Tax Account 1220-24-810-011
Owners
COX FAMILY TRUST 2021
628 THOROBRED AV
GARDNERVILLE, NV 89410
COX, CHAD R & KATHARINE J TTEE
COX, CHAD ROBERT TTEE
COX, KATHARINE JANNA TTEE
Account Summary
| Account ID | 1220-24-810-011 |
|---|---|
| Account Type | Real Estate |
| Location | 628 THOROBRED AV GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,975.36 |
| Total | $2,975.36 |
| Paid | $2,975.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,888.72 | $0.00 | $2,888.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,804.59 | $0.00 | $2,804.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,722.89 | $27.23 | $2,750.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,643.58 | $0.00 | $2,643.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,566.57 | $0.00 | $2,566.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,491.82 | $0.00 | $2,491.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,419.25 | $84.67 | $2,503.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,357.94 | $0.00 | $2,357.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,353.24 | $0.00 | $2,353.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,284.69 | $0.00 | $2,284.69 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHAD COX GOV GOVOLUTION - 324639647 | $-2,975.36 | $0.00 |
| 07/15/2024 | BILL | COX FAMILY TRUST 2021 | $2,975.36 | $2,975.36 |
| 08/10/2023 | PAYMENT | CHAD COX GOV GOVOLUTION - 309212657 | $-2,888.72 | $0.00 |
| 07/14/2023 | BILL | COX FAMILY TRUST 2021 | $2,888.72 | $2,888.72 |
| 08/10/2022 | PAYMENT | CHAD R COX GOV GOVOLUTION - 293574624 | $-2,804.59 | $0.00 |
| 07/19/2022 | BILL | COX, CHAD R & KATHARINE J TTEE | $2,804.59 | $2,804.59 |
| 10/05/2021 | PAYMENT | CHAD R COX CREDIT: D | $-2,750.12 | $0.00 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $27.23 | $2,750.12 |
| 07/14/2021 | BILL | COX, CHAD R & KATHARINE J TTEE | $2,722.89 | $2,722.89 |
| 08/19/2020 | PAYMENT | COX, CHAD R CREDIT: D | $-2,643.58 | $0.00 |
| 07/13/2020 | BILL | COX, CHAD R & KATHARINE J | $2,643.58 | $2,643.58 |
| 08/27/2019 | PAYMENT | COX, CHAD R CHECK | $-2,566.57 | $0.00 |
| 07/15/2019 | BILL | COX, CHAD R & KATHARINE J | $2,566.57 | $2,566.57 |
| 08/13/2018 | PAYMENT | COX, CHAD R CHECK | $-2,491.82 | $0.00 |
| 07/12/2018 | BILL | COX, CHAD R & KATHARINE J | $2,491.82 | $2,491.82 |
| 12/31/2017 | PAYMENT | CHAD COX CHECK | $-2,503.92 | $0.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $60.48 | $2,503.92 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $24.19 | $2,443.44 |
| 07/14/2017 | BILL | COX, CHAD R & KATHARINE J | $2,419.25 | $2,419.25 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-589.48 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-589.48 | $589.48 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-589.48 | $1,178.96 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-589.50 | $1,768.44 |
| 07/12/2016 | BILL | COX, CHAD R & KATHARINE J | $2,357.94 | $2,357.94 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-588.31 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-588.31 | $588.31 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-588.31 | $1,176.62 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-588.31 | $1,764.93 |
| 07/14/2015 | BILL | COX, CHAD R & KATHARINE J | $2,353.24 | $2,353.24 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-571.17 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-571.17 | $571.17 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-571.17 | $1,142.34 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-571.18 | $1,713.51 |
| 07/17/2014 | BILL | COX, CHAD R & KATHARINE J | $2,284.69 | $2,284.69 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-554.53 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-554.53 | $554.53 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-554.53 | $1,109.06 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-554.56 | $1,663.59 |
