Tax Account 013-060-03

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Owners

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

Account Summary

Account ID	013-060-03
Account Type	Real Estate
Location	0
Balance	$172.00
Currently Due	$86.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$358.07
Total	$358.07
Paid	$186.07
Balance	$172.00
Due	$86.00
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

$358.07

Total

$358.07

Paid

$186.07

Balance

$172.00

Due

$86.00

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	$100.07	$0.00	$100.07	$100.07	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
3	01/06/2025	01/16/2025	Due	$86.00	$0.00	$86.00	$0.00	$86.00
4	03/03/2025	03/13/2025	Due	$86.00	$0.00	$86.00	$0.00	$172.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$332.29	$0.00	$332.29	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$308.41	$0.00	$308.41	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$286.32	$0.00	$286.32	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$268.63	$0.00	$268.63	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$256.31	$0.00	$256.31	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$243.68	$2.32	$246.00	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$233.63	$0.00	$233.63	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$210.96	$0.00	$210.96	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$197.34	$0.00	$197.34	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$182.73	$0.00	$182.73	$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	$-86.00	$172.00
08/08/2024	PAYMENT	COX, HRUM B, ESQ. CHECK 2745	$-100.07	$258.00
07/03/2024	BILL	COX, H. BRUCE ET AL	$358.07	$358.07
03/04/2024	PAYMENT	COX, HYRUM B CHECK 2703	$-80.00	$0.00
01/02/2024	PAYMENT	COX, HYRUM B ESQ. CHECK 2676	$-80.00	$80.00
10/04/2023	PAYMENT	COX, HYRUM ESQ. CHECK 2646	$-80.00	$160.00
08/09/2023	PAYMENT	HYRUM B COX, ESQ. CHECK 2623	$-92.29	$240.00
07/13/2023	BILL	COX, H. BRUCE ET AL	$332.29	$332.29
03/01/2023	PAYMENT	HYRUM B COX, ESQ CHECK NUM: 2562	$-74.00	$0.00
12/28/2022	PAYMENT	COX, HYRUM B ESQ CHECK NUM: 2535	$-74.00	$74.00
10/11/2022	PAYMENT	COX, HYRUM B ESQ CHECK NUM: 2499	$-74.00	$148.00
07/26/2022	PAYMENT	COX, HYRUM B ESQ CHECK NUM: 2459	$-86.41	$222.00
07/07/2022	BILL	COX, H. BRUCE ET AL	$308.41	$308.41
03/03/2022	PAYMENT	COX, HYRUM B ESQ CHECK NUM: 2376	$-69.00	$0.00
01/06/2022	PAYMENT	COX, HYRUM B ESQ CHECK NUM: 2334	$-69.00	$69.00
10/01/2021	PAYMENT	COX, HYRUM B ESQ CHECK NUM: 2262	$-69.00	$138.00
08/03/2021	PAYMENT	COX, HYRUM B., ESQ CHECK NUM: 2226	$-79.32	$207.00
07/12/2021	BILL	COX, H. BRUCE ET AL	$286.32	$286.32
03/04/2021	PAYMENT	COX, HYRUM B ESQ CHECK NUM: 2148	$-64.00	$0.00
01/06/2021	PAYMENT	COX, HYRUM B, ESQ CHECK NUM: 2120	$-64.00	$64.00
12/08/2020	PAYMENT	COX, HYRUM CHECK NUM: 2074	$-64.00	$128.00
11/18/2020	PAYMENT	COX, H BRUCE CHECK NUM: 2038	$-76.63	$192.00
10/21/2020	BILL	COX, H. BRUCE ET AL	$268.63	$268.63
