Tax Account 005-430-02

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Owners

COX, CHRISTINE A ETAL
P O BOX 106
MANHATTAN, NV 89022

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	005-430-02
Account Type	Real Estate
Location	0 N2SE4 24/19/42 80 ACRES
Balance	$0.00
Currently Due	$0.00

Account ID

005-430-02

Account Type

Real Estate

Location

0 N2SE4 24/19/42 80 ACRES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$109.58
Total	$109.58
Paid	$109.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$109.58

Total

$109.58

Paid

$109.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$28.58	$0.00	$28.58	$28.58	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$101.47	$0.00	$101.47	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$93.95	$8.00	$101.95	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	COX, CHRISTINE A ETAL CHECK 1121	$-109.58	$0.00
07/15/2024	BILL	COX, CHRISTINE A ETAL	$109.58	$109.58
08/11/2023	PAYMENT	COX, CHRISTINE A ETAL CHECK BANK: 94-77 NUM: 997	$-101.47	$0.00
07/11/2023	BILL	COX, CHRISTINE A ETAL	$101.47	$101.47
07/28/2022	PAYMENT	COX, CHRISTINE CHECK BANK: 9477 NUM: 1178	$-93.95	$0.00
07/14/2022	BILL	COX, CHRISTINE A ETAL	$93.95	$93.95
08/18/2021	PAYMENT	COX, CHRISTINE A ETAL CHECK BANK: 9477 NUM: 792	$-93.95	$0.00
07/19/2021	BILL	COX, CHRISTINE A ETAL	$93.95	$93.95
08/20/2020	PAYMENT	COX, CHRISTINE A ETAL CHECK BANK: 9477 NUM: 685	$-93.95	$0.00
07/08/2020	BILL	COX, CHRISTINE A ETAL	$93.95	$93.95
10/11/2019	PAYMENT	LISK, CHRISTINE COX CHECK BANK: 9477 NUM: 601	$-8.00	$0.00
10/10/2019	AMENDMENT	adj pmt jj	$4.24	$8.00
09/26/2019	PAYMENT	LUSK, CHRISTINE COX CHECK BANK: 9477 NUM: 600	$-93.95	$3.76
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.76	$97.71
07/14/2019	BILL	COX, CHRISTINE A ETAL	$93.95	$93.95
09/05/2018	PAYMENT	COX, CHRISTINE CREDIT: D BANK: CC NUM: CC	$-93.95	$0.00
07/11/2018	BILL	COX, CHRISTINE A ETAL	$93.95	$93.95
09/13/2017	PAYMENT	COX, CHRISTINE CHECK BANK: 9477 NUM: 486	$-93.95	$0.00
09/13/2017	AMENDMENT	adj int gpe	$-3.76	$93.95
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.76	$97.71
07/19/2017	BILL	COX, CHRISTINE A ETAL	$93.95	$93.95
08/30/2016	PAYMENT	COX, CHRISTINE A ETAL CREDIT: D BANK: CC NUM: CC	$-93.95	$0.00
07/14/2016	BILL	COX, CHRISTINE A ETAL	$93.95	$93.95
07/27/2015	PAYMENT	CHRISTINE COX CHECK BANK: PNP INTERNET NUM: 19224788	$-93.95	$0.00
07/09/2015	BILL	COX, CHRISTINE A ETAL	$93.95	$93.95
07/23/2014	PAYMENT	COX, CHRISTINE A ETAL CREDIT: D BANK: CC NUM: CC	$-93.95	$0.00
07/09/2014	BILL	COX, CHRISTINE A ETAL	$93.95	$93.95
08/27/2013	PAYMENT	COX, CHRISTINE A ETAL CREDIT: D BANK: CC NUM: CC	$-93.95	$0.00
07/11/2013	BILL	COX, CHRISTINE A ETAL	$93.95	$93.95
09/26/2012	PAYMENT	COX, CHRISTINE A ETAL CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-97.71	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.76	$97.71
07/13/2012	BILL	COX, CHRISTINE A ETAL	$93.95	$93.95
08/09/2011	PAYMENT	COX, CHRISTINE A ETAL CHECK BANK: 94-77 NUM: 4485	$-93.95	$0.00
07/13/2011	BILL	COX, CHRISTINE A ETAL	$93.95	$93.95
07/30/2010	PAYMENT	COX, CAROL ANN CHECK BANK: 94-77 NUM: 4295	$-93.95	$0.00
07/08/2010	BILL	COX, CHRISTINE A ETAL	$93.95	$93.95
08/24/2009	PAYMENT	COX, CAROL ANN CHECK BANK: 94-77 NUM: 4070	$-93.95	$0.00
07/13/2009	BILL	COX, CAROL	$93.95	$93.95
08/06/2008	PAYMENT	COX, CAROL CHECK BANK: 94-77 NUM: 3819	$-93.95	$0.00
07/14/2008	BILL	COX, CAROL	$93.95	$93.95
08/07/2007	PAYMENT	COX, CAROL CHECK BANK: 94-77 NUM: 3565	$-93.95	$0.00
07/13/2007	BILL	COX, CAROL	$93.95	$93.95
08/03/2006	PAYMENT	COX, CAROL CHECK BANK: 94-77 NUM: 3322	$-93.95	$0.00
07/16/2006	BILL	COX, CAROL	$93.95	$93.95
08/15/2005	PAYMENT	COX, CAROL CHECK BANK: 94-77 NUM: 3047	$-93.95	$0.00
07/26/2005	BILL	COX, CAROL	$93.95	$93.95
08/12/2004	PAYMENT	COX, CAROL CHECK BANK: 94-77 NUM: 2741	$-93.95	$0.00
07/13/2004	BILL	COX, CAROL	$93.95	$93.95
08/06/2003	PAYMENT	COX, CAROL ANN CHECK BANK: 94-77 NUM: 2463	$-93.95	$0.00
07/22/2003	BILL	COX, CHARLES V & CAROL	$93.95	$93.95
10/01/2002	PAYMENT	COX, CHARLES V & CAROL CHECK BANK: 94-77 NUM: 1963	$-3.52	$0.00
09/05/2002	PAYMENT	COX, CHARLES V & CAROL CHECK BANK: 94-77 NUM: 1939	$-88.07	$3.52
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.52	$91.59
07/11/2002	BILL	COX, CHARLES V & CAROL	$88.07	$88.07
08/01/2001	PAYMENT	COX, CHARLES V & CAROL CHECK BANK: 94-77 NUM: 1677	$-88.04	$0.00
07/13/2001	BILL	COX, CHARLES V & CAROL	$88.04	$88.04
08/21/2000	PAYMENT	COX, CHARLES V & CAROL CHECK BANK: 94-77 NUM: 1193	$-88.02	$0.00
07/10/2000	BILL	COX, CHARLES V & CAROL	$88.02	$88.02
08/31/1999	PAYMENT	COX, CHARLES V & CAROL CHECK BANK: 94-77 NUM: 1171	$-87.89	$0.00
07/17/1999	BILL	COX, CHARLES V & CAROL	$87.89	$87.89
08/28/1998	PAYMENT	COX, CHARLES V & CAROL CHECK	$-94.96	$0.00
07/10/1998	BILL	COX, CHARLES V & CAROL	$94.96	$94.96
09/15/1997	PAYMENT	COX, CHARLES V & CAROL CHECK	$-98.76	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.80	$98.76
07/20/1997	BILL	COX, CHARLES V & CAROL	$94.96	$94.96
08/14/1996	PAYMENT	COX, CHARLES V & CAROL	$-90.57	$0.00
07/15/1996	BILL	COX, CHARLES V & CAROL	$90.57	$90.57