Tax Account 1221-05-002-023

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Owners

COX, DOUG G & DEBORAH S
1272 MYERS DR
GARDNERVILLE, NV 89410

COX, DEBORAH S

Account Summary

Account ID	1221-05-002-023
Account Type	Real Estate
Location	1272 MYERS DR GEN CO/CWS/MOSQ
Balance	$1,260.42
Currently Due	$420.14

Account ID

1221-05-002-023

Account Type

Real Estate

Location

1272 MYERS DR
GEN CO/CWS/MOSQ

Balance

$1,260.42

Currently Due

$420.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,680.87
Total	$1,680.87
Paid	$420.45
Balance	$1,260.42
Due	$420.14
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,680.87

Total

$1,680.87

Paid

$420.45

Balance

$1,260.42

Due

$420.14

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$420.45	$0.00	$420.45	$420.45	$0.00
2	10/07/2024	10/17/2024	Due	$420.14	$0.00	$420.14	$0.00	$420.14
3	01/06/2025	01/16/2025	Due	$420.14	$0.00	$420.14	$0.00	$840.28
4	03/03/2025	03/13/2025	Due	$420.14	$0.00	$420.14	$0.00	$1,260.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,631.92	$0.00	$1,631.92	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,584.39	$0.00	$1,584.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,538.24	$0.00	$1,538.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,493.43	$0.00	$1,493.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,449.92	$0.00	$1,449.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,407.70	$0.00	$1,407.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,366.69	$0.00	$1,366.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,332.06	$0.00	$1,332.06	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,329.40	$0.00	$1,329.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,290.67	$0.00	$1,290.67	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ACH ACH - 600056	$-420.45	$1,260.42
07/15/2024	BILL	COX, DOUG G & DEBORAH S	$1,680.87	$1,680.87
03/05/2024	PAYMENT	COX, DEBORAH S CHECK 0019562133	$-407.91	$0.00
01/04/2024	PAYMENT	COX, DEBORAH S CHECK 0010067639	$-407.91	$407.91
10/02/2023	PAYMENT	COX, DEBORAH S CHECK 93965751	$-407.91	$815.82
08/22/2023	PAYMENT	COX, DOUG G & DEBORAH S CHECK 86670097	$-408.19	$1,223.73
07/14/2023	BILL	COX, DOUG G & DEBORAH S	$1,631.92	$1,631.92
03/09/2023	PAYMENT	COX, DEBORAH S CHECK 55335880	$-396.09	$0.00
01/11/2023	PAYMENT	COX, DEBORAH S CHECK 0044026032	$-396.09	$396.09
10/08/2022	PAYMENT	COX, DEBORAH S CHECK 0020094581	$-396.09	$792.18
08/13/2022	PAYMENT	COX, DEBORAH S CHECK 0010901791	$-396.12	$1,188.27
07/19/2022	BILL	COX, DOUG G & DEBORAH S	$1,584.39	$1,584.39
03/03/2022	PAYMENT	DEBORAH COX CREDIT: D	$-384.56	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-384.56	$384.56
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-384.56	$769.12
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-384.56	$1,153.68
07/14/2021	BILL	COX, DOUG G & DEBORAH S	$1,538.24	$1,538.24
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-373.35	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-373.35	$373.35
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-373.35	$746.70
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-373.38	$1,120.05
07/13/2020	BILL	COX, DOUG G & DEBORAH S	$1,493.43	$1,493.43
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-362.48	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-362.48	$362.48
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-362.48	$724.96
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-362.48	$1,087.44
07/15/2019	BILL	COX, DOUG G & DEBORAH S	$1,449.92	$1,449.92
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-351.92	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-351.92	$351.92
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-351.92	$703.84
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-351.94	$1,055.76
07/12/2018	BILL	COX, DOUG G & DEBORAH S	$1,407.70	$1,407.70
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-341.67	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-341.67	$341.67
