Tax Account 13-0402-22

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Owners

COX JEFFREY S & COLLEEN
6330 NUGGET DR
WINNEMUCCA, NV 89445

COX JEFFREY S

COX COLLEEN

Account Summary

Account ID	13-0402-22
Account Type	Real Estate
Location	6330 NUGGET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0402-22

Account Type

Real Estate

Location

6330 NUGGET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$908.54
Total	$908.54
Paid	$908.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$908.54

Total

$908.54

Paid

$908.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$227.54	$0.00	$227.54	$227.54	$0.00
2	10/07/2024	10/17/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
3	01/06/2025	01/16/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
4	03/03/2025	03/13/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$885.22	$0.00	$885.22	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$862.58	$0.00	$862.58	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$840.60	$0.00	$840.60	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$866.75	$0.00	$866.75	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$848.92	$0.00	$848.92	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$837.14	$0.00	$837.14	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$843.11	$0.00	$843.11	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$854.11	$0.00	$854.11	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$854.66	$0.00	$854.66	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$845.38	$0.00	$845.38	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	COX JEFFREY S & COLLEEN CHECK 3630	$-227.00	$0.00
01/07/2025	PAYMENT	COX, JEFFREY OR COLLEEN CHECK 3628	$-227.00	$227.00
10/14/2024	PAYMENT	COX JEFFREY S & COLLEEN CHECK 3626	$-227.00	$454.00
08/20/2024	PAYMENT	COX COLLEEN CHECK 1076	$-227.54	$681.00
07/05/2024	BILL	COX JEFFREY S & COLLEEN	$908.54	$908.54
12/29/2023	PAYMENT	COX, COLLEEN CHECK 1067	$-442.00	$0.00
12/29/2023	ADJUSTMENT	COX JEFFREY S & COLLEEN CHECK 1067 VOIDED PAYMENT: 360001. REASON: INCORRECT PAYMENT AMOUNT...PB	$221.00	$442.00
12/29/2023	PAYMENT	COX JEFFREY S & COLLEEN CHECK 1067	$-221.00	$221.00
10/05/2023	PAYMENT	COX COLLEEN CHECK 1066	$-221.00	$442.00
08/24/2023	PAYMENT	COX COLLEEN CHECK 1064	$-222.22	$663.00
07/06/2023	BILL	COX JEFFREY S & COLLEEN	$885.22	$885.22
12/30/2022	PAYMENT	COX COLLEEN CHECK 1057	$-430.00	$0.00
10/10/2022	PAYMENT	COX COLLEEN CHECK 1053	$-215.00	$430.00
08/15/2022	PAYMENT	COX, COLLEEN CHECK 1048	$-217.58	$645.00
07/07/2022	BILL	COX JEFFREY S & COLLEEN	$862.58	$862.58
03/09/2022	PAYMENT	COX JEFFREY S & COLLEEN CHECK NUM: 3601	$-210.00	$0.00
01/06/2022	PAYMENT	COX JEFFREY S & COLLEEN CHECK NUM: 3594	$-210.00	$210.00
10/07/2021	PAYMENT	COX JEFFREY S & COLLEEN CHECK NUM: 3588	$-210.00	$420.00
08/17/2021	PAYMENT	COX JEFFREY S & COLLEEN CREDIT: D NUM: VISA 7252	$-210.60	$630.00
07/08/2021	BILL	COX JEFFREY S & COLLEEN	$840.60	$840.60
12/29/2020	PAYMENT	COX, COLLEEN R CREDIT: D NUM: VISA 7252	$-432.00	$0.00
10/12/2020	PAYMENT	COX COLLEEN CREDIT: D NUM: VISA 7252	$-216.00	$432.00
08/18/2020	PAYMENT	COX JEFFREY S & COLLEEN CREDIT: D NUM: VISA 7252	$-218.75	$648.00
07/10/2020	BILL	COX JEFFREY S & COLLEEN	$866.75	$866.75
12/31/2019	PAYMENT	COX, COLLEEN CREDIT: D NUM: VISA 7252	$-424.00	$0.00
10/10/2019	PAYMENT	COX, COLLEEN R CREDIT: D NUM: VISA 7252	$-212.00	$424.00
08/22/2019	PAYMENT	COX COLLEEN CREDIT: D NUM: VISA	$-212.92	$636.00
07/08/2019	BILL	COX JEFFREY S & COLLEEN	$848.92	$848.92
03/08/2019	PAYMENT	COX JEFFREY S & COLLEEN CREDIT: D NUM: VISA 7252	$-209.00	$0.00
01/14/2019	PAYMENT	COLLEEN COX CREDIT: D NUM: VISA 7252	$-209.00	$209.00
10/08/2018	PAYMENT	COX, COLLEEN R CREDIT: D NUM: VISA 7252	$-209.00	$418.00
