Tax Account 075-009-035

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Owners

COX, WILLIAM H JR TR ET AL
443 TARA CT
VACAVILLE, CA 95688-9224

COX, COLLEEN K TR ET AL

(COX FAMILY TRUST 12101998)

718657

Account Summary

Account ID	075-009-035
Account Type	Real Estate
Location	0 SEC 29 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-009-035

Account Type

Real Estate

Location

0 SEC 29 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$94.77
Total	$94.77
Paid	$94.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$94.77

Total

$94.77

Paid

$94.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$94.77	$0.00	$94.77	$94.77	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$94.77	$0.00	$94.77	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$94.77	$0.00	$94.77	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$101.83	$0.00	$101.83	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$85.83	$0.00	$85.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$85.83	$0.00	$85.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$85.52	$0.00	$85.52	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$77.77	$0.00	$77.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$77.77	$0.00	$77.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$77.77	$0.00	$77.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$77.77	$0.00	$77.77	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	COX, WILLIAM H JR & COLLEEN CHECK 4189	$-94.77	$0.00
07/10/2024	BILL	COX, WILLIAM H JR TR ET AL	$94.77	$94.77
07/28/2023	PAYMENT	COX, WILLIAM H JR & COLLEEN CHECK NUM: 4149	$-94.77	$0.00
07/12/2023	BILL	COX, WILLIAM H JR TR ET AL	$94.77	$94.77
08/16/2022	PAYMENT	COX, WILLIAM H JR & COLLEEN CHECK NUM: 3495	$-94.77	$0.00
07/12/2022	BILL	COX, WILLIAM H JR TR ET AL	$94.77	$94.77
08/13/2021	PAYMENT	COX, WILLIAM H JR & COLLEEN CHECK NUM: 3457	$-101.83	$0.00
07/14/2021	BILL	COX, WILLIAM H JR TR ET AL	$101.83	$101.83
08/04/2020	PAYMENT	COX, WILLIAM H JR & COLLEEN CHECK NUM: 3454	$-85.83	$0.00
07/15/2020	BILL	COX, WILLIAM H JR TR ET AL	$85.83	$85.83
08/23/2019	PAYMENT	COX, WILLIAM H JR & COLLEEN CHECK NUM: 3725	$-85.83	$0.00
07/10/2019	BILL	COX, WILLIAM H JR TR ET AL	$85.83	$85.83
08/02/2018	PAYMENT	COX, WILLIAM H JR & COLLEEN CHECK NUM: 3634	$-85.52	$0.00
07/09/2018	BILL	COX, WILLIAM H JR TR ET AL	$85.52	$85.52
07/31/2017	PAYMENT	COX, WILLIAM H JR & COLLEEN CHECK NUM: 2958	$-77.77	$0.00
07/07/2017	BILL	COX, WILLIAM H JR TR ET AL	$77.77	$77.77
08/10/2016	PAYMENT	GRABOWSKY, GARY & SHARON CHECK NUM: 1321	$-77.77	$0.00
07/08/2016	BILL	GRABOWSKY, GARY	$77.77	$77.77
08/06/2015	PAYMENT	GRABOWSKY, GARY W & SHARON I CHECK NUM: 9337	$-77.77	$0.00
07/08/2015	BILL	GRABOWSKY, GARY	$77.77	$77.77
08/13/2014	PAYMENT	GRABOWSKY, GARY & SHARON CHECK NUM: 9303	$-77.77	$0.00
07/10/2014	BILL	GRABOWSKY, GARY	$77.77	$77.77
08/13/2013	PAYMENT	GRABOWSKY, GARY & SHARON CHECK NUM: 9268	$-77.77	$0.00
07/16/2013	BILL	GRABOWSKY, GARY	$77.77	$77.77
08/07/2012	PAYMENT	GRABOWSKY, GARY CREDIT: D BANK: OP INTERNET NUM: 020817	$-77.77	$0.00
07/10/2012	BILL	GRABOWSKY, GARY	$77.77	$77.77
08/25/2011	PAYMENT	GRABOWSKY, GARY CREDIT: D BANK: OP INTERNET NUM: 054813	$-77.77	$0.00
07/14/2011	BILL	GRABOWSKY, GARY	$77.77	$77.77
08/23/2010	PAYMENT	GRABOWSKY, GARY W & SHARON I CHECK NUM: 9051	$-77.77	$0.00
07/14/2010	BILL	GRABOWSKY, GARY	$77.77	$77.77
09/17/2009	PAYMENT	GRABOWSKY, GARY CHECK NUM: 8913	$-77.77	$0.00
07/21/2009	BILL	GRABOWSKY, GARY	$77.77	$77.77
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8756	$-77.77	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-3.44	$77.77
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8756	$77.77	$81.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.18	$3.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.15	$3.26
09/09/2008	VOID	GRABOWSKY, GARY CHECK NUM: 8756	$-77.77	$3.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.11	$80.88
07/14/2008	BILL	GRABOWSKY, GARY	$77.77	$77.77
08/29/2007	PAYMENT	GRABOWSKY, GARY CHECK NUM: 8362	$-77.77	$0.00
07/13/2007	BILL	GRABOWSKY, GARY	$77.77	$77.77
09/06/2006	PAYMENT	GRABOWSKY, GARY CHECK NUM: 7937	$-77.77	$0.00
07/19/2006	BILL	GRABOWSKY, GARY	$77.77	$77.77
09/09/2005	PAYMENT	GRABOWSKY, GARY CHECK NUM: 7516	$-77.77	$0.00
07/21/2005	BILL	GRABOWSKY, GARY	$77.77	$77.77
08/30/2004	PAYMENT	@	$-77.87	$0.00
07/01/2004	BILL	GRABOWSKY, GARY @	$77.87	$77.87
08/29/2003	PAYMENT	@	$-77.87	$0.00
07/01/2003	BILL	GRABOWSKY, GARY @	$77.87	$77.87