Tax Account 013-030-76

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Owners

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

Account Summary

Account ID	013-030-76
Account Type	Real Estate
Location	2539 WILDHORSE MESA RD
Balance	$0.00
Currently Due	$0.00

Account ID

013-030-76

Account Type

Real Estate

Location

2539 WILDHORSE MESA RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,442.83
Total	$3,442.83
Paid	$3,442.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,442.83

Total

$3,442.83

Paid

$3,442.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$895.83	$0.00	$895.83	$895.83	$0.00
2	10/07/2024	10/17/2024	Paid	$849.00	$0.00	$849.00	$849.00	$0.00
3	01/06/2025	01/16/2025	Paid	$849.00	$0.00	$849.00	$849.00	$0.00
4	03/03/2025	03/13/2025	Paid	$849.00	$0.00	$849.00	$849.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,343.88	$0.00	$3,343.88	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$3,247.79	$0.00	$3,247.79	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$3,154.49	$64.02	$3,218.51	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$3,000.79	$60.14	$3,060.93	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$3,000.79	$138.33	$3,139.12	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$3,078.74	$61.74	$3,140.48	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$3,078.74	$0.00	$3,078.74	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$3,065.74	$0.00	$3,065.74	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$3,065.74	$0.00	$3,065.74	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$3,152.00	$110.32	$3,262.32	$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	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.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	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.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	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.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	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	ELBE DRILLING & BLASTING CHECK 11520	$-2,547.00	$0.00
07/23/2024	PAYMENT	ELBE DRILLING & BLASTING CHECK 11504	$-895.83	$2,547.00
07/03/2024	BILL	COX, BERT L & NATALIE	$3,442.83	$3,442.83
12/12/2023	PAYMENT	ELBE DRILLING & BLASTING CHECK 11214	$-1,648.00	$0.00
10/04/2023	PAYMENT	ELBE DRILLING & BLASTING CHECK 11133	$-824.00	$1,648.00
08/23/2023	PAYMENT	ELBE DRILLING & BLASTING CHECK 11089	$-871.88	$2,472.00
07/13/2023	BILL	COX, BERT L & NATALIE	$3,343.88	$3,343.88
10/13/2022	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10768	$-2,400.00	$0.00
07/28/2022	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10695	$-847.79	$2,400.00
07/07/2022	BILL	COX, BERT L & NATALIE	$3,247.79	$3,247.79
03/17/2022	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10641	$-777.00	$0.00
01/04/2022	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 10610	$-777.00	$777.00
10/20/2021	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10580	$-808.08	$1,554.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.08	$2,362.08
09/09/2021	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10559	$-856.43	$2,331.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$32.94	$3,187.43
07/12/2021	BILL	COX, BERT L & NATALIE	$3,154.49	$3,154.49
04/02/2021	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10491	$-768.62	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$768.62
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$29.52	$767.52
02/11/2021	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10469	$-767.52	$738.00
