Tax Account 1220-21-810-057
Owners
COX REVOCABLE LIVING TRUST 2019
623 JOETTE DR
GARDNERVILLE, NV 89460
COX, JANET E & MARK D TTEE
COX, JANET E TTEE
COX, MARK D TTEE
Account Summary
| Account ID | 1220-21-810-057 |
|---|---|
| Account Type | Real Estate |
| Location | 623 JOETTE DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,423.83 |
| Total | $1,423.83 |
| Paid | $1,423.83 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,382.37 | $48.40 | $1,430.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,342.11 | $0.00 | $1,342.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,303.01 | $0.00 | $1,303.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,265.04 | $0.00 | $1,265.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,228.19 | $0.00 | $1,228.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,192.43 | $0.00 | $1,192.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,157.70 | $0.00 | $1,157.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,128.35 | $39.49 | $1,167.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,126.12 | $11.26 | $1,137.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,116.95 | $11.17 | $1,128.12 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | JANET E COX GOV GOVOLUTION - 324318688 | $-1,423.83 | $0.00 |
| 07/15/2024 | BILL | COX REVOCABLE LIVING TRUST 2019 | $1,423.83 | $1,423.83 |
| 11/27/2023 | PAYMENT | JANET E COX GOV GOVOLUTION - 313532338 | $-1,430.77 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $34.57 | $1,430.77 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.83 | $1,396.20 |
| 07/14/2023 | BILL | COX REVOCABLE LIVING TRUST 2019 | $1,382.37 | $1,382.37 |
| 08/01/2022 | PAYMENT | JANET E COX GOV GOVOLUTION - 293123257 | $-1,342.11 | $0.00 |
| 07/19/2022 | BILL | COX, JANET E & MARK D TTEE | $1,342.11 | $1,342.11 |
| 12/29/2021 | PAYMENT | JANET COX CREDIT: D | $-651.50 | $0.00 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-325.75 | $651.50 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-325.76 | $977.25 |
| 07/14/2021 | BILL | COX, JANET E & MARK D TTEE | $1,303.01 | $1,303.01 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-316.26 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-316.26 | $316.26 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-316.26 | $632.52 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-316.26 | $948.78 |
| 07/13/2020 | BILL | COX, JANET E & MARK D TTEE | $1,265.04 | $1,265.04 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-307.04 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-307.04 | $307.04 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-307.04 | $614.08 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-307.07 | $921.12 |
| 07/15/2019 | BILL | COX, JANET E & MARK D TTEE | $1,228.19 | $1,228.19 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-298.10 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-298.10 | $298.10 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-298.10 | $596.20 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-298.13 | $894.30 |
| 07/12/2018 | BILL | COX, JANET E & MARK D | $1,192.43 | $1,192.43 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-289.42 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-289.42 | $289.42 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-289.42 | $578.84 |
