Tax Account 019-294-08

Print Page · · Payments Cart · New Search

Owners

COX, DANIEL L & BRANDY S
137 ROUGHING-IT RD
DAYTON, NV 89403-0000

COX, BRANDY S

Account Summary

Account ID	019-294-08
Account Type	Real Estate
Location	137 ROUGHING-IT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-294-08

Account Type

Real Estate

Location

137 ROUGHING-IT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,055.45
Total	$1,055.45
Paid	$1,055.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,055.45

Total

$1,055.45

Paid

$1,055.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$266.45	$0.00	$266.45	$266.45	$0.00
2	10/02/2023	10/13/2023	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/02/2024	01/13/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/04/2024	03/15/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$843.40	$126.53	$969.93	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$817.91	$0.00	$817.91	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$793.26	$0.00	$793.26	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$770.19	$0.00	$770.19	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$747.79	$0.00	$747.79	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$726.05	$0.00	$726.05	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$707.68	$0.00	$707.68	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	COX, DANIEL L & BRANDY S CHECK 0020027612	$-263.00	$0.00
12/28/2023	PAYMENT	COX, DANIEL L & BRANDY S CHECK 0009436421	$-263.00	$263.00
10/02/2023	PAYMENT	COX, DANIEL L & BRANDY S CHECK 0093703155	$-263.00	$526.00
09/11/2023	PAYMENT	COX, DANIEL L & BRANDY S CHECK 0087260682	$-266.45	$789.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - RCVD PMT ON TIME	$-10.66	$1,055.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.66	$1,066.11
07/17/2023	BILL	COX, DANIEL L & BRANDY S	$1,055.45	$1,055.45
04/12/2023	PAYMENT	COX, DANIEL L & BRANDY S CHECK 0063084965	$-969.93	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$969.93
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.97	$968.93
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.94	$909.96
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.12	$872.02
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.50	$850.90
07/15/2022	BILL	COX, DANIEL L & BRANDY S	$842.40	$842.40
03/03/2022	PAYMENT	COX, DANIEL L & BRANDY S CHECK 77479217	$-204.42	$0.00
01/05/2022	PAYMENT	COX, DANIEL L & BRANDY S CHECK 0064285258	$-204.42	$204.42
10/01/2021	PAYMENT	COX, DANIEL L & BRANDY S CHECK 0045564401	$-204.42	$408.84
09/09/2021	PAYMENT	COX, DANIEL L & BRANDY S CHECK 37496430	$-204.65	$613.26
07/14/2021	BILL	COX, DANIEL L & BRANDY S	$817.91	$817.91
03/09/2021	PAYMENT	COX, DANIEL L & BRANDY S CHECK 0084897683	$-198.00	$0.00
01/05/2021	PAYMENT	COX, DANIEL L & BRANDY S CHECK 0072027736	$-198.00	$198.00
10/13/2020	PAYMENT	COX, DANIEL L & BRANDY S CHECK NUM: 0051305308	$-198.00	$396.00
08/21/2020	PAYMENT	COX, DANIEL L & BRANDY S CHECK NUM: 0040540487	$-199.26	$594.00
07/09/2020	BILL	COX, DANIEL L & BRANDY S	$793.26	$793.26
02/24/2020	PAYMENT	COX, DANIEL L & BRANDY S CHECK NUM: 0003896966	$-192.00	$0.00
12/31/2019	PAYMENT	COX, DANIEL L & BRANDY S CHECK NUM: 0090185793	$-192.00	$192.00
10/01/2019	PAYMENT	COX, DANIEL L & BRANDY S CHECK NUM: 0067219021	$-192.00	$384.00
08/14/2019	PAYMENT	COX, DANIEL L & BRANDY S CHECK NUM: 005317555	$-194.19	$576.00
07/10/2019	BILL	COX, DANIEL L & BRANDY S	$770.19	$770.19
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$186.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-186.00	$372.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-189.79	$558.00
07/10/2018	BILL	COX, DANIEL L & BRANDY S	$747.79	$747.79