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$1,505.52
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$29.48	$1,505.48
12/07/2020	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10412	$-738.00	$1,476.00
11/10/2020	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10387	$-786.79	$2,214.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-88.67	$3,000.79
10/21/2020	BILL	COX, BERT L & NATALIE	$3,089.46	$3,089.46
03/27/2020	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 10327	$-768.62	$0.00
03/27/2020	ADJUSTMENT	Check amt and amt due differ NUM: 10327	$768.62	$768.62
03/27/2020	VOID	ELBE DRILLING & BLASTING, INC CHECK NUM: 10327	$-768.62	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$768.62
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.52	$767.52
01/07/2020	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10274	$-738.00	$738.00
11/06/2019	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10209	$-1,632.50	$1,476.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$76.24	$3,108.50
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$31.47	$3,032.26
07/03/2019	BILL	COX, BERT L & NATALIE	$3,000.79	$3,000.79
03/28/2019	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10048	$-789.42	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$789.42
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.32	$788.32
01/31/2019	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10004	$-788.32	$758.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.32	$1,546.32
10/01/2018	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 9961	$-758.00	$1,516.00
08/29/2018	PAYMENT	LCR ELBE DRILLING & BLASTING CHECK NUM: 1514	$-804.74	$2,274.00
07/03/2018	BILL	COX, BERT L & NATALIE	$3,078.74	$3,078.74
08/21/2017	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 9802	$-3,078.74	$0.00
07/03/2017	BILL	COX, BERT L & NATALIE	$3,078.74	$3,078.74
08/16/2016	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 9602	$-3,065.74	$0.00
07/01/2016	BILL	COX, BERT L. & NATALIE	$3,065.74	$3,065.74
02/29/2016	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 9517	$-758.00	$0.00
12/30/2015	PAYMENT	ELBE DRILLING & BLASTING, INC. CHECK NUM: 9479	$-758.00	$758.00
10/01/2015	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 9389	$-758.00	$1,516.00
08/26/2015	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 9348	$-791.74	$2,274.00
07/01/2015	BILL	COX, BERT L. & NATALIE	$3,065.74	$3,065.74
02/23/2015	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 9135	$-788.00	$0.00
01/21/2015	PAYMENT	ELBE DRILLING & BLASTING, INC. CHECK NUM: 9097	$-1,686.32	$788.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$78.80	$2,474.32
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.52	$2,395.52
08/18/2014	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1255	$-788.00	$2,364.00
07/07/2014	BILL	COX, BERT L. & NATALIE	$3,152.00	$3,152.00
03/25/2014	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 8743	$-101.92	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.92	$101.92
12/31/2013	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 8651	$-98.00	$98.00
10/29/2013	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 8576	$-4.10	$196.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.16	$200.10
10/09/2013	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 8565	$-98.00	$199.94
09/24/2013	PAYMENT	ELBE DRILLING & BLASTING, INC. CHECK NUM: 8504	$-98.58	$297.94
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.94	$396.52
