Tax Account 003-131-24

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Owners

COX, KYLE S.,KATLYN K.,KADE K.
775 BRONCO DRIVE
SPRING CREEK, NV 89815

Account Summary

Account ID	003-131-24
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-131-24

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$160.96
Total	$160.96
Paid	$160.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$160.96

Total

$160.96

Paid

$160.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.96	$0.00	$40.96	$40.96	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.04	$0.00	$149.04	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$149.47	$0.00	$149.47	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$149.04	$0.00	$149.04	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$146.33	$0.00	$146.33	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$113.75	$0.00	$113.75	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$108.70	$1.11	$109.81	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$108.70	$2.19	$110.89	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$108.70	$0.00	$108.70	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$108.89	$2.16	$111.05	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$105.48	$1.04	$106.52	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	COX, KYLE S. CHECK 1861	$-160.96	$0.00
07/03/2024	BILL	COX, KYLE S.,KATLYN K.,KADE K.	$160.96	$160.96
08/21/2023	PAYMENT	COX, KYLE CHECK 1801	$-149.04	$0.00
07/13/2023	BILL	COX, KYLE S.,KATLYN K.,KADE K.	$149.04	$149.04
08/15/2022	PAYMENT	COX, KYLE CHECK NUM: 1735	$-149.47	$0.00
07/07/2022	BILL	COX, KYLE S.,KATLYN K.,KADE K.	$149.47	$149.47
08/10/2021	PAYMENT	COX, KYLE S CHECK NUM: 1643	$-149.04	$0.00
07/12/2021	BILL	COX, KYLE S.,KATLYN K.,KADE K.	$149.04	$149.04
03/01/2021	PAYMENT	COX, KYLE S CHECK NUM: 1611	$-36.00	$0.00
01/06/2021	PAYMENT	COX, KYLE S CHECK NUM: 1599	$-36.00	$36.00
12/08/2020	PAYMENT	COX, LYLE CHECK NUM: 1581	$-36.00	$72.00
11/20/2020	PAYMENT	COX, KYLE S CHECK NUM: 1573	$-38.33	$108.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-3.66	$146.33
10/21/2020	BILL	COX, KYLE S.,KATLYN K.,KADE K.	$149.99	$149.99
02/28/2020	PAYMENT	COX, KYLE S CHECK NUM: 1546	$-28.00	$0.00
01/09/2020	PAYMENT	COX, KYLE S CHECK NUM: 1531	$-28.00	$28.00
10/02/2019	PAYMENT	COX, KYLE CHECK NUM: 1511	$-28.00	$56.00
08/16/2019	PAYMENT	COX, KYLE S CHECK NUM: 1500	$-29.75	$84.00
07/03/2019	BILL	COX, BERT & LILLIAN	$113.75	$113.75
09/13/2018	PAYMENT	VALERIO, LILLIAN CHECK NUM: 133008108	$-109.81	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.11	$109.81
07/03/2018	BILL	COX, BERT & LILLIAN	$108.70	$108.70
12/08/2017	PAYMENT	VALERIO, LILLIAN CHECK NUM: 1041	$-54.00	$0.00
10/25/2017	PAYMENT	VALERIO, LILLIAN CHECK NUM: 1031	$-28.08	$54.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.08	$82.08
09/13/2017	PAYMENT	VALERIO, LILLIAN CHECK NUM: 1026	$-28.81	$81.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.11	$109.81
07/03/2017	BILL	COX, BERT & LILLIAN	$108.70	$108.70
07/13/2016	PAYMENT	COX, LILLIAN CHECK NUM: 133004555	$-108.70	$0.00
07/01/2016	BILL	COX, BERT & LILLIAN	$108.70	$108.70
02/12/2016	PAYMENT	COX, LILLIAN CHECK NUM: 133003978	$-16.28	$0.00
01/25/2016	PAYMENT	COX, LILLIAN CHECK NUM: 133003875	$-38.80	$16.28
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.08	$55.08
10/23/2015	PAYMENT	COX, LILLIAN CASH NUM: 133003461	$-28.08	$54.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.08	$82.08
08/17/2015	PAYMENT	COX, LILLIAN CASH	$-27.89	$81.00
07/01/2015	BILL	COX, BERT & LILLIAN	$108.89	$108.89
02/06/2015	PAYMENT	COX, LILLIAN CHECK NUM: 21672940746	$-53.04	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.04	$53.04
10/06/2014	PAYMENT	COX, LILLIAN CHECK NUM: 822	$-26.00	$52.00
08/22/2014	PAYMENT	COX, LILLIAN CHECK NUM: 816	$-27.48	$78.00
07/07/2014	BILL	COX, BERT & LILLIAN	$105.48	$105.48
03/25/2014	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 8743	$-27.04	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.04	$27.04
