Tax Account 1420-18-301-015
Owners
COX LIVING TRUST
3282 CLARK ST
MINDEN, NV 89423
COX, ROBERT D & NANCY M TTEE
COX, ROBERT D TTEE
COX, NANCY M TTEE
Account Summary
| Account ID | 1420-18-301-015 |
|---|---|
| Account Type | Real Estate |
| Location | 3282 CLARK ST GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,274.91 |
| Total | $2,274.91 |
| Paid | $2,274.91 |
| 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 | $2,208.66 | $0.00 | $2,208.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,144.34 | $0.00 | $2,144.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,081.88 | $0.00 | $2,081.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,021.25 | $0.00 | $2,021.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,962.37 | $0.00 | $1,962.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,905.20 | $0.00 | $1,905.20 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,849.71 | $0.00 | $1,849.71 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,802.83 | $0.00 | $1,802.83 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,799.22 | $0.00 | $1,799.22 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,746.82 | $0.00 | $1,746.82 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 300082 | $-2,274.91 | $0.00 |
| 07/15/2024 | BILL | COX LIVING TRUST | $2,274.91 | $2,274.91 |
| 07/28/2023 | PAYMENT | NANCY M COX GOVACH ACH - 308607850 | $-2,208.66 | $0.00 |
| 07/14/2023 | BILL | COX LIVING TRUST | $2,208.66 | $2,208.66 |
| 08/14/2022 | PAYMENT | COX, ROBERT D & NANCY M TTEES CHECK 118 | $-2,144.34 | $0.00 |
| 07/19/2022 | BILL | COX, ROBERT D & NANCY M TTEE | $2,144.34 | $2,144.34 |
| 08/18/2021 | PAYMENT | COX, ROBERT D & NANCY M CHECK | $-2,081.88 | $0.00 |
| 07/14/2021 | BILL | COX, ROBERT D & NANCY M TTEE | $2,081.88 | $2,081.88 |
| 08/13/2020 | PAYMENT | COX, ROBERT D & NANCY M TTEE CHECK | $-2,021.25 | $0.00 |
| 07/13/2020 | BILL | COX, ROBERT D & NANCY M TTEE | $2,021.25 | $2,021.25 |
| 08/02/2019 | PAYMENT | COX, ROBERT D & NANCY M TTEE CHECK | $-1,962.37 | $0.00 |
| 07/15/2019 | BILL | COX, ROBERT D & NANCY M TTEE | $1,962.37 | $1,962.37 |
| 08/20/2018 | PAYMENT | COX, ROBERT D & NANCY M CHECK | $-1,905.20 | $0.00 |
| 07/12/2018 | BILL | COX, ROBERT D & NANCY M TTEE | $1,905.20 | $1,905.20 |
| 08/02/2017 | PAYMENT | COX, ROBERT D & NANCY M TTEE CHECK | $-1,849.71 | $0.00 |
| 07/14/2017 | BILL | COX, ROBERT D & NANCY M TTEE | $1,849.71 | $1,849.71 |
| 08/13/2016 | PAYMENT | COX, ROBERT D & NANCY M TTEE CHECK | $-1,802.83 | $0.00 |
| 07/12/2016 | BILL | COX, ROBERT D & NANCY M TTEE | $1,802.83 | $1,802.83 |
| 08/05/2015 | PAYMENT | COX, ROBERT D & NANCY M TTEE CHECK | $-1,799.22 | $0.00 |
| 07/14/2015 | BILL | COX, ROBERT D & NANCY M TTEE | $1,799.22 | $1,799.22 |
| 08/01/2014 | PAYMENT | COX, ROBERT D & NANCY M TTEE CHECK | $-1,746.82 | $0.00 |
