Tax Account 013-060-02

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Owners

COX, H. BRUCE ET AL
6511 WEST DEER SPRINGS WAY
LAS VEGAS, NV 89131

Account Summary

Account ID	013-060-02
Account Type	Real Estate
Location	0
Balance	$166.00
Currently Due	$83.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$342.39
Total	$342.39
Paid	$176.39
Balance	$166.00
Due	$83.00
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

$342.39

Total

$342.39

Paid

$176.39

Balance

$166.00

Due

$83.00

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	$93.39	$0.00	$93.39	$93.39	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Due	$83.00	$0.00	$83.00	$0.00	$83.00
4	03/03/2025	03/13/2025	Due	$83.00	$0.00	$83.00	$0.00	$166.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$317.78	$0.00	$317.78	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$294.98	$0.00	$294.98	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$273.86	$0.00	$273.86	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$256.98	$0.00	$256.98	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$245.23	$0.00	$245.23	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$233.19	$2.20	$235.39	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$223.57	$0.00	$223.57	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$201.49	$0.00	$201.49	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$188.49	$0.00	$188.49	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$174.52	$0.00	$174.52	$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
10/02/2024	PAYMENT	COX, HYRUM B CHECK 2755	$-83.00	$166.00
08/08/2024	PAYMENT	COX, HRUM B, ESQ. CHECK 2745	$-93.39	$249.00
07/03/2024	BILL	COX, H. BRUCE ET AL	$342.39	$342.39
03/04/2024	PAYMENT	COX, HYRUM B CHECK 2703	$-76.00	$0.00
01/02/2024	PAYMENT	COX, HYRUM B ESQ. CHECK 2676	$-76.00	$76.00
10/04/2023	PAYMENT	COX, HYRUM ESQ. CHECK 2646	$-76.00	$152.00
08/09/2023	PAYMENT	HYRUM B COX, ESQ. CHECK 2623	$-89.78	$228.00
07/13/2023	BILL	COX, H. BRUCE ET AL	$317.78	$317.78
03/01/2023	PAYMENT	HYRUM B COX, ESQ CHECK NUM: 2562	$-71.00	$0.00
12/28/2022	PAYMENT	COX, HYRUM B ESQ CHECK NUM: 2535	$-71.00	$71.00
10/11/2022	PAYMENT	COX, HYRUM B ESQ CHECK NUM: 2499	$-71.00	$142.00
07/26/2022	PAYMENT	COX, HYRUM B ESQ CHECK NUM: 2459	$-81.98	$213.00
07/07/2022	BILL	COX, H. BRUCE ET AL	$294.98	$294.98
03/03/2022	PAYMENT	COX, HYRUM B ESQ CHECK NUM: 2376	$-65.00	$0.00
01/06/2022	PAYMENT	COX, HYRUM B ESQ CHECK NUM: 2334	$-65.00	$65.00
10/01/2021	PAYMENT	COX, HYRUM B ESQ CHECK NUM: 2262	$-65.00	$130.00
08/03/2021	PAYMENT	COX, HYRUM B., ESQ CHECK NUM: 2226	$-78.86	$195.00
07/12/2021	BILL	COX, H. BRUCE ET AL	$273.86	$273.86
03/04/2021	PAYMENT	COX, HYRUM B ESQ CHECK NUM: 2148	$-61.00	$0.00
01/06/2021	PAYMENT	COX, HYRUM B, ESQ CHECK NUM: 2120	$-61.00	$61.00
12/08/2020	PAYMENT	COX, HYRUM CHECK NUM: 2074	$-61.00	$122.00