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-341.67	$683.34
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-341.68	$1,025.01
07/14/2017	BILL	COX, DOUG G & DEBORAH S	$1,366.69	$1,366.69
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-333.01	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-333.01	$333.01
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-333.01	$666.02
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-333.03	$999.03
07/12/2016	BILL	COX, DOUG G & DEBORAH S	$1,332.06	$1,332.06
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-332.35	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-332.35	$332.35
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-332.35	$664.70
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-332.35	$997.05
07/14/2015	BILL	COX, DOUG G & DEBORAH S	$1,329.40	$1,329.40
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-322.66	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-322.66	$322.66
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-322.66	$645.32
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-322.69	$967.98
07/17/2014	BILL	COX, DOUG G & DEBORAH S	$1,290.67	$1,290.67
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-313.26	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-313.26	$313.26
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-313.26	$626.52
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-313.29	$939.78
07/16/2013	BILL	COX, DOUG G & DEBORAH S	$1,253.07	$1,253.07
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-304.14	$0.00
01/07/2013	PAYMENT	FLAGSTAR BANK CHECK	$-304.14	$304.14
10/03/2012	PAYMENT	FLAGSTAR BANK CHECK	$-304.14	$608.28
08/17/2012	PAYMENT	FLAGSTAR BANK CHECK	$-304.17	$912.42
07/13/2012	BILL	COX, DOUG G & DEBORAH S	$1,216.59	$1,216.59
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK	$-295.29	$0.00
01/04/2012	PAYMENT	FLAGSTAR BANK CHECK	$-295.29	$295.29
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-295.29	$590.58
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-295.30	$885.87
07/15/2011	BILL	COX, DOUG G & DEBORAH S	$1,181.17	$1,181.17
03/08/2011	PAYMENT	FLAGSTAR BANK CHECK	$-286.69	$0.00
01/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-286.69	$286.69
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK	$-286.69	$573.38
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK	$-286.70	$860.07
07/14/2010	BILL	COX, DOUG G & DEBORAH S	$1,146.77	$1,146.77
03/15/2010	PAYMENT	FLAGSTAR BANK CHECK	$-278.34	$0.00
03/08/2010	PAYMENT	FLAGSTAR BANK CHECK	$-278.34	$278.34
03/08/2010	AMENDMENT	ORIG CK LOST - TLL	$-11.13	$556.68
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.13	$567.81
10/01/2009	PAYMENT	FLAGSTAR BANK CHECK	$-278.34	$556.68
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK	$-278.34	$835.02
07/13/2009	BILL	COX, DOUG G & DEBORAH S	$1,113.36	$1,113.36
01/20/2009	PAYMENT	FIRST AMERICAN TITLE CHECK	$-270.23	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-270.23	$270.23
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-270.23	$540.46
08/19/2008	PAYMENT	EMC MTG CHECK	$-270.25	$810.69
07/18/2008	BILL	COX, DOUG G & DEBORAH S	$1,080.94	$1,080.94
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-262.35	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-262.34	$262.35
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-262.34	$524.69
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-262.34	$787.03
07/01/2007	BILL	COX, DOUG G & DEBORAH S	$1,049.37	$1,049.37
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-254.74	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-254.71	$254.74
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-254.71	$509.45
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-254.71	$764.16
07/01/2006	BILL	COX, DOUG G & DEBORAH S	$1,018.87	$1,018.87
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-247.32	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-247.29	$247.32
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-247.29	$494.61
