Tax Account 013-030-26

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Owners

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

Account Summary

Account ID	013-030-26
Account Type	Real Estate
Location	4886 S US 93 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

013-030-26

Account Type

Real Estate

Location

4886 S US 93
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$684.34
Total	$684.34
Paid	$684.34
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

$684.34

Total

$684.34

Paid

$684.34

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	$234.34	$0.00	$234.34	$234.34	$0.00
2	10/07/2024	10/17/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
3	01/06/2025	01/16/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
4	03/03/2025	03/13/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$639.65	$0.00	$639.65	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$598.27	$0.00	$598.27	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$553.97	$12.64	$566.61	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$523.32	$10.06	$533.38	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$517.58	$31.73	$549.31	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$334.30	$6.38	$340.68	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$378.26	$0.00	$378.26	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$326.63	$0.00	$326.63	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$330.53	$0.00	$330.53	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$321.38	$50.92	$372.30	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S35	Panaca Valley Water	35.85	35.85	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S35	Panaca Valley Water	35.85	35.85	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S35	Panaca Valley Water	35.85	35.85	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S35	Panaca Valley Water	29.88	29.88	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S35	Panaca Valley Water	29.88	29.88	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S35	Panaca Valley Water	23.90	23.90	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S35	Panaca Valley Water	23.90	23.90	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S35	Panaca Valley Water	17.93	17.93	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2016-2017	S35	Panaca Valley Water	17.93	17.93	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2015-2016	S35	Panaca Valley Water	17.93	17.93	.00	.00
2014-2015	S33	TV District	32.00	32.00	.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	$-684.34	$0.00
07/03/2024	BILL	COX, BERT & NATALIE	$684.34	$684.34
12/12/2023	PAYMENT	ELBE DRILLING & BLASTING CHECK 11214	$-278.00	$0.00
10/04/2023	PAYMENT	ELBE DRILLING & BLASTING CHECK 11133	$-139.00	$278.00
08/23/2023	PAYMENT	ELBE DRILLING & BLASTING CHECK 11089	$-222.65	$417.00
07/13/2023	BILL	COX, BERT & NATALIE	$639.65	$639.65
07/28/2022	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10695	$-598.27	$0.00
07/07/2022	BILL	COX, BERT & NATALIE	$598.27	$598.27
03/17/2022	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10641	$-119.00	$0.00
01/04/2022	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 10610	$-119.00	$119.00
10/20/2021	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10580	$-123.76	$238.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.76	$361.76
09/09/2021	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10559	$-204.85	$357.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.88	$561.85
07/12/2021	BILL	COX, BERT & NATALIE	$553.97	$553.97
04/02/2021	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10491	$-117.58	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$117.58
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.48	$116.48
02/11/2021	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10469	$-116.48	$112.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.48	$228.48
12/07/2020	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10412	$-112.00	$224.00
11/10/2020	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10387	$-309.11	$336.00
10/21/2020	BILL	COX, BERT & NATALIE	$523.32	$645.11
06/30/2020	INTEREST	Monthly Interest	$0.93	$121.79
06/01/2020	INTEREST	Monthly Interest	$0.93	$120.86
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$119.93
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$117.58
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.48	$116.48
01/07/2020	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10274	$-112.00	$112.00
11/06/2019	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10209	$-315.52	$224.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.68	$539.52
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.26	$524.84
