Tax Account 1419-22-710-001
Owners
COX LIVING TRUST 2000
PO BOX 1004
GENOA, NV 89411
COX, DONALD P & MITZI GALE TTEE
COX, DONALD P TTEE
COX, MITZI GALE TTEE
Account Summary
| Account ID | 1419-22-710-001 |
|---|---|
| Account Type | Real Estate |
| Location | 306 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ |
| Balance | $2,808.91 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,235.91 |
| Total | $11,235.91 |
| Paid | $8,427.00 |
| Balance | $2,808.91 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10,403.63 | $0.00 | $10,403.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,633.01 | $0.00 | $9,633.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,919.44 | $0.00 | $8,919.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,652.59 | $0.00 | $8,652.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,531.26 | $15.31 | $1,546.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,615.55 | $0.00 | $1,615.55 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,550.44 | $0.00 | $1,550.44 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,511.15 | $0.00 | $1,511.15 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,508.14 | $0.00 | $1,508.14 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,461.38 | $0.00 | $1,461.38 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,808.91 | $2,808.91 |
| 10/03/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,808.91 | $5,617.82 |
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,809.18 | $8,426.73 |
| 07/15/2024 | BILL | COX LIVING TRUST 2000 | $11,235.91 | $11,235.91 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,600.83 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,600.83 | $2,600.83 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,600.83 | $5,201.66 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,601.14 | $7,802.49 |
| 07/14/2023 | BILL | COX LIVING TRUST 2000 | $10,403.63 | $10,403.63 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,408.25 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,408.25 | $2,408.25 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,408.25 | $4,816.50 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,408.26 | $7,224.75 |
| 07/19/2022 | BILL | COX, DONALD P & MITZI GALE TTE | $9,633.01 | $9,633.01 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,229.86 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,229.86 | $2,229.86 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,229.86 | $4,459.72 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,229.86 | $6,689.58 |
| 07/14/2021 | BILL | COX, DONALD P & MITZI GALE TTE | $8,919.44 | $8,919.44 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,163.14 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,163.14 | $2,163.14 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,163.14 | $4,326.28 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,163.17 | $6,489.42 |
| 07/13/2020 | BILL | COX, DONALD P & MITZI GALE TTE | $8,652.59 | $8,652.59 |
| 03/03/2020 | PAYMENT | COX, DONALD P & MITZI GALE TTE CHECK | $-382.81 | $0.00 |
| 01/08/2020 | PAYMENT | COX, DONALD P & MITZI GALE TTE CHECK | $-382.81 | $382.81 |
| 11/08/2019 | PAYMENT | COX, DONALD CHECK | $-398.12 | $765.62 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $15.31 | $1,163.74 |
| 08/21/2019 | PAYMENT | COX, DONALD P & MITZI GALE TTE CHECK | $-382.83 | $1,148.43 |
| 07/15/2019 | BILL | COX, DONALD P & MITZI GALE TTE | $1,531.26 | $1,531.26 |
| 03/08/2019 | PAYMENT | COX, DONALD P & MITZI GALE TTE CHECK | $-403.88 | $0.00 |
| 01/10/2019 | PAYMENT | COX, DONALD P & MITZI GALE TTE CHECK | $-403.88 | $403.88 |
| 10/04/2018 | PAYMENT | COX, DONALD P & MITZI GALE TTE CHECK | $-403.88 | $807.76 |
| 08/22/2018 | PAYMENT | THE COX LIVING TRUST CHECK | $-403.91 | $1,211.64 |
