Tax Account 019-231-08

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Owners

COX, DEBORAH K TR
P O BOX 875
DAYTON, NV 89403-0000

Account Summary

Account ID	019-231-08
Account Type	Real Estate
Location	147 S RAINBOW DR MARK TWAIN
Balance	$460.22
Currently Due	$115.22

Account ID

019-231-08

Account Type

Real Estate

Location

147 S RAINBOW DR
MARK TWAIN

Balance

$460.22

Currently Due

$115.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$460.22
Total	$460.22
Paid	$0.00
Balance	$460.22
Due	$115.22
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

$460.22

Total

$460.22

Paid

$0.00

Balance

$460.22

Due

$115.22

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	Due	$115.22	$0.00	$115.22	$0.00	$115.22
2	10/07/2024	10/17/2024	Due	$115.00	$0.00	$115.00	$0.00	$230.22
3	01/06/2025	01/16/2025	Due	$115.00	$0.00	$115.00	$0.00	$345.22
4	03/03/2025	03/13/2025	Due	$115.00	$0.00	$115.00	$0.00	$460.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$446.87	$0.00	$446.87	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$318.33	$0.00	$318.33	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$309.13	$0.00	$309.13	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$299.30	$3.09	$302.39	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$290.61	$0.00	$290.61	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$282.19	$0.00	$282.19	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$273.99	$0.00	$273.99	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$297.09	$12.21	$309.30	$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	.00	1.82	.50
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
2016-2017	S38	Returned Check Fee	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	COX, DEBORAH K TR	$460.22	$460.22
09/05/2023	PAYMENT	COX, DEBORAH K CHECK 1042	$-446.87	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-4.55	$446.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.55	$451.42
07/17/2023	BILL	COX, DEBORAH K TR	$446.87	$446.87
08/26/2022	PAYMENT	COX, DEBORAH K TR CHECK 1035	$-318.33	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$318.33
07/15/2022	BILL	COX, DEBORAH K TR	$318.33	$318.33
08/20/2021	PAYMENT	COX, DEBORAH K TR CHECK CK. 1032	$-309.13	$0.00
07/14/2021	BILL	COX, DEBORAH K TR	$309.13	$309.13
09/21/2020	PAYMENT	COX, DEBORAH K TR CHECK NUM: 1031**********	$-3.09	$0.00
09/01/2020	PAYMENT	COX, DEBORAH K TR CHECK NUM: 1029	$-299.30	$3.09
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.09	$302.39
07/09/2020	BILL	COX, DEBORAH K TR	$299.30	$299.30
08/12/2019	PAYMENT	COX, DEBORAH K CHECK NUM: 1025	$-290.61	$0.00
07/10/2019	BILL	COX, DEBORAH K TR	$290.61	$290.61
08/23/2018	PAYMENT	COX, DEBORAH K TR CHECK NUM: 1017	$-282.19	$0.00
07/10/2018	BILL	COX, DEBORAH K TR	$282.19	$282.19
08/09/2017	PAYMENT	COX, DEBORAH K TR CHECK NUM: 1005	$-273.99	$0.00
07/10/2017	BILL	COX, DEBORAH K TR	$273.99	$273.99
12/06/2016	PAYMENT	COX, DEBORAH CHECK NUM: 127608*	$-309.30	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.25	$309.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.96	$301.05
08/15/2016	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$297.09