11/18/2020	PAYMENT	COX, H BRUCE CHECK NUM: 2038	$-73.98	$183.00
10/21/2020	BILL	COX, H. BRUCE ET AL	$256.98	$256.98
03/02/2020	PAYMENT	COX, HYRUM CHECK NUM: 1963	$-58.00	$0.00
01/10/2020	PAYMENT	COX, HYRUM B., ESQ CHECK NUM: 1935	$-58.00	$58.00
10/14/2019	PAYMENT	HYRUM B COX, ESQ CHECK NUM: 1876	$-58.00	$116.00
08/05/2019	PAYMENT	HYRUM B COX ESQ CHECK NUM: 1830	$-71.23	$174.00
07/03/2019	BILL	COX, H. BRUCE ET AL	$245.23	$245.23
02/25/2019	PAYMENT	COX, HYRUM B ESQ CHECK NUM: 1751	$-57.20	$0.00
01/28/2019	PAYMENT	COX, HYRUM B ESQ CHECK NUM: 1737	$-55.00	$57.20
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.20	$112.20
10/03/2018	PAYMENT	COX, HYRUM B ESQ CHECK NUM: 1659	$-55.00	$110.00
07/30/2018	PAYMENT	COX, HYRUM CHECK NUM: 1621	$-68.19	$165.00
07/03/2018	BILL	COX, H. BRUCE ET AL	$233.19	$233.19
03/07/2018	PAYMENT	COX, HYRUM B ESQ CHECK NUM: 1550	$-53.00	$0.00
12/05/2017	PAYMENT	COX, HYRUM B ESQ CHECK NUM: 1499	$-53.00	$53.00
10/02/2017	PAYMENT	COX, HYRUM B ESQ CHECK NUM: 1461	$-53.00	$106.00
07/25/2017	PAYMENT	COX, HYRUM B ESQ CHECK NUM: 1420	$-64.57	$159.00
07/03/2017	BILL	COX, H. BRUCE ET AL	$223.57	$223.57
03/07/2017	PAYMENT	COX, HYRUM B CHECK NUM: 1345	$-50.00	$0.00
12/22/2016	PAYMENT	COX, HYRUM B., ESQ CHECK NUM: 1306	$-50.00	$50.00
10/04/2016	PAYMENT	COX, HYRUM B CHECK NUM: 1261	$-50.00	$100.00
07/18/2016	PAYMENT	COX, HYRUM B., ESQ CHECK NUM: 1210	$-51.49	$150.00
07/01/2016	BILL	COX, H. BRUCE ET AL	$201.49	$201.49
03/04/2016	PAYMENT	HYRUM B COX ESQ CHECK NUM: 1136	$-47.00	$0.00
01/07/2016	PAYMENT	COX, HYRUM B., ESQ CHECK NUM: 1095	$-47.00	$47.00
10/05/2015	PAYMENT	COX, HYRUM B CHECK NUM: 1035	$-47.00	$94.00
07/21/2015	PAYMENT	COX, HYRUM B CHECK NUM: 9758	$-47.49	$141.00
07/01/2015	BILL	COX, H. BRUCE ET AL	$188.49	$188.49
03/04/2015	PAYMENT	COX, HYRUM B., ESQ CHECK NUM: 9665	$-43.00	$0.00
12/30/2014	PAYMENT	COX, HYRUM B., ESQ. CHECK NUM: 9616	$-43.00	$43.00
09/29/2014	PAYMENT	COX, HYRUM B., ESQ. CHECK NUM: 9557	$-43.00	$86.00
07/25/2014	PAYMENT	COX, HYRUM CHECK NUM: 9508	$-45.52	$129.00
07/07/2014	BILL	COX, H. BRUCE ET AL	$174.52	$174.52
03/05/2014	PAYMENT	COX, HYRUM B., ESQ. CHECK NUM: 9414	$-40.00	$0.00
01/03/2014	PAYMENT	COX, HYRUM B., ESQ CHECK NUM: 9367	$-40.00	$40.00
10/04/2013	PAYMENT	COX, HYRUM B ESQ. CHECK NUM: 9296	$-40.00	$80.00
08/08/2013	PAYMENT	COX, HYRUM CHECK NUM: 9266	$-41.58	$120.00
07/01/2013	BILL	COX, H. BRUCE ET AL	$161.58	$161.58
03/01/2013	PAYMENT	COX, HYRUM B. CHECK NUM: 9157	$-37.40	$0.00
01/02/2013	PAYMENT	COX, HYRUM B. CHECK BANK: 94-77/1224 NUM: 9107	$-37.40	$37.40
10/05/2012	PAYMENT	COX, HYRUM E., ESQ. CHECK BANK: 94-77/1224 NUM: 9045	$-37.40	$74.80
08/20/2012	PAYMENT	COX, HYRUM ESQ CHECK BANK: 94-77/1224 NUM: 9009	$-37.42	$112.20
07/06/2012	BILL	COX, H. BRUCE ET AL	$149.62	$149.62
02/29/2012	PAYMENT	COX, HYRUM CHECK BANK: 94-77/1224 NUM: 8899	$-34.63	$0.00
01/03/2012	PAYMENT	COX, HYRUM CHECK BANK: 94-77/1224 NUM: 8868	$-34.63	$34.63
