Tax Account MH009457

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Owners

COX, ROBERT W
211 RIVER RD
DAYTON, NV 89403-0000

VICTOR, JENNIFER

Account Summary

Account ID	MH009457
Account Type	Personal Property
Location	2740 TOIYABE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH009457

Account Type

Personal Property

Location

2740 TOIYABE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$44.21
Total	$44.21
Paid	$44.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$44.21

Total

$44.21

Paid

$44.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$44.21	$0.00	$44.21	$44.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$44.19	$4.42	$48.61	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$41.22	$4.12	$45.34	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$41.26	$4.13	$45.39	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$41.23	$4.12	$45.35	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$41.21	$4.12	$45.33	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$41.17	$0.00	$41.17	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$40.85	$0.00	$40.85	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$39.81	$27.13	$66.94	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	COX, JENNIFER CHECK 1006	$-44.21	$0.00
07/16/2024	BILL	COX, ROBERT W	$44.21	$44.21
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-4.42	$0.00
09/21/2023	PAYMENT	COX, ROBERT W CHECK 1144	$-44.19	$4.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.42	$48.61
07/14/2023	BILL	COX, ROBERT W	$44.19	$44.19
02/09/2023	PAYMENT	COX, ROBERT W CHECK 1374	$-45.34	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.12	$45.34
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$41.22
07/14/2022	BILL	COX, ROBERT W	$41.26	$41.26
03/14/2022	PAYMENT	BECILE RUPT PNP PNP - 110644291	$-45.39	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.13	$45.39
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$41.26
07/22/2021	BILL	COX, ROBERT W	$41.26	$41.26
02/22/2021	PAYMENT	ROBERT W OR COX PNP PNP - 89183879	$-45.35	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.47	$45.35
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.47	$47.82
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.12	$45.35
07/07/2020	BILL	COX, ROBERT W OR	$41.23	$41.23
01/30/2020	PAYMENT	COX, ROBERT CHECK NUM: 1241	$-45.33	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.12	$45.33
07/10/2019	BILL	COX, ROBERT W OR	$41.21	$41.21
07/31/2018	PAYMENT	COX, ROBERT W OR CHECK NUM: 1380	$-41.17	$0.00
07/10/2018	BILL	COX, ROBERT W OR	$41.17	$41.17
07/11/2017	PAYMENT	COX, ROBERT W CASH	$-107.79	$0.00
07/11/2017	BILL	COX, ROBERT W	$40.85	$107.79
03/31/2017	AMENDMENT	Siezure notice mileage	$16.59	$66.94
03/31/2017	AMENDMENT	Cert mailing fee	$6.56	$50.35
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.98	$43.79
07/14/2016	BILL	SCHWITTERS, ALVIN AND KELLIE	$39.81	$39.81
05/19/2016	PAYMENT	COX, ROBERT CASH	$-67.27	$0.00
05/12/2016	AMENDMENT	MILEAGE/POSTAGE	$23.48	$67.27
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.98	$43.79
07/08/2015	BILL	SCHWITTERS, ALVIN	$39.81	$39.81
02/11/2015	PAYMENT	COX, ROBERT W ET AL CORK: B NUM: 22571190775	$-43.79	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.98	$43.79
07/10/2014	BILL	COX, ROBERT W ET AL	$39.81	$39.81
08/08/2013	PAYMENT	COX, ROBERT & JENNIFER CHECK NUM: 2051	$-39.69	$0.00
07/11/2013	BILL	COX, ROBERT W ET AL	$39.69	$39.69
09/28/2012	PAYMENT	COX, ROBERT W & JENNIFER L CHECK NUM: 2019	$-41.92	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.81	$41.92
07/12/2012	BILL	DAVIS, KEN & JACKIE S	$38.11	$38.11
04/23/2012	PAYMENT	DAVIS, KEN & JACKIE S CORK: D NUM: CC	$-40.94	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.72	$40.94
07/13/2011	BILL	DAVIS, KEN & JACKIE S	$37.22	$37.22
08/06/2010	PAYMENT	COX, ROBERT W/JENNIFER L CHECK BANK: 94-8014 NUM: 1762	$-37.22	$0.00
07/13/2010	BILL	VICTOR, JENNIFER L	$37.22	$37.22
08/12/2009	PAYMENT	COX, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1656	$-36.33	$0.00
07/09/2009	BILL	VICTOR, JENNIFER L	$36.33	$36.33
08/22/2008	PAYMENT	COX, ROBERT OR JENNIFER CHECK BANK: 94-8014 NUM: 1547	$-36.41	$0.00
07/16/2008	BILL	VICTOR, JENNIFER L	$36.41	$36.41
07/31/2007	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1524*	$-36.41	$0.00
07/13/2007	BILL	VICTOR, JENNIFER L	$36.41	$36.41
08/22/2006	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1530	$-36.43	$0.00
07/18/2006	BILL	VICTOR, JENNIFER L	$36.43	$36.43
08/08/2005	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1427	$-36.08	$0.00
07/26/2005	BILL	VICTOR, JENNIFER L	$36.08	$36.08
08/12/2004	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1385	$-36.08	$0.00
07/08/2004	BILL	VICTOR, JENNIFER L	$36.08	$36.08
08/04/2003	PAYMENT	COX, ROBERT W & JENNIFER CHECK BANK: 94-8014 NUM: 1147*	$-35.71	$0.00
07/23/2003	BILL	VICTOR, JENNIFER L	$35.71	$35.71
08/05/2002	PAYMENT	COX, ROBERT W & JENNIFER L CHECK BANK: 94-8014 NUM: 1153	$-34.55	$0.00
07/10/2002	BILL	VICTOR, JENNIFER L	$34.55	$34.55
08/24/2001	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1162	$-33.96	$0.00
07/13/2001	BILL	VICTOR, JENNIFER L	$33.96	$33.96
08/02/2000	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1052	$-33.28	$0.00
07/14/2000	BILL	VICTOR, JENNIFER L	$33.28	$33.28
08/04/1999	PAYMENT	BOB COX REALTY CHECK BANK: 90-3818 NUM: 1016	$-35.12	$0.00
07/20/1999	BILL	VICTOR, JENNIFER L	$35.12	$35.12