Tax Account 1320-33-719-027

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Owners

COX FAMILY LIVING TRUST 2019
1476 CARDIFF AV
GARDNERVILLE, NV 89410

COX, MARGARET J TTEE

Account Summary

Account ID	1320-33-719-027
Account Type	Real Estate
Location	1476 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$774.85
Currently Due	$0.00

Account ID

1320-33-719-027

Account Type

Real Estate

Location

1476 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$774.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,099.80
Total	$3,099.80
Paid	$2,324.95
Balance	$774.85
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,099.80

Total

$3,099.80

Paid

$2,324.95

Balance

$774.85

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$775.25	$0.00	$775.25	$775.25	$0.00
2	10/07/2024	10/17/2024	Paid	$774.85	$0.00	$774.85	$774.85	$0.00
3	01/06/2025	01/16/2025	Paid	$774.85	$0.00	$774.85	$774.85	$0.00
4	03/03/2025	03/13/2025	Due	$774.85	$0.00	$774.85	$0.00	$774.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,009.51	$30.11	$3,039.62	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,921.86	$0.00	$2,921.86	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,836.77	$0.00	$2,836.77	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,754.14	$0.00	$2,754.14	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,673.92	$0.00	$2,673.92	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,596.03	$0.00	$2,596.03	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,520.43	$0.00	$2,520.43	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,456.55	$0.00	$2,456.55	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,451.65	$0.00	$2,451.65	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,380.25	$0.00	$2,380.25	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100039	$-774.85	$774.85
10/08/2024	PAYMENT	CHECK ACH - 100293	$-774.85	$1,549.70
08/13/2024	PAYMENT	COX, MARGARET J CHECK 7345	$-775.25	$2,324.55
07/15/2024	BILL	COX FAMILY LIVING TRUST 2019	$3,099.80	$3,099.80
02/22/2024	PAYMENT	COX , MARGRET CHECK 7317	$-752.28	$0.00
01/03/2024	PAYMENT	COX, M CHECK 7305	$-752.28	$752.28
10/06/2023	PAYMENT	COX , MARGARET J CHECK 739	$-782.78	$1,504.56
10/04/2023	PAYMENT	COX, MARGARET J CHECK 7284	$-752.28	$2,287.34
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.11	$3,039.62
08/15/2023	ADJUSTMENT	COX, DONALD & MARGARET CHECK 738 VOIDED PAYMENT: 1235045. REASON: CHECK NOT WRITTEN OUT	$752.67	$3,009.51
08/15/2023	PAYMENT	COX, DONALD & MARGARET CHECK 738	$-752.67	$2,256.84
07/14/2023	BILL	COX FAMILY LIVING TRUST 2019	$3,009.51	$3,009.51
03/15/2023	PAYMENT	COX, MARGARET J CHECK 7242	$-730.46	$0.00
01/10/2023	PAYMENT	COX, MARGARET J CHECK 7223	$-730.46	$730.46
09/29/2022	PAYMENT	COX, MARGARET J TTEE CHECK 7201	$-730.46	$1,460.92
08/18/2022	PAYMENT	COX, MARGARET J TTEE CHECK 729	$-730.48	$2,191.38
07/19/2022	BILL	COX, MARGARET J TTEE	$2,921.86	$2,921.86
03/03/2022	PAYMENT	COX, MARGARET J & DONALD CHECK	$-709.19	$0.00
01/03/2022	PAYMENT	COX, MARGARET J CHECK	$-709.19	$709.19
10/06/2021	PAYMENT	COX, MARGARET J CHECK	$-709.19	$1,418.38
08/11/2021	PAYMENT	COX, MARGARET J TTEE CHECK	$-709.20	$2,127.57
07/14/2021	BILL	COX, MARGARET J TTEE	$2,836.77	$2,836.77
12/23/2020	PAYMENT	COX, MARGARET J& DONALD CHECK	$-1,377.06	$0.00
08/10/2020	PAYMENT	COX, MARGARET J CHECK	$-1,377.08	$1,377.06
07/13/2020	BILL	COX, MARGARET J TTEE	$2,754.14	$2,754.14
03/05/2020	PAYMENT	COX, MARGARET J CHECK	$-668.48	$0.00
01/06/2020	PAYMENT	COX, MARGARET J CHECK	$-668.48	$668.48
10/02/2019	PAYMENT	COX, MARGARET J CHECK	$-668.48	$1,336.96
08/09/2019	PAYMENT	COX, MARGARET J CHECK	$-668.48	$2,005.44
07/15/2019	BILL	COX, MARGARET J	$2,673.92	$2,673.92
02/12/2019	PAYMENT	COX, MARGARET J CHECK	$-649.00	$0.00
01/04/2019	PAYMENT	COX, MARGARET J CHECK	$-649.00	$649.00
10/09/2018	PAYMENT	COX, MARGARET J CHECK	$-649.00	$1,298.00
08/20/2018	PAYMENT	COX, MARGARET J CHECK	$-649.03	$1,947.00
07/12/2018	BILL	COX, MARGARET J	$2,596.03	$2,596.03
03/06/2018	PAYMENT	COX, DONALD L & MARGARET J CHECK	$-630.10	$0.00
01/11/2018	PAYMENT	COX, DONALD L & MARGARET J CHECK	$-630.10	$630.10
