Tax Account 013-030-25

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Owners

COX, DANIEL A & SHAWL, KERMIT
PO BOX 1722
LOGANDALE, NV 89021

Account Summary

Account ID	013-030-25
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

013-030-25

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$49.33
Total	$49.33
Paid	$49.33
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

$49.33

Total

$49.33

Paid

$49.33

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	$49.33	$0.00	$49.33	$49.33	$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	$46.42	$0.00	$46.42	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$43.72	$0.00	$43.72	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$42.53	$0.00	$42.53	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$42.41	$1.78	$44.19	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$42.70	$0.00	$42.70	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$44.73	$0.00	$44.73	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$43.23	$0.00	$43.23	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$31.35	$0.00	$31.35	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$29.33	$1.23	$30.56	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$27.16	$11.21	$38.37	$0.00	$0.00	2.7485	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
07/22/2024	PAYMENT	COX, DANIEL CHECK 2132	$-49.33	$0.00
07/03/2024	BILL	COX, DANIEL A & SHAWL, KERMIT	$49.33	$49.33
08/28/2023	PAYMENT	D.A. COX ENTERPRISES CHECK 4647	$-46.42	$0.00
07/13/2023	BILL	COX, DANIEL A & SHAWL, KERMIT	$46.42	$46.42
07/25/2022	PAYMENT	COX, DANIEL A CHECK NUM: 1935	$-43.72	$0.00
07/07/2022	BILL	COX, DANIEL A & SHAWL, KERMIT	$43.72	$43.72
07/28/2021	PAYMENT	COX, DANIEL A CHECK NUM: 1856	$-42.53	$0.00
07/12/2021	BILL	COX, DANIEL A & SHAWL, KERMIT	$42.53	$42.53
12/16/2020	PAYMENT	COX, DANIEL CHECK NUM: 4090	$-1.78	$0.00
12/16/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$1.78	$1.78
12/15/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4035	$-42.41	$0.00
12/15/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-1.78	$42.41
12/15/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4035	$42.41	$44.19
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.08	$1.78
12/02/2020	VOID	D.A. COX ENTERPRISES, INC CHECK NUM: 4035	$-42.41	$1.70
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.70	$44.11
10/21/2020	BILL	COX, DANIEL A & SHAWL, KERMIT	$42.41	$42.41
08/15/2019	PAYMENT	COX, DANIEL A CHECK NUM: 3802	$-42.70	$0.00
07/03/2019	BILL	COX, DANIEL A & SHAWL, KERMIT	$42.70	$42.70
08/06/2018	PAYMENT	D A COX ENTERPRISES INC CHECK NUM: 3594	$-44.73	$0.00
07/03/2018	BILL	COX, DANIEL A & SHAWL, KERMIT	$44.73	$44.73
08/08/2017	PAYMENT	COX, DANIEL CHECK NUM: 1635	$-43.23	$0.00
07/03/2017	BILL	COX, DANIEL A & SHAWL, KERMIT	$43.23	$43.23
07/22/2016	PAYMENT	D.A. COX ENTERPRISES, INC. CHECK NUM: 3295	$-31.35	$0.00
07/01/2016	BILL	COX, DANIEL A & SHAWL, KERMIT	$31.35	$31.35
10/21/2015	PAYMENT	D.A. COX ENTERPRISES, INC. CREDIT: B NUM: 2915	$-1.23	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.06	$1.23
10/06/2015	PAYMENT	D.A. COX ENTERPRISES, INC. CHECK NUM: 2906	$-29.33	$1.17
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.17	$30.50
07/01/2015	BILL	COX, DANIEL A & SHAWL, KERMIT	$29.33	$29.33
06/03/2015	PAYMENT	D.A. COX ENTERPRISES, INC. CHECK NUM: 3074	$-38.37	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.23	$38.37
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$38.14
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$35.64
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.90	$33.14
