Tax Account 003-240-09

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Owners

COX, BERT & NATALIE
PO BOX 762
CALIENTE, NV 89008

Account Summary

Account ID	003-240-09
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-240-09

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$261.98
Total	$261.98
Paid	$261.98
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

$261.98

Total

$261.98

Paid

$261.98

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	$66.98	$0.00	$66.98	$66.98	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$261.98	$0.00	$261.98	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$261.98	$0.00	$261.98	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$261.98	$5.28	$267.26	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$261.98	$6.30	$268.28	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$261.98	$12.98	$274.96	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$224.63	$5.34	$229.97	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$224.63	$0.00	$224.63	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$214.63	$0.00	$214.63	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$214.63	$0.00	$214.63	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$209.00	$0.00	$209.00	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	ELBE DRILLING & BLASTING CHECK 11504	$-261.98	$0.00
07/03/2024	BILL	COX, BERT & NATALIE	$261.98	$261.98
08/23/2023	PAYMENT	ELBE DRILLING & BLASTING CHECK 11089	$-261.98	$0.00
07/13/2023	BILL	COX, BERT & NATALIE	$261.98	$261.98
07/28/2022	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10695	$-261.98	$0.00
07/07/2022	BILL	COX, BERT & NATALIE	$261.98	$261.98
03/17/2022	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10641	$-65.00	$0.00
01/04/2022	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 10610	$-65.00	$65.00
10/20/2021	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10580	$-67.60	$130.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.60	$197.60
09/09/2021	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10559	$-69.66	$195.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.68	$264.66
07/12/2021	BILL	COX, BERT & NATALIE	$261.98	$261.98
04/02/2021	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10491	$-68.70	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$68.70
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.60	$67.60
02/11/2021	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10469	$-67.60	$65.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.60	$132.60
12/07/2020	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10412	$-65.00	$130.00
11/10/2020	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10387	$-66.98	$195.00
10/21/2020	BILL	COX, BERT & NATALIE	$261.98	$261.98
03/27/2020	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 10327	$-68.70	$0.00
03/27/2020	ADJUSTMENT	Check amt and amt due differ NUM: 10327	$68.70	$68.70
03/27/2020	VOID	ELBE DRILLING & BLASTING, INC CHECK NUM: 10327	$-68.70	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$68.70
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.60	$67.60
01/07/2020	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10274	$-65.00	$65.00
11/06/2019	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10209	$-141.26	$130.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.60	$271.26
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.68	$264.66
07/03/2019	BILL	COX, BERT & NATALIE	$261.98	$261.98
03/28/2019	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10048	$-56.22	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$56.22
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.12	$55.12
01/31/2019	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10004	$-55.12	$53.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.12	$108.12
10/01/2018	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 9961	$-53.00	$106.00
08/29/2018	PAYMENT	LCR ELBE DRILLING & BLASTING CHECK NUM: 1514	$-65.63	$159.00
07/03/2018	BILL	COX, BERT & NATALIE	$224.63	$224.63
