Tax Account 05-0591-26
Owners
COX LAURA & JOCELYN
PO BOX 60
PAISLEY, FL 32767
COX LAURA
COX JOCELYN
Account Summary
| Account ID | 05-0591-26 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $47.88 |
| Total | $47.88 |
| Paid | $47.88 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $44.33 | $0.00 | $44.33 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $41.07 | $0.00 | $41.07 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $38.03 | $0.00 | $38.03 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $35.29 | $0.00 | $35.29 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $33.26 | $0.00 | $33.26 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $31.21 | $0.00 | $31.21 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $29.37 | $0.00 | $29.37 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $27.19 | $0.00 | $27.19 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | HARGROVE, CAROL OR JOCELYN COX CHECK 9971 | $-47.88 | $0.00 |
| 07/05/2024 | BILL | COX LAURA & JOCELYN | $47.88 | $47.88 |
| 07/21/2023 | PAYMENT | HARGROVE, CARL OR JOYCE COX CHECK 9917 | $-44.33 | $0.00 |
| 07/06/2023 | BILL | COX LAURA & JOCELYN | $44.33 | $44.33 |
| 07/22/2022 | PAYMENT | HARGROVE CARL & JOCELYN CHECK NUM: 9791 | $-41.07 | $0.00 |
| 07/07/2022 | BILL | COX LAURA & JOCELYN | $41.07 | $41.07 |
| 08/02/2021 | PAYMENT | HARGROVE, CARL OR JOCELYN COX CHECK NUM: 9667 | $-38.03 | $0.00 |
| 07/08/2021 | BILL | COX LAURA & JOCELYN | $38.03 | $38.03 |
| 07/30/2020 | PAYMENT | HARGROVE, CARL OR JOCELYN COX CHECK NUM: 9549 | $-36.32 | $0.00 |
| 07/10/2020 | BILL | COX LAURA & JOCELYN | $36.32 | $36.32 |
| 07/19/2019 | PAYMENT | JOCELYN HARGROV CHECK NUM: 9429 | $-36.32 | $0.00 |
| 07/08/2019 | BILL | COX LAURA & JOCELYN | $36.32 | $36.32 |
| 07/23/2018 | PAYMENT | HARGROVE, CARL OR JOCELYN COX CHECK NUM: 9297 | $-35.29 | $0.00 |
| 07/05/2018 | BILL | COX LAURA & JOCELYN | $35.29 | $35.29 |
| 07/31/2017 | PAYMENT | HARGROVE CARL OR JOCELYN COX CHECK NUM: 9128 | $-33.26 | $0.00 |
| 07/11/2017 | BILL | COX LAURA & JOCELYN | $33.26 | $33.26 |
| 07/25/2016 | PAYMENT | HARGROVE, CARL & JOCELYN COX CHECK NUM: 8984 | $-31.21 | $0.00 |
| 07/07/2016 | BILL | COX LAURA & JOCELYN | $31.21 | $31.21 |
| 07/17/2015 | PAYMENT | HARGROVE, CARL OR JOCELYN COX CHECK NUM: 8791 | $-29.37 | $0.00 |
| 07/02/2015 | BILL | COX LAURA & JOCELYN | $29.37 | $29.37 |
| 07/21/2014 | PAYMENT | HARGROVE, CARL OR JOCELYN COX CHECK NUM: 8680 | $-27.19 | $0.00 |
| 07/03/2014 | BILL | COX LAURA & JOCELYN | $27.19 | $27.19 |
| 07/17/2013 | PAYMENT | COX HARDGROVE JOCELYN CHECK NUM: 8546 | $-25.19 | $0.00 |