| 07/16/2013 | BILL | COX, CHAD R & KATHARINE J | $2,218.15 | $2,218.15 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-538.37 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-538.37 | $538.37 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-538.37 | $1,076.74 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-538.37 | $1,615.11 |
| 07/13/2012 | BILL | COX, CHAD R & KATHARINE J | $2,153.48 | $2,153.48 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-522.70 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-522.70 | $522.70 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-522.70 | $1,045.40 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-522.72 | $1,568.10 |
| 07/15/2011 | BILL | REICHARDT, GERD & JULIE H | $2,090.82 | $2,090.82 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-507.47 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-507.47 | $507.47 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-507.47 | $1,014.94 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-507.50 | $1,522.41 |
| 07/14/2010 | BILL | REICHARDT, GERD & JULIE H | $2,029.91 | $2,029.91 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-497.15 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-497.15 | $497.15 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-497.15 | $994.30 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-497.20 | $1,491.45 |
| 07/13/2009 | BILL | REICHARDT, GERD G & JULIE H | $1,988.65 | $1,988.65 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-478.35 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-478.35 | $478.35 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-478.35 | $956.70 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-478.35 | $1,435.05 |
| 07/18/2008 | BILL | REICHARDT, GERD G & JULIE H | $1,913.40 | $1,913.40 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-464.43 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-464.42 | $464.43 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-464.42 | $928.85 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-464.42 | $1,393.27 |
| 07/01/2007 | BILL | REICHARDT, GERD G & JULIE H | $1,857.69 | $1,857.69 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-450.89 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-450.89 | $450.89 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-450.89 | $901.78 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-450.89 | $1,352.67 |
| 07/01/2006 | BILL | REICHARDT, GERD G & JULIE H | $1,803.56 | $1,803.56 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-437.78 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-437.75 | $437.78 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-437.75 | $875.53 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-437.75 | $1,313.28 |
| 07/01/2005 | BILL | REICHARDT, GERD G & JULIE H | $1,751.03 | $1,751.03 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-442.29 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-442.27 | $442.29 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-442.27 | $884.56 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-442.27 | $1,326.83 |
| 07/01/2004 | BILL | REICHARDT, GERD G & JULIE H | $1,769.10 | $1,769.10 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-400.45 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-400.45 | $400.45 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-400.45 | $800.90 |
| 08/26/2003 | PAYMENT | 1ST CENTENNIAL TITLE | $-400.45 | $1,201.35 |
| 07/01/2003 | BILL | REICHARDT, GERD G & JULIE H | $1,601.80 | $1,601.80 |
| 02/11/2003 | PAYMENT | NETS | $-391.83 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-391.80 | $391.83 |
| 09/20/2002 | PAYMENT | NETS | $-391.80 | $783.63 |
| 08/08/2002 | PAYMENT | NETS | $-391.80 | $1,175.43 |
| 07/01/2002 | BILL | REICHARDT, GERD G & JULIE H | $1,567.23 | $1,567.23 |
| 02/27/2002 | PAYMENT | NETS | $-396.64 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-396.62 | $396.64 |