08/23/2018	PAYMENT	COX, COLLEEN R CREDIT: D NUM: VISA 7252	$-210.14	$627.00
07/05/2018	BILL	COX JEFFREY S & COLLEEN	$837.14	$837.14
12/29/2017	PAYMENT	JEFFREY OR COLLEEN COX CHECK NUM: 3464	$-420.00	$0.00
10/05/2017	PAYMENT	JEFFREY OR COLLEEN COX CHECK NUM: 3450	$-210.00	$420.00
08/24/2017	PAYMENT	JEFFREY OR COLLEEN COX CHECK NUM: 3442	$-213.11	$630.00
07/11/2017	BILL	COX JEFFREY S & COLLEEN	$843.11	$843.11
03/10/2017	PAYMENT	COX, JEFFREY OR COLLEEN CHECK NUM: 3415	$-213.00	$0.00
01/06/2017	PAYMENT	COX JEFFREY S & COLLEEN CHECK NUM: 3410	$-213.00	$213.00
10/07/2016	PAYMENT	COX, JEFFREY OR COLLEEN CHECK NUM: 3393	$-213.00	$426.00
08/18/2016	PAYMENT	COX COLLEEN CHECK NUM: 1014	$-215.11	$639.00
07/07/2016	BILL	COX JEFFREY S & COLLEEN	$854.11	$854.11
03/14/2016	PAYMENT	COX JEFFREY OR COLLEEN CHECK NUM: 3367	$-213.00	$0.00
01/08/2016	PAYMENT	COX JEFFREY OR COLLEEN CHECK NUM: 3348	$-213.00	$213.00
10/12/2015	PAYMENT	COX JEFFREY S & COLLEEN CHECK NUM: 3326	$-213.00	$426.00
08/19/2015	PAYMENT	COX, JEFFREY OR COLLEEN CHECK NUM: 3309	$-215.66	$639.00
07/02/2015	BILL	COX JEFFREY S & COLLEEN	$854.66	$854.66
03/03/2015	PAYMENT	COX JEFFREY S & COLLEEN CHECK NUM: 3265	$-211.00	$0.00
12/31/2014	PAYMENT	COX JEFFREY OR COLLEEN CHECK NUM: 3254	$-211.00	$211.00
10/06/2014	PAYMENT	COX, JEFFREY OR COLLEEN CHECK NUM: 3231	$-211.00	$422.00
08/18/2014	PAYMENT	COX, JEFFREY OR COLLEEN CHECK NUM: 3098	$-212.38	$633.00
07/03/2014	BILL	COX JEFFREY S & COLLEEN	$845.38	$845.38
12/24/2013	PAYMENT	COX JEFFREY S & COLLEEN CHECK NUM: 3185	$-410.00	$0.00
10/11/2013	PAYMENT	COX JEFFREY S & COLLEEN CHECK NUM: 3166	$-205.00	$410.00
08/23/2013	PAYMENT	COX JEFFREY S & COLLEEN CHECK NUM: 3157	$-208.90	$615.00
07/02/2013	BILL	COX JEFFREY S & COLLEEN	$823.90	$823.90
03/04/2013	PAYMENT	COX, JEFFREY OR COLLEEN CHECK NUM: 3103	$-200.00	$0.00
01/07/2013	PAYMENT	COX, JEFFREY OR COLLEEN CHECK NUM: 3063	$-200.00	$200.00
10/01/2012	PAYMENT	COX JEFFREY S & COLLEEN CHECK NUM: 3040	$-200.00	$400.00
08/20/2012	PAYMENT	COX JEFFREY S & COLLEEN CHECK NUM: 3025	$-203.06	$600.00
07/10/2012	BILL	COX JEFFREY S & COLLEEN	$803.06	$803.06
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.82	$585.00
07/11/2011	BILL	COX JEFFREY S & COLLEEN	$782.82	$782.82
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-200.00	$200.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-200.00	$400.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-201.99	$600.00
07/09/2010	BILL	COX JEFFREY S & COLLEEN	$801.99	$801.99
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-197.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-197.00	$197.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-197.00	$394.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-198.75	$591.00
07/10/2009	BILL	COX JEFFREY S & COLLEEN	$789.75	$789.75
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-191.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$191.00	$191.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-191.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-191.00	$191.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-191.00	$382.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-193.88	$573.00
07/10/2008	BILL	COX JEFFREY S & COLLEEN	$766.88	$766.88
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-186.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-186.00	$186.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-186.00	$372.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$186.00	$558.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-186.00	$372.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-186.60	$558.00
07/12/2007	BILL	COX JEFFREY S & COLLEEN	$744.60	$744.60
