Tax Account 012-230-07

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Owners

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

Account Summary

Account ID	012-230-07
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-230-07

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.03
Total	$10.03
Paid	$10.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10.03

Total

$10.03

Paid

$10.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$10.03	$0.00	$10.03	$10.03	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10.03	$0.00	$10.03	$0.00	$0.00	2.0815	5.0
2022/2023 REAL ESTATE TAXES	$10.04	$0.00	$10.04	$0.00	$0.00	2.0815	5.0
2021/2022 REAL ESTATE TAXES	$10.03	$0.40	$10.43	$0.00	$0.00	1.8136	5.0
2020/2021 REAL ESTATE TAXES	$10.03	$0.00	$10.03	$0.00	$0.00	2.0815	9.0
2019/2020 REAL ESTATE TAXES	$10.03	$0.90	$10.93	$0.00	$0.00	2.0815	9.0
2018/2019 REAL ESTATE TAXES	$10.03	$0.00	$10.03	$0.00	$0.00	2.0815	9.0
2017/2018 REAL ESTATE TAXES	$10.03	$0.00	$10.03	$0.00	$0.00	2.0815	9.0
2016/2017 REAL ESTATE TAXES	$0.03	$0.00	$0.03	$0.00	$0.00	2.0815	9.0
2015/2016 REAL ESTATE TAXES	$0.04	$0.00	$0.04	$0.00	$0.00	2.0815	9.0
2014/2015 REAL ESTATE TAXES	$0.03	$0.00	$0.03	$0.00	$0.00	1.8136	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
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	$-10.03	$0.00
07/03/2024	BILL	COX, BERT & COX, NATALIE	$10.03	$10.03
08/23/2023	PAYMENT	ELBE DRILLING & BLASTING CHECK 11089	$-10.03	$0.00
07/13/2023	BILL	COX, BERT & COX, NATALIE	$10.03	$10.03
07/28/2022	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10695	$-10.04	$0.00
07/07/2022	BILL	COX, BERT & COX, NATALIE	$10.04	$10.04
09/09/2021	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10559	$-10.43	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.40	$10.43
07/12/2021	BILL	COX, BERT & COX, NATALIE	$10.03	$10.03
11/10/2020	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10387	$-10.03	$0.00
10/21/2020	BILL	COX, BERT & COX, NATALIE	$10.03	$10.03
11/06/2019	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10209	$-10.93	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.50	$10.93
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.40	$10.43
07/03/2019	BILL	COX, BERT & COX, NATALIE	$10.03	$10.03
08/29/2018	PAYMENT	LCR ELBE DRILLING & BLASTING CHECK NUM: 1514	$-10.03	$0.00
07/03/2018	BILL	COX, BERT & COX, NATALIE	$10.03	$10.03
08/21/2017	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 9802	$-10.03	$0.00
07/03/2017	BILL	COX, BERT & COX, NATALIE	$10.03	$10.03
08/16/2016	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 9602	$-0.03	$0.00
07/01/2016	BILL	COX, BERT & COX, NATALIE	$0.03	$0.03
08/26/2015	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 9348	$-0.04	$0.00
07/01/2015	BILL	COX, BERT & COX, NATALIE	$0.04	$0.04
03/17/2015	PAYMENT	PETTY CASH CASH	$-0.03	$0.00
07/07/2014	BILL	PETE, JUNE COX	$0.03	$0.03
01/22/2014	PAYMENT	JUNE COX RANCH CHECK NUM: 1144	$-0.06	$0.00