08/21/2017	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 9802	$-224.63	$0.00
07/03/2017	BILL	COX, BERT & NATALIE	$224.63	$224.63
07/18/2016	PAYMENT	MACKIE, PHYLLIS M CHECK NUM: 4458	$-214.63	$0.00
07/01/2016	BILL	MACKIE, FAMILY TRUST	$214.63	$214.63
08/04/2015	PAYMENT	MACKIE, PHYLLIS M CHECK NUM: 4336	$-214.63	$0.00
07/01/2015	BILL	MACKIE, FAMILY TRUST	$214.63	$214.63
01/05/2015	PAYMENT	MACKIE, PHYLLIS M. CHECK NUM: 4251	$-104.00	$0.00
10/01/2014	PAYMENT	MACKIE, ALICK CHECK NUM: 4213	$-52.00	$104.00
08/05/2014	PAYMENT	MACKIE, PHYLLIS M CHECK NUM: 4188	$-53.00	$156.00
07/07/2014	BILL	MACKIE, FAMILY TRUST	$209.00	$209.00
03/03/2014	PAYMENT	MACKIE, PHYLLIS M CHECK NUM: 4135	$-48.00	$0.00
01/02/2014	PAYMENT	MACKIE, PHYLLIS M CHECK NUM: 4107	$-48.00	$48.00
10/11/2013	PAYMENT	MACKIE, PHYLLIS M CHECK NUM: 4073	$-48.00	$96.00
09/25/2013	PAYMENT	MACKIE, ALICK J. CHECK NUM: 4064	$-51.51	$144.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.98	$195.51
07/01/2013	BILL	MACKIE, FAMILY TRUST	$193.53	$193.53
12/19/2012	PAYMENT	MACKIE, DORENE F. CHECK BANK: 94-72/1224 NUM: 8956	$-185.45	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.48	$185.45
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$180.97
07/06/2012	BILL	MACKIE, FAMILY TRUST	$179.18	$179.18
03/27/2012	PAYMENT	MACKIE, ROBERT & DORENE CHECK BANK: 94-72/1224 NUM: 8918	$-88.75	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.15	$88.75
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.66	$84.60
12/01/2011	PAYMENT	MACKIE, FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 8884	$-43.13	$82.94
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.66	$126.07
08/19/2011	PAYMENT	MACKIE, DORENE & ROBERT CHECK BANK: 94-72 NUM: 8854	$-41.49	$124.41
07/06/2011	BILL	MACKIE, FAMILY TRUST	$165.90	$165.90
01/12/2011	PAYMENT	MACKIE, FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 8747	$-76.80	$0.00
10/13/2010	PAYMENT	MACKIE, ROBERT W CHECK BANK: 94-72 NUM: 8696	$-38.40	$76.80
08/19/2010	PAYMENT	MACKIE, ROBERT CHECK BANK: 94-72/1224 NUM: 8666	$-38.40	$115.20
07/08/2010	BILL	MACKIE, FAMILY TRUST	$153.60	$153.60
08/24/2009	PAYMENT	MACKIE, ROBERT W CHECK BANK: 94-72 NUM: 8459	$-118.27	$0.00
07/09/2009	BILL	MACKIE, FAMILY TRUST	$118.27	$118.27
08/05/2008	PAYMENT	MACKIE, ROBERT CHECK BANK: 94-72/1224 NUM: 8277	$-100.66	$0.00
07/10/2008	BILL	MACKIE, FAMILY TRUST	$100.66	$100.66
08/13/2007	PAYMENT	MACKIE, ROBERT CHECK BANK: 94-72/1224 NUM: 8140	$-93.20	$0.00
07/05/2007	BILL	MACKIE, FAMILY TRUST	$93.20	$93.20
08/21/2006	PAYMENT	MACKIE, FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 7768	$-86.30	$0.00
07/11/2006	BILL	MACKIE, FAMILY TRUST	$86.30	$86.30
08/02/2005	PAYMENT	MACKIE, ROBERT CHECK BANK: 94-72/1224 NUM: 7535	$-84.60	$0.00
07/15/2005	BILL	MACKIE, FAMILY TRUST	$84.60	$84.60
08/04/2004	PAYMENT	MACKIE, ROBERT CHECK BANK: 94-72/1224 NUM: 7266	$-88.64	$0.00
07/07/2004	BILL	MACKIE, FAMILY TRUST	$88.64	$88.64
08/05/2003	PAYMENT	MACKIE, ROBERT CHECK BANK: 94-72/1224 NUM: 6955	$-101.06	$0.00
07/09/2003	BILL	MACKIE, FAMILY TRUST	$101.06	$101.06
08/02/2002	PAYMENT	MACKIE, DORENE & ROBERT CHECK BANK: 94-72 NUM: 6669	$-100.17	$0.00
07/08/2002	BILL	MACKIE, FAMILY TRUST	$100.17	$100.17
08/20/2001	PAYMENT	MACKIE, ROBERT CHECK BANK: 94-72/1224 NUM: 6369	$-91.18	$0.00
07/10/2001	BILL	MACKIE, FAMILY TRUST	$91.18	$91.18
08/03/2000	PAYMENT	MACKIE, ROBERT CHECK BANK: 94-72/1224 NUM: 7084	$-78.15	$0.00
07/11/2000	BILL	MACKIE, FAMILY TRUST	$78.15	$78.15
08/03/1999	PAYMENT	MACKIE, DORENE & ROBERT CHECK BANK: 94-72/1224 NUM: 6673	$-77.79	$0.00
07/13/1999	BILL	MACKIE, FAMILY TRUST	$77.79	$77.79
08/18/1998	PAYMENT	MACKIE, DORENE & ROBERT CHECK	$-49.61	$0.00
07/14/1998	BILL	MACKIE, FAMILY TRUST	$49.61	$49.61
10/07/1997	PAYMENT	MACKIE, DORENE & ROBERT CHECK	$-49.96	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.92	$49.96
07/14/1997	BILL	MACKIE, FAMILY TRUST	$48.04	$48.04
08/20/1996	PAYMENT	MACKIE, R. W.	$-47.67	$0.00
07/15/1996	BILL	MACKIE, FAMILY TRUST	$47.67	$47.67