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-184.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-184.00	$184.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-184.00	$368.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-185.32	$552.00
07/06/2006	BILL	COX JEFFREY S & COLLEEN	$737.32	$737.32
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-174.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.96	$174.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.96	$180.96
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-174.00	$174.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-174.00	$348.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-175.09	$522.00
07/18/2005	BILL	COX JEFFREY S & COLLEEN	$697.09	$697.09
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-173.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-173.00	$173.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-173.00	$346.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-173.48	$519.00
07/06/2004	BILL	COX JEFFREY S & COLLEEN	$692.48	$692.48
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-148.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-148.00	$148.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-148.00	$296.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-151.85	$444.00
07/18/2003	BILL	COX JEFFREY S & COLLEEN	$595.85	$595.85
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-129.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-129.00	$129.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-129.00	$258.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-160.06	$387.00
07/08/2002	BILL	COX JEFFREY S & COLLEEN	$547.06	$547.06
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-149.46	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-149.46	$149.46
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-149.46	$298.92
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-179.72	$448.38
07/11/2001	BILL	COX JEFFREY S & COLLEEN	$628.10	$628.10
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-146.22	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-146.22	$146.22
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-146.22	$292.44
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-176.46	$438.66
07/06/2000	BILL	COX JEFFREY S & COLLEEN	$615.12	$615.12
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-159.11	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-159.11	$159.11
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-159.11	$318.22
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-189.32	$477.33
07/12/1999	BILL	COX JEFFREY S & COLLEEN	$666.65	$666.65
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-152.29	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-152.29	$152.29
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-152.29	$304.58
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-209.76	$456.87
07/09/1998	BILL	COX JEFFREY S & COLLEEN	$666.63	$666.63
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-154.65	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-154.65	$154.65
09/24/1997	PAYMENT	NORWEST MTG	$-154.65	$309.30
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-210.96	$463.95
07/23/1997	BILL	COX JEFFREY S & COLLEEN	$674.91	$674.91
03/07/1997	PAYMENT	NORWEST MTG	$-161.89	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-161.89	$161.89
10/10/1996	PAYMENT	NORWEST MTG	$-161.89	$323.78
08/27/1996	PAYMENT	NORWEST MTG	$-218.15	$485.67
07/11/1996	BILL	COX JEFFREY S & COLLEEN	$703.82	$703.82

Tax Account 13-0402-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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