| 07/19/2017 | PAYMENT | TICOR TITLE CHECK | $-289.44 | $868.26 |
| 07/14/2017 | BILL | DANIHEL, MARY | $1,157.70 | $1,157.70 |
| 03/14/2017 | PAYMENT | DANIHEL, MARY CHECK | $-885.73 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $28.21 | $885.73 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $11.28 | $857.52 |
| 08/22/2016 | PAYMENT | DANIHEL, MARY CHECK | $-282.11 | $846.24 |
| 07/12/2016 | BILL | DANIHEL, MARY | $1,128.35 | $1,128.35 |
| 02/16/2016 | PAYMENT | DANIHEL, MARY CHECK | $-281.53 | $0.00 |
| 12/18/2015 | PAYMENT | DANIHEL, MARY CHECK | $-281.53 | $281.53 |
| 11/04/2015 | PAYMENT | DANIHEL, MARY CHECK | $-292.79 | $563.06 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $11.26 | $855.85 |
| 08/31/2015 | PAYMENT | DANIHEL, MARY CHECK | $-281.53 | $844.59 |
| 07/14/2015 | BILL | DANIHEL, MARY | $1,126.12 | $1,126.12 |
| 04/16/2015 | PAYMENT | DANIHEL, MARY CHECK | $-290.40 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $11.17 | $290.40 |
| 01/15/2015 | PAYMENT | DANIHEL, MARY CHECK | $-279.23 | $279.23 |
| 10/13/2014 | PAYMENT | DANIHEL, MARY CHECK | $-279.23 | $558.46 |
| 08/12/2014 | PAYMENT | DANIHEL, MARY CHECK | $-279.26 | $837.69 |
| 07/17/2014 | BILL | DANIHEL, MARY | $1,116.95 | $1,116.95 |
| 03/03/2014 | PAYMENT | DANIHEL, MARY CHECK | $-265.37 | $0.00 |
| 02/04/2014 | PAYMENT | DANIHEL, MARY CHECK | $-567.89 | $265.37 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $26.54 | $833.26 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $10.61 | $806.72 |
| 08/23/2013 | PAYMENT | DANIHEL, MARY CHECK | $-265.37 | $796.11 |
| 07/16/2013 | BILL | DANIHEL, MARY | $1,061.48 | $1,061.48 |
| 04/24/2013 | PAYMENT | DANIHEL, MARY CHECK | $-338.22 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $13.01 | $338.22 |
| 01/14/2013 | PAYMENT | DANIHEL, MARY CHECK | $-325.21 | $325.21 |
| 10/12/2012 | PAYMENT | DANIHEL, MARY CHECK | $-325.21 | $650.42 |
| 08/07/2012 | PAYMENT | DANIHEL, MARY CHECK | $-325.21 | $975.63 |
| 07/13/2012 | BILL | DANIHEL, MARY | $1,300.84 | $1,300.84 |
| 11/02/2011 | PAYMENT | DANIHEL, MARY CHECK | $-662.50 | $0.00 |
| 10/04/2011 | PAYMENT | DANIHEL, MARY CHECK | $-331.25 | $662.50 |
| 08/09/2011 | PAYMENT | DANIHEL, MARY CHECK | $-331.25 | $993.75 |
| 07/15/2011 | BILL | DANIHEL, MARY | $1,325.00 | $1,325.00 |
| 04/26/2011 | PAYMENT | DANIHEL, MARY CHECK | $-399.45 | $0.00 |
| 04/05/2011 | PAYMENT | DANIHEL, MARY CHECK | $-399.45 | $399.45 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $36.31 | $798.90 |
| 02/04/2011 | PAYMENT | DANIHEL, MARY CHECK | $-377.67 | $762.59 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $36.31 | $1,140.26 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $14.53 | $1,103.95 |
| 08/05/2010 | PAYMENT | DANIHEL, MARY CHECK | $-363.15 | $1,089.42 |
| 07/14/2010 | BILL | DANIHEL, MARY | $1,452.57 | $1,452.57 |
| 02/24/2010 | PAYMENT | DANIHEL, MARY CHECK | $-360.80 | $0.00 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/4/10 CHECK | $-360.80 | $360.80 |
| 09/24/2009 | PAYMENT | DANIHEL, MARY CHECK | $-360.80 | $721.60 |
| 08/12/2009 | PAYMENT | DANIHEL, MARY CHECK | $-360.81 | $1,082.40 |
| 07/13/2009 | BILL | DANIHEL, MARY | $1,443.21 | $1,443.21 |
