	$1,407.00
07/15/2005	BILL	COX, ROBERT W /COX, JENNIFER L	$1,878.65	$1,878.65
04/06/2005	PAYMENT	COX,ROBERT CHECK BANK: 94-8014 NUM: 1305	$-486.72	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.72	$486.72
01/11/2005	PAYMENT	COX, ROBERT W /COX, JENNIFER L CHECK BANK: 94-8014 NUM: 1285	$-954.72	$468.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.72	$1,422.72
08/12/2004	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1387	$-469.57	$1,404.00
07/08/2004	BILL	COX, ROBERT W /COX, JENNIFER L	$1,873.57	$1,873.57
02/18/2004	PAYMENT	COX, ROBERT W & JENNIFER L CHECK BANK: 94-8014 NUM: 1235	$-384.55	$0.00
12/26/2003	PAYMENT	COX, ROBERT CHECK BANK: 94-8014 NUM: 1225	$-384.55	$384.55
09/29/2003	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1315	$-384.55	$769.10
08/04/2003	PAYMENT	COX, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1147*	$-384.57	$1,153.65
07/18/2003	BILL	COX, ROBERT W /COX, JENNIFER L	$1,538.22	$1,538.22
02/21/2003	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1280	$-378.00	$0.00
12/27/2002	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1257	$-378.00	$378.00
10/09/2002	PAYMENT	COX, ROBERT W & JENNIFER L CHECK BANK: 94-8014 NUM: 1171	$-378.00	$756.00
08/09/2002	PAYMENT	BOB COX CHECK BANK: 94-8014 NUM: 1156	$-378.75	$1,134.00
07/12/2002	BILL	COX, ROBERT W /COX, JENNIFER L	$1,512.75	$1,512.75
04/23/2002	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1210	$-384.03	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.77	$384.03
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-369.26	$369.26
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-369.26	$738.52
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-369.50	$1,107.78
07/12/2001	BILL	COX, ROBERT W /COX, JENNIFER L	$1,477.28	$1,477.28
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-361.75	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-361.75	$361.75
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-361.75	$723.50
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-361.99	$1,085.25
07/17/2000	BILL	COX, ROBERT W /COX, JENNIFER L	$1,447.24	$1,447.24
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-382.18	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-382.18	$382.18
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-382.18	$764.36
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-382.41	$1,146.54
07/17/1999	BILL	COX, ROBERT W /COX, JENNIFER L	$1,528.95	$1,528.95
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-360.37	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-360.37	$360.37
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-360.37	$720.74
08/18/1998	PAYMENT	GMAC CHECK	$-360.45	$1,081.11
07/13/1998	BILL	COX, ROBERT W /COX, JENNIFER L	$1,441.56	$1,441.56
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-354.24	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-354.24	$354.24
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-354.24	$708.48
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-354.39	$1,062.72
07/14/1997	BILL	COX, ROBERT W /COX, JENNIFER L	$1,417.11	$1,417.11
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-352.27	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-352.27	$352.27
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-352.27	$704.54
09/10/1996	PAYMENT	WELLS FARGO	$-352.43	$1,056.81
07/18/1996	BILL	COX, ROBERT W /COX, JENNIFER L	$1,409.24	$1,409.24