Tax Account 075-009-049

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Owners

COX, RONALD N & KAREN D TR
36 AMIGO LN
WALNUT CREEK, CA 94596-6103

(RONALD N COX & KAREN D COX

REVOCABLE LIVING TRUST)

674258~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	075-009-049
Account Type	Real Estate
Location	0 SEC 23 TWP 37N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-009-049

Account Type

Real Estate

Location

0 SEC 23 TWP 37N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.06
Total	$96.06
Paid	$96.06
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

$96.06

Total

$96.06

Paid

$96.06

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	$96.06	$0.00	$96.06	$96.06	$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	$96.06	$0.00	$96.06	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$96.06	$0.00	$96.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$103.23	$0.00	$103.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$87.21	$0.00	$87.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$87.21	$0.00	$87.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$86.90	$0.00	$86.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$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
07/23/2024	PAYMENT	COX, RONALD N & KAREN D CHECK 407	$-96.06	$0.00
07/10/2024	BILL	COX, RONALD N & KAREN D TR	$96.06	$96.06
07/31/2023	PAYMENT	COX, RONALD N & KAREN D TR CHECK NUM: 344	$-96.06	$0.00
07/12/2023	BILL	COX, RONALD N & KAREN D TR	$96.06	$96.06
07/29/2022	PAYMENT	COX, RONALD N & KAREN D CHECK NUM: 275	$-96.06	$0.00
07/12/2022	BILL	COX, RONALD N & KAREN D TR	$96.06	$96.06
08/12/2021	PAYMENT	COX, RONALD N & KAREN D CHECK NUM: 218	$-103.23	$0.00
07/14/2021	BILL	COX, RONALD N & KAREN D TR	$103.23	$103.23
07/28/2020	PAYMENT	COX, RONALD N & KAREN D CHECK NUM: 137	$-87.21	$0.00
07/15/2020	BILL	COX, RONALD N & KAREN D TR	$87.21	$87.21
08/08/2019	PAYMENT	COX, RONALD N & KAREN D CHECK NUM: 4596	$-87.21	$0.00
07/10/2019	BILL	COX, RONALD N & KAREN D TR	$87.21	$87.21
07/30/2018	PAYMENT	COX, RONALD N & KAREN D CHECK NUM: 4480	$-86.90	$0.00
07/09/2018	BILL	COX, RONALD N & KAREN D TR	$86.90	$86.90
07/28/2017	PAYMENT	COX, RONALD N & KAREN D CHECK NUM: 4362	$-79.02	$0.00
07/07/2017	BILL	COX, RONALD N & KAREN D TR	$79.02	$79.02
07/28/2016	PAYMENT	COX, RONALD N & KAREN D TR CHECK NUM: 4200	$-79.02	$0.00
07/08/2016	BILL	COX, RONALD N & KAREN D TR	$79.02	$79.02
08/21/2015	PAYMENT	COX, RONALD N & KAREN D CHECK NUM: 4061	$-79.02	$0.00
07/08/2015	BILL	COX, RONALD N & KAREN D TR	$79.02	$79.02
08/05/2014	PAYMENT	COX, RONALD N & KAREN D TR CHECK NUM: 3925	$-79.02	$0.00
07/10/2014	BILL	COX, RONALD N & KAREN D TR	$79.02	$79.02
08/07/2013	PAYMENT	COX, RONALD N & KAREN D TR CHECK NUM: 3794	$-79.02	$0.00
07/16/2013	BILL	COX, RONALD N & KAREN D TR	$79.02	$79.02
08/10/2012	PAYMENT	COX, RONALD N & KAREN D CHECK NUM: 3677	$-79.02	$0.00
07/10/2012	BILL	COX, RONALD N & KAREND	$79.02	$79.02
08/16/2011	PAYMENT	COX, RONALD N & KAREND CHECK NUM: 3568	$-79.02	$0.00
07/14/2011	BILL	COX, RONALD N & KAREND	$79.02	$79.02
08/10/2010	PAYMENT	COX, RONALD N & KAREND CHECK NUM: 3439	$-79.02	$0.00
07/14/2010	BILL	COX, RONALD N & KAREND	$79.02	$79.02
08/26/2009	PAYMENT	COX, RONALD N & KAREND CHECK NUM: 3291	$-79.02	$0.00
07/21/2009	BILL	COX, RONALD N & KAREND	$79.02	$79.02
07/25/2008	PAYMENT	COX, RONALD N & KAREND CHECK NUM: 3107	$-79.02	$0.00
07/14/2008	BILL	COX, RONALD N & KAREND	$79.02	$79.02
07/26/2007	PAYMENT	COX, RONALD N & KAREND CHECK NUM: 2930	$-79.02	$0.00
07/13/2007	BILL	COX, RONALD N & KAREND	$79.02	$79.02
09/08/2006	PAYMENT	COX, RONALD N & KAREND CHECK NUM: 2720	$-79.02	$0.00
07/19/2006	BILL	COX, RONALD N & KAREND	$79.02	$79.02
08/25/2005	PAYMENT	COX, RONALD N & KAREND CHECK NUM: 2525	$-79.02	$0.00
07/21/2005	BILL	COX, RONALD N & KAREND	$79.02	$79.02
08/02/2004	PAYMENT	@	$-79.12	$0.00
07/01/2004	BILL	COX, RONALD N & KAREN @	$79.12	$79.12
08/07/2003	PAYMENT	@	$-79.12	$0.00
07/01/2003	BILL	COX, RONALD N & KAREN @	$79.12	$79.12