Tax Account 019-493-07

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Owners

COX, SUSAN A
768 CHARI DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-493-07
Account Type	Real Estate
Location	768 CHARI DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-493-07

Account Type

Real Estate

Location

768 CHARI DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$613.68
Total	$613.68
Paid	$613.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$613.68

Total

$613.68

Paid

$613.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$154.68	$0.00	$154.68	$154.68	$0.00
2	10/07/2024	10/17/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
3	01/06/2025	01/16/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
4	03/03/2025	03/13/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$595.89	$0.00	$595.89	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$404.33	$0.00	$404.33	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$393.71	$0.00	$393.71	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$380.73	$0.00	$380.73	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$369.63	$0.00	$369.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$359.25	$0.00	$359.25	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$349.21	$0.00	$349.21	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$340.70	$0.00	$340.70	$0.00	$0.00	3.2094	8.7

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
07/24/2024	PAYMENT	COX, SUSAN A CHECK 1156	$-613.68	$0.00
07/16/2024	BILL	COX, SUSAN A	$613.68	$613.68
07/31/2023	PAYMENT	COX, SUSAN A CHECK 1141	$-595.89	$0.00
07/17/2023	BILL	COX, SUSAN A	$595.89	$595.89
08/12/2022	PAYMENT	COX, SUSAN A CHECK 1135	$-404.33	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$404.33
07/15/2022	BILL	COX, SUSAN A	$404.33	$404.33
08/03/2021	PAYMENT	SUSAN A COX PNP PNP - 98186713	$-393.71	$0.00
07/14/2021	BILL	COX, SUSAN A	$393.71	$393.71
07/27/2020	PAYMENT	COX, SUSAN CHECK NUM: 1114	$-380.73	$0.00
07/09/2020	BILL	COX, DARRELL & SUSAN A	$380.73	$380.73
02/26/2020	PAYMENT	DARRELL COX CORK: D BANK: PNP INTERNET NUM: 71712623	$-92.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-92.00	$92.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-92.00	$184.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-93.63	$276.00
07/10/2019	BILL	COX, DARRELL & SUSAN A	$369.63	$369.63
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-89.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-89.00	$89.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-89.00	$178.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-92.25	$267.00
07/10/2018	BILL	COX, DARRELL & SUSAN A	$359.25	$359.25
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-87.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-87.00	$87.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-87.00	$174.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-88.21	$261.00
07/10/2017	BILL	COX, DARRELL & SUSAN A	$349.21	$349.21
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-84.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-84.00	$84.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-84.00	$168.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$84.00	$252.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-84.00	$168.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-88.70	$252.00
07/11/2016	BILL	COX, DARRELL & SUSAN A	$340.70	$340.70
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-84.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-84.00	$84.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-84.00	$168.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-88.47	$252.00
07/07/2015	BILL	COX, DARRELL & SUSAN A	$340.47	$340.47
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-82.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$82.00	$82.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-82.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$82.00	$82.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-82.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-82.00	$82.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-82.00	$164.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-84.20	$246.00
07/08/2014	BILL	COX, DARRELL & SUSAN A	$330.20	$330.20
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-79.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-79.00	$79.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-79.00	$158.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-83.02	$237.00
07/08/2013	BILL	COX, DARRELL & SUSAN A	$320.02	$320.02
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-77.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-77.00	$77.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-77.00	$154.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-80.86	$231.00
07/10/2012	BILL	COX, DARRELL & SUSAN A	$311.86	$311.86
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-190.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-190.00	$190.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-190.00	$380.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-191.57	$570.00
07/08/2011	BILL	COX, DARRELL & SUSAN A	$761.57	$761.57
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-208.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-208.00	$208.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-211.82	$624.00
07/08/2010	BILL	COX, DARRELL & SUSAN A	$835.82	$835.82
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-202.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-202.00	$202.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-204.48	$606.00
07/06/2009	BILL	COX, DARRELL & SUSAN A	$810.48	$810.48
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-196.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-196.00	$196.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-196.00	$392.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-199.51	$588.00
07/15/2008	BILL	COX, DARRELL & SUSAN A	$787.51	$787.51
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-198.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-198.00	$198.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-198.00	$396.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-201.62	$594.00
07/12/2007	BILL	COX, DARRELL & SUSAN A	$795.62	$795.62
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-192.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-192.00	$192.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-192.00	$384.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-196.25	$576.00
07/12/2006	BILL	COX, DARRELL & SUSAN A	$772.25	$772.25
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-187.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-187.00	$187.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-187.00	$374.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-188.77	$561.00
07/15/2005	BILL	COX, DARRELL & SUSAN A	$749.77	$749.77
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-186.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-186.00	$186.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-186.00	$372.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-189.17	$558.00
07/08/2004	BILL	COX, DARRELL & SUSAN A	$747.17	$747.17
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-177.78	$0.00
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-177.78	$177.78
10/03/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-7074 NUM: 30235	$-177.78	$355.56
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-177.78	$533.34
07/18/2003	BILL	COX, DARRELL & SUSAN A	$711.12	$711.12
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-174.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-174.00	$174.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-174.00	$348.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-176.84	$522.00
07/12/2002	BILL	COX, DARRELL & SUSAN A	$698.84	$698.84
10/29/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 277467	$-163.46	$0.00
09/04/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 13242	$-348.31	$163.46
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-170.88	$511.77
07/12/2001	BILL	WADE, SUSAN A / COX, DARRELL J	$682.65	$682.65
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-167.11	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-167.11	$167.11
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-167.11	$334.22
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-167.43	$501.33
07/17/2000	BILL	WADE, SUSAN A / COX, DARRELL J	$668.76	$668.76
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-176.56	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-176.56	$176.56
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-176.56	$353.12
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-176.84	$529.68
07/17/1999	BILL	WADE, SUSAN A / COX, DARRELL J	$706.52	$706.52
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-172.46	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-172.46	$172.46
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-172.46	$344.92
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-172.66	$517.38
07/13/1998	BILL	WADE, SUSAN A / COX, DARRELL J	$690.04	$690.04
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-169.65	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-169.65	$169.65
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-169.65	$339.30
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-169.92	$508.95
07/14/1997	BILL	WADE, SUSAN A	$678.87	$678.87
03/06/1997	PAYMENT	NORWEST MTGE	$-168.71	$0.00
12/12/1996	PAYMENT	FIRST CENTENNIAL TITLE CO	$-168.71	$168.71
10/08/1996	PAYMENT	ACCUBANC MORTGAGE	$-168.71	$337.42
09/09/1996	PAYMENT	ACCUBANC MTGE	$-168.97	$506.13
07/18/1996	BILL	COX, DARRELL J/WADE, SUSAN A	$675.10	$675.10