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.63	$31.24
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.36	$29.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.09	$28.25
07/07/2014	BILL	PETE, JUNE W. & SHAWL, KERMIT	$27.16	$27.16
01/22/2014	PAYMENT	JUNE COX RANCH CHECK NUM: 1144	$-30.09	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.57	$30.09
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.31	$28.52
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.21
07/01/2013	BILL	PETE, JUNE W. & SHAWL, KERMIT	$26.16	$26.16
02/06/2013	PAYMENT	JUNE COX RANCH/JUNE W COX PETE CHECK BANK: 94-156/1242 NUM: 1083	$-30.06	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.57	$30.06
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.31	$28.49
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.18
07/06/2012	BILL	PETE, JUNE W. & SHAWL, KERMIT	$26.13	$26.13
08/25/2011	PAYMENT	JUNE COX RANCH CREDIT: B BANK: 94-156/1242 NUM: 911	$-25.69	$0.00
07/06/2011	BILL	PETE, JUNE W. & SHAWL, KERMIT	$25.69	$25.69
08/20/2010	PAYMENT	JUNE COX RANCH CHECK BANK: 94-156/1242 NUM: 767	$-25.39	$0.00
07/08/2010	BILL	PETE, JUNE W. & SHAWL, KERMIT	$25.39	$25.39
03/16/2010	PAYMENT	JUNE COX RANCH CHECK BANK: 94-156 NUM: 713	$-29.62	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.70	$29.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.46	$27.92
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.21	$26.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.97	$25.25
07/09/2009	BILL	PETE, JUNE W. & SHAWL, KERMIT	$24.28	$24.28
01/29/2009	PAYMENT	COX, JUNE CHECK BANK: 94-156/1242 NUM: 572	$-11.16	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.58	$11.16
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.49	$10.58
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.39	$10.09
07/10/2008	BILL	PETE, JUNE W. & SHAWL, KERMIT	$9.70	$9.70
08/20/2007	PAYMENT	JUNE COX RANCH CHECK BANK: 94-156/1242 NUM: 382	$-8.97	$0.00
07/05/2007	BILL	PETE, JUNE W. & SHAWL, KERMIT	$8.97	$8.97
10/12/2006	PAYMENT	JUNE COX RANCH CHECK BANK: 94-156/1242 NUM: 204	$-8.08	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.31	$8.08
07/11/2006	BILL	PETE, JUNE W. & SHAWL, KERMIT	$7.77	$7.77
08/18/2005	PAYMENT	PETE, JUNE W COX CHECK BANK: 94-156 NUM: 665	$-7.24	$0.00
07/15/2005	BILL	PETE, JUNE W. & SHAWL, KERMIT	$7.24	$7.24
08/23/2004	PAYMENT	JUNE COX RANCH CHECK BANK: 94-156/1242 NUM: 523	$-6.87	$0.00
07/07/2004	BILL	PETE, JUNE W. & SHAWL, KERMIT	$6.87	$6.87
08/26/2003	PAYMENT	JUNE COX RANCH CHECK BANK: 94-0156/1242 NUM: 4347	$-6.57	$0.00
07/09/2003	BILL	PETE, JUNE W. & SHAWL, KERMIT	$6.57	$6.57
08/26/2002	PAYMENT	JUNE COX RANCH CHECK BANK: 94-156/1242 NUM: 4158	$-7.05	$0.00
07/08/2002	BILL	PETE, JUNE W. & SHAWL, KERMIT	$7.05	$7.05
08/28/2001	PAYMENT	JUNE COX RANCH CHECK BANK: 94-156/1242 NUM: 3977	$-7.04	$0.00
07/10/2001	BILL	PETE, JUNE W. & SHAWL, KERMIT	$7.04	$7.04
08/18/2000	PAYMENT	PETE, JUNE W. COX CHECK BANK: 94-156/1242 NUM: 3818	$-6.78	$0.00
07/11/2000	BILL	PETE, JUNE W. & SHAWL, KERMIT	$6.78	$6.78
08/19/1999	PAYMENT	JUNE COX RANCH CHECK BANK: 94-156/1242 NUM: 3633	$-6.34	$0.00
07/13/1999	BILL	PETE, JUNE W. & SHAWL, KERMIT	$6.34	$6.34
08/26/1998	PAYMENT	PETE, JUNE W. COX CHECK	$-6.06	$0.00
07/14/1998	BILL	PETE, JUNE W. & SHAWL, KERMIT	$6.06	$6.06
08/18/1997	PAYMENT	PETE, JUNE W. COX CHECK	$-5.89	$0.00
07/14/1997	BILL	PETE, JUNE W. & SHAWL, KERMIT	$5.89	$5.89
10/09/1996	PAYMENT	PETE, JUNE W. COX	$-5.90	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.23	$5.90
07/15/1996	BILL	PETE, JUNE W. & SHAWL, KERMIT	$5.67	$5.67