Tax Account 1022-11-002-027
Owners
COX, CHARLES W & KIMBERLY
4085 GRAY HILLS RD
WELLINGTON, NV 89444
COX, CHARLES W
COX, KIMBERLY
Account Summary
| Account ID | 1022-11-002-027 |
|---|---|
| Account Type | Real Estate |
| Location | 4085 GRAY HILLS RD TOPAZ RANCH GID |
| Balance | $145.16 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $580.99 |
| Total | $580.99 |
| Paid | $435.83 |
| Balance | $145.16 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $537.94 | $0.00 | $537.94 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $498.10 | $4.98 | $503.08 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $461.21 | $0.00 | $461.21 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $446.06 | $0.00 | $446.06 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $430.56 | $0.00 | $430.56 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $410.85 | $0.00 | $410.85 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $394.29 | $0.00 | $394.29 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $384.30 | $0.00 | $384.30 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $384.30 | $0.00 | $384.30 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $384.30 | $0.00 | $384.30 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | CHARLES COX GOV GOVOLUTION - 329726170 | $-145.16 | $145.16 |
| 10/02/2024 | PAYMENT | CHARLES W & KIMBERLY COX GOV GOVOLUTION - 326346644 | $-145.16 | $290.32 |
| 08/02/2024 | PAYMENT | CHARLES COX GOV GOVOLUTION - 324033071 | $-145.51 | $435.48 |
| 07/15/2024 | BILL | COX, CHARLES W & KIMBERLY | $580.99 | $580.99 |
| 03/04/2024 | PAYMENT | CHARLES COX GOV GOVOLUTION - 317569891 | $-134.40 | $0.00 |
| 01/02/2024 | PAYMENT | CHARLES W & KIMBERLY COX GOV GOVOLUTION - 314866124 | $-134.40 | $134.40 |
| 10/12/2023 | PAYMENT | CHARLES W & KIMBERLY COX GOV GOVOLUTION - 311840317 | $-134.40 | $268.80 |
| 07/28/2023 | PAYMENT | CHARLES W & KIMBERLY COX GOV GOVOLUTION - 308492790 | $-134.74 | $403.20 |
| 07/14/2023 | BILL | COX, CHARLES W & KIMBERLY | $537.94 | $537.94 |
| 01/23/2023 | PAYMENT | CHARLES W & KIMBERLY COX GOV GOVOLUTION - 300125561 | $-254.02 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.98 | $254.02 |
| 10/06/2022 | PAYMENT | CHARLES W & KIMBERLY COX GOV GOVOLUTION - 295868762 | $-124.52 | $249.04 |
| 07/27/2022 | PAYMENT | CHARLES W & KIMBERLY COX GOV GOVOLUTION - 292919018 | $-124.54 | $373.56 |
| 07/19/2022 | BILL | COX, CHARLES W & KIMBERLY | $498.10 | $498.10 |
| 03/01/2022 | PAYMENT | COX, CHARLES CREDIT: D | $-115.30 | $0.00 |
| 01/08/2022 | PAYMENT | COX, CHARLES CREDIT: D | $-115.30 | $115.30 |
| 10/05/2021 | PAYMENT | CHARLES COX CREDIT: D | $-115.30 | $230.60 |
| 08/11/2021 | PAYMENT | COX, CHARLES W CREDIT: D | $-115.31 | $345.90 |
| 07/14/2021 | BILL | COX, CHARLES W & KIMBERLY | $461.21 | $461.21 |
| 03/01/2021 | PAYMENT | COX, CHARLES CREDIT: D | $-111.51 | $0.00 |
| 12/31/2020 | PAYMENT | COX, CHARLES CREDIT: D | $-111.51 | $111.51 |
| 10/02/2020 | PAYMENT | COX, CHARLES W CREDIT: D | $-111.51 | $223.02 |
| 08/26/2020 | PAYMENT | COX, CHARLES CREDIT: D | $-111.53 | $334.53 |