03/02/2020	PAYMENT	COX, HYRUM CHECK NUM: 1963	$-61.00	$0.00
01/10/2020	PAYMENT	COX, HYRUM B., ESQ CHECK NUM: 1935	$-61.00	$61.00
10/14/2019	PAYMENT	HYRUM B COX, ESQ CHECK NUM: 1876	$-61.00	$122.00
08/05/2019	PAYMENT	HYRUM B COX ESQ CHECK NUM: 1830	$-73.31	$183.00
07/03/2019	BILL	COX, H. BRUCE ET AL	$256.31	$256.31
02/25/2019	PAYMENT	COX, HYRUM B ESQ CHECK NUM: 1751	$-60.32	$0.00
01/28/2019	PAYMENT	COX, HYRUM B ESQ CHECK NUM: 1737	$-58.00	$60.32
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.32	$118.32
10/03/2018	PAYMENT	COX, HYRUM B ESQ CHECK NUM: 1659	$-58.00	$116.00
07/30/2018	PAYMENT	COX, HYRUM CHECK NUM: 1621	$-69.68	$174.00
07/03/2018	BILL	COX, H. BRUCE ET AL	$243.68	$243.68
03/07/2018	PAYMENT	COX, HYRUM B ESQ CHECK NUM: 1550	$-55.00	$0.00
12/05/2017	PAYMENT	COX, HYRUM B ESQ CHECK NUM: 1499	$-55.00	$55.00
10/02/2017	PAYMENT	COX, HYRUM B ESQ CHECK NUM: 1461	$-55.00	$110.00
07/25/2017	PAYMENT	COX, HYRUM B ESQ CHECK NUM: 1420	$-68.63	$165.00
07/03/2017	BILL	COX, H. BRUCE ET AL	$233.63	$233.63
03/07/2017	PAYMENT	COX, HYRUM B CHECK NUM: 1345	$-52.00	$0.00
12/22/2016	PAYMENT	COX, HYRUM B., ESQ CHECK NUM: 1306	$-52.00	$52.00
10/04/2016	PAYMENT	COX, HYRUM B CHECK NUM: 1261	$-52.00	$104.00
07/18/2016	PAYMENT	COX, HYRUM B., ESQ CHECK NUM: 1210	$-54.96	$156.00
07/01/2016	BILL	COX, H. BRUCE ET AL	$210.96	$210.96
03/04/2016	PAYMENT	HYRUM B COX ESQ CHECK NUM: 1136	$-49.00	$0.00
01/07/2016	PAYMENT	COX, HYRUM B., ESQ CHECK NUM: 1095	$-49.00	$49.00
10/05/2015	PAYMENT	COX, HYRUM B CHECK NUM: 1035	$-49.00	$98.00
07/21/2015	PAYMENT	COX, HYRUM B CHECK NUM: 9758	$-50.34	$147.00
07/01/2015	BILL	COX, H. BRUCE ET AL	$197.34	$197.34
03/04/2015	PAYMENT	COX, HYRUM B., ESQ CHECK NUM: 9665	$-45.00	$0.00
12/30/2014	PAYMENT	COX, HYRUM B., ESQ. CHECK NUM: 9616	$-45.00	$45.00
09/29/2014	PAYMENT	COX, HYRUM B., ESQ. CHECK NUM: 9557	$-45.00	$90.00
07/25/2014	PAYMENT	COX, HYRUM CHECK NUM: 9508	$-47.73	$135.00
07/07/2014	BILL	COX, H. BRUCE ET AL	$182.73	$182.73
03/05/2014	PAYMENT	COX, HYRUM B., ESQ. CHECK NUM: 9414	$-42.00	$0.00
01/03/2014	PAYMENT	COX, HYRUM B., ESQ CHECK NUM: 9367	$-42.00	$42.00
10/04/2013	PAYMENT	COX, HYRUM B ESQ. CHECK NUM: 9296	$-42.00	$84.00
08/08/2013	PAYMENT	COX, HYRUM CHECK NUM: 9266	$-43.18	$126.00
07/01/2013	BILL	COX, H. BRUCE ET AL	$169.18	$169.18
03/01/2013	PAYMENT	COX, HYRUM B. CHECK NUM: 9157	$-39.16	$0.00
01/02/2013	PAYMENT	COX, HYRUM B. CHECK BANK: 94-77/1224 NUM: 9107	$-39.16	$39.16
10/05/2012	PAYMENT	COX, HYRUM E., ESQ. CHECK BANK: 94-77/1224 NUM: 9045	$-39.16	$78.32
08/20/2012	PAYMENT	COX, HYRUM ESQ CHECK BANK: 94-77/1224 NUM: 9009	$-39.18	$117.48
07/06/2012	BILL	COX, H. BRUCE ET AL	$156.66	$156.66
02/29/2012	PAYMENT	COX, HYRUM CHECK BANK: 94-77/1224 NUM: 8899	$-36.26	$0.00
01/03/2012	PAYMENT	COX, HYRUM CHECK BANK: 94-77/1224 NUM: 8868	$-36.26	$36.26
10/03/2011	PAYMENT	COX, HYRUM B. CHECK BANK: 94-77/1224 NUM: 8792	$-36.26	$72.52
08/08/2011	PAYMENT	COX, HYRUM B. CHECK BANK: 94-77 NUM: 8769	$-36.27	$108.78
