Tax Account 019-134-05

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Owners

COX, PATRICK M & JUDITH Y TRS
126 BELMONT LN
DAYTON, NV 89403-0000

COX, JUDITH Y TR

Account Summary

Account ID	019-134-05
Account Type	Real Estate
Location	126 BELMONT LN DAYTON VALLEY
Balance	$3,161.74
Currently Due	$791.74

Account ID

019-134-05

Account Type

Real Estate

Location

126 BELMONT LN
DAYTON VALLEY

Balance

$3,161.74

Currently Due

$791.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,161.74
Total	$3,161.74
Paid	$0.00
Balance	$3,161.74
Due	$791.74
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,161.74

Total

$3,161.74

Paid

$0.00

Balance

$3,161.74

Due

$791.74

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$791.74	$0.00	$791.74	$0.00	$791.74
2	10/07/2024	10/17/2024	Due	$790.00	$0.00	$790.00	$0.00	$1,581.74
3	01/06/2025	01/16/2025	Due	$790.00	$0.00	$790.00	$0.00	$2,371.74
4	03/03/2025	03/13/2025	Due	$790.00	$0.00	$790.00	$0.00	$3,161.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,069.72	$0.00	$3,069.72	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,626.91	$0.00	$2,626.91	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,550.44	$0.00	$2,550.44	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,475.36	$0.00	$2,475.36	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,403.29	$0.00	$2,403.29	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,333.33	$0.00	$2,333.33	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,265.40	$0.00	$2,265.40	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,208.05	$0.00	$2,208.05	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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
07/16/2024	BILL	COX, PATRICK M & JUDITH Y TRS	$3,161.74	$3,161.74
11/21/2023	PAYMENT	COX, PATRICK M & JUDITH Y CHECK 2707	$-1,534.00	$0.00
08/29/2023	PAYMENT	COX, PATRICK OR JUDITH Y CHECK 2695	$-1,535.72	$1,534.00
07/17/2023	BILL	COX, PATRICK M & JUDITH Y TRS	$3,069.72	$3,069.72
10/12/2022	PAYMENT	COX, PATRICK M & JUDITH Y TRS CHECK 2654	$-1,312.00	$0.00
08/17/2022	PAYMENT	COX, PATRICK M & JUDITH Y TRS CHECK 2646	$-1,314.91	$1,312.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,626.91
07/15/2022	BILL	COX, PATRICK M & JUDITH Y TRS	$2,626.91	$2,626.91
10/14/2021	PAYMENT	COX, PATRICK M & JUDITH Y TRS CHECK 2620	$-1,275.18	$0.00
08/19/2021	PAYMENT	COX, PATRICK M & JUDITH Y TRS CHECK CK. 2610	$-1,275.26	$1,275.18
07/14/2021	BILL	COX, PATRICK M & JUDITH Y TRS	$2,550.44	$2,550.44