| 07/13/2020 | BILL | COX, CHARLES W & KIMBERLY | $446.06 | $446.06 |
| 03/03/2020 | PAYMENT | COX, CHARLES W CREDIT: D | $-107.64 | $0.00 |
| 01/08/2020 | PAYMENT | COX, CHARLES CREDIT: D | $-107.64 | $107.64 |
| 10/07/2019 | PAYMENT | COX, CHARLES CHECK | $-107.64 | $215.28 |
| 08/26/2019 | PAYMENT | COX, CHARLES W CHECK | $-107.64 | $322.92 |
| 07/15/2019 | BILL | COX, CHARLES W & KIMBERLY | $430.56 | $430.56 |
| 03/05/2019 | PAYMENT | COX, CHARLES CHECK | $-102.71 | $0.00 |
| 01/08/2019 | PAYMENT | COX, CHARLES CHECK | $-102.71 | $102.71 |
| 09/27/2018 | PAYMENT | COX, CHARLES CHECK | $-102.71 | $205.42 |
| 08/14/2018 | PAYMENT | COX, CHARLES CHECK | $-102.72 | $308.13 |
| 07/12/2018 | BILL | COX, CHARLES W & KIMBERLY | $410.85 | $410.85 |
| 12/31/2017 | PAYMENT | COX, CHARLES W & KIMBERLY CHECK | $-197.14 | $0.00 |
| 10/04/2017 | PAYMENT | COX, CHARLES W & KIMBERLY CHECK | $-98.57 | $197.14 |
| 08/24/2017 | PAYMENT | COX, CHARLES W & KIMBERLY CHECK | $-98.58 | $295.71 |
| 07/14/2017 | BILL | COX, CHARLES W & KIMBERLY | $394.29 | $394.29 |
| 03/01/2017 | PAYMENT | COX, CHARLES W & KIMBERLY CHECK | $-96.07 | $0.00 |
| 12/22/2016 | PAYMENT | COX, CHARLES W & KIMBERLY CHECK | $-96.07 | $96.07 |
| 10/03/2016 | PAYMENT | COX, CHARLES W & KIMBERLY CHECK | $-96.07 | $192.14 |
| 07/21/2016 | PAYMENT | COX, CHARLES W & KIMBERLY CHECK | $-96.09 | $288.21 |
| 07/12/2016 | BILL | COX, CHARLES W & KIMBERLY | $384.30 | $384.30 |
| 08/06/2015 | PAYMENT | WETZEL, WALTER W & GAYLE A CHECK | $-384.30 | $0.00 |
| 07/14/2015 | BILL | WETZEL, WALTER W & GAYLE A | $384.30 | $384.30 |
| 07/28/2014 | PAYMENT | WETZEL, WALTER W & GAYLE A CHECK | $-384.30 | $0.00 |
| 07/17/2014 | BILL | WETZEL, WALTER W & GAYLE A | $384.30 | $384.30 |
| 07/25/2013 | PAYMENT | WETZEL, WALTER W & GAYLE A CHECK | $-448.35 | $0.00 |
| 07/16/2013 | BILL | WETZEL, WALTER W & GAYLE A | $448.35 | $448.35 |
| 07/25/2012 | PAYMENT | WETZEL, WALTER W & GAYLE A CHECK | $-512.40 | $0.00 |
| 07/13/2012 | BILL | WETZEL, WALTER W & GAYLE A | $512.40 | $512.40 |
| 01/04/2012 | PAYMENT | WETZEL, WALTER W & GAYLE A CHECK | $-259.20 | $0.00 |
| 08/10/2011 | PAYMENT | WETZEL, WALTER W & GAYLE A CHECK | $-259.20 | $259.20 |
| 07/15/2011 | BILL | WETZEL, WALTER W & GAYLE A | $518.40 | $518.40 |
| 07/28/2010 | PAYMENT | WETZEL, WALTER W & GAYLE A CHECK | $-490.45 | $0.00 |
| 07/14/2010 | BILL | WETZEL, WALTER W & GAYLE A | $490.45 | $490.45 |
| 08/05/2009 | PAYMENT | WETZEL, WALTER W & GAYLE A CHECK | $-456.24 | $0.00 |
| 07/13/2009 | BILL | WETZEL, WALTER W & GAYLE A | $456.24 | $456.24 |
| 08/15/2008 | PAYMENT | WETZEL, WALTER W & GAYLE A CHECK | $-422.43 | $0.00 |
| 07/18/2008 | BILL | WETZEL, WALTER W & GAYLE A | $422.43 | $422.43 |
| 08/16/2007 | PAYMENT | WETZEL, WALTER W & G | $-391.20 | $0.00 |
| 07/01/2007 | BILL | WETZEL, WALTER W & GAYLE A | $391.20 | $391.20 |
| 08/09/2006 | PAYMENT | WETZEL, WALTER W & G | $-362.17 | $0.00 |
| 07/01/2006 | BILL | WETZEL, WALTER W & GAYLE A | $362.17 | $362.17 |
| 08/09/2005 | PAYMENT | WETZEL, WALTER W & G | $-335.34 | $0.00 |