07/01/2013	BILL	PETE, JUNE COX	$0.06	$0.06
02/06/2013	PAYMENT	JUNE COX RANCH/JUNE W COX PETE CHECK BANK: 94-156/1242 NUM: 1083	$-0.06	$0.00
07/06/2012	BILL	PETE, JUNE COX	$0.06	$0.06
08/25/2011	PAYMENT	JUNE COX RANCH CHECK BANK: 94-156/1242 NUM: 911	$-0.85	$0.00
07/06/2011	BILL	PETE, JUNE COX	$0.85	$0.85
08/20/2010	PAYMENT	JUNE COX RANCH CHECK BANK: 94-156/1242 NUM: 767	$-0.97	$0.00
07/08/2010	BILL	PETE, JUNE COX	$0.97	$0.97
03/16/2010	PAYMENT	JUNE COX RANCH CHECK BANK: 94-156 NUM: 713	$-2.00	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.11	$2.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.10	$1.89
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.08	$1.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.07	$1.71
07/09/2009	BILL	PETE, JUNE COX	$1.64	$1.64
01/29/2009	PAYMENT	COX, JUNE CHECK BANK: 94-156/1242 NUM: 572	$-2.33	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$2.33
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.21
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.08	$2.11
07/10/2008	BILL	PETE, JUNE COX	$2.03	$2.03
08/20/2007	PAYMENT	JUNE COX RANCH CHECK BANK: 94-156/1242 NUM: 382	$-1.87	$0.00
07/05/2007	BILL	PETE, JUNE COX	$1.87	$1.87
10/12/2006	PAYMENT	JUNE COX RANCH CHECK BANK: 94-156/1242 NUM: 204	$-1.68	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.06	$1.68
07/11/2006	BILL	PETE, JUNE COX	$1.62	$1.62
08/18/2005	PAYMENT	PETE, JUNE W COX CHECK BANK: 94-156 NUM: 665	$-1.50	$0.00
07/15/2005	BILL	PETE, JUNE COX	$1.50	$1.50
08/23/2004	PAYMENT	JUNE COX RANCH CHECK BANK: 94-156/1242 NUM: 523	$-1.42	$0.00
07/07/2004	BILL	PETE, JUNE COX	$1.42	$1.42
08/26/2003	PAYMENT	JUNE COX RANCH CHECK BANK: 94-0156/1242 NUM: 4347	$-1.34	$0.00
07/09/2003	BILL	PETE, JUNE COX	$1.34	$1.34
08/26/2002	PAYMENT	JUNE COX RANCH CHECK BANK: 94-156/1242 NUM: 4158	$-1.46	$0.00
07/08/2002	BILL	PETE, JUNE COX	$1.46	$1.46
08/28/2001	PAYMENT	JUNE COX RANCH CHECK BANK: 94-156/1242 NUM: 3977	$-1.41	$0.00
07/10/2001	BILL	PETE, JUNE COX	$1.41	$1.41
08/18/2000	PAYMENT	PETE, JUNE W. COX CHECK BANK: 94-156/1242 NUM: 3818	$-1.39	$0.00
07/11/2000	BILL	PETE, JUNE COX	$1.39	$1.39
08/19/1999	PAYMENT	JUNE COX RANCH CHECK BANK: 94-156/1242 NUM: 3633	$-1.35	$0.00
07/13/1999	BILL	PETE, JUNE COX	$1.35	$1.35
08/26/1998	PAYMENT	PETE, JUNE W. COX CHECK	$-1.27	$0.00
07/14/1998	BILL	PETE, JUNE COX	$1.27	$1.27
08/18/1997	PAYMENT	PETE, JUNE W. COX CHECK	$-1.34	$0.00
07/14/1997	BILL	PETE, JUNE COX	$1.34	$1.34
10/09/1996	PAYMENT	PETE, JUNE W. COX	$-44.39	$0.00
10/01/1996	INTEREST	Monthly Interest	$0.19	$44.39
09/03/1996	INTEREST	Monthly Interest	$0.19	$44.20
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.05	$44.01
08/06/1996	INTEREST	Monthly Interest	$0.19	$43.96
07/15/1996	BILL	PETE, JUNE COX	$1.22	$43.77
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$1.36	$42.55
07/10/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$18.57	$41.19
07/01/1995	BILL	PETE, JUNE COX	$1.15	$22.62
07/01/1994	BILL	PETE, JUNE COX	$21.47	$21.47