| 03/03/2009 | PAYMENT | DANIHEL, MARY CHECK | $-350.29 | $0.00 |
| 01/06/2009 | PAYMENT | DANIHEL, MARY CHECK | $-350.29 | $350.29 |
| 10/09/2008 | PAYMENT | DANIHEL, MARY CHECK | $-350.29 | $700.58 |
| 08/11/2008 | PAYMENT | DANIHEL, MARY CHECK | $-350.29 | $1,050.87 |
| 07/18/2008 | BILL | DANIHEL, MARY | $1,401.16 | $1,401.16 |
| 03/04/2008 | PAYMENT | DANIHEL, MARY | $-340.10 | $0.00 |
| 01/08/2008 | PAYMENT | DANIHEL, MARY | $-340.07 | $340.10 |
| 10/08/2007 | PAYMENT | DANIHEL, MARY | $-340.07 | $680.17 |
| 08/03/2007 | PAYMENT | DANIHEL, MARY | $-340.07 | $1,020.24 |
| 07/01/2007 | BILL | DANIHEL, MARY | $1,360.31 | $1,360.31 |
| 03/06/2007 | PAYMENT | DANIHEL, MARY | $-314.90 | $0.00 |
| 11/20/2006 | PAYMENT | DANIHEL, MARY | $-314.89 | $314.90 |
| 10/11/2006 | PAYMENT | DANIHEL, MARY | $-314.89 | $629.79 |
| 08/07/2006 | PAYMENT | DANIHEL, MARY | $-314.89 | $944.68 |
| 07/01/2006 | BILL | DANIHEL, MARY | $1,259.57 | $1,259.57 |
| 03/16/2006 | PAYMENT | DANIHEL, MARY | $-291.59 | $0.00 |
| 12/27/2005 | PAYMENT | DANIHEL, MARY | $-291.56 | $291.59 |
| 10/19/2005 | PAYMENT | DANIHEL, MARY | $-303.22 | $583.15 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.66 | $886.37 |
| 08/16/2005 | PAYMENT | DANIHEL, MARY | $-291.56 | $874.71 |
| 07/01/2005 | BILL | DANIHEL, MARY | $1,166.27 | $1,166.27 |
| 03/23/2005 | PAYMENT | DANIHEL, MARY | $-629.51 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $29.42 | $629.51 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $11.77 | $600.09 |
| 10/11/2004 | PAYMENT | DANIHEL, MARY | $-294.16 | $588.32 |
| 08/05/2004 | PAYMENT | DANIHEL, MARY | $-294.16 | $882.48 |
| 07/01/2004 | BILL | DANIHEL, MARY | $1,176.64 | $1,176.64 |
| 03/09/2004 | PAYMENT | DANIHEL, MARY | $-248.61 | $0.00 |
| 01/05/2004 | PAYMENT | DANIHEL, MARY | $-248.60 | $248.61 |
| 11/03/2003 | PAYMENT | DANIHEL, MARY | $-258.54 | $497.21 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $9.94 | $755.75 |
| 09/22/2003 | PAYMENT | DANIHEL, MARY | $-258.54 | $745.81 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $9.94 | $1,004.35 |
| 07/01/2003 | BILL | DANIHEL, MARY | $994.41 | $994.41 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-233.81 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-233.79 | $233.81 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-233.79 | $467.60 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-233.79 | $701.39 |
| 07/01/2002 | BILL | DANIHEL, MARY | $935.18 | $935.18 |
| 02/21/2002 | PAYMENT | RESOURCE BANCSHARES | $-231.53 | $0.00 |
| 12/21/2001 | PAYMENT | RESOURCE BANCSHARES | $-231.50 | $231.53 |
| 09/04/2001 | PAYMENT | 22 | $-231.50 | $463.03 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-231.50 | $694.53 |
| 07/01/2001 | BILL | WAGNER, TRACEY L | $926.03 | $926.03 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-229.58 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-229.57 | $229.58 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-229.57 | $459.15 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-229.57 | $688.72 |
| 07/01/2000 | BILL | WAGNER, TRACEY L | $918.29 | $918.29 |
| 02/10/2000 | PAYMENT | 9997 | $-228.62 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-228.59 | $228.62 |
