Tax Account 014-080-02

Print Page · · Payments Cart · New Search

Owners

COX, TODD L & VICTORIA H
1217 PARK CIRLCE
LAS VEGAS, NV 89102

Account Summary

Account ID	014-080-02
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-080-02

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$550.01
Total	$550.01
Paid	$550.01
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

$550.01

Total

$550.01

Paid

$550.01

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	$148.01	$0.00	$148.01	$148.01	$0.00
2	10/07/2024	10/17/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/06/2025	01/16/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
4	03/03/2025	03/13/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$510.01	$0.00	$510.01	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$437.70	$0.00	$437.70	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$437.70	$0.00	$437.70	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$442.02	$0.00	$442.02	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$442.02	$0.00	$442.02	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$442.02	$77.81	$519.83	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$442.02	$111.03	$553.05	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$432.02	$34.56	$466.58	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$432.02	$34.56	$466.58	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$432.02	$15.12	$447.14	$0.00	$0.00	2.9685	5.0

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
07/29/2024	PAYMENT	COX, TODD, CPA, PC CHECK 2272	$-550.01	$0.00
07/03/2024	BILL	COX, TODD L & VICTORIA H	$550.01	$550.01
07/27/2023	PAYMENT	TODD COX, CPA CHECK 2141	$-510.01	$0.00
07/13/2023	BILL	COX, TODD L & VICTORIA H	$510.01	$510.01
07/20/2022	PAYMENT	COX, TODD CPA PC CHECK NUM: 1972	$-437.70	$0.00
07/07/2022	BILL	COX, TODD L & VICTORIA H	$437.70	$437.70
08/10/2021	PAYMENT	COX, TODD, CPA, PC CHECK NUM: 1799	$-437.70	$0.00
07/12/2021	BILL	COX, TODD L & VICTORIA H	$437.70	$437.70
11/09/2020	PAYMENT	COX, TODD CREDIT: D	$-442.02	$0.00
10/21/2020	BILL	COX, TODD L & VICTORIA H	$442.02	$442.02
07/08/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389526127	$-442.02	$0.00
07/08/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389526125	$-1,072.88	$442.02
07/03/2019	BILL	BINGHAM, DAVID W & KATHIE S	$442.02	$1,514.90
07/01/2019	INTEREST	Monthly Interest	$7.36	$1,072.88
06/03/2019	INTEREST	Monthly Interest	$7.36	$1,065.52
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$1,058.16
05/03/2019	ADJUSTMENT	NSF CK#3179 NUM: 3179	$1,055.81	$1,055.81
04/29/2019	VOID	BINGHAM, JON CHECK NUM: 3179	$-1,055.81	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,055.81
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.94	$1,054.71
03/01/2019	INTEREST	Monthly Interest	$3.68	$1,023.77
02/01/2019	INTEREST	Monthly Interest	$3.68	$1,020.09
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.04	$1,016.41
01/02/2019	INTEREST	Monthly Interest	$3.68	$996.37
12/03/2018	INTEREST	Monthly Interest	$3.68	$992.69
11/01/2018	INTEREST	Monthly Interest	$3.68	$989.01
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.30	$985.33
10/01/2018	INTEREST	Monthly Interest	$3.68	$974.03
09/04/2018	INTEREST	Monthly Interest	$3.68	$970.35
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.72	$966.67
07/03/2018	BILL	BINGHAM, DAVID W & KATHIE S	$442.02	$961.95
07/02/2018	INTEREST	Monthly Interest	$3.68	$519.93
06/01/2018	INTEREST	Monthly Interest	$3.68	$516.25
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$512.57
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$510.12
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.94	$509.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.04	$478.08
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.30	$458.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.72	$446.74
07/03/2017	BILL	BINGHAM, DAVID W & KATHIE S	$442.02	$442.02
03/20/2017	PAYMENT	BINGHAM, KATHIE CREDIT: D	$-466.58	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.44	$466.58
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.80	$447.14
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.32	$436.34
07/01/2016	BILL	BINGHAM, DAVID W & KATHIE S	$432.02	$432.02
01/27/2016	PAYMENT	BINGHAM, KATHIE E CHECK NUM: 5640	$-466.58	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.44	$466.58
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.80	$447.14
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.32	$436.34
07/01/2015	BILL	BINGHAM, DAVID W & KATHIE S	$432.02	$432.02
01/02/2015	PAYMENT	BINGHAM, KATHIE E. CHECK NUM: 31-5/1240	$-447.14	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.80	$447.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.32	$436.34
07/07/2014	BILL	BINGHAM, DAVID W & KATHIE S	$432.02	$432.02
04/02/2014	PAYMENT	BINGHAM, K. E. CHECK NUM: 5291	$-544.34	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.13	$544.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.32	$511.21
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.86	$489.89
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.77	$478.03
07/01/2013	BILL	BINGHAM, DAVID W & KATHIE S	$473.26	$473.26
04/11/2013	PAYMENT	BINGHAM, DAVID W. CHECK NUM: 5176	$-234.41	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.95	$234.41
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.38	$223.46
01/02/2013	PAYMENT	BINGHAM, K. E. CHECK BANK: 31-5/1240 NUM: 5407	$-234.45	$219.08
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.96	$453.53
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.38	$442.57
07/06/2012	BILL	BINGHAM, DAVID W & KATHIE S	$438.19	$438.19
01/03/2012	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 5108	$-419.93	$0.00
01/03/2012	ADJUSTMENT	wrong amount BANK: 31-5/1240 NUM: 5108	$419.93	$419.93