07/01/2013	BILL	COX, BERT L. & NATALIE	$392.58	$392.58
04/10/2013	PAYMENT	ELBE DRILLING & BLASTING, INC. CHECK NUM: 8393	$-210.02	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.81	$210.02
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.93	$200.21
10/30/2012	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK BANK: 94-156/1242 NUM: 2189	$-210.05	$196.28
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.82	$406.33
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.93	$396.51
07/06/2012	BILL	COX, BERT L. & ROACH, NATALIE	$392.58	$392.58
05/16/2012	PAYMENT	COX, BERT CHECK BANK: 94-156/1242 NUM: 2115	$-476.68	$0.00
05/02/2012	INTEREST	Monthly Interest	$0.14	$476.68
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$476.54
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.48	$474.29
03/01/2012	INTEREST	Monthly Interest	$0.14	$446.81
02/01/2012	INTEREST	Monthly Interest	$0.14	$446.67
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.67	$446.53
01/03/2012	INTEREST	Monthly Interest	$0.14	$428.86
12/01/2011	INTEREST	Monthly Interest	$0.14	$428.72
11/22/2011	PAYMENT	PINKHAM, RICHARD LESTER CHECK BANK: 94-8441/3224 NUM: 119	$-200.00	$428.58
11/01/2011	INTEREST	Monthly Interest	$1.54	$628.58
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.82	$627.04
10/03/2011	INTEREST	Monthly Interest	$1.54	$617.22
09/01/2011	INTEREST	Monthly Interest	$1.54	$615.68
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.93	$614.14
08/01/2011	INTEREST	Monthly Interest	$1.54	$610.21
07/06/2011	BILL	PINKHAM, RICHARD LESTER	$392.58	$608.67
07/05/2011	INTEREST	Monthly Interest	$1.54	$216.09
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$214.55
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$199.55
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.23	$197.55
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.69	$188.32
08/03/2010	PAYMENT	PINKHAM, RICHARD CHECK BANK: 94-156/1242 NUM: 5333	$-92.36	$184.63
07/15/2010	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK BANK: 16-66 NUM: 700008660	$-92.36	$276.99
07/08/2010	BILL	WARD, RICHARD E. & KORLA M	$369.35	$369.35
03/01/2010	PAYMENT	WARD, RICHARCD CHECK BANK: 82-251/1070 NUM: 1087	$-85.49	$0.00
01/04/2010	PAYMENT	WARD, RICHARD CHECK BANK: 82-251/1070 NUM: 1063	$-85.49	$85.49
10/06/2009	PAYMENT	WARD, RICHARD CHECK BANK: 82-251/1070 NUM: 1024	$-85.49	$170.98
08/10/2009	PAYMENT	WARD, RICHARD CHECK BANK: 94-156/1242 NUM: 2984	$-85.52	$256.47
07/09/2009	BILL	WARD, RICHARD E. & KORLA M	$341.99	$341.99
03/02/2009	PAYMENT	WARD, RICHARD CHECK BANK: 94-156/1242 NUM: 2940	$-79.38	$0.00
12/31/2008	PAYMENT	WARD, RICHARD E CHECK BANK: 94-156 NUM: 2921	$-79.38	$79.38
09/24/2008	PAYMENT	WARD, RICHARD CHECK BANK: 94-156/1242 NUM: 2884	$-79.38	$158.76
08/07/2008	PAYMENT	WARD, RICHARD & KORLA CHECK BANK: 94-156 NUM: 2867	$-79.40	$238.14
07/10/2008	BILL	WARD, RICHARD E. & KORLA M	$317.54	$317.54
03/03/2008	PAYMENT	WARD, RICHARD CHECK BANK: 94-156/1242 NUM: 2812	$-73.50	$0.00
01/03/2008	PAYMENT	WARD, RICHARD CHECK BANK: 94-0156/1242 NUM: 2785	$-73.50	$73.50
09/24/2007	PAYMENT	WARD, RICHARD CHECK BANK: 94-0156/1242 NUM: 2752	$-73.50	$147.00
08/17/2007	PAYMENT	WARD, RICHARD E CHECK BANK: 94-0156 NUM: 2730	$-73.52	$220.50
07/05/2007	BILL	WARD, RICHARD E. & KORLA M	$294.02	$294.02
02/20/2007	PAYMENT	WARD, RICHARD E CHECK BANK: 94-0156 NUM: 2660	$-63.71	$0.00
01/02/2007	PAYMENT	WARD, RICHARD CHECK BANK: 94-0156/1242 NUM: 2637	$-63.71	$63.71
10/06/2006	PAYMENT	WARD, RICHARD E CHECK BANK: 94-0156 NUM: 2607	$-63.71	$127.42