| 09/20/2001 | PAYMENT | NETS | $-396.62 | $793.26 |
| 08/07/2001 | PAYMENT | NETS | $-396.62 | $1,189.88 |
| 07/01/2001 | BILL | REICHARDT, GERD G & JULIE H | $1,586.50 | $1,586.50 |
| 02/14/2001 | PAYMENT | NETS | $-379.54 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-379.51 | $379.54 |
| 09/20/2000 | PAYMENT | NETS | $-379.51 | $759.05 |
| 08/15/2000 | PAYMENT | NETS | $-379.51 | $1,138.56 |
| 07/01/2000 | BILL | REICHARDT, GERD G & JULIE H | $1,518.07 | $1,518.07 |
| 02/04/2000 | PAYMENT | NETS | $-377.65 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-377.63 | $377.65 |
| 09/13/1999 | PAYMENT | NETS | $-377.63 | $755.28 |
| 07/28/1999 | PAYMENT | NETS | $-377.63 | $1,132.91 |
| 07/01/1999 | BILL | REICHARDT, GERD G & JULIE H | $1,510.54 | $1,510.54 |
| 02/01/1999 | PAYMENT | NETS | $-367.97 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-367.96 | $367.97 |
| 09/15/1998 | PAYMENT | NETS | $-367.96 | $735.93 |
| 08/05/1998 | PAYMENT | NETS | $-367.96 | $1,103.89 |
| 07/01/1998 | BILL | REICHARDT, GERD G & JULIE H | $1,471.85 | $1,471.85 |
| 02/04/1998 | PAYMENT | NETS | $-358.01 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-357.98 | $358.01 |
| 09/15/1997 | PAYMENT | NETS | $-357.98 | $715.99 |
| 08/25/1997 | PAYMENT | 5400 | $-357.98 | $1,073.97 |
| 07/01/1997 | BILL | REICHARDT, GERD G & JULIE H | $1,431.95 | $1,431.95 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-365.68 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-365.67 | $365.68 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-365.67 | $731.35 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-365.67 | $1,097.02 |
| 07/01/1996 | BILL | REICHARDT, GERD G & JULIE H | $1,462.69 | $1,462.69 |
| 01/26/1996 | PAYMENT | $-376.69 | $0.00 | |
| 01/02/1996 | PAYMENT | $-376.69 | $376.69 | |
| 10/02/1995 | PAYMENT | $-376.69 | $753.38 | |
| 08/21/1995 | PAYMENT | $-376.69 | $1,130.07 | |
| 07/01/1995 | BILL | REICHARDT, GERD G & JULIE H | $1,506.76 | $1,506.76 |
| 01/09/1995 | PAYMENT | $-739.75 | $0.00 | |
| 09/09/1994 | PAYMENT | $-754.53 | $739.75 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $14.79 | $1,494.28 |
| 07/19/1994 | PAYMENT | $-1,222.09 | $1,479.49 | |
| 07/19/1994 | INTEREST | Interest to date | $98.99 | $2,701.58 |
| 07/01/1994 | BILL | REICHARDT, GERD G & JULIE H | $1,479.49 | $2,602.59 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $79.63 | $1,123.10 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $43.48 | $1,043.47 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $24.15 | $999.99 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $9.66 | $975.84 |
| 07/01/1993 | BILL | REICHARDT, GERD G & JULIE H | $966.18 | $966.18 |
| 03/12/1993 | PAYMENT | $-471.25 | $0.00 | |
| 03/12/1993 | INTEREST | Interest to date | $28.19 | $471.25 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $9.96 | $443.06 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $5.53 | $433.10 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.21 | $427.57 |
| 07/01/1992 | BILL | REICHARDT, GERD G & JULIE H | $221.30 | $425.36 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $22.19 | $204.06 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $7.58 | $181.87 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.21 | $174.29 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.68 | $170.08 |
| 07/01/1991 | BILL | REICHARDT, GERD G & JULIE H | $168.40 | $168.40 |
| 07/27/1990 | PAYMENT | $-152.10 | $0.00 | |
| 07/01/1990 | BILL | HARLAN, JAMES G | $152.10 | $152.10 |
| 08/10/1989 | PAYMENT | $-148.85 | $0.00 | |
| 07/01/1989 | BILL | HARLAN, JAMES G & MARTA | $148.85 | $148.85 |
| 07/29/1988 | PAYMENT | $-156.68 | $0.00 | |
| 07/01/1988 | BILL | HARLAN, JAMES G & MARTA | $156.68 | $156.68 |
| 08/18/1987 | PAYMENT | $-152.15 | $0.00 | |
| 07/01/1987 | BILL | HARLAN, JAMES G & MARTA | $152.15 | $152.15 |