Tax Account 05-0647-03
Owners
COX JAMES E & MICHELLE T
31814 CORTE POLLENSA
TEMECULA, CA 92592
COX JAMES E
COX MICHELLE T
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 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $37.05 | $1.48 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $33.57 | $1.35 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | COX, MICHELLE T CHECK 6421 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | COX JAMES E & MICHELLE T | $40.76 | $40.76 |
| 09/03/2024 | PAYMENT | COX, MICHELLE T CHECK 6358 | $-38.53 | $0.00 |
| 09/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING | $-1.54 | $38.53 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | COX JAMES E & MICHELLE T | $38.53 | $38.53 |
| 07/21/2023 | PAYMENT | COX, MICHELLE T CHECK 6353 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | COX JAMES E & MICHELLE T | $38.53 | $38.53 |
| 05/02/2023 | PAYMENT | COX MICHELLE T SYS 6352 ORIG: CHECK | $-38.53 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-1.80 | $38.53 |
| 05/02/2023 | ADJUSTMENT | COX MICHELLE T CHECK 6352 VOIDED PAYMENT: 277632. REASON: REMOVE UNDER $5 BALANCE...PB | $38.53 | $40.33 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.10 | $1.80 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.09 | $1.70 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.07 | $1.61 |
| 09/09/2022 | PAYMENT | COX MICHELLE T CHECK 6352 | $-38.53 | $1.54 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | COX JAMES E & MICHELLE T | $38.53 | $38.53 |
| 08/09/2021 | PAYMENT | COX MICHELLE T CHECK NUM: 6344 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | COX JAMES E & MICHELLE T | $38.53 | $38.53 |
| 07/31/2020 | PAYMENT | COX MICHELLE T CHECK NUM: 6313 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | COX JAMES E & MICHELLE T | $38.53 | $38.53 |
| 08/15/2019 | PAYMENT | COX MICHELLE T CHECK NUM: 6235 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | COX JAMES E & MICHELLE T | $38.53 | $38.53 |
| 07/23/2018 | PAYMENT | MICHELLE T COX CHECK NUM: 6292 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | COX JAMES E & MICHELLE T | $37.05 | $37.05 |
| 12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-1.47 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.07 | $1.47 |
| 09/18/2017 | PAYMENT | MICHELLE COX CHECK NUM: 6278 | $-34.92 | $1.40 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
| 07/11/2017 | BILL | COX JAMES E & MICHELLE T | $34.92 | $34.92 |
| 08/26/2016 | PAYMENT | COX MICHELLE T CHECK NUM: 6203 | $-32.76 | $0.00 |
| 08/26/2016 | AMENDMENT | Penalty reversed postmarked rn | $-1.31 | $32.76 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | COX JAMES E & MICHELLE T | $32.76 | $32.76 |
| 07/20/2015 | PAYMENT | COX JAMES E & MICHELLE T CHECK NUM: 1213 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | COX JAMES E & MICHELLE T | $30.82 | $30.82 |
| 07/23/2014 | PAYMENT | COX JAMES E & MICHELLE T CHECK NUM: 1152 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | COX JAMES E & MICHELLE T | $30.82 | $30.82 |
| 08/02/2013 | PAYMENT | COX, JAMES E & MICHELLE T CHECK NUM: 6085 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | COX JAMES E & MICHELLE T | $30.82 | $30.82 |
| 07/30/2012 | PAYMENT | COX JAMES E & MICHELLE T CHECK NUM: 6032 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | COX JAMES E & MICHELLE T | $30.82 | $30.82 |
| 09/08/2011 | PAYMENT | COX JAMES E & MICHELLE T CHECK NUM: 2112 | $-29.09 | $0.00 |
| 09/08/2011 | AMENDMENT | remove penalty/postmarked...pb | $-1.16 | $29.09 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.16 | $30.25 |
| 07/11/2011 | BILL | COX JAMES E & MICHELLE T | $29.09 | $29.09 |
| 08/06/2010 | PAYMENT | COX, CWO JAMES E & MICHELLE T CHECK NUM: 2140 | $-27.19 | $0.00 |
| 07/09/2010 | BILL | COX JAMES E & MICHELLE T | $27.19 | $27.19 |
| 07/31/2009 | PAYMENT | COX, MICHELLE T CHECK BANK: 52 7258 NUM: 608 | $-25.61 | $0.00 |
| 07/10/2009 | BILL | COX JAMES E & MICHELLE T | $25.61 | $25.61 |
| 08/15/2008 | PAYMENT | COX JAMES E & MICHELLE T CHECK BANK: 94*7104 NUM: 2621 | $-23.78 | $0.00 |
| 07/10/2008 | BILL | COX JAMES E & MICHELLE T | $23.78 | $23.78 |
| 08/21/2007 | PAYMENT | FRONTIER EQUITY PROPERTIES CREDIT: D BANK: CREDITCARD NUM: V2594 | $-22.47 | $0.00 |
| 07/12/2007 | BILL | FRONTIER EQUITY PROPERTIES LLC | $22.47 | $22.47 |