08/17/2020	PAYMENT	COX, PATRICK M & JUDITH CHECK NUM: 2566	$-2,475.36	$0.00
07/09/2020	BILL	COX, PATRICK M & JUDITH Y TRS	$2,475.36	$2,475.36
12/09/2019	PAYMENT	COX, PATRICK M & JUDITH Y CHECK NUM: 2543	$-600.00	$0.00
11/07/2019	PAYMENT	COX, PATRICK M & JUDITH Y TRS CHECK NUM: 2537	$-600.00	$600.00
09/19/2019	PAYMENT	COX, PATRICK M & JUDITH Y CHECK NUM: 2531	$-600.00	$1,200.00
08/21/2019	PAYMENT	COX, JUDITH CHECK NUM: 2524	$-603.29	$1,800.00
07/10/2019	BILL	COX, PATRICK M & JUDITH Y TRS	$2,403.29	$2,403.29
12/26/2018	PAYMENT	COX, PATRICK M & JUDITH Y TRS CHECK NUM: 2500	$-1,166.00	$0.00
09/19/2018	PAYMENT	COX, PATRICK M & JUDITH Y TRS CHECK NUM: 2490	$-583.00	$1,166.00
08/10/2018	PAYMENT	COX, PATRICK M & JUDITH Y TRS CHECK NUM: 2483	$-584.33	$1,749.00
07/10/2018	BILL	COX, PATRICK M & JUDITH Y TRS	$2,333.33	$2,333.33
12/05/2017	PAYMENT	COX, PATRICK M & JUDITH CHECK NUM: 2461	$-1,132.00	$0.00
09/25/2017	PAYMENT	COX, PATRICK M & JUDITH Y TRS CHECK NUM: 2453	$-566.00	$1,132.00
08/17/2017	PAYMENT	COX, PATRICK M & JUDITH Y TRS CHECK NUM: 2447	$-567.40	$1,698.00
07/10/2017	BILL	COX, PATRICK M & JUDITH Y TRS	$2,265.40	$2,265.40
12/06/2016	PAYMENT	COX, PATRICK M & JUDITH Y TRS CHECK NUM: 2411	$-551.00	$0.00
10/06/2016	PAYMENT	COX, PATRICK M & JUDITH CHECK NUM: 2401	$-551.00	$551.00
08/09/2016	PAYMENT	COX, PATRICK M & JUDITH Y TRS CHECK NUM: 2390	$-1,106.05	$1,102.00
07/11/2016	BILL	COX, PATRICK M & JUDITH Y TRS	$2,208.05	$2,208.05
08/17/2015	PAYMENT	COX, PATRICK M & JUDITH Y TRS CHECK NUM: 2345	$-2,203.55	$0.00
07/07/2015	BILL	COX, PATRICK M & JUDITH Y TRS	$2,203.55	$2,203.55
08/14/2014	PAYMENT	COX, JUDITH Y CHECK NUM: 44934210	$-2,139.25	$0.00
07/08/2014	BILL	COX, PATRICK M & JUDITH Y TRS	$2,139.25	$2,139.25
08/19/2013	PAYMENT	COX, JUDITH Y CHECK NUM: 3290404	$-2,076.83	$0.00
07/08/2013	BILL	COX, PATRICK M & JUDITH Y	$2,076.83	$2,076.83
03/06/2013	PAYMENT	COX, JUDITH Y CHECK NUM: 41811245	$-503.00	$0.00
01/09/2013	PAYMENT	COX, JUDITH Y CHECK NUM: 9949783	$-503.00	$503.00
10/04/2012	PAYMENT	COX, JUDITH Y CHECK NUM: 73276104	$-503.00	$1,006.00
08/23/2012	PAYMENT	COX, JUDITH Y CHECK NUM: 59337940	$-507.41	$1,509.00
07/10/2012	BILL	COX, PATRICK M & JUDITH Y	$2,016.41	$2,016.41
03/05/2012	PAYMENT	COX, PATRICK M & JUDITH Y CHECK NUM: 2179	$-507.00	$0.00
12/30/2011	PAYMENT	COX, PATRICK M & JUDITH Y CHECK NUM: 2169	$-507.00	$507.00
09/30/2011	PAYMENT	COX, PATRICK M & JUDITH Y CHECK NUM: 2140	$-507.00	$1,014.00
08/15/2011	PAYMENT	COX, PATRICK M & JUDITH Y CHECK NUM: 2124	$-510.85	$1,521.00