| 07/12/2018 | BILL | COX, DONALD P & MITZI GALE TTE | $1,615.55 | $1,615.55 |
| 03/06/2018 | PAYMENT | COX, DONALD P & MITZI GALE TTE CHECK | $-387.61 | $0.00 |
| 01/08/2018 | PAYMENT | COX, DONALD P & MITZI GALE TTE CHECK | $-387.61 | $387.61 |
| 10/02/2017 | PAYMENT | COX, DONALD P & MITZI GALE TTE CHECK | $-387.61 | $775.22 |
| 08/21/2017 | PAYMENT | COX, DONALD P & MITZI GALE TTE CHECK | $-387.61 | $1,162.83 |
| 07/14/2017 | BILL | COX, DONALD P & MITZI GALE TTE | $1,550.44 | $1,550.44 |
| 03/06/2017 | PAYMENT | JOSIFKO, MARK R & DEBORAH F CHECK | $-377.78 | $0.00 |
| 01/11/2017 | PAYMENT | JOSIFKO, MARK R & DEBORAH F CHECK | $-377.78 | $377.78 |
| 08/12/2016 | PAYMENT | JOSIFKO, MARK R & DEBORAH F CHECK | $-755.59 | $755.56 |
| 07/12/2016 | BILL | JOSIFKO, MARK R & DEBORAH F | $1,511.15 | $1,511.15 |
| 01/07/2016 | PAYMENT | JOSIFKO, MARK R & DEBORAH F CHECK | $-754.06 | $0.00 |
| 08/21/2015 | PAYMENT | JOSIFKO, MARK R & DEBORAH F CHECK | $-754.08 | $754.06 |
| 07/14/2015 | BILL | JOSIFKO, MARK R & DEBORAH F | $1,508.14 | $1,508.14 |
| 12/31/2014 | PAYMENT | JOSIFKO, MARK R & DEBORAH F CHECK | $-730.68 | $0.00 |
| 08/07/2014 | PAYMENT | JOSIFKO, MARK R & DEBORAH F CHECK | $-730.70 | $730.68 |
| 07/17/2014 | BILL | JOSIFKO, MARK R & DEBORAH F | $1,461.38 | $1,461.38 |
| 01/07/2014 | PAYMENT | JOSIFKO, MARK R & DEBORAH F CHECK | $-709.40 | $0.00 |
| 08/13/2013 | PAYMENT | JOSIFKO, MARK R & DEBORAH F CHECK | $-709.41 | $709.40 |
| 07/16/2013 | BILL | JOSIFKO, MARK R & DEBORAH F | $1,418.81 | $1,418.81 |
| 02/19/2013 | PAYMENT | JOSIFKO, MARK R & DEBORAH F CHECK | $-340.40 | $0.00 |
| 12/26/2012 | PAYMENT | JOSIFKO, MARK R & DEBORAH F CHECK | $-340.40 | $340.40 |
| 09/19/2012 | PAYMENT | JOSIFKO, MARK R & DEBORAH F CHECK | $-340.40 | $680.80 |
| 08/15/2012 | PAYMENT | JOSIFKO, MARK R & DEBORAH F CHECK | $-340.42 | $1,021.20 |
| 07/13/2012 | BILL | JOSIFKO, MARK R & DEBORAH F | $1,361.62 | $1,361.62 |
| 12/08/2011 | PAYMENT | JOSIFKO, MARK R & DEBORAH F CHECK | $-661.42 | $0.00 |
| 10/03/2011 | PAYMENT | JOSIFKO, MARK R & DEBORAH F CHECK | $-330.71 | $661.42 |
| 08/05/2011 | PAYMENT | JOSIFKO, MARK R & DEBORAH F CHECK | $-330.72 | $992.13 |
| 07/15/2011 | BILL | JOSIFKO, MARK R & DEBORAH F | $1,322.85 | $1,322.85 |
| 11/30/2010 | PAYMENT | MARK JOSIFKO CHECK | $-302.67 | $0.00 |
| 10/06/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-302.67 | $302.67 |
| 09/29/2010 | PAYMENT | JOSIFKO, MARK & DEBORAH CHECK | $-302.67 | $605.34 |
| 08/13/2010 | PAYMENT | NO NEV TITLE CO CHECK | $-302.69 | $908.01 |
| 07/14/2010 | BILL | JAMES CANYON LLC | $1,210.70 | $1,210.70 |
| 03/02/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-442.63 | $0.00 |
| 01/06/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-442.63 | $442.63 |
| 10/14/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-442.63 | $885.26 |
| 08/25/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-442.66 | $1,327.89 |
| 07/13/2009 | BILL | JAMES CANYON LLC | $1,770.55 | $1,770.55 |
| 04/21/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-1,071.95 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $41.23 | $1,071.95 |
| 01/15/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-1,030.72 | $1,030.72 |
| 10/07/2008 | PAYMENT | JAMES CANYON LLC CHECK | $-1,030.72 | $2,061.44 |
| 09/30/2008 | PAYMENT | JAMES CANYON LLC CHECK | $-1,071.98 | $3,092.16 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $41.23 | $4,164.14 |
| 07/18/2008 | BILL | JAMES CANYON LLC | $4,122.91 | $4,122.91 |
| 02/25/2008 | PAYMENT | JAMES CANYON LLC | $-871.10 | $0.00 |
| 01/04/2008 | PAYMENT | JAMES CANYON LLC | $-871.10 | $871.10 |
| 10/09/2007 | PAYMENT | JAMES CANYON LLC | $-871.10 | $1,742.20 |
| 08/20/2007 | PAYMENT | JAMES CANYON LLC | $-871.10 | $2,613.30 |
| 07/01/2007 | BILL | JAMES CANYON LLC | $3,484.40 | $3,484.40 |