| 07/17/2014 | BILL | COX, ROBERT D & NANCY M TTEE | $1,746.82 | $1,746.82 |
| 08/07/2013 | PAYMENT | COX, ROBERT D & NANCY M TTEES CHECK | $-1,695.94 | $0.00 |
| 07/16/2013 | BILL | COX, ROBERT D & NANCY M TTEES | $1,695.94 | $1,695.94 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-1,646.55 | $0.00 |
| 07/13/2012 | BILL | COX, ROBERT D & NANCY M TTEES | $1,646.55 | $1,646.55 |
| 08/16/2011 | PAYMENT | COX, ROBERT D & NANCY M TTEES CHECK | $-1,598.58 | $0.00 |
| 07/15/2011 | BILL | COX, ROBERT D & NANCY M TTEES | $1,598.58 | $1,598.58 |
| 08/06/2010 | PAYMENT | COX, ROBERT D & NANCY M TTEES CHECK | $-1,552.02 | $0.00 |
| 07/14/2010 | BILL | COX, ROBERT D & NANCY M TTEES | $1,552.02 | $1,552.02 |
| 11/13/2009 | PAYMENT | COX, ROBERT D & NANCY M CHECK | $-753.40 | $0.00 |
| 10/09/2009 | PAYMENT | COX, ROBERT D & NANCY M CHECK | $-376.70 | $753.40 |
| 08/11/2009 | PAYMENT | COX, ROBERT D & NANCY M CHECK | $-376.72 | $1,130.10 |
| 07/13/2009 | BILL | COX, ROBERT D & NANCY M | $1,506.82 | $1,506.82 |
| 08/14/2008 | PAYMENT | COX, ROBERT D & NANCY M CHECK | $-1,462.93 | $0.00 |
| 07/18/2008 | BILL | COX, ROBERT D & NANCY M | $1,462.93 | $1,462.93 |
| 08/16/2007 | PAYMENT | COX | $-1,355.24 | $0.00 |
| 07/01/2007 | BILL | COX, ROBERT D & NANCY M | $1,355.24 | $1,355.24 |
| 08/22/2006 | PAYMENT | COX, ROBERT D & NANC | $-1,315.86 | $0.00 |
| 07/01/2006 | BILL | COX, ROBERT D & NANCY M | $1,315.86 | $1,315.86 |
| 08/02/2005 | PAYMENT | COX, ROBERT D & NANC | $-1,277.53 | $0.00 |
| 07/01/2005 | BILL | COX, ROBERT D & NANCY M | $1,277.53 | $1,277.53 |
| 01/04/2005 | PAYMENT | COX, ROBERT D & NANC | $-620.16 | $0.00 |
| 08/04/2004 | PAYMENT | COX, ROBERT D & NANC | $-620.16 | $620.16 |
| 07/01/2004 | BILL | COX, ROBERT D & NANCY M | $1,240.32 | $1,240.32 |
| 03/02/2004 | PAYMENT | COX, ROBERT D & NANC | $-308.24 | $0.00 |
| 01/07/2004 | PAYMENT | COX, ROBERT D & NANC | $-308.23 | $308.24 |
| 10/08/2003 | PAYMENT | COX, ROBERT D & NANC | $-308.23 | $616.47 |
| 08/12/2003 | PAYMENT | COX, ROBERT D & NANC | $-308.23 | $924.70 |
| 07/01/2003 | BILL | COX, ROBERT D & NANCY M | $1,232.93 | $1,232.93 |
| 03/03/2003 | PAYMENT | COX, ROBERT D & NANC | $-313.87 | $0.00 |
| 01/07/2003 | PAYMENT | COX, ROBERT D & NANC | $-313.86 | $313.87 |
| 09/25/2002 | PAYMENT | COX, ROBERT D & NANC | $-313.86 | $627.73 |
| 08/01/2002 | PAYMENT | COX, ROBERT D & NANC | $-313.86 | $941.59 |
| 07/01/2002 | BILL | COX, ROBERT D & NANCY M | $1,255.45 | $1,255.45 |
| 01/02/2002 | PAYMENT | COX, ROBERT D & NANC | $-630.11 | $0.00 |
| 08/17/2001 | PAYMENT | COX, ROBERT D & NANC | $-630.08 | $630.11 |
| 07/01/2001 | BILL | COX, ROBERT D & NANCY M | $1,260.19 | $1,260.19 |
| 01/02/2001 | PAYMENT | COX, ROBERT D & NANC | $-626.90 | $0.00 |