07/08/2011	BILL	COX, PATRICK M & JUDITH Y	$2,031.85	$2,031.85
03/03/2011	PAYMENT	COX, PATRICK M & JUDITH Y CHECK NUM: 2053	$-521.00	$0.00
01/05/2011	PAYMENT	COX, PATRICK M & JUDITH Y CHECK NUM: 2030	$-521.00	$521.00
10/01/2010	PAYMENT	COX, PATRICK M & JUDITH Y CHECK BANK: 94-8014 NUM: 2008	$-521.00	$1,042.00
08/17/2010	PAYMENT	COX, PATRICK M & JUDITH Y CHECK BANK: 94-8014 NUM: 1991	$-522.22	$1,563.00
07/08/2010	BILL	COX, PATRICK M & JUDITH Y	$2,085.22	$2,085.22
02/16/2010	PAYMENT	COX, PATRICK M CHECK BANK: 94-8014 NUM: 1960	$-575.00	$0.00
01/05/2010	PAYMENT	COX, PATRICK M CHECK BANK: 94-8014 NUM: 1944	$-575.00	$575.00
10/06/2009	PAYMENT	COX, PATRICK & JUDITH Y CHECK BANK: 94-8014 NUM: 1930	$-575.00	$1,150.00
08/11/2009	PAYMENT	COX, PATRICK M CHECK BANK: 94-8014 NUM: 1916	$-579.58	$1,725.00
07/06/2009	BILL	COX, PATRICK M	$2,304.58	$2,304.58
02/25/2009	PAYMENT	COX, PATRICK M CHECK BANK: 94-7074 NUM: 1612	$-559.00	$0.00
12/11/2008	PAYMENT	COX, PATRICK OR JUDITH CHECK BANK: 94-8014 NUM: 1864	$-559.00	$559.00
08/12/2008	PAYMENT	COX, PATRICK M CHECK BANK: 94-7074 NUM: 1567	$-1,119.43	$1,118.00
07/15/2008	BILL	COX, PATRICK M	$2,237.43	$2,237.43
08/31/2007	PAYMENT	COX, PATRICK M CHECK BANK: 94-8014 NUM: 1595	$-1,626.00	$0.00
08/14/2007	PAYMENT	COX, PATRICK M CHECK BANK: 94-8014 NUM: 1579	$-546.29	$1,626.00
07/12/2007	BILL	COX, PATRICK M	$2,172.29	$2,172.29
03/07/2007	PAYMENT	COX, PATRICK M CHECK BANK: 94-8014 NUM: 1448	$-502.00	$0.00
12/26/2006	PAYMENT	COX, PATRICK M CHECK BANK: 94-8014 NUM: 1398	$-502.00	$502.00
10/10/2006	PAYMENT	COX, PATRICK M CHECK BANK: 94-8014 NUM: 1341	$-502.00	$1,004.00
08/25/2006	PAYMENT	COX, PATRICK CHECK BANK: 94-8014 NUM: 1287	$-505.20	$1,506.00
07/12/2006	BILL	COX, PATRICK M	$2,011.20	$2,011.20
03/08/2006	PAYMENT	COX, PATRICK M CHECK BANK: 94-7074 NUM: 1132	$-265.00	$0.00
01/09/2006	PAYMENT	COX, PATRICK M CHECK BANK: 94-8014 NUM: 1085	$-265.00	$265.00
09/26/2005	PAYMENT	COX, PATRICK M & JUDITH CHECK BANK: 94-8014 NUM: 554	$-265.00	$530.00
08/08/2005	PAYMENT	COX, PATRICK M & JUDITH CHECK BANK: 94-8014 NUM: 503	$-267.81	$795.00
07/15/2005	BILL	COX, PATRICK M	$1,062.81	$1,062.81
03/01/2005	PAYMENT	COX, PATRICK M CHECK BANK: 94-8014 NUM: 4014	$-131.00	$0.00
01/11/2005	PAYMENT	COX, PATRICK M CHECK BANK: 94-8014 NUM: 3980	$-131.00	$131.00
09/28/2004	PAYMENT	COX, PATRICK M CHECK BANK: 94-8014 NUM: 4481	$-131.00	$262.00
08/04/2004	PAYMENT	COX, PATRICK M CHECK BANK: 94-8014 NUM: 4426	$-133.13	$393.00