| 07/01/2005 | BILL | WETZEL, WALTER W & GAYLE A | $335.34 | $335.34 |
| 08/05/2004 | PAYMENT | WETZEL, WALTER W & G | $-312.57 | $0.00 |
| 07/01/2004 | BILL | WETZEL, WALTER W & GAYLE A | $312.57 | $312.57 |
| 08/12/2003 | PAYMENT | WETZEL, WALTER W & G | $-316.59 | $0.00 |
| 07/01/2003 | BILL | WETZEL, WALTER W & GAYLE A | $316.59 | $316.59 |
| 08/07/2002 | PAYMENT | WETZEL, WALTER W & G | $-286.11 | $0.00 |
| 07/01/2002 | BILL | WETZEL, WALTER W & GAYLE A | $286.11 | $286.11 |
| 08/09/2001 | PAYMENT | WETZEL, WALTER W & G | $-286.85 | $0.00 |
| 07/01/2001 | BILL | WETZEL, WALTER W & GAYLE A | $286.85 | $286.85 |
| 08/07/2000 | PAYMENT | WETZEL, WALTER W & G | $-279.05 | $0.00 |
| 07/01/2000 | BILL | WETZEL, WALTER W & GAYLE A | $279.05 | $279.05 |
| 08/19/1999 | PAYMENT | WETZEL, WALTER W & G | $-275.40 | $0.00 |
| 07/01/1999 | BILL | WETZEL, WALTER W & GAYLE A | $275.40 | $275.40 |
| 08/07/1998 | PAYMENT | WETZEL, WALTER W & D | $-275.10 | $0.00 |
| 07/01/1998 | BILL | WETZEL, WALTER W & DONALD R | $275.10 | $275.10 |
| 03/02/1998 | PAYMENT | WETZEL, WALTER W & D | $-151.47 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.97 | $151.47 |
| 08/06/1997 | PAYMENT | WETZEL, WALTER W & D | $-148.48 | $148.50 |
| 07/01/1997 | BILL | WETZEL, WALTER W & DONALD R | $296.98 | $296.98 |
| 04/15/1997 | PAYMENT | BROOK & SHAW | $-174.15 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.14 | $174.15 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.25 | $166.01 |
| 08/16/1996 | PAYMENT | WETZEL, WALTER & H L | $-162.74 | $162.76 |
| 08/15/1996 | PAYMENT | $-357.67 | $325.50 | |
| 08/15/1996 | INTEREST | Interest to date | $31.47 | $683.17 |
| 07/01/1996 | BILL | WETZEL, WALTER & H L | $325.50 | $651.70 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $22.67 | $326.20 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $12.65 | $303.53 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.03 | $290.88 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.81 | $283.85 |
| 07/01/1995 | BILL | WETZEL, WALTER & H L | $281.04 | $281.04 |
| 08/11/1994 | PAYMENT | $-233.72 | $0.00 | |
| 07/01/1994 | BILL | WETZEL, WALTER & H L | $233.72 | $233.72 |
| 12/09/1993 | PAYMENT | $-105.31 | $0.00 | |
| 08/25/1993 | PAYMENT | $-105.30 | $105.31 | |
| 07/01/1993 | BILL | WETZEL, WALTER & H L | $210.61 | $210.61 |
| 08/24/1992 | PAYMENT | $-137.28 | $0.00 | |
| 07/01/1992 | BILL | WETZEL, WALTER & H L | $137.28 | $137.28 |
| 08/28/1991 | PAYMENT | $-59.64 | $0.00 | |
| 07/01/1991 | BILL | WETZEL, WALTER & H L | $59.64 | $59.64 |
| 07/17/1990 | PAYMENT | $-59.18 | $0.00 | |
| 07/01/1990 | BILL | WETZEL, WALTER & H L | $59.18 | $59.18 |
| 08/10/1989 | PAYMENT | $-75.95 | $0.00 | |
| 07/01/1989 | BILL | WETZEL, WALTER & H L | $75.95 | $75.95 |
| 07/18/1988 | PAYMENT | $-96.00 | $0.00 | |
| 07/01/1988 | BILL | WETZEL, WALTER & H L | $96.00 | $96.00 |
| 08/10/1987 | PAYMENT | $-94.11 | $0.00 | |
| 07/01/1987 | BILL | WETZEL, WALTER & H L | $94.11 | $94.11 |
| 07/16/1986 | PAYMENT | $-108.29 | $0.00 | |
| 07/01/1986 | BILL | WETZEL,WALTER & H L | $108.29 | $108.29 |