Tax Account 085-001-011
Owners
COX, KENNETH D & DENISE L ET AL
611 ST ANDREWS DR
DAYTON, NV 89403-8751
COX, JESSY ET AL
ST PIERRE, CYNDI ET AL
785780
Account Summary
| Account ID | 085-001-011 |
|---|---|
| Account Type | Real Estate |
| Location | 337 MERCURY AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $126.03 |
| Total | $126.03 |
| Paid | $126.03 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $118.44 | $0.00 | $118.44 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $109.67 | $0.00 | $109.67 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $119.26 | $0.00 | $119.26 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $118.66 | $1.04 | $119.70 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $127.31 | $0.00 | $127.31 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $126.01 | $0.00 | $126.01 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $108.46 | $0.00 | $108.46 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $102.42 | $0.00 | $102.42 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $102.42 | $0.00 | $102.42 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $98.93 | $0.00 | $98.93 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | COX, KEN D OR DENISE L CHECK 135 | $-126.03 | $0.00 |
| 07/10/2024 | BILL | COX, KENNETH D & DENISE L ET AL | $126.03 | $126.03 |
| 08/02/2023 | PAYMENT | COX, KEN D & DENISE L CHECK NUM: 0108 | $-118.44 | $0.00 |
| 07/12/2023 | BILL | COX, KENNETH D & DENISE L ET A | $118.44 | $118.44 |
| 08/04/2022 | PAYMENT | COX, KENNETH D & DENISE L CHECK NUM: 1398 | $-109.67 | $0.00 |
| 07/12/2022 | BILL | COX, KENNETH D & DENISE L ET A | $109.67 | $109.67 |
| 08/24/2021 | PAYMENT | COX, KENNETH D & DENISE L CHECK NUM: 1362 | $-119.26 | $0.00 |
| 07/14/2021 | BILL | COX, KENNETH D & DENISE L ET A | $119.26 | $119.26 |
| 08/11/2020 | PAYMENT | HENDERSON, DEAN OR VICKIE CHECK NUM: 3117 | $-119.70 | $0.00 |
| 07/15/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $1.04 | $119.70 |
| 07/15/2020 | BILL | HENDERSON, DEAN & VICKIE J | $118.66 | $118.66 |
| 08/06/2019 | PAYMENT | HENDERSON, DEAN & VICKIE J CHECK NUM: 2953 | $-127.31 | $0.00 |
| 07/10/2019 | BILL | HENDERSON, DEAN & VICKIE J | $127.31 | $127.31 |
| 08/15/2018 | PAYMENT | HENDERSON, DEAN & VICKIE J CHECK NUM: 2804 | $-126.01 | $0.00 |
| 07/09/2018 | BILL | HENDERSON, DEAN & VICKIE J | $126.01 | $126.01 |
| 08/14/2017 | PAYMENT | HENDERSON, DEAN & VICKIE J CHECK NUM: 2650 | $-108.46 | $0.00 |
| 07/07/2017 | BILL | HENDERSON, DEAN & VICKIE J | $108.46 | $108.46 |
| 07/26/2016 | PAYMENT | HENDERSON, DEAN & VICKIE J CHECK NUM: 2449 | $-102.42 | $0.00 |
| 07/08/2016 | BILL | HENDERSON, DEAN & VICKIE J | $102.42 | $102.42 |
| 08/04/2015 | PAYMENT | HENDERSON, DEAN & VICKIE J CHECK NUM: 2290 | $-102.42 | $0.00 |
| 07/08/2015 | BILL | HENDERSON, DEAN & VICKIE J | $102.42 | $102.42 |
| 08/13/2014 | PAYMENT | HENDERSON, VICKIE J CHECK | $-98.93 | $0.00 |
| 07/10/2014 | BILL | HENDERSON, DEAN & VICKIE J | $98.93 | $98.93 |
| 03/31/2014 | PAYMENT | HENDERSON, DEAN & VICKIE J CHECK NUM: 1170 | $-120.71 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $6.93 | $120.71 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.94 | $113.78 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.95 | $107.84 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.96 | $102.89 |
| 07/16/2013 | BILL | HENDERSON, DEAN & VICKIE J | $98.93 | $98.93 |
| 08/14/2012 | PAYMENT | HENDERSON, DEAN & VICKIE J CHECK NUM: 1219 | $-100.97 | $0.00 |
| 07/10/2012 | BILL | HENDERSON, DEAN & VICKIE J | $100.97 | $100.97 |
| 08/24/2011 | PAYMENT | HENDERSON, DEAN & VICKIE J CHECK NUM: 1709 | $-102.98 | $0.00 |
| 07/14/2011 | BILL | HENDERSON, DEAN & VICKIE J | $102.98 | $102.98 |
| 08/27/2010 | PAYMENT | HENDERSON, DEAN & VICKIE J CHECK NUM: 1520 | $-110.52 | $0.00 |
| 07/14/2010 | BILL | HENDERSON, DEAN & VICKIE J | $110.52 | $110.52 |
| 09/15/2009 | PAYMENT | HENDERSON, DEAN & VICKIE J CHECK NUM: 1338 | $-112.24 | $0.00 |
| 07/21/2009 | BILL | HENDERSON, DEAN & VICKIE J | $112.24 | $112.24 |
| 09/02/2008 | PAYMENT | HENDERSON, DEAN & VICKIE J CHECK NUM: 1136 | $-110.26 | $0.00 |
| 07/14/2008 | BILL | HENDERSON, DEAN & VICKIE J | $110.26 | $110.26 |
| 08/07/2007 | PAYMENT | HENDERSON, DEAN & VICKIE J CHECK NUM: 817 | $-107.53 | $0.00 |
| 07/13/2007 | BILL | HENDERSON, DEAN & VICKIE J | $107.53 | $107.53 |
| 08/31/2006 | PAYMENT | HENDERSON, DEAN & VICKIE J CHECK NUM: 526 | $-105.51 | $0.00 |
| 07/19/2006 | BILL | HENDERSON, DEAN & VICKIE J | $105.51 | $105.51 |
| 08/23/2005 | PAYMENT | HENDERSON, DEAN & VICKIE J CHECK NUM: 196 | $-98.79 | $0.00 |
| 07/21/2005 | BILL | HENDERSON, DEAN & VICKIE J | $98.79 | $98.79 |
| 10/06/2004 | PAYMENT | @ | $-0.64 | $0.00 |
| 08/03/2004 | PAYMENT | @ | $-97.02 | $0.64 |
| 07/01/2004 | BILL | LEHMAN, STEPHAN TR ETA @ | $97.66 | $97.66 |
| 08/20/2003 | PAYMENT | @ | $-130.36 | $0.00 |
| 07/01/2003 | BILL | LEHMAN, STEPHAN TR @ | $130.36 | $130.36 |