07/03/2019	BILL	COX, BERT & NATALIE	$517.58	$517.58
03/28/2019	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10048	$-69.74	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$69.74
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.64	$68.64
01/31/2019	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10004	$-68.64	$66.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.64	$134.64
10/01/2018	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 9961	$-66.00	$132.00
08/29/2018	PAYMENT	LCR ELBE DRILLING & BLASTING CHECK NUM: 1514	$-136.30	$198.00
07/03/2018	BILL	COX, BERT & NATALIE	$334.30	$334.30
08/21/2017	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 9802	$-378.26	$0.00
07/03/2017	BILL	COX, BERT & NATALIE	$378.26	$378.26
08/16/2016	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 9602	$-326.63	$0.00
07/01/2016	BILL	COX, BERT & NATALIE	$326.63	$326.63
08/26/2015	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 9348	$-330.53	$0.00
07/01/2015	BILL	COX, BERT & NATALIE	$330.53	$330.53
06/24/2015	PAYMENT	PETE, JUNE COX CREDIT: D	$-372.30	$0.00
06/01/2015	INTEREST	Monthly Interest	$2.41	$372.30
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$369.89
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$367.39
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.26	$364.89
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.04	$344.63
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.27	$331.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.94	$324.32
07/07/2014	BILL	PETE, JUNE COX	$321.38	$321.38
01/22/2014	PAYMENT	JUNE COX RANCH CHECK NUM: 1144	$-341.03	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.90	$341.03
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.20	$328.13
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.92	$320.93
07/01/2013	BILL	PETE, JUNE COX	$318.01	$318.01
02/06/2013	PAYMENT	JUNE COX RANCH/JUNE W COX PETE CHECK BANK: 94-156/1242 NUM: 1083	$-326.12	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.26	$326.12
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.81	$313.86
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.72	$307.05
07/06/2012	BILL	PETE, JUNE COX	$304.33	$304.33
08/25/2011	PAYMENT	JUNE COX RANCH CHECK BANK: 94-156/1242 NUM: 911	$-347.51	$0.00
07/06/2011	BILL	PETE, JUNE COX	$347.51	$347.51
08/20/2010	PAYMENT	JUNE COX RANCH CHECK BANK: 94-156/1242 NUM: 767	$-306.26	$0.00
07/08/2010	BILL	PETE, JUNE COX	$306.26	$306.26
03/16/2010	PAYMENT	JUNE COX RANCH CHECK BANK: 94-156 NUM: 713	$-374.35	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.41	$374.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.12	$353.94
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.29	$340.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.92	$333.53
07/09/2009	BILL	PETE, JUNE COX	$330.61	$330.61
03/24/2009	PAYMENT	PETE, JUNE COX CHECK BANK: 94-156/1242 NUM: 588	$-27.88	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.07	$27.88
01/29/2009	PAYMENT	COX, JUNE CHECK BANK: 94-156/1242 NUM: 572	$-350.43	$26.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.09	$377.24
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.83	$363.15
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.13	$355.32
07/10/2008	BILL	PETE, JUNE COX	$352.19	$352.19
08/20/2007	PAYMENT	JUNE COX RANCH CHECK BANK: 94-156/1242 NUM: 382	$-342.99	$0.00
07/05/2007	BILL	PETE, JUNE COX	$342.99	$342.99
04/05/2007	PAYMENT	PETE, JUNE COX CREDIT: B BANK: 94-156/1242 NUM: 281	$-540.49	$0.00
04/02/2007	INTEREST	Monthly Interest	$1.01	$540.49
03/30/2007	AMENDMENT	certified and return receipt	$4.64	$539.48
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.35	$534.84
03/01/2007	INTEREST	Monthly Interest	$1.01	$515.49
02/01/2007	INTEREST	Monthly Interest	$1.01	$514.48
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.44	$513.47
01/02/2007	INTEREST	Monthly Interest	$1.01	$501.03
12/04/2006	INTEREST	Monthly Interest	$1.01	$500.02
11/01/2006	INTEREST	Monthly Interest	$1.01	$499.01
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.91	$498.00
10/12/2006	PAYMENT	JUNE COX RANCH CHECK BANK: 94-156/1242 NUM: 204	$-50.00	$491.09
10/02/2006	INTEREST	Monthly Interest	$1.37	$541.09
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.77	$539.72
09/01/2006	INTEREST	Monthly Interest	$1.37	$536.95
08/01/2006	INTEREST	Monthly Interest	$1.37	$535.58
07/11/2006	BILL	PETE, JUNE COX	$315.47	$534.21
07/03/2006	INTEREST	Monthly Interest	$1.37	$218.74
06/05/2006	AMENDMENT	Recording Fee	$15.00	$217.37
06/01/2006	INTEREST	Monthly Interest	$1.37	$202.37
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$201.00