10/04/2017	PAYMENT	COX, DONALD L & MARGARET J CHECK	$-630.10	$1,260.20
08/16/2017	PAYMENT	COX, DONALD L & MARGARET J CHECK	$-630.13	$1,890.30
07/14/2017	BILL	COX, DONALD L & MARGARET J	$2,520.43	$2,520.43
02/24/2017	PAYMENT	COX, DONALD L & MARGARET J CHECK	$-614.13	$0.00
01/10/2017	PAYMENT	COX, DONALD L & MARGARET J CHECK	$-614.13	$614.13
10/04/2016	PAYMENT	COX, DONALD L & MARGARET J CHECK	$-614.13	$1,228.26
08/16/2016	PAYMENT	COX, DONALD L & MARGARET J CHECK	$-614.16	$1,842.39
07/12/2016	BILL	COX, DONALD L & MARGARET J	$2,456.55	$2,456.55
03/15/2016	PAYMENT	COX, DONALD L & MARGARET J CHECK	$-612.91	$0.00
01/08/2016	PAYMENT	COX, DONALD L & MARGARET J CHECK	$-612.91	$612.91
10/06/2015	PAYMENT	COX, DONALD L & MARGARET J CHECK	$-612.91	$1,225.82
08/18/2015	PAYMENT	COX, DONALD L & MARGARET J CHECK	$-612.92	$1,838.73
07/14/2015	BILL	COX, DONALD L & MARGARET J	$2,451.65	$2,451.65
02/23/2015	PAYMENT	COX, DONALD L & MARGARET J CHECK	$-595.06	$0.00
01/05/2015	PAYMENT	COX, DONALD L & MARGARET J CHECK	$-595.06	$595.06
09/29/2014	PAYMENT	COX, DONALD L & MARGARET J CHECK	$-595.06	$1,190.12
08/18/2014	PAYMENT	COX, DONALD L & MARGARET J CHECK	$-595.07	$1,785.18
07/17/2014	BILL	COX, DONALD L & MARGARET J	$2,380.25	$2,380.25
02/20/2014	PAYMENT	COX, DONALD L & MARGARET J CHECK	$-577.73	$0.00
01/06/2014	PAYMENT	COX, DONALD L & MARGARET J CHECK	$-577.73	$577.73
09/24/2013	PAYMENT	COX, DONALD L & MARGARET J CHECK	$-577.73	$1,155.46
07/31/2013	PAYMENT	COX, DONALD L & MARGARET J CHECK	$-577.73	$1,733.19
07/16/2013	BILL	COX, DONALD L & MARGARET J	$2,310.92	$2,310.92
02/11/2013	PAYMENT	COX, DONALD L & MARGARET J CHECK	$-576.41	$0.00
01/04/2013	PAYMENT	COX, DONALD L & MARGARET J CHECK	$-576.41	$576.41
09/18/2012	PAYMENT	COX, DONALD L & MARGARET J CHECK	$-576.41	$1,152.82
08/13/2012	PAYMENT	COX, DONALD L & MARGARET J CHECK	$-576.42	$1,729.23
07/13/2012	BILL	COX, DONALD L & MARGARET J	$2,305.65	$2,305.65
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-585.61	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-585.61	$585.61
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-585.61	$1,171.22
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-585.64	$1,756.83
07/15/2011	BILL	COX, DONALD L & MARGARET J	$2,342.47	$2,342.47
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-608.52	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-608.52	$608.52
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-608.52	$1,217.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-608.55	$1,825.56
07/14/2010	BILL	COX, DONALD L & MARGARET J	$2,434.11	$2,434.11
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-700.80	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-700.80	$700.80
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-700.80	$1,401.60
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-700.80	$2,102.40
07/13/2009	BILL	COX, DONALD L & MARGARET J	$2,803.20	$2,803.20
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-680.37	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-680.37	$680.37
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-680.37	$1,360.74
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-680.39	$2,041.11
07/18/2008	BILL	COX, DONALD L & MARGARET J	$2,721.50	$2,721.50
02/26/2008	PAYMENT	COUNTRYWIDE	$-651.43	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-651.41	$651.43
09/25/2007	PAYMENT	COUNTRYWIDE	$-651.41	$1,302.84
08/13/2007	PAYMENT	COUNTRYWIDE	$-651.41	$1,954.25
07/01/2007	BILL	COX, DONALD L & MARGARET J	$2,605.66	$2,605.66
02/28/2007	PAYMENT	COUNTRYWIDE	$-180.17	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-180.17	$180.17
10/04/2006	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$360.34
08/02/2006	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$540.51
07/01/2006	BILL	CLASSIC HOMES NEVADA INC	$720.68	$720.68
01/18/2006	PAYMENT	CHICHESTER ESTATES J	$-166.85	$0.00
11/21/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$166.85
10/05/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$333.68
08/11/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$500.51
07/01/2005	BILL	CHICHESTER ESTATES JOINT VENTU	$667.34	$667.34