08/15/2016	ADJUST	CHECK RETURNED NSF NUM: 1003	$267.09	$267.09
08/03/2016	VOID	COX LIVING TRUST CHECK NUM: 1003	$-267.09	$0.00
07/11/2016	BILL	COX, DEBORAH K TR	$267.09	$267.09
07/30/2015	PAYMENT	COX LIVING TRUST CHECK NUM: 1001*	$-266.45	$0.00
07/07/2015	BILL	COX, DEBORAH K TR	$266.45	$266.45
08/13/2014	PAYMENT	COX, D CHECK NUM: 1047*	$-258.58	$0.00
07/08/2014	BILL	COX, DEBORAH K	$258.58	$258.58
08/07/2013	PAYMENT	COX, DEBORAH K CHECK NUM: 1046	$-250.97	$0.00
07/08/2013	BILL	COX, DEBORAH K	$250.97	$250.97
08/10/2012	PAYMENT	COX, DEBORAH K CORK: D NUM: CREDIT CARD	$-243.68	$0.00
07/10/2012	BILL	COX, DEBORAH K	$243.68	$243.68
08/09/2011	PAYMENT	COX, D CHECK NUM: 1039	$-236.47	$0.00
07/08/2011	BILL	COX, DEBORAH K	$236.47	$236.47
08/09/2010	PAYMENT	COX, DEBORAH K CHECK BANK: 94-8014 NUM: 1032	$-229.60	$0.00
07/08/2010	BILL	COX, DEBORAH K	$229.60	$229.60
08/04/2009	PAYMENT	COX, DEBORAH K CHECK BANK: 94-8014 NUM: 1022	$-399.87	$0.00
07/06/2009	BILL	COX, DEBORAH K	$399.87	$399.87
08/04/2008	PAYMENT	COX, DEBORAH K CHECK BANK: 94-8014 NUM: 1014	$-388.21	$0.00
07/15/2008	BILL	COX, DEBORAH K	$388.21	$388.21
07/25/2007	PAYMENT	COX, DEBORAH K CHECK BANK: 94-8014 NUM: 1010	$-376.92	$0.00
07/12/2007	BILL	COX, DEBORAH K	$376.92	$376.92
08/16/2006	PAYMENT	COX, DEBORAH K CHECK BANK: 94-8014 NUM: 1071	$-365.74	$0.00
07/12/2006	BILL	COX, DEBORAH K	$365.74	$365.74
08/09/2005	PAYMENT	COX, DEBORAH K CHECK BANK: 94-8014 NUM: 1056	$-355.10	$0.00
07/15/2005	BILL	COX, DEBORAH K	$355.10	$355.10
08/06/2004	PAYMENT	COX, DEBORAH K CHECK BANK: 94-8014 NUM: 1040	$-354.38	$0.00
07/08/2004	BILL	COX, DEBORAH K	$354.38	$354.38
08/04/2003	PAYMENT	COX, DEBORAH K CHECK BANK: 94-8014 NUM: 1583	$-274.17	$0.00
07/18/2003	BILL	COX, DEBORAH K	$274.17	$274.17
08/21/2002	PAYMENT	COX, DEBORAH K CHECK BANK: 94-8014 NUM: 1544	$-266.19	$0.00
07/12/2002	BILL	COX, DEBORAH K	$266.19	$266.19
02/27/2002	PAYMENT	COX, DEBORAH K CHECK BANK: 94-8014 NUM: 1524	$-68.49	$0.00
01/08/2002	PAYMENT	COX, DEBORAH K CHECK BANK: 94-8014 NUM: 1518	$-68.49	$68.49
09/21/2001	PAYMENT	COX, DEBORAH K CHECK BANK: 94-8014 NUM: 1508	$-68.49	$136.98
08/10/2001	PAYMENT	COX, DEBORAH K CHECK BANK: 94-8014 NUM: 1502	$-68.74	$205.47
07/12/2001	BILL	COX, DEBORAH K	$274.21	$274.21
03/02/2001	PAYMENT	COX, DEBORAH K CHECK BANK: 94-8014 NUM: 1476	$-67.09	$0.00
12/21/2000	PAYMENT	COX, DEBORAH K CHECK BANK: 94-8014 NUM: 1470	$-67.09	$67.09
09/22/2000	PAYMENT	COX, DEBORAH K CHECK BANK: 94-8014 NUM: 1457	$-67.09	$134.18
08/30/2000	PAYMENT	COX, DEBORAH K CHECK BANK: 94-8014 NUM: 1453	$-67.37	$201.27
07/17/2000	BILL	COX, DEBORAH K	$268.64	$268.64
08/19/1999	PAYMENT	COX, DEBORAH K CHECK BANK: 94-8014 NUM: 1393	$-285.25	$0.00
07/17/1999	BILL	COX, DEBORAH K	$285.25	$285.25
08/21/1998	PAYMENT	COX, DEBORAH K CHECK	$-255.90	$0.00
07/13/1998	BILL	COX, DEBORAH K	$255.90	$255.90
08/22/1997	PAYMENT	LEE, WILLARD & DOROTHY CHECK	$-253.57	$0.00
07/14/1997	BILL	LEE, WILLARD & DOROTHY	$253.57	$253.57
01/14/1997	PAYMENT	LEE, WILLARD & DOROTHY	$-125.96	$0.00
08/28/1996	PAYMENT	LEE, WILLARD & DOROTHY	$-126.21	$125.96
07/18/1996	BILL	LEE, WILLARD & DOROTHY	$252.17	$252.17