Tax Account 013-030-77

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	013-030-77
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$306.85
Total	$306.85
Paid	$306.85
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

$306.85

Total

$306.85

Paid

$306.85

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	$84.85	$0.00	$84.85	$84.85	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$306.85	$0.00	$306.85	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$306.85	$0.00	$306.85	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$306.85	$6.35	$313.20	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$303.58	$6.94	$310.52	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$303.58	$15.28	$318.86	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$303.58	$6.94	$310.52	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$303.58	$0.00	$303.58	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$293.58	$0.00	$293.58	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$293.58	$0.00	$293.58	$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
07/23/2024	PAYMENT	ELBE DRILLING & BLASTING CHECK 11504	$-306.85	$0.00
07/03/2024	BILL	COX, BERT L & NATALIE	$306.85	$306.85
12/12/2023	PAYMENT	ELBE DRILLING & BLASTING CHECK 11214	$-148.00	$0.00
10/04/2023	PAYMENT	ELBE DRILLING & BLASTING CHECK 11133	$-74.00	$148.00
08/23/2023	PAYMENT	ELBE DRILLING & BLASTING CHECK 11089	$-84.85	$222.00
07/13/2023	BILL	COX, BERT L & NATALIE	$306.85	$306.85
07/28/2022	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10695	$-306.85	$0.00
07/07/2022	BILL	COX, BERT L & NATALIE	$306.85	$306.85
03/17/2022	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10641	$-74.00	$0.00
01/04/2022	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 10610	$-74.00	$74.00
10/20/2021	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10580	$-76.96	$148.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.96	$224.96
09/09/2021	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10559	$-88.24	$222.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.39	$310.24
07/12/2021	BILL	COX, BERT L & NATALIE	$306.85	$306.85
04/02/2021	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10491	$-77.02	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$77.02
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.92	$75.92
02/11/2021	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10469	$-75.92	$73.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.92	$148.92
12/07/2020	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10412	$-73.00	$146.00
11/10/2020	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10387	$-84.58	$219.00
10/21/2020	BILL	COX, BERT L & NATALIE	$303.58	$303.58
04/30/2020	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10347	$-54.00	$0.00
03/27/2020	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 10327	$-23.02	$54.00
03/27/2020	ADJUSTMENT	Check amt and amt due differ NUM: 10327	$77.02	$77.02
03/27/2020	VOID	ELBE DRILLING & BLASTING, INC CHECK NUM: 10327	$-77.02	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$77.02
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.92	$75.92
01/07/2020	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10274	$-73.00	$73.00
11/06/2019	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 10209	$-168.84	$146.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.88	$314.84
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.38	$306.96
07/03/2019	BILL	COX, BERT L & NATALIE	$303.58	$303.58
03/28/2019	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10048	$-77.02	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$77.02
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.92	$75.92
01/31/2019	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10021	$-7.59	$73.00
01/31/2019	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10004	$-68.33	$80.59
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.92	$148.92
10/01/2018	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 9961	$-73.00	$146.00
08/29/2018	PAYMENT	LCR ELBE DRILLING & BLASTING CHECK NUM: 1514	$-84.58	$219.00
07/03/2018	BILL	COX, BERT L & NATALIE	$303.58	$303.58
08/21/2017	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 9802	$-303.58	$0.00
07/03/2017	BILL	COX, BERT L & NATALIE	$303.58	$303.58
08/16/2016	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 9602	$-293.58	$0.00
07/01/2016	BILL	COX, BERT L. & NATALIE	$293.58	$293.58
08/26/2015	PAYMENT	ELBE DRILLING & BLASTING CHECK NUM: 9348	$-293.58	$0.00
07/01/2015	BILL	COX, BERT L. & NATALIE	$293.58	$293.58