12/31/2013	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 8651	$-26.00	$26.00
10/29/2013	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 8576	$-1.14	$52.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.04	$53.14
10/09/2013	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 8565	$-26.00	$53.10
09/24/2013	PAYMENT	ELBE DRILLING & BLASTING, INC. CHECK NUM: 8504	$-27.48	$79.10
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.10	$106.58
07/01/2013	BILL	COX, BERT & LILLIAN	$105.48	$105.48
04/10/2013	PAYMENT	ELBE DRILLING & BLASTING, INC. CHECK NUM: 8393	$-56.43	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.64	$56.43
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.05	$53.79
10/30/2012	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK BANK: 94-156/1242 NUM: 2189	$-56.43	$52.74
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.64	$109.17
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$106.53
07/06/2012	BILL	COX, BERT & LILLIAN	$105.48	$105.48
03/21/2012	PAYMENT	COX, BERT CHECK BANK: 94-156/1242 NUM: 2112	$-121.43	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.39	$121.43
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.75	$114.04
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.64	$109.29
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.06	$106.65
07/06/2011	BILL	COX, BERT & LILLIAN	$105.59	$105.59
08/18/2010	PAYMENT	COX, LILLIAN CHECK BANK: 94-8441/3224 NUM: 380	$-105.66	$0.00
07/08/2010	BILL	COX, BERT & LILLIAN	$105.66	$105.66
03/01/2010	PAYMENT	COX, LILLIAN CHECK BANK: 94-8441/3224 NUM: 334	$-33.38	$0.00
01/04/2010	PAYMENT	COX, LILLIAN CHECK BANK: 94-8441 NUM: 303	$-33.38	$33.38
10/06/2009	PAYMENT	COX, LILLIAN CHECK BANK: 94-8441/3224 NUM: 239	$-33.38	$66.76
08/18/2009	PAYMENT	COX, LILLIAN CHECK BANK: 94-8441/3224 NUM: 206	$-33.41	$100.14
07/09/2009	BILL	COX, BERT & LILLIAN	$133.55	$133.55
11/21/2008	PAYMENT	ELBE DRILLING/COX CHECK BANK: 94-156 NUM: 7380	$-1.35	$0.00
11/17/2008	PAYMENT	ELBE DRILLING CHECK BANK: 94-156/1242 NUM: 7371	$-137.79	$1.35
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.36	$139.14
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.35	$135.78
07/10/2008	BILL	COX, BERT & LILLIAN	$134.43	$134.43
08/09/2007	PAYMENT	ELBE DRILLING & BLASTING CHECK BANK: 94-156 NUM: 6811	$-127.19	$0.00
07/05/2007	BILL	COX, BERT & LILLIAN	$127.19	$127.19
08/22/2006	PAYMENT	ELBE DRILLING CHECK BANK: 94_156?1242 NUM: 1215	$-123.82	$0.00
07/11/2006	BILL	COX, BERT & LILLIAN	$123.82	$123.82
08/15/2005	PAYMENT	ELBE DRILLING & BLASTING INC CHECK BANK: 94-156 NUM: 5885	$-118.77	$0.00
07/15/2005	BILL	COX, BERT & LILLIAN	$118.77	$118.77
08/16/2004	PAYMENT	COX, BERT CHECK BANK: 94-156/1242 NUM: 1149	$-116.97	$0.00
07/07/2004	BILL	COX, BERT & LILLIAN	$116.97	$116.97
07/21/2003	PAYMENT	COX, BERT & LILLIAN CHECK BANK: 94-156 NUM: 1080	$-116.72	$0.00
07/09/2003	BILL	COX, BERT & LILLIAN	$116.72	$116.72
08/09/2002	PAYMENT	COX, BERT & LILLIAN CHECK BANK: 94-156/1242 NUM: 1027	$-115.60	$0.00
07/08/2002	BILL	COX, BERT & LILLIAN	$115.60	$115.60
08/15/2001	PAYMENT	COX, BERT & LILLIAN CHECK BANK: 94-156/1242 NUM: 3646	$-110.65	$0.00
07/10/2001	BILL	COX, BERT & LILLIAN	$110.65	$110.65
08/14/2000	PAYMENT	COX, BERT & LILLIAN CHECK BANK: 94-156/1242 NUM: 3402	$-110.65	$0.00
07/11/2000	BILL	COX, BERT & LILLIAN	$110.65	$110.65
08/12/1999	PAYMENT	COX, BERT & LILLIAN CHECK BANK: 94-156/1242 NUM: 3076	$-108.85	$0.00
07/13/1999	BILL	COX, BERT & LILLIAN	$108.85	$108.85
07/27/1998	PAYMENT	COX, BERT & LILLIAN CHECK	$-108.46	$0.00
07/14/1998	BILL	COX, BERT & LILLIAN	$108.46	$108.46
08/06/1997	PAYMENT	COX, BERT & LILLIAN CHECK	$-106.06	$0.00
07/14/1997	BILL	COX, BERT & LILLIAN	$106.06	$106.06
01/16/1997	PAYMENT	COX, BERT & LILLIAN	$-87.48	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.01	$87.48
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.21	$83.47
07/15/1996	BILL	COX, BERT & LILLIAN	$80.26	$80.26