Tax Account 006-31E-077

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Owners

COX, KYLE & KAYLA
775 BRONCO DR
SPRING CREEK, NV 89815-7312

803434

Account Summary

Account ID	006-31E-077
Account Type	Real Estate
Location	0 BUFFSIDE DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$752.74
Total	$752.74
Paid	$752.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$188.41	$0.00	$0.00	$188.41	$188.41	$0.00
2	10/06/2025	10/16/2025	Paid	$188.11	$0.00	$0.00	$188.11	$188.11	$0.00
3	01/05/2026	01/15/2026	Paid	$188.11	$0.00	$0.00	$188.11	$188.11	$0.00
4	03/02/2026	03/12/2026	Paid	$188.11	$0.00	$0.00	$188.11	$188.11	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$716.85	$0.00	$0.00	$716.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$612.02	$0.00	$0.00	$612.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$612.02	$0.00	$0.00	$612.02	$0.00	$0.00	2.6770	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2025	PAYMENT	KYLE S COX CHECK (LOCKBOX-LA) - 1925	$-752.74	$0.00
07/11/2025	BILL	COX, KYLE & KAYLA	$752.74	$752.74
02/26/2025	PAYMENT	COX, KYLE S CHECK 1895	$-56.06	$0.00
08/30/2024	PAYMENT	COX, KYLES SYS 1862 ORIG: CHECK	$-660.79	$56.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.06	$716.85
08/30/2024	ADJUSTMENT	COX, KYLES CHECK 1862 VOIDED PAYMENT: 946250. REASON: AMENDMENT TO RE 2025	$660.79	$660.79
08/23/2024	PAYMENT	COX, KYLES CHECK 1862	$-660.79	$0.00
07/10/2024	BILL	COX, KYLE & KAYLA	$660.79	$660.79
08/15/2023	PAYMENT	COX, KYLE CHECK NUM: 1799	$-612.02	$0.00
07/12/2023	BILL	COX, KYLE & KAYLA	$612.02	$612.02
08/17/2022	PAYMENT	COX, KYLE S CHECK NUM: 1733	$-612.02	$0.00
07/12/2022	BILL	COX, KYLE & KAYLA	$612.02	$612.02