775-962-8000 Tax Account 001-035-15
Owners
COX BERT L. & NATALIE COX
PO BOX 762
CALIENTE, NV 89008
Account Summary
| Account ID | 001-035-15 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PIOCHE |
| Balance | $107.43 |
| Currently Due | $35.43 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $107.43 |
| Total | $107.43 |
| Paid | $0.00 |
| Balance | $107.43 |
| Due | $35.43 |
| Ad Valorem Tax Rate | 3.2927 |
| Tax District | 1.0 (PIOCHE TOWN) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $107.43 | $0.00 | $107.43 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $107.43 | $0.00 | $107.43 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $107.43 | $0.00 | $107.43 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $107.14 | $2.37 | $109.51 | $0.00 | $0.00 | 3.2927 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Solid Waste | 10.00 | .00 | 10.00 | 10.00 |
| 2024-2025 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2023-2024 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2022-2023 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2021-2022 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $107.43 |
| 07/02/2025 | BILL | COX BERT L. & NATALIE COX | $107.43 | $107.43 |
| 07/23/2024 | PAYMENT | ELBE DRILLING & BLASTING CHECK 11504 | $-107.43 | $0.00 |
| 07/03/2024 | BILL | COX BERT L. & NATALIE COX | $107.43 | $107.43 |
| 08/23/2023 | PAYMENT | ELBE DRILLING & BLASTING CHECK 11089 | $-107.43 | $0.00 |
| 07/13/2023 | BILL | COX BERT L. & NATALIE COX | $107.43 | $107.43 |
| 07/28/2022 | PAYMENT | ELBE DRILLING & BLASTING INC CHECK NUM: 10695 | $-107.43 | $0.00 |
| 07/07/2022 | BILL | COX BERT L. & NATALIE COX | $107.43 | $107.43 |
| 03/17/2022 | PAYMENT | ELBE DRILLING & BLASTING INC CHECK NUM: 10641 | $-24.00 | $0.00 |
| 01/04/2022 | PAYMENT | ELBE DRILLING & BLASTING, INC CHECK NUM: 10610 | $-24.00 | $24.00 |
| 10/20/2021 | PAYMENT | ELBE DRILLING & BLASTING CHECK NUM: 10580 | $-24.96 | $48.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.96 | $72.96 |
| 09/09/2021 | PAYMENT | ELBE DRILLING & BLASTING CHECK NUM: 10559 | $-36.55 | $72.00 |
| 09/02/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.41 | $108.55 |
| 07/12/2021 | BILL | COX BERT L. & NATALIE COX | $107.14 | $107.14 |