03/28/2006	PAYMENT	PETE, JUNE COX CHECK BANK: 94-156/1242 NUM: 140	$-180.27	$200.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.77	$380.27
02/10/2006	PAYMENT	PETE, JUNE COX CHECK BANK: 94-156 NUM: 118	$-117.76	$359.50
02/02/2006	INTEREST	Monthly Interest	$0.67	$477.26
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.35	$476.59
01/03/2006	INTEREST	Monthly Interest	$0.67	$463.24
12/01/2005	INTEREST	Monthly Interest	$0.67	$462.57
11/01/2005	INTEREST	Monthly Interest	$0.67	$461.90
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.42	$461.23
10/11/2005	PAYMENT	PETE, JUNE COX CHECK BANK: 94-156/1242 NUM: 636	$-74.19	$453.81
10/03/2005	INTEREST	Monthly Interest	$1.23	$528.00
09/01/2005	INTEREST	Monthly Interest	$1.23	$526.77
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.97	$525.54
08/18/2005	PAYMENT	PETE, JUNE W COX CHECK BANK: 94-156 NUM: 665	$-56.70	$522.57
07/15/2005	BILL	PETE, JUNE COX	$335.76	$579.27
07/01/2005	INTEREST	Monthly Interest	$1.69	$243.51
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$241.82
06/01/2005	INTEREST	Monthly Interest	$1.69	$226.82
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$225.13
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.15	$224.13
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.75	$211.98
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.70	$205.23
08/23/2004	PAYMENT	JUNE COX RANCH CHECK BANK: 94-156/1242 NUM: 523	$-106.53	$202.53
07/07/2004	BILL	PETE, JUNE COX	$309.06	$309.06
03/10/2004	PAYMENT	PETE, JUNE COX CHECK BANK: 94-0156/1242 NUM: 4447	$-64.69	$0.00
01/06/2004	PAYMENT	PETE, JUNE COX CHECK BANK: 94-0156/1242 NUM: 4418	$-64.69	$64.69
10/16/2003	PAYMENT	PETE, JUNE COX CHECK BANK: 94-0156/1242 NUM: 4375	$-64.69	$129.38
08/26/2003	PAYMENT	JUNE COX RANCH CHECK BANK: 94-0156/1242 NUM: 4347	$-64.72	$194.07
07/09/2003	BILL	PETE, JUNE COX	$258.79	$258.79
03/13/2003	PAYMENT	PETE, JUNE COX CHECK BANK: 94-156/1242 NUM: 4253	$-66.96	$0.00
01/08/2003	PAYMENT	PETE, JUNE COX CHECK BANK: 94-156/1242 NUM: 4219	$-66.96	$66.96
10/17/2002	PAYMENT	PETE, JUNE COX CHECK BANK: 94-156/1242 NUM: 4186	$-66.96	$133.92
08/26/2002	PAYMENT	JUNE COX RANCH CHECK BANK: 94-156/1242 NUM: 4158	$-80.41	$200.88
07/08/2002	BILL	PETE, JUNE COX	$281.29	$281.29
03/13/2002	PAYMENT	PETE, JUNE COX CHECK BANK: 94-156/1242 NUM: 4067	$-55.20	$0.00
01/14/2002	PAYMENT	PETE, JUNE COX CREDIT: B BANK: 94-156/1242 NUM: 4038	$-112.61	$55.20
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.21	$167.81
08/28/2001	PAYMENT	JUNE COX RANCH CHECK BANK: 94-156/1242 NUM: 3977	$-68.89	$165.60
07/10/2001	BILL	PETE, JUNE COX	$234.49	$234.49
03/09/2001	PAYMENT	PETE, JUNE COX CHECK BANK: 94-156 NUM: 3912	$-54.90	$0.00
01/03/2001	PAYMENT	PETE, JUNE COX CHECK BANK: 94-156/1242 NUM: 3881	$-54.90	$54.90
10/06/2000	PAYMENT	PETE, JUNE COX CHECK BANK: 94-156/1242 NUM: 3847	$-54.90	$109.80
08/18/2000	PAYMENT	PETE, JUNE W. COX CHECK BANK: 94-156/1242 NUM: 3818	$-68.16	$164.70
07/11/2000	BILL	PETE, JUNE COX	$232.86	$232.86
05/04/2000	PAYMENT	PETE, JUNE COX CHECK BANK: 94=156/1242 NUM: 3767	$-64.65	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$64.65
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.45	$63.65
01/06/2000	PAYMENT	PETE, JUNE COX CHECK BANK: 94-156/1242 NUM: 3714	$-61.20	$61.20
10/06/1999	PAYMENT	PETE, JUNE COX CHECK BANK: 94-156/1242 NUM: 3658	$-61.20	$122.40
08/19/1999	PAYMENT	JUNE COX RANCH CHECK BANK: 94-156/1242 NUM: 3633	$-74.50	$183.60
07/13/1999	BILL	PETE, JUNE COX	$258.10	$258.10
04/20/1999	PAYMENT	PETE, JUNE COX CHECK BANK: 94-156/1242 NUM: 3560	$-146.22	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.83	$146.22
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.73	$139.39
10/08/1998	PAYMENT	PETE, JUNE COX CHECK BANK: 94-156/1242 NUM: 3468	$-68.33	$136.66
08/26/1998	PAYMENT	PETE, JUNE W. COX CHECK BANK: 94-156/1242 NUM: 3450	$-81.55	$204.99
07/14/1998	BILL	PETE, JUNE COX	$286.54	$286.54
03/13/1998	PAYMENT	PETE, JUNE COX CHECK	$-66.90	$0.00
01/13/1998	PAYMENT	PETE, JUNE COX CHECK	$-66.90	$66.90
10/15/1997	PAYMENT	PETE, JUNE COX CHECK	$-66.90	$133.80
08/18/1997	PAYMENT	PETE, JUNE W. COX CHECK	$-80.07	$200.70
07/14/1997	BILL	PETE, JUNE COX	$280.77	$280.77
03/03/1997	PAYMENT	PETE, JUNE COX	$-139.62	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.74	$139.62
10/09/1996	PAYMENT	PETE, JUNE W. COX	$-527.87	$136.88
10/01/1996	INTEREST	Monthly Interest	$2.57	$664.75
09/03/1996	INTEREST	Monthly Interest	$2.57	$662.18
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.27	$659.61
08/06/1996	INTEREST	Monthly Interest	$2.57	$656.34
07/15/1996	BILL	PETE, JUNE COX	$287.03	$653.77
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$58.84	$366.74
07/01/1995	BILL	PETE, JUNE COX	$307.90	$307.90