07/06/2011	BILL	COX, H. BRUCE ET AL	$145.05	$145.05
03/03/2011	PAYMENT	COX, HYRUM CHECK BANK: 94-77/1224 NUM: 8669	$-33.57	$0.00
12/28/2010	PAYMENT	COX, HYRUM CHECK BANK: 94-77/1224 NUM: 8611	$-33.57	$33.57
10/04/2010	PAYMENT	COX, HYRUM CHECK BANK: 94-77/1224 NUM: 8551	$-33.57	$67.14
08/09/2010	PAYMENT	COX, HYRUM CHECK BANK: 94-77/1224 NUM: 8503	$-33.60	$100.71
07/08/2010	BILL	COX, H. BRUCE ET AL	$134.31	$134.31
03/01/2010	PAYMENT	COX, HYRUM CHECK BANK: 94-77/1224 NUM: 8390	$-31.09	$0.00
12/30/2009	PAYMENT	COX, HYRUM CHECK BANK: 94-77/1224 NUM: 8334	$-31.09	$31.09
10/05/2009	PAYMENT	COX, HYRUM CHECK BANK: 94-77/1224 NUM: 8272	$-31.09	$62.18
08/19/2009	PAYMENT	COX, HYRUM CHECK BANK: 94-77/1124 NUM: 8240	$-31.09	$93.27
07/09/2009	BILL	COX, H. BRUCE ET AL	$124.36	$124.36
02/26/2009	PAYMENT	COX, HYRUM CHECK BANK: 94-77/1224 NUM: 8095	$-28.86	$0.00
01/05/2009	PAYMENT	COX, HYRUM CHECK BANK: 94-77/1224 NUM: 8081	$-28.86	$28.86
10/02/2008	PAYMENT	COX, HYRUM CHECK BANK: 94-77/1224 NUM: 8011	$-28.86	$57.72
08/25/2008	PAYMENT	HYRUM B COX ESQ CHECK BANK: 94-77/1224 NUM: 7965	$-28.89	$86.58
07/10/2008	BILL	COX, H. BRUCE ET AL	$115.47	$115.47
02/26/2008	PAYMENT	COX, H. HYRUM CHECK BANK: 94-77/1224 NUM: 7808	$-26.73	$0.00
11/29/2007	PAYMENT	COX, HYRUM CHECK BANK: 94-77/1224 NUM: 7765	$-26.73	$26.73
10/03/2007	PAYMENT	COX, HYRUM CHECK BANK: 94-77/1224 NUM: 7712	$-26.73	$53.46
08/23/2007	PAYMENT	COX, HYRUM B CHECK BANK: 94-77 NUM: 7679	$-26.73	$80.19
07/05/2007	BILL	COX, H. BRUCE ET AL	$106.92	$106.92
08/16/2006	PAYMENT	M & S COX INVESTMENTS CHECK BANK: 31-5/1240 NUM: 17712	$-92.68	$0.00
07/11/2006	BILL	COX, H. BRUCE ET AL	$92.68	$92.68
08/15/2005	PAYMENT	M & S COX INVESTMENTS LLC CHECK BANK: 31-5 NUM: 16976	$-90.29	$0.00
07/15/2005	BILL	COX, H. BRUCE ET AL	$90.29	$90.29
08/05/2004	PAYMENT	M & S COX INVESTMENTS CHECK BANK: 31-5/1240 NUM: 16289	$-94.28	$0.00
07/07/2004	BILL	COX, H. BRUCE ET AL	$94.28	$94.28
08/25/2003	PAYMENT	M & S COX INVESTMENTS CHECK BANK: 31-5/1240 NUM: 14972	$-106.65	$0.00
07/09/2003	BILL	COX, H. BRUCE ET AL	$106.65	$106.65
07/15/2002	PAYMENT	M & S COX INVESTMENTS, LLC CHECK BANK: 31-5/1240 NUM: 13992	$-105.62	$0.00
07/08/2002	BILL	COX, H. BRUCE ET AL	$105.62	$105.62
08/06/2001	PAYMENT	M & S COX INVENTMENTS CHECK BANK: 31-5/1240 NUM: 13073	$-96.47	$0.00
07/10/2001	BILL	COX, H. BRUCE ET AL	$96.47	$96.47
08/28/2000	PAYMENT	M & S COX INVESTMENTS, LLC CHECK BANK: 31-5/1240 NUM: 12074	$-83.37	$0.00
07/11/2000	BILL	COX, H. BRUCE ET AL	$83.37	$83.37
08/17/1999	PAYMENT	COX, HRYUM B. ESQ. CHECK BANK: 94-77/1224 NUM: 5088	$-82.98	$0.00
07/13/1999	BILL	COX, H. BRUCE ET AL	$82.98	$82.98
07/24/1998	PAYMENT	COX, HYRUM B. CHECK	$-41.97	$0.00
07/14/1998	BILL	COX, H. BRUCE ET AL	$41.97	$41.97
08/13/1997	PAYMENT	COX, HYRUM B. & SUE ANN CHECK	$-40.66	$0.00
07/14/1997	BILL	COX, H. BRUCE ET AL	$40.66	$40.66
08/16/1996	PAYMENT	COX, HYRUM B.	$-40.34	$0.00
07/15/1996	BILL	COX, H. BRUCE ET AL	$40.34	$40.34