Tax Account 002-132-07

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Owners

KOLL, DAVID & BARBARA
71 EAST 8TH ST #6
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	002-132-07
Account Type	Real Estate
Location	71 E 8TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-132-07

Account Type

Real Estate

Location

71 E 8TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,550.20
Total	$1,550.20
Paid	$1,550.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,550.20

Total

$1,550.20

Paid

$1,550.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$533.20	$0.00	$533.20	$533.20	$0.00
2	10/07/2024	10/17/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
3	01/06/2025	01/16/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
4	03/03/2025	03/13/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$863.03	$0.00	$863.03	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$739.60	$0.00	$739.60	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$736.53	$0.00	$736.53	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$733.74	$0.00	$733.74	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$717.60	$0.00	$717.60	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$722.24	$0.00	$722.24	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$696.22	$0.00	$696.22	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$681.17	$0.00	$681.17	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$664.24	$0.00	$664.24	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$665.64	$0.00	$665.64	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Imp Dist #1 (multi)	192.00	192.00	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	192.00	192.00	.00	.00
2022-2023	S43	Imp Dist #1 (multi)	100.00	100.00	.00	.00
2021-2022	S43	Imp Dist #1 (multi)	100.00	100.00	.00	.00
2020-2021	S43	Imp Dist #1 (multi)	100.00	100.00	.00	.00
2019-2020	S43	Imp Dist #1 (multi)	100.00	100.00	.00	.00
2018-2019	S43	Imp Dist #1 (multi)	120.00	120.00	.00	.00
2017-2018	S43	Imp Dist #1 (multi)	100.00	100.00	.00	.00
2016-2017	S43	Imp Dist #1 (multi)	100.00	100.00	.00	.00
2015-2016	S43	Imp Dist #1 (multi)	100.00	100.00	.00	.00
2014-2015	S43	Imp Dist #1 (multi)	100.00	100.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	KOLL, DAVID & BARBARA CHECK 874	$-1,550.20	$0.00
07/15/2024	BILL	KOLL, DAVID & BARBARA	$1,550.20	$1,550.20
08/24/2023	PAYMENT	KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 839	$-863.03	$0.00
07/11/2023	BILL	KOLL, DAVID & BARBARA	$863.03	$863.03
08/16/2022	PAYMENT	KOLL, DAVID & BARBARA CHECK BANK: 947074 NUM: 806	$-739.60	$0.00
07/14/2022	BILL	KOLL, DAVID & BARBARA	$739.60	$739.60
08/20/2021	PAYMENT	KOLL, DAVID & BARBARA CHECK BANK: 947074 NUM: 767	$-736.53	$0.00
07/19/2021	BILL	KOLL, DAVID & BARBARA	$736.53	$736.53
08/11/2020	PAYMENT	KOLL, DAVID & BARBARA CHECK BANK: 947074 NUM: 735	$-733.74	$0.00
07/08/2020	BILL	KOLL, DAVID & BARBARA	$733.74	$733.74
08/19/2019	PAYMENT	KOLL, DAVID & BARBARA CHECK BANK: 947074 NUM: 705	$-717.60	$0.00
07/14/2019	BILL	KOLL, DAVID & BARBARA	$717.60	$717.60
08/21/2018	PAYMENT	KOLL, DAVID & BARBARA CHECK BANK: 947074 NUM: 675	$-722.24	$0.00
07/11/2018	BILL	KOLL, DAVID & BARBARA	$722.24	$722.24
08/21/2017	PAYMENT	KOLL, DAVID CHECK BANK: 947074 NUM: 649	$-696.22	$0.00
07/19/2017	BILL	KOLL, DAVID & BARBARA	$696.22	$696.22
08/08/2016	PAYMENT	KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 606	$-681.17	$0.00
07/14/2016	BILL	KOLL, DAVID & BARBARA	$681.17	$681.17
08/18/2015	PAYMENT	KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 566	$-664.24	$0.00
07/09/2015	BILL	KOLL, DAVID & BARBARA	$664.24	$664.24
