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Tax Account 05-0647-03

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Owners

COX MICHELLE T TTE
31814 CORTE POLLENSA
TEMECULA, CA 92592

COX MICHELLE T TRUSTEE

Account Summary

Account ID 05-0647-03
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $40.76
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.4%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$40.76$0.00$0.00$40.76$40.76$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$37.05$1.48$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$33.57$1.35$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/21/2025PAYMENTCOX, MICHELLE T CHECK 6421$-40.76$0.00
07/03/2025BILLCOX JAMES E & MICHELLE T$40.76$40.76
09/03/2024PAYMENTCOX, MICHELLE T CHECK 6358$-38.53$0.00
09/03/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING$-1.54$38.53
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.54$40.07
07/05/2024BILLCOX JAMES E & MICHELLE T$38.53$38.53
07/21/2023PAYMENTCOX, MICHELLE T CHECK 6353$-38.53$0.00
07/06/2023BILLCOX JAMES E & MICHELLE T$38.53$38.53
05/02/2023PAYMENTCOX MICHELLE T SYS 6352 ORIG: CHECK$-38.53$0.00
05/02/2023AMENDMENTREMOVE UNDER $5 BALANCE...PB$-1.80$38.53
05/02/2023ADJUSTMENTCOX MICHELLE T CHECK 6352 VOIDED PAYMENT: 277632. REASON: REMOVE UNDER $5 BALANCE...PB$38.53$40.33
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$0.10$1.80
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$0.09$1.70
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$0.07$1.61
09/09/2022PAYMENTCOX MICHELLE T CHECK 6352$-38.53$1.54
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.54$40.07
07/07/2022BILLCOX JAMES E & MICHELLE T$38.53$38.53
08/09/2021PAYMENTCOX MICHELLE T CHECK NUM: 6344$-38.53$0.00
07/08/2021BILLCOX JAMES E & MICHELLE T$38.53$38.53
07/31/2020PAYMENTCOX MICHELLE T CHECK NUM: 6313$-38.53$0.00
07/10/2020BILLCOX JAMES E & MICHELLE T$38.53$38.53
08/15/2019PAYMENTCOX MICHELLE T CHECK NUM: 6235$-38.53$0.00
07/08/2019BILLCOX JAMES E & MICHELLE T$38.53$38.53
07/23/2018PAYMENTMICHELLE T COX CHECK NUM: 6292$-37.05$0.00
07/05/2018BILLCOX JAMES E & MICHELLE T$37.05$37.05
12/07/2017AMENDMENTremove under $5 balance...pb$-1.47$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.07$1.47
09/18/2017PAYMENTMICHELLE COX CHECK NUM: 6278$-34.92$1.40
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$36.32
07/11/2017BILLCOX JAMES E & MICHELLE T$34.92$34.92
08/26/2016PAYMENTCOX MICHELLE T CHECK NUM: 6203$-32.76$0.00
08/26/2016AMENDMENTPenalty reversed postmarked rn$-1.31$32.76
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.31$34.07
07/07/2016BILLCOX JAMES E & MICHELLE T$32.76$32.76
07/20/2015PAYMENTCOX JAMES E & MICHELLE T CHECK NUM: 1213$-30.82$0.00
07/02/2015BILLCOX JAMES E & MICHELLE T$30.82$30.82
07/23/2014PAYMENTCOX JAMES E & MICHELLE T CHECK NUM: 1152$-30.82$0.00
07/03/2014BILLCOX JAMES E & MICHELLE T$30.82$30.82
08/02/2013PAYMENTCOX, JAMES E & MICHELLE T CHECK NUM: 6085$-30.82$0.00
07/02/2013BILLCOX JAMES E & MICHELLE T$30.82$30.82
07/30/2012PAYMENTCOX JAMES E & MICHELLE T CHECK NUM: 6032$-30.82$0.00
07/10/2012BILLCOX JAMES E & MICHELLE T$30.82$30.82
09/08/2011PAYMENTCOX JAMES E & MICHELLE T CHECK NUM: 2112$-29.09$0.00
09/08/2011AMENDMENTremove penalty/postmarked...pb$-1.16$29.09
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.16$30.25
07/11/2011BILLCOX JAMES E & MICHELLE T$29.09$29.09
08/06/2010PAYMENTCOX, CWO JAMES E & MICHELLE T CHECK NUM: 2140$-27.19$0.00
07/09/2010BILLCOX JAMES E & MICHELLE T$27.19$27.19
07/31/2009PAYMENTCOX, MICHELLE T CHECK BANK: 52 7258 NUM: 608$-25.61$0.00
07/10/2009BILLCOX JAMES E & MICHELLE T$25.61$25.61
08/15/2008PAYMENTCOX JAMES E & MICHELLE T CHECK BANK: 94*7104 NUM: 2621$-23.78$0.00
07/10/2008BILLCOX JAMES E & MICHELLE T$23.78$23.78
08/21/2007PAYMENTFRONTIER EQUITY PROPERTIES CREDIT: D BANK: CREDITCARD NUM: V2594$-22.47$0.00
07/12/2007BILLFRONTIER EQUITY PROPERTIES LLC$22.47$22.47