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$181.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-181.00	$362.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-183.05	$543.00
07/10/2017	BILL	COX, DANIEL L & BRANDY S	$726.05	$726.05
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-176.00	$176.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-176.00	$352.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$176.00	$528.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-176.00	$352.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-179.68	$528.00
07/11/2016	BILL	COX, DANIEL L & BRANDY S	$707.68	$707.68
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-176.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$176.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-176.00	$352.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-178.18	$528.00
07/07/2015	BILL	COX, DANIEL L & BRANDY S	$706.18	$706.18
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-171.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$171.00	$171.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-171.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$171.00	$171.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-171.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-171.00	$171.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-171.00	$342.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-172.49	$513.00
07/08/2014	BILL	COX, DANIEL L & BRANDY S	$685.49	$685.49
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-170.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-170.00	$170.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-170.00	$340.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-172.38	$510.00
07/08/2013	BILL	COX, DANIEL L & BRANDY S	$682.38	$682.38
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-173.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-173.00	$173.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-173.00	$346.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-173.84	$519.00
07/10/2012	BILL	COX, DANIEL L & BRANDY S	$692.84	$692.84
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-173.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-173.00	$173.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-173.00	$346.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-174.57	$519.00
07/08/2011	BILL	COX, DANIEL L & BRANDY S	$693.57	$693.57
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-163.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-163.00	$163.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-163.00	$326.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-163.95	$489.00
07/08/2010	BILL	COX, DANIEL L & BRANDY S	$652.95	$652.95
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-242.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-242.00	$242.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-244.28	$726.00
07/06/2009	BILL	COX, DANIEL L & BRANDY S	$970.28	$970.28
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-235.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-235.00	$235.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-237.00	$705.00
07/15/2008	BILL	COX, DANIEL L & BRANDY S	$942.00	$942.00
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-228.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-228.00	$228.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-230.57	$684.00
07/12/2007	BILL	COX, DANIEL L & BRANDY S	$914.57	$914.57
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-221.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-221.00	$221.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-221.00	$442.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-224.74	$663.00
07/12/2006	BILL	COX, DANIEL L & BRANDY S	$887.74	$887.74