| 07/02/2013 | BILL | COX LAURA & JOCELYN | $25.19 | $25.19 |
| 07/23/2012 | PAYMENT | HARGROVE, CAROL & JOCELYN COX CHECK NUM: 8386 | $-23.32 | $0.00 |
| 07/10/2012 | BILL | COX LAURA & JOCELYN | $23.32 | $23.32 |
| 07/29/2011 | PAYMENT | HARGROVE, CARL OR JOCELYN COX CHECK NUM: 8206 | $-21.59 | $0.00 |
| 07/11/2011 | BILL | COX LAURA & JOCELYN | $21.59 | $21.59 |
| 08/06/2010 | PAYMENT | HARGROVE, CARL OR JOCELYB CHECK NUM: 8024 | $-20.18 | $0.00 |
| 07/09/2010 | BILL | COX LAURA & JOCELYN | $20.18 | $20.18 |
| 08/05/2009 | PAYMENT | COX LAURA & JOCELYN CHECK BANK: 63*4 NUM: 7795 | $-20.18 | $0.00 |
| 07/10/2009 | BILL | COX LAURA & JOCELYN | $20.18 | $20.18 |
| 07/28/2008 | PAYMENT | COX JOCELYN-HARGROVE CHECK BANK: 63 4 NUM: 7495 | $-20.18 | $0.00 |
| 07/10/2008 | BILL | COX LAURA & JOCELYN | $20.18 | $20.18 |
| 08/16/2007 | PAYMENT | HARGROVE, CAROL & JOCELYN COX CHECK BANK: 63 4 NUM: 7235 | $-20.18 | $0.00 |
| 07/12/2007 | BILL | COX LAURA & JOCELYN | $20.18 | $20.18 |
| 08/07/2006 | PAYMENT | HARGROVE, CARL OR JOCELYN COX CHECK BANK: 63 4 NUM: 6998 | $-20.28 | $0.00 |
| 07/06/2006 | BILL | COX LAURA & JOCELYN | $20.28 | $20.28 |
| 08/05/2005 | PAYMENT | HARGROVE JOCELYN/CARL CHECK BANK: 634 NUM: 6795 | $-20.28 | $0.00 |
| 07/18/2005 | BILL | COX LAURA & JOCELYN | $20.28 | $20.28 |
| 07/22/2004 | PAYMENT | HARGROVE JOCELYN COX CHECK BANK: 63-4 NUM: 6599 | $-20.21 | $0.00 |
| 07/06/2004 | BILL | COX LAURA & JOCELYN | $20.21 | $20.21 |
| 08/08/2003 | PAYMENT | COX LAURA & JOCELYN CHECK BANK: 63-4 NUM: 6386 | $-22.37 | $0.00 |
| 07/18/2003 | BILL | COX LAURA & JOCELYN | $22.37 | $22.37 |
| 08/06/2002 | PAYMENT | COX JOCELYN CHECK BANK: 63-4 NUM: 6170 | $-21.13 | $0.00 |
| 07/08/2002 | BILL | COX LAURA & JOCELYN | $21.13 | $21.13 |
| 08/09/2001 | PAYMENT | HAARGROVE JOCELYN COX CHECK BANK: 63-*626 NUM: 5919 | $-21.57 | $0.00 |
| 07/11/2001 | BILL | COX LAURA & JOCELYN | $21.57 | $21.57 |
| 08/10/2000 | PAYMENT | HARGROVE CARL OR JOCELYN COX CHECK BANK: 63-6626 NUM: 5640 | $-21.34 | $0.00 |
| 07/06/2000 | BILL | COX LAURA & JOCELYN | $21.34 | $21.34 |
| 07/29/1999 | PAYMENT | CARL & JOCELYN HARGROVE CHECK BANK: 63-626 NUM: 5364 | $-23.45 | $0.00 |
| 07/12/1999 | BILL | COX LAURA & JOCELYN | $23.45 | $23.45 |
| 07/24/1998 | PAYMENT | HARGRAVE CARL & JOCELYN CHECK | $-23.99 | $0.00 |
| 07/09/1998 | BILL | COX LAURA & JOCELYN | $23.99 | $23.99 |
| 08/14/1997 | PAYMENT | COX LAURA & JOCELYN | $-24.60 | $0.00 |
| 07/23/1997 | BILL | COX LAURA & JOCELYN | $24.60 | $24.60 |
| 08/16/1996 | PAYMENT | HARDGRAVE JOCELYN | $-25.80 | $0.00 |
| 07/11/1996 | BILL | COX LAURA & JOCELYN | $25.80 | $25.80 |