07/08/2004	BILL	COX, PATRICK M	$526.13	$526.13
03/02/2004	PAYMENT	COX, PATRICK M CHECK BANK: 94-8014 NUM: 4303	$-97.80	$0.00
01/05/2004	PAYMENT	COX, PATRICK M CHECK BANK: 94-8014 NUM: 4260	$-97.80	$97.80
09/29/2003	PAYMENT	COX, PATRICK M CHECK BANK: 94-8014 NUM: 4188	$-97.80	$195.60
08/05/2003	PAYMENT	COX, PATRICK M CHECK BANK: 94-8014 NUM: 4155	$-97.83	$293.40
07/18/2003	BILL	COX, PATRICK M	$391.23	$391.23
12/10/2002	PAYMENT	COX, PATRICK M CHECK BANK: 94-8014 NUM: 3967	$-188.00	$0.00
10/01/2002	PAYMENT	COX, PATRICK M CHECK BANK: 94-8014 NUM: 3900	$-94.00	$188.00
08/20/2002	PAYMENT	COX, PATRICK M & JUDITH Y CHECK BANK: 94-8014 NUM: 3866	$-96.93	$282.00
07/12/2002	BILL	COX, PATRICK M	$378.93	$378.93
12/28/2001	PAYMENT	COX, PATRICK M CHECK BANK: 94-8014 NUM: 3678	$-186.00	$0.00
10/02/2001	PAYMENT	COX, PATRICK M AND JUDITH CHECK BANK: 94-8014 NUM: 3598	$-93.00	$186.00
08/03/2001	PAYMENT	COX, PATRICK M CHECK BANK: 94-8014 NUM: 3540	$-93.20	$279.00
07/12/2001	BILL	COX, PATRICK M	$372.20	$372.20
11/14/2000	PAYMENT	COX, PATRICK M CHECK BANK: 94-8014 NUM: 3247	$-182.24	$0.00
10/09/2000	PAYMENT	COX, PATRICK M CHECK BANK: 94-8014 NUM: 3186	$-91.12	$182.24
09/11/2000	PAYMENT	COX, PATRICK M CHECK BANK: 94-8014 NUM: 3127	$-91.28	$273.36
09/11/2000	AMENDMENT	payment postmarked 8/7/00	$-3.65	$364.64
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.65	$368.29
07/17/2000	BILL	COX, PATRICK M	$364.64	$364.64
04/17/2000	PAYMENT	COX, PATRICK M CHECK BANK: 94-8014 NUM: 2946	$-3.85	$0.00
04/04/2000	PAYMENT	COX, PATRICK M CHECK BANK: 94-8014 NUM: 2935	$-96.27	$3.85
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.85	$100.12
12/30/1999	PAYMENT	COX, PATRICK M CHECK BANK: 94-8014 NUM: 2842	$-96.27	$96.27
09/28/1999	PAYMENT	COX, PATRICK M CHECK BANK: 94-801 NUM: 2709	$-96.27	$192.54
08/20/1999	PAYMENT	COX, PATRICK M CHECK BANK: 94-8014 NUM: 2635	$-96.42	$288.81
07/17/1999	BILL	COX, PATRICK M	$385.23	$385.23
02/23/1999	PAYMENT	KRAMER, JUDITH CHECK	$-286.25	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.12	$286.25
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.65	$277.13
07/23/1998	PAYMENT	NO. NEV TITLE CO. CHECK	$-91.37	$273.48
07/13/1998	BILL	GRIFFIN, B LORRAINE TRUSTEE	$364.85	$364.85
10/01/1997	PAYMENT	NO NEVADA TITLE CO CASH	$-271.44	$0.00
08/18/1997	PAYMENT	GRIFFIN, BONNIE L ET AL CHECK	$-90.63	$271.44
07/14/1997	BILL	GRIFFIN, BONNIE L ET AL	$362.07	$362.07
08/29/1996	PAYMENT	GRIFFIN, LORRAINE	$-26.41	$0.00
07/18/1996	BILL	GRIFFIN, BONNIE L ET AL	$26.41	$26.41