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-215.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-215.00	$215.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-215.00	$430.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-216.89	$645.00
07/15/2005	BILL	COX, DANIEL L & BRANDY S	$861.89	$861.89
03/10/2005	PAYMENT	COX, DANIEL L & BRANDY S CHECK BANK: 94-72 NUM: 7538	$-214.00	$0.00
01/10/2005	PAYMENT	COX, DANIEL L & BRANDY S CHECK BANK: 94-72 NUM: 7440	$-214.00	$214.00
10/12/2004	PAYMENT	COX, DANIEL L & BRANDY S CHECK BANK: 94-72 NUM: 7248	$-214.00	$428.00
08/26/2004	PAYMENT	COX, DANIEL L & BRANDY S CHECK BANK: 94-72 NUM: 7161	$-216.81	$642.00
07/08/2004	BILL	COX, DANIEL L & BRANDY S	$858.81	$858.81
03/09/2004	PAYMENT	COX, DANIEL L & BRANDY S CHECK BANK: 94-72 NUM: 6860	$-196.90	$0.00
01/07/2004	PAYMENT	COX, DANIEL L & BRANDY S CHECK BANK: 94-72 NUM: 6687	$-196.90	$196.90
10/09/2003	PAYMENT	COX, DANIEL L & BRANDY S CHECK BANK: 94-72 NUM: 6550	$-196.90	$393.80
08/21/2003	PAYMENT	COX, DANIEL L & BRANDY S CHECK BANK: 94-72 NUM: 6404	$-196.91	$590.70
07/18/2003	BILL	COX, DANIEL L & BRANDY S	$787.61	$787.61
03/05/2003	PAYMENT	COX, DANIEL L & BRANDY S CHECK BANK: 94-72 NUM: 6011	$-193.00	$0.00
01/08/2003	PAYMENT	COX, DANIEL L & BRANDY S CHECK BANK: 94-72 NUM: 5881	$-193.00	$193.00
10/14/2002	PAYMENT	COX, DANIEL L & BRANDY S CHECK BANK: 94-72 NUM: 5708	$-193.00	$386.00
08/30/2002	PAYMENT	COX, DANIEL L & BRANDY S CHECK BANK: 94-72 NUM: 5567	$-196.20	$579.00
07/12/2002	BILL	COX, DANIEL L & BRANDY S	$775.20	$775.20
03/08/2002	PAYMENT	COX, DANIEL L & BRANDY S CHECK BANK: 94-72 NUM: 5132	$-189.14	$0.00
01/08/2002	PAYMENT	COX, DANIEL L & BRANDY S CHECK BANK: 94-72 NUM: 5035	$-189.14	$189.14
10/03/2001	PAYMENT	COX, DANIEL L & BRANDY S CHECK BANK: 94-72 NUM: 4792	$-189.14	$378.28
08/08/2001	PAYMENT	COX, DANIEL L & BRANDY S CHECK BANK: 94-72 NUM: 4657	$-189.39	$567.42
07/12/2001	BILL	COX, DANIEL L & BRANDY S	$756.81	$756.81
03/12/2001	PAYMENT	COX, DANIEL L & BRANDY S CHECK BANK: 94-72 NUM: 4298	$-185.29	$0.00
01/16/2001	PAYMENT	COX, DANIEL L & BRANDY S CHECK BANK: 94-72 NUM: 4140	$-185.29	$185.29
10/11/2000	PAYMENT	COX, DANIEL L & BRANDY S CHECK BANK: 94-72 NUM: 3928	$-185.29	$370.58
09/05/2000	PAYMENT	COX, DANIEL L & BRANDY S CHECK BANK: 94-72 NUM: 185.57	$-185.57	$555.87
07/17/2000	BILL	COX, DANIEL L & BRANDY S	$741.44	$741.44
03/09/2000	PAYMENT	COX, DANIEL L & BRANDY S CHECK BANK: 94-72 NUM: 3332	$-195.75	$0.00
01/14/2000	PAYMENT	COX, DANIEL L & BRANDY S CHECK BANK: 94-72 NUM: 3142	$-195.75	$195.75
10/15/1999	PAYMENT	COX, DANIEL L & BRANDY S CHECK BANK: 94-72 NUM: 2875	$-195.75	$391.50
08/30/1999	PAYMENT	COX, DANIEL L & BRANDY S CHECK BANK: 94-72 NUM: 2689	$-196.05	$587.25
07/17/1999	BILL	COX, DANIEL L & BRANDY S	$783.30	$783.30
03/08/1999	PAYMENT	COX, DANIEL L & BRANDY S CHECK	$-174.85	$0.00
01/12/1999	PAYMENT	COX, DANIEL L & BRANDY S CHECK	$-174.85	$174.85
10/15/1998	PAYMENT	COX, DANIEL L & BRANDY S CHECK	$-174.85	$349.70
08/24/1998	PAYMENT	COX, DANIEL L & BRANDY S CHECK	$-175.01	$524.55
07/13/1998	BILL	COX, DANIEL L & BRANDY S	$699.56	$699.56
03/09/1998	PAYMENT	COX, DANIEL L & BRANDY S CHECK	$-171.69	$0.00
12/30/1997	PAYMENT	COX, DANIEL L & BRANDY S CHECK	$-171.69	$171.69
10/09/1997	PAYMENT	COX, DANIEL L & BRANDY S CHECK	$-171.69	$343.38
08/25/1997	PAYMENT	COX, DANIEL L & BRANDY S CHECK	$-171.86	$515.07
07/14/1997	BILL	COX, DANIEL L & BRANDY S	$686.93	$686.93
03/12/1997	PAYMENT	COX, DANIEL L & BRANDY S	$-170.74	$0.00
01/14/1997	PAYMENT	COX, DANIEL L & BRANDY S	$-170.74	$170.74
10/15/1996	PAYMENT	COX, DANIEL L & BRANDY S	$-170.74	$341.48
08/30/1996	PAYMENT	COX, DANIEL L & BRANDY S	$-170.90	$512.22
07/18/1996	BILL	COX, DANIEL L & BRANDY S	$683.12	$683.12