| 09/20/1999 | PAYMENT | 9997 | $-228.59 | $457.21 |
| 08/02/1999 | PAYMENT | 9997 | $-228.59 | $685.80 |
| 07/01/1999 | BILL | WAGNER, TRACEY L | $914.39 | $914.39 |
| 02/11/1999 | PAYMENT | 9997 | $-237.21 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-237.21 | $237.21 |
| 09/10/1998 | PAYMENT | 9997 | $-237.21 | $474.42 |
| 08/04/1998 | PAYMENT | 9997 | $-237.21 | $711.63 |
| 07/01/1998 | BILL | WAGNER, TRACEY L | $948.84 | $948.84 |
| 02/06/1998 | PAYMENT | 9997 | $-236.16 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-236.13 | $236.16 |
| 09/16/1997 | PAYMENT | 9997 | $-236.13 | $472.29 |
| 08/05/1997 | PAYMENT | 9997 | $-236.13 | $708.42 |
| 07/01/1997 | BILL | WAGNER, TRACEY L | $944.55 | $944.55 |
| 02/07/1997 | PAYMENT | 9997 | $-240.48 | $0.00 |
| 12/11/1996 | PAYMENT | 9997 | $-240.48 | $240.48 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-240.48 | $480.96 |
| 07/29/1996 | PAYMENT | WAGNER, TRACEY L | $-240.48 | $721.44 |
| 07/01/1996 | BILL | WAGNER, TRACEY L | $961.92 | $961.92 |
| 03/01/1996 | PAYMENT | $-242.76 | $0.00 | |
| 01/02/1996 | PAYMENT | $-242.75 | $242.76 | |
| 10/02/1995 | PAYMENT | $-242.75 | $485.51 | |
| 08/21/1995 | PAYMENT | $-242.75 | $728.26 | |
| 07/01/1995 | BILL | MATTINSON, DONOVAN | $971.01 | $971.01 |
| 01/02/1995 | PAYMENT | $-461.66 | $0.00 | |
| 08/15/1994 | PAYMENT | $-461.64 | $461.66 | |
| 07/01/1994 | BILL | MATTINSON, DONOVAN | $923.30 | $923.30 |
| 01/03/1994 | PAYMENT | $-426.45 | $0.00 | |
| 08/20/1993 | PAYMENT | $-426.42 | $426.45 | |
| 07/01/1993 | BILL | MATTINSON, DONOVAN | $852.87 | $852.87 |
| 11/18/1992 | PAYMENT | $-402.97 | $0.00 | |
| 10/14/1992 | PAYMENT | $-201.47 | $402.97 | |
| 08/19/1992 | PAYMENT | $-201.47 | $604.44 | |
| 07/01/1992 | BILL | BUSTANHOBY, LOUIS | $805.91 | $805.91 |
| 03/09/1992 | PAYMENT | $-35.27 | $0.00 | |
| 01/08/1992 | PAYMENT | $-35.27 | $35.27 | |
| 10/08/1991 | PAYMENT | $-35.27 | $70.54 | |
| 08/21/1991 | PAYMENT | $-35.27 | $105.81 | |
| 07/01/1991 | BILL | BUSTANHOBY, LOUIS | $141.08 | $141.08 |
| 03/08/1991 | PAYMENT | $-30.25 | $0.00 | |
| 01/09/1991 | PAYMENT | $-30.24 | $30.25 | |
| 09/20/1990 | PAYMENT | $-30.24 | $60.49 | |
| 08/10/1990 | PAYMENT | $-30.24 | $90.73 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $120.97 | $120.97 |
| 03/14/1990 | PAYMENT | $-36.07 | $0.00 | |
| 01/17/1990 | PAYMENT | $-37.50 | $36.07 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.44 | $73.57 |
| 09/26/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/31/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $144.25 | $144.25 |
| 03/14/1989 | PAYMENT | $-31.76 | $0.00 | |
| 12/29/1988 | PAYMENT | $-31.73 | $31.76 | |
| 10/12/1988 | PAYMENT | $-31.73 | $63.49 | |
| 08/12/1988 | PAYMENT | $-31.73 | $95.22 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $126.95 | $126.95 |
| 11/12/1987 | PAYMENT | $-59.76 | $0.00 | |
| 10/13/1987 | PAYMENT | $-29.88 | $59.76 | |
| 08/20/1987 | PAYMENT | $-29.88 | $89.64 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $119.52 | $119.52 |
| 03/12/1987 | PAYMENT | $-23.27 | $0.00 | |
| 01/16/1987 | PAYMENT | $-23.27 | $23.27 | |
| 10/15/1986 | PAYMENT | $-23.27 | $46.54 | |
| 08/06/1986 | PAYMENT | $-23.27 | $69.81 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $93.08 | $93.08 |