08/08/2006	PAYMENT	WARD, RICHARD E CHECK BANK: 94-0156 NUM: 2585	$-63.74	$191.13
07/11/2006	BILL	WARD, RICHARD E. & KORLA M	$254.87	$254.87
03/06/2006	PAYMENT	WARD, RICHARD CHECK BANK: 94-0156/1242 NUM: 2529	$-62.46	$0.00
12/13/2005	PAYMENT	WARD, RICHARD CHECK BANK: 94-0156/1242 NUM: 2493	$-62.46	$62.46
10/06/2005	PAYMENT	WARD, RICHARD E CHECK BANK: 94-0156 NUM: 2459	$-62.46	$124.92
08/09/2005	PAYMENT	WARD, RICHARD CHECK BANK: 94-0156/1242 NUM: 2431	$-62.49	$187.38
07/15/2005	BILL	WARD, RICHARD E. & KORLA M	$249.87	$249.87
09/01/2004	PAYMENT	WARD, RICHARD E. & KORLA M CHECK BANK: 94-0156/1242 NUM: 2261	$-167.58	$0.00
08/04/2004	PAYMENT	WARD, RICHARD CHECK BANK: 94-156/1242 NUM: 132	$-55.86	$167.58
07/07/2004	BILL	WARD, RICHARD E. & KORLA M	$223.44	$223.44
02/25/2004	PAYMENT	WARD, RICHARD CHECK BANK: 94-0156/1242 NUM: 2173	$-47.76	$0.00
12/30/2003	PAYMENT	WARD, RICHARD CHECK BANK: 94-0156/1242 NUM: 2130	$-47.76	$47.76
10/03/2003	PAYMENT	WARD, RICHARD CHECK BANK: 94-0156/1242 NUM: 2064	$-47.76	$95.52
08/12/2003	PAYMENT	WARD, RICHARD CHECK BANK: 94-156/1242 NUM: 119	$-47.77	$143.28
07/09/2003	BILL	WARD, RICHARD E. & KORLA M	$191.05	$191.05
02/11/2003	PAYMENT	WARD, RICHARD CHECK BANK: 94-156/1242 NUM: 109	$-47.34	$0.00
12/30/2002	PAYMENT	WARD, RICHARD CHECK BANK: 94-156/1242 NUM: 108	$-47.34	$47.34
09/26/2002	PAYMENT	WARD, RICHARD CHECK BANK: 94-156/1242 NUM: 106	$-47.34	$94.68
08/14/2002	PAYMENT	WARD, RICHARD CHECK BANK: 94-156/1242 NUM: 104	$-47.34	$142.02
07/08/2002	BILL	WARD, RICHARD E. & KORLA M	$189.36	$189.36
03/04/2002	PAYMENT	WARD, RICHARD CHECK BANK: 94-156/1242 NUM: 1595	$-43.00	$0.00
12/13/2001	PAYMENT	WARD, RICHARD CHECK BANK: 94-156/1242 NUM: 1541	$-43.00	$43.00
09/28/2001	PAYMENT	WARD, RICHARD E CHECK BANK: 94-156 NUM: 1471	$-43.00	$86.00
07/24/2001	PAYMENT	WARD, RICHARD CHECK BANK: 94-156/1242 NUM: 1414	$-43.33	$129.00
07/10/2001	BILL	WARD, RICHARD E. & KORLA M	$172.33	$172.33
03/02/2001	PAYMENT	WARD, RICHARD CHECK BANK: 94-156/1242 NUM: 1282	$-36.84	$0.00
01/02/2001	PAYMENT	WARD, RICHARD CHECK BANK: 94-156/1242 NUM: 1219	$-36.84	$36.84
09/29/2000	PAYMENT	WARD, RICHARD CHECK BANK: 94-156/1242 NUM: 1135	$-36.84	$73.68
08/21/2000	PAYMENT	WARD, RICHARD CHECK BANK: 94-156/1242 NUM: 1110	$-37.22	$110.52
07/11/2000	BILL	WARD, RICHARD E. & KORLA M	$147.74	$147.74
03/02/2000	PAYMENT	WARD, RICHAR CHECK BANK: 94-156/1242 NUM: 279	$-36.68	$0.00
12/29/1999	PAYMENT	WARD, RICHARD CHECK BANK: 94-156/1242 NUM: 217	$-36.68	$36.68
09/27/1999	PAYMENT	WARD, RICHARD E CHECK BANK: 94-156/1242 NUM: 159	$-36.68	$73.36
09/27/1999	ADJUSTMENT	not showing on screen BANK: 94-156/1242 NUM: 159	$36.68	$110.04
09/27/1999	PAYMENT	WARD, RICHARD E CHECK BANK: 94-156/1242 NUM: 128	$-37.01	$73.36
09/27/1999	ADJUSTMENT	partial payment to 13-030-06 BANK: 94-156/1242 NUM: 128	$87.90	$110.37
09/27/1999	VOID	WARD, RICHARD E CHECK BANK: 94-156/1242 NUM: 159	$-36.68	$22.47
08/17/1999	VOID	WARD, RICHARD E. & KORLA M CHECK BANK: 94-156/1242 NUM: 128	$-87.90	$59.15
07/13/1999	BILL	WARD, RICHARD E. & KORLA M	$147.05	$147.05
11/06/1998	PAYMENT	WARD, RICHARD E. & KORLA M CHECK	$-45.00	$0.00
10/06/1998	PAYMENT	WARD, RICHARD E. OR KORLA CHECK	$-66.21	$45.00
08/04/1998	PAYMENT	WARD, RICHARD E. OR KORLA CHECK	$-37.31	$111.21
07/14/1998	BILL	WARD, RICHARD E. & KORLA M	$148.52	$148.52
08/01/1997	PAYMENT	WARD, RICHARD E OR KORLA CHECK	$-143.88	$0.00
07/14/1997	BILL	WARD, RICHARD E. & KORLA M	$143.88	$143.88
08/07/1996	PAYMENT	WARD, RICHARD & KORLA	$-142.79	$0.00
07/15/1996	BILL	WARD, RICHARD E. & KORLA M	$142.79	$142.79