08/12/2014	PAYMENT	KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 529	$-665.64	$0.00
07/09/2014	BILL	KOLL, DAVID & BARBARA	$665.64	$665.64
12/18/2013	PAYMENT	KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 500	$-332.00	$0.00
08/13/2013	PAYMENT	KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 481	$-332.38	$332.00
07/11/2013	BILL	KOLL, DAVID & BARBARA	$664.38	$664.38
11/09/2012	PAYMENT	KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 446	$-300.00	$0.00
08/21/2012	PAYMENT	KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 436	$-301.42	$300.00
07/13/2012	BILL	KOLL, DAVID & BARBARA	$601.42	$601.42
02/13/2012	PAYMENT	KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 415	$-147.25	$0.00
01/03/2012	PAYMENT	KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 409	$-147.25	$147.25
10/03/2011	PAYMENT	KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 397	$-147.25	$294.50
08/12/2011	PAYMENT	KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 1789	$-147.27	$441.75
07/13/2011	BILL	KOLL, DAVID & BARBARA	$589.02	$589.02
12/16/2010	PAYMENT	KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 363	$-300.00	$0.00
08/19/2010	PAYMENT	KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 348	$-302.16	$300.00
07/08/2010	BILL	KOLL, DAVID & BARBARA	$602.16	$602.16
08/10/2009	PAYMENT	KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 301	$-685.33	$0.00
07/13/2009	BILL	KOLL, DAVID & BARBARA	$685.33	$685.33
08/14/2008	PAYMENT	KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 258	$-662.62	$0.00
07/14/2008	BILL	KOLL, DAVID & BARBARA	$662.62	$662.62
01/02/2008	PAYMENT	KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 227	$-284.50	$0.00
09/27/2007	PAYMENT	KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 212	$-142.25	$284.50
08/21/2007	PAYMENT	KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 207	$-222.25	$426.75
07/13/2007	BILL	KOLL, DAVID & BARBARA	$649.00	$649.00
08/10/2006	PAYMENT	KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 157	$-566.51	$0.00
07/16/2006	BILL	KOLL, DAVID & BARBARA	$566.51	$566.51
08/02/2005	PAYMENT	KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 1342	$-511.82	$0.00
07/26/2005	BILL	KOLL, DAVID & BARBARA	$511.82	$511.82
08/19/2004	PAYMENT	KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 230	$-511.28	$0.00
07/13/2004	BILL	KOLL, DAVID & BARBARA	$511.28	$511.28
08/04/2003	PAYMENT	KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 180	$-510.19	$0.00
07/22/2003	BILL	KOLL, DAVID & BARBARA	$510.19	$510.19
08/23/2002	PAYMENT	KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 154	$-482.82	$0.00
07/11/2002	BILL	KOLL, DAVID & BARBARA	$482.82	$482.82
08/14/2001	PAYMENT	KOLL, DAVID & BARBARA CHECK BANK: 94-7074 NUM: 128	$-480.71	$0.00
07/13/2001	BILL	KOLL, DAVID & BARBARA	$480.71	$480.71
08/11/2000	PAYMENT	KOLL, DAVID & BARBARA CHECK BANK: 94-72 NUM: 1677	$-461.60	$0.00
07/10/2000	BILL	KOLL, DAVID & BARBARA	$461.60	$461.60
08/04/1999	PAYMENT	KOLL, DAVID AND BARBARA CASH	$-378.05	$0.00
07/19/1999	AMENDMENT	bill hand 99/00/bill com 00/01	$-100.00	$378.05
07/17/1999	BILL	KOLL, DAVID AND BARBARA	$478.05	$478.05
08/07/1998	PAYMENT	KOLL, DAVID AND BARBARA CASH	$-380.60	$0.00
07/10/1998	BILL	KOLL, DAVID AND BARBARA	$380.60	$380.60
12/23/1997	PAYMENT	KOLL, DAVID AND BARBARA CHECK	$-203.14	$0.00
10/08/1997	PAYMENT	KOLL, DAVID AND BARBARA CHECK	$-101.57	$203.14
08/25/1997	PAYMENT	KOLL, DAVID AND BARBARA CHECK	$-221.78	$304.71
07/20/1997	BILL	KOLL, DAVID AND BARBARA	$526.49	$526.49
10/02/1996	PAYMENT	KOLL, DAVID R & BARBARA G	$-516.66	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.69	$516.66
07/15/1996	BILL	KOLL, DAVID R & BARBARA G	$507.97	$507.97