01/03/2012	VOID	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 5108	$-419.93	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.14	$419.93
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.06	$409.79
07/06/2011	BILL	BINGHAM, DAVID W & KATHIE S	$405.73	$405.73
03/07/2011	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 4844	$-191.60	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.76	$191.60
12/02/2010	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 4789	$-201.00	$187.84
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.39	$388.84
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.76	$379.45
07/08/2010	BILL	BINGHAM, DAVID W & KATHIE S	$375.69	$375.69
01/04/2010	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 4594	$-360.05	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.70	$360.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.48	$351.35
07/09/2009	BILL	BINGHAM, DAVID W & KATHIE S	$347.87	$347.87
01/07/2009	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 4361	$-148.02	$0.00
10/08/2008	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 4293	$-74.01	$148.02
08/20/2008	PAYMENT	BINGHAM, K.E. CHECK BANK: 31-5/1240 NUM: 0004	$-74.04	$222.03
07/10/2008	BILL	BINGHAM, DAVID W & KATHIE S	$296.07	$296.07
12/26/2007	PAYMENT	BINGHAM, DAVID & K.E. CHECK BANK: 31-5 NUM: 4102	$-208.33	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.74	$208.33
08/22/2007	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 4038	$-68.54	$205.59
07/05/2007	BILL	BINGHAM, DAVID W & KATHIE S	$274.13	$274.13
01/08/2007	PAYMENT	BINGHAM, DAVID CHECK BANK: 31_5?1240 NUM: 3772	$-126.90	$0.00
10/02/2006	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 3844	$-63.45	$126.90
08/23/2006	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 3823	$-63.47	$190.35
07/11/2006	BILL	BINGHAM, DAVID W & KATHIE S	$253.82	$253.82
01/03/2006	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 3648	$-189.12	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.49	$189.12
08/17/2005	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 3545	$-62.22	$186.63
07/15/2005	BILL	BINGHAM, DAVID W & KATHIE S	$248.85	$248.85
04/26/2005	PAYMENT	BINGHAM, K.E. CHECK BANK: 31-5/1240 NUM: 2007	$-216.40	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.73	$216.40
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.52	$204.67
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.61	$198.15
08/23/2004	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 101	$-585.06	$195.54
08/02/2004	INTEREST	Monthly Interest	$3.41	$780.60
07/07/2004	BILL	BINGHAM, DAVID W & KATHIE S	$260.73	$777.19
07/01/2004	INTEREST	Monthly Interest	$3.41	$516.46
06/01/2004	INTEREST	Monthly Interest	$3.41	$513.05
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$509.64
05/03/2004	INTEREST	Monthly Interest	$1.70	$508.64
04/01/2004	INTEREST	Monthly Interest	$1.70	$506.94
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.39	$505.24
03/01/2004	INTEREST	Monthly Interest	$1.70	$490.85
02/02/2004	INTEREST	Monthly Interest	$1.70	$489.15
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.25	$487.45
01/02/2004	INTEREST	Monthly Interest	$1.70	$478.20
12/01/2003	INTEREST	Monthly Interest	$1.70	$476.50
11/03/2003	INTEREST	Monthly Interest	$1.70	$474.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.14	$473.10
10/01/2003	INTEREST	Monthly Interest	$1.70	$467.96
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.06	$466.26
09/02/2003	INTEREST	Monthly Interest	$1.70	$464.20
08/01/2003	INTEREST	Monthly Interest	$1.70	$462.50
07/09/2003	BILL	BINGHAM, DAVID W & KATHIE S	$205.58	$460.80
07/01/2003	INTEREST	Monthly Interest	$1.70	$255.22
06/02/2003	PENALTY	1st year letter & recording	$16.00	$253.52
06/02/2003	INTEREST	Monthly Interest	$1.70	$237.52
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$235.82
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.26	$234.32
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.17	$220.06
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.09	$210.89
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.04	$205.80
07/08/2002	BILL	BINGHAM, DAVID W & KATHIE S	$203.76	$203.76
03/07/2002	PAYMENT	BINGHAM, DAVID W. CHECK BANK: 31-5/1240 NUM: 2732	$-200.33	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.35	$200.33
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.65	$191.98
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.87	$187.33
07/10/2001	BILL	BINGHAM, DAVID W & KATHIE S	$185.46	$185.46
01/05/2001	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 2252	$-164.54	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.98	$164.54
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.60	$160.56
07/11/2000	BILL	BINGHAM, DAVID W & KATHIE S	$158.96	$158.96
03/15/2000	PAYMENT	BINGHAM, DAVID CHECK BANK: 31-5/1240 NUM: 2022	$-124.00	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.95	$124.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.58	$120.05
08/27/1999	PAYMENT	BINGHAM, KATHI & DAVID CHECK BANK: 31-5/1240 NUM: 1709	$-39.77	$118.47
07/13/1999	BILL	BINGHAM, DAVID W & KATHIE S	$158.24	$158.24
01/04/1999	PAYMENT	BINGHAM, KATHIE & DAVID CHECK	$-89.43	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.10	$89.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.28	$85.33
07/14/1998	BILL	BINGHAM, DAVID W & KATHIE S	$82.05	$82.05
01/13/1998	PAYMENT	BINGHAM, DAVID & KATHIE CHECK	$-86.59	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.97	$86.59
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.18	$82.62
07/14/1997	BILL	BINGHAM, DAVID W & KATHIE S	$79.44	$79.44
01/03/1997	PAYMENT	BINGHAM, KATHIE & DAVID	$-85.94	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.94	$85.94
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.15	$82.00
07/15/1996	BILL	BINGHAM, DAVID W & KATHIE S	$78.85	$78.85