Tax Account 019-873-15

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Owners

COX, KENNETH D & DENISE L TRS
611 ST ANDREWS DR
DAYTON, NV 89403-0000

COX, DENISE L TR

Account Summary

Account ID	019-873-15
Account Type	Real Estate
Location	611 ST ANDREWS DR DAYTON VALLEY
Balance	$4,109.39
Currently Due	$1,028.39

Account ID

019-873-15

Account Type

Real Estate

Location

611 ST ANDREWS DR
DAYTON VALLEY

Balance

$4,109.39

Currently Due

$1,028.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,109.39
Total	$4,109.39
Paid	$0.00
Balance	$4,109.39
Due	$1,028.39
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

$4,109.39

Total

$4,109.39

Paid

$0.00

Balance

$4,109.39

Due

$1,028.39

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	$1,028.39	$0.00	$1,028.39	$0.00	$1,028.39
2	10/07/2024	10/17/2024	Due	$1,027.00	$0.00	$1,027.00	$0.00	$2,055.39
3	01/06/2025	01/16/2025	Due	$1,027.00	$0.00	$1,027.00	$0.00	$3,082.39
4	03/03/2025	03/13/2025	Due	$1,027.00	$0.00	$1,027.00	$0.00	$4,109.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,989.77	$0.00	$3,989.77	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,233.28	$0.00	$3,233.28	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,139.15	$0.00	$3,139.15	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,046.90	$0.00	$3,046.90	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,958.21	$0.00	$2,958.21	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,872.09	$0.00	$2,872.09	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,788.49	$0.00	$2,788.49	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,717.87	$0.00	$2,717.87	$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, KENNETH D & DENISE L TRS	$4,109.39	$4,109.39
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-997.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-997.00	$997.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-997.00	$1,994.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-998.77	$2,991.00
07/17/2023	BILL	COX, KENNETH D & DENISE L TRS	$3,989.77	$3,989.77
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-808.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-808.00	$808.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-808.00	$1,616.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-809.28	$2,424.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,233.28
07/15/2022	BILL	COX, KENNETH D & DENISE L TRS	$3,233.28	$3,233.28
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-784.74	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-784.74	$784.74
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-784.74	$1,569.48
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-784.93	$2,354.22
07/14/2021	BILL	COX, KENNETH D & DENISE L TRS	$3,139.15	$3,139.15
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-761.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-761.00	$761.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-761.00	$1,522.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$763.90	$2,283.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-763.90	$1,519.10
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-763.90	$2,283.00
07/09/2020	BILL	COX, KENNETH D & DENISE L TRS	$3,046.90	$3,046.90
02/27/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015367782	$-739.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-739.00	$739.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-739.00	$1,478.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-741.21	$2,217.00
07/10/2019	BILL	COX, KENNETH D & DENISE L TRS	$2,958.21	$2,958.21
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-717.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-717.00	$717.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-717.00	$1,434.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-721.09	$2,151.00
07/10/2018	BILL	COX, KENNETH D & DENISE L TRS	$2,872.09	$2,872.09
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-696.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-696.00	$696.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-696.00	$1,392.00
08/14/2017	PAYMENT	PNC MORTGAGE CHECK NUM: 12099905	$-700.49	$2,088.00
07/10/2017	BILL	COX, KENNETH D & DENISE L TRS	$2,788.49	$2,788.49
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-679.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-679.00	$679.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-679.00	$1,358.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$679.00	$2,037.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-679.00	$1,358.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-680.87	$2,037.00
07/11/2016	BILL	COX, KENNETH D & DENISE L TRS	$2,717.87	$2,717.87
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-677.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-677.00	$677.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-677.00	$1,354.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-681.34	$2,031.00
07/07/2015	BILL	COX, KENNETH D & DENISE L TRS	$2,712.34	$2,712.34
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-658.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$658.00	$658.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-658.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$658.00	$658.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-658.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-658.00	$658.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-658.00	$1,316.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-659.21	$1,974.00
07/08/2014	BILL	COX, KENNETH D & DENISE L TRS	$2,633.21	$2,633.21
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-638.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-638.00	$638.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-638.00	$1,276.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-642.44	$1,914.00
07/08/2013	BILL	COX, KENNETH D & DENISE L TRS	$2,556.44	$2,556.44
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-620.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-620.00	$620.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-620.00	$1,240.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-622.00	$1,860.00
07/10/2012	BILL	COX, KENNETH D & DENISE L TRS	$2,482.00	$2,482.00
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-675.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-675.00	$675.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-675.00	$1,350.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-676.35	$2,025.00
07/08/2011	BILL	COX, KENNETH D & DENISE L TRS	$2,701.35	$2,701.35
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-794.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-794.00	$794.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-794.00	$1,588.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-798.48	$2,382.00
07/08/2010	BILL	COX, KENNETH D & DENISE L TRS	$3,180.48	$3,180.48
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-874.00	$0.00
10/06/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 37165	$-874.00	$874.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-874.00	$1,748.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-875.96	$2,622.00
07/06/2009	BILL	MINER, GARY E	$3,497.96	$3,497.96
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-830.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-830.00	$830.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-830.00	$1,660.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-833.77	$2,490.00
07/15/2008	BILL	MINER, GARY E	$3,323.77	$3,323.77
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-769.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-769.00	$769.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-769.00	$1,538.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-770.62	$2,307.00
07/12/2007	BILL	MINER, GARY E	$3,077.62	$3,077.62
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-746.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-746.00	$746.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-746.00	$1,492.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$746.00	$2,238.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-746.00	$1,492.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-749.80	$2,238.00
07/12/2006	BILL	MINER, GARY E TENBOER, SANDRA	$2,987.80	$2,987.80
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-725.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-725.00	$725.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-725.00	$1,450.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-725.79	$2,175.00
07/15/2005	BILL	MINER, GARY E TENBOER, SANDRA	$2,900.79	$2,900.79
03/07/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-88 NUM: 360023054	$-722.00	$0.00
10/05/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 827039	$-722.00	$722.00
09/28/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 02-74712	$-722.00	$1,444.00
08/03/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683622256	$-723.87	$2,166.00
07/08/2004	BILL	MINER, GARY	$2,889.87	$2,889.87
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-679.47	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-679.47	$679.47
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-679.47	$1,358.94
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-679.49	$2,038.41
07/18/2003	BILL	MINER, GARY	$2,717.90	$2,717.90