| 08/08/2000 | PAYMENT | COX, ROBERT D & NANC | $-626.90 | $626.90 |
| 07/01/2000 | BILL | COX, ROBERT D & NANCY M | $1,253.80 | $1,253.80 |
| 01/03/2000 | PAYMENT | COX, ROBERT D & NANC | $-650.10 | $0.00 |
| 08/11/1999 | PAYMENT | COX, ROBERT D & NANC | $-650.10 | $650.10 |
| 07/01/1999 | BILL | COX, ROBERT D & NANCY M | $1,300.20 | $1,300.20 |
| 01/05/1999 | PAYMENT | COX, ROBERT D & NANC | $-647.08 | $0.00 |
| 08/10/1998 | PAYMENT | COX, ROBERT D & NANC | $-647.06 | $647.08 |
| 07/01/1998 | BILL | COX, ROBERT D & NANCY M | $1,294.14 | $1,294.14 |
| 01/02/1998 | PAYMENT | COX, ROBERT D & NANC | $-648.59 | $0.00 |
| 07/30/1997 | PAYMENT | COX, ROBERT D & NANC | $-648.56 | $648.59 |
| 07/01/1997 | BILL | COX, ROBERT D & NANCY M | $1,297.15 | $1,297.15 |
| 01/08/1997 | PAYMENT | COX, ROBERT D & NANC | $-656.99 | $0.00 |
| 08/08/1996 | PAYMENT | COX, ROBERT D & NANC | $-656.96 | $656.99 |
| 07/01/1996 | BILL | COX, ROBERT D & NANCY M | $1,313.95 | $1,313.95 |
| 01/02/1996 | PAYMENT | $-670.64 | $0.00 | |
| 08/11/1995 | PAYMENT | $-670.62 | $670.64 | |
| 07/01/1995 | BILL | COX, ROBERT D & NANCY M | $1,341.26 | $1,341.26 |
| 12/20/1994 | PAYMENT | $-644.55 | $0.00 | |
| 08/12/1994 | PAYMENT | $-644.52 | $644.55 | |
| 07/01/1994 | BILL | COX, ROBERT D & NANCY M | $1,289.07 | $1,289.07 |
| 01/04/1994 | PAYMENT | $-627.56 | $0.00 | |
| 08/18/1993 | PAYMENT | $-627.56 | $627.56 | |
| 07/01/1993 | BILL | COX, ROBERT D & NANCY M | $1,255.12 | $1,255.12 |
| 12/21/1992 | PAYMENT | $-625.83 | $0.00 | |
| 08/14/1992 | PAYMENT | $-625.82 | $625.83 | |
| 07/01/1992 | BILL | COX, ROBERT D & NANCY M | $1,251.65 | $1,251.65 |
| 02/27/1992 | PAYMENT | $-289.89 | $0.00 | |
| 01/07/1992 | PAYMENT | $-289.87 | $289.89 | |
| 08/20/1991 | PAYMENT | $-579.74 | $579.76 | |
| 07/01/1991 | BILL | COX, ROBERT D & NANCY M | $1,159.50 | $1,159.50 |
| 02/26/1991 | PAYMENT | $-282.69 | $0.00 | |
| 01/08/1991 | PAYMENT | $-282.69 | $282.69 | |
| 07/20/1990 | PAYMENT | $-565.38 | $565.38 | |
| 07/01/1990 | BILL | COX, RBT D & NANCY M | $1,130.76 | $1,130.76 |
| 08/25/1989 | PAYMENT | $-924.02 | $0.00 | |
| 07/01/1989 | BILL | COX, RBT D & NANCY M | $924.02 | $924.02 |
| 08/29/1988 | PAYMENT | $-668.11 | $0.00 | |
| 08/01/1988 | PAYMENT | $-222.70 | $668.11 | |
| 07/01/1988 | BILL | COX, RBT D & NANCY M | $890.81 | $890.81 |
| 03/01/1988 | PAYMENT | $-218.34 | $0.00 | |
| 01/04/1988 | PAYMENT | $-218.31 | $218.34 | |
| 10/12/1987 | PAYMENT | $-218.31 | $436.65 | |
| 08/10/1987 | PAYMENT | $-218.31 | $654.96 | |
| 07/01/1987 | BILL | COX, RBT D & NANCY M | $873.27 | $873.27 |
| 03/02/1987 | PAYMENT | $-175.14 | $0.00 | |
| 12/19/1986 | PAYMENT | $-175.13 | $175.14 | |
| 09/22/1986 | PAYMENT | $-175.13 | $350.27 | |
| 08/01/1986 | PAYMENT | $-175.13 | $525.40 | |
| 07/01/1986 | BILL | COX,RBT D & NANCY M | $700.53 | $700.53 |