10/03/2011	PAYMENT	COX, HYRUM B. CHECK BANK: 94-77/1224 NUM: 8792	$-34.63	$69.26
08/08/2011	PAYMENT	COX, HYRUM B. CHECK BANK: 94-77 NUM: 8769	$-34.66	$103.89
07/06/2011	BILL	COX, H. BRUCE ET AL	$138.55	$138.55
03/03/2011	PAYMENT	COX, HYRUM CHECK BANK: 94-77/1224 NUM: 8669	$-32.07	$0.00
12/28/2010	PAYMENT	COX, HYRUM CHECK BANK: 94-77/1224 NUM: 8611	$-32.07	$32.07
10/04/2010	PAYMENT	COX, HYRUM CHECK BANK: 94-77/1224 NUM: 8551	$-32.07	$64.14
08/09/2010	PAYMENT	COX, HYRUM CHECK BANK: 94-77/1224 NUM: 8503	$-32.07	$96.21
07/08/2010	BILL	COX, H. BRUCE ET AL	$128.28	$128.28
03/01/2010	PAYMENT	COX, HYRUM CHECK BANK: 94-77/1224 NUM: 8390	$-29.69	$0.00
12/30/2009	PAYMENT	COX, HYRUM CHECK BANK: 94-77/1224 NUM: 8334	$-29.69	$29.69
10/05/2009	PAYMENT	COX, HYRUM CHECK BANK: 94-77/1224 NUM: 8272	$-29.69	$59.38
08/19/2009	PAYMENT	COX, HYRUM CHECK BANK: 94-77/1124 NUM: 8240	$-29.72	$89.07
07/09/2009	BILL	COX, H. BRUCE ET AL	$118.79	$118.79
02/26/2009	PAYMENT	COX, HYRUM CHECK BANK: 94-77/1224 NUM: 8095	$-27.57	$0.00
01/05/2009	PAYMENT	COX, HYRUM CHECK BANK: 94-77/1224 NUM: 8081	$-27.57	$27.57
10/02/2008	PAYMENT	COX, HYRUM CHECK BANK: 94-77/1224 NUM: 8011	$-27.57	$55.14
08/25/2008	PAYMENT	HYRUM B COX ESQ CHECK BANK: 94-77/1224 NUM: 7965	$-27.60	$82.71
07/10/2008	BILL	COX, H. BRUCE ET AL	$110.31	$110.31
08/23/2007	PAYMENT	COX, HYRUM B CHECK BANK: 94-77 NUM: 7679	$-95.61	$0.00
07/05/2007	BILL	COX, H. BRUCE ET AL	$95.61	$95.61
08/16/2006	PAYMENT	M & S COX INVESTMENTS CHECK BANK: 31-5/1240 NUM: 17712	$-88.53	$0.00
07/11/2006	BILL	COX, H. BRUCE ET AL	$88.53	$88.53
08/15/2005	PAYMENT	M & S COX INVESTMENTS LLC CHECK BANK: 31-5 NUM: 16976	$-86.22	$0.00
07/15/2005	BILL	COX, H. BRUCE ET AL	$86.22	$86.22
08/05/2004	PAYMENT	M & S COX INVESTMENTS CHECK BANK: 31-5/1240 NUM: 16289	$-90.01	$0.00
07/07/2004	BILL	COX, H. BRUCE ET AL	$90.01	$90.01
08/25/2003	PAYMENT	M & S COX INVESTMENTS CHECK BANK: 31-5/1240 NUM: 14972	$-101.67	$0.00
07/09/2003	BILL	COX, H. BRUCE ET AL	$101.67	$101.67
07/15/2002	PAYMENT	M & S COX INVESTMENTS, LLC CHECK BANK: 31-5/1240 NUM: 13992	$-100.69	$0.00
07/08/2002	BILL	COX, H. BRUCE ET AL	$100.69	$100.69
08/06/2001	PAYMENT	M & S COX INVENTMENTS CHECK BANK: 31-5/1240 NUM: 13073	$-91.95	$0.00
07/10/2001	BILL	COX, H. BRUCE ET AL	$91.95	$91.95
08/28/2000	PAYMENT	M & S Cox Investment, llc CHECK BANK: 31-5/1240 NUM: 12117	$-79.51	$0.00
07/11/2000	BILL	COX, H. BRUCE ET AL	$79.51	$79.51
08/17/1999	PAYMENT	COX, HRYUM B. ESQ. CHECK BANK: 94-77/1224 NUM: 5088	$-79.15	$0.00
07/13/1999	BILL	COX, H. BRUCE ET AL	$79.15	$79.15
07/24/1998	PAYMENT	COX, HYRUM B. CHECK	$-40.11	$0.00
07/14/1998	BILL	COX, H. BRUCE ET AL	$40.11	$40.11
08/13/1997	PAYMENT	COX, HYRUM B. & SUE ANN CHECK	$-38.90	$0.00
07/14/1997	BILL	COX, H. BRUCE ET AL	$38.90	$38.90
08/16/1996	PAYMENT	COX, HYRUM B.	$-38.60	$0.00
07/15/1996	BILL	COX, H. BRUCE ET AL	$38.60	$38.60