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-247.29	$741.90
07/01/2005	BILL	COX, DOUG G & DEBORAH S	$989.19	$989.19
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-240.09	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-240.07	$240.09
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-240.07	$480.16
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-240.07	$720.23
07/01/2004	BILL	COX, DOUG G & DEBORAH S	$960.30	$960.30
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-239.88	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-239.88	$239.88
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-239.88	$479.76
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-239.88	$719.64
07/01/2003	BILL	COX, DOUG G & DEBORAH S	$959.52	$959.52
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-243.94	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-243.92	$243.94
09/25/2002	PAYMENT	22	$-243.92	$487.86
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-243.92	$731.78
07/01/2002	BILL	COX, DOUGLAS G	$975.70	$975.70
03/11/2002	PAYMENT	9996	$-218.48	$0.00
01/11/2002	PAYMENT	9996	$-218.47	$218.48
11/20/2001	PAYMENT	9996	$-467.53	$436.95
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.85	$904.48
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.74	$882.63
07/01/2001	BILL	COX, DOUGLAS G	$873.89	$873.89
03/06/2001	PAYMENT	GREEN POINT MTGE	$-452.16	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.87	$452.16
09/29/2000	PAYMENT	BANK OF AMERICA	$-221.64	$443.29
08/18/2000	PAYMENT	BANK OF AMERICA	$-221.64	$664.93
07/01/2000	BILL	CARRASCO, RAY W & ELIZABETH	$886.57	$886.57
03/01/2000	PAYMENT	BANK OF AMERICA	$-219.40	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-219.38	$219.40
09/29/1999	PAYMENT	BANK OF AMERICA	$-219.38	$438.78
08/12/1999	PAYMENT	BANK OF AMERICA	$-219.38	$658.16
07/01/1999	BILL	CARRASCO, RAY W & ELIZABETH	$877.54	$877.54
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-220.41	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-220.38	$220.41
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-220.38	$440.79
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-220.38	$661.17
07/01/1998	BILL	CARRASCO, RAY W & ELIZABETH	$881.55	$881.55
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-210.00	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-210.00	$210.00
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-210.00	$420.00
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-210.00	$630.00
07/01/1997	BILL	CARRASCO, RAY W & ELIZABETH	$840.00	$840.00
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-193.22	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-193.19	$193.22
10/07/1996	PAYMENT	TRANSAMERICA	$-193.19	$386.41
08/13/1996	PAYMENT	TRANSAMERICA	$-193.19	$579.60
07/01/1996	BILL	CARRASCO, RAY W & ELIZABETH	$772.79	$772.79
03/04/1996	PAYMENT		$-190.24	$0.00
01/01/1996	PAYMENT		$-190.22	$190.24
10/02/1995	PAYMENT		$-190.22	$380.46
08/24/1995	PAYMENT		$-190.22	$570.68
07/01/1995	BILL	CARRASCO, RAY W & ELIZABETH	$760.90	$760.90
08/15/1994	PAYMENT		$-757.92	$0.00
07/01/1994	BILL	CARRASCO, RAY W & ELIZABETH	$757.92	$757.92
08/16/1993	PAYMENT		$-745.54	$0.00
07/01/1993	BILL	CARRASCO, RAY W & ELIZABETH	$745.54	$745.54
08/17/1992	PAYMENT		$-659.32	$0.00
07/01/1992	BILL	CARRASCO, RAY W & ELIZABETH	$659.32	$659.32
01/06/1992	PAYMENT		$-301.15	$0.00
08/20/1991	PAYMENT		$-301.14	$301.15
07/01/1991	BILL	CARRASCO, RAY W & ELIZABETH	$602.29	$602.29
01/07/1991	PAYMENT		$-286.07	$0.00
08/06/1990	PAYMENT		$-286.04	$286.07
07/01/1990	BILL	CARRASCO, RAY W & ELIZABETH	$572.11	$572.11
01/02/1990	PAYMENT		$-275.68	$0.00
08/28/1989	PAYMENT		$-275.68	$275.68
07/01/1989	BILL	CARRASCO, RAY W & ELIZABETH	$551.36	$551.36
07/21/1988	PAYMENT		$-527.77	$0.00
07/01/1988	BILL	TORESON INDUSTRIES INC	$527.77	$527.77
08/25/1987	PAYMENT		$-505.34	$0.00
07/01/1987	BILL	TORESON INDUSTRIES INC	$505.34	$505.34
07/29/1986	PAYMENT		$-407.75	$0.00
07/01/1986	BILL	TORESON INDUSTRIES INC	$407.75	$407.75