Tax Account 002-200-38

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Owners

COLE FD PORTFOLIO II, LLC
500 VOLVO PARKWAY
CHESAPEAKE, VA 23320

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

Account Summary

Account ID	002-200-38
Account Type	Real Estate
Location	965 BROYLES RANCH RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-200-38

Account Type

Real Estate

Location

965 BROYLES RANCH RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,578.92
Total	$7,578.92
Paid	$7,578.92
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

$7,578.92

Total

$7,578.92

Paid

$7,578.92

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	$1,896.92	$0.00	$1,896.92	$1,896.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,894.00	$0.00	$1,894.00	$1,894.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,894.00	$0.00	$1,894.00	$1,894.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,894.00	$0.00	$1,894.00	$1,894.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,235.33	$0.00	$7,235.33	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$6,744.99	$0.00	$6,744.99	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$6,326.86	$0.00	$6,326.86	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$6,178.57	$61.79	$6,240.36	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$6,000.20	$0.00	$6,000.20	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$5,827.76	$0.00	$5,827.76	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$5,804.16	$0.00	$5,804.16	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$5,780.70	$0.00	$5,780.70	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$5,812.03	$0.00	$5,812.03	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$5,837.81	$0.00	$5,837.81	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	FAMILY DOLLAR, INC CHECK 2125479615	$-7,578.92	$0.00
07/15/2024	BILL	COLE FD PORTFOLIO II, LLC	$7,578.92	$7,578.92
08/09/2023	PAYMENT	FAMILY DOLLAR INC CHECK BANK: 64-7178 NUM: 2128005798	$-7,235.33	$0.00
07/11/2023	BILL	COLE FD PORTFOLIO II, LLC	$7,235.33	$7,235.33
08/17/2022	PAYMENT	FAMILY DOLLAR CHECK BANK: 641278 NUM: 2125415145	$-6,744.99	$0.00
07/14/2022	BILL	COLE FD PORTFOLIO II, LLC	$6,744.99	$6,744.99
08/11/2021	PAYMENT	FAMILY DOLLAR CHECK BANK: 641278 NUM: 2125356245	$-6,326.86	$0.00
07/19/2021	BILL	COLE FD PORTFOLIO II, LLC	$6,326.86	$6,326.86
10/20/2020	PAYMENT	FAMILY DOLLAR CHECK BANK: 941278 NUM: 2125310431	$-6,240.36	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$61.79	$6,240.36
07/08/2020	BILL	COLE FD PORTFOLIO II, LLC	$6,178.57	$6,178.57
08/19/2019	PAYMENT	FAMILY DOLLAR, INC CHECK BANK: 641278 NUM: 2125227310	$-6,000.20	$0.00
07/14/2019	BILL	COLE FD PORTFOLIO II, LLC	$6,000.20	$6,000.20
08/14/2018	PAYMENT	COLE FD PORTFOLIO II, LLC CHECK BANK: 641278 NUM: 2125138299	$-5,827.76	$0.00
07/11/2018	BILL	COLE FD PORTFOLIO II, LLC	$5,827.76	$5,827.76
08/01/2017	PAYMENT	FAMILY DOLLAR INC CHECK BANK: 641278 NUM: 2125058412	$-5,804.16	$0.00
07/19/2017	BILL	COLE FD PORTFOLIO II, LLC	$5,804.16	$5,804.16
08/10/2016	PAYMENT	FAMILY DOLLAR CHECK BANK: 64-1278 NUM: 4068529	$-5,780.70	$0.00
07/14/2016	BILL	COLE FD PORTFOLIO II, LLC	$5,780.70	$5,780.70
07/30/2015	PAYMENT	FAMILY DOLLAR CHECK BANK: 64-1278 NUM: 3991443	$-5,812.03	$0.00
07/09/2015	BILL	COLE FD PORTFOLIO II, LLC	$5,812.03	$5,812.03
08/07/2014	PAYMENT	FAMILY DOLLAR CHECK BANK: 64-1278 NUM: 3902838	$-5,837.81	$0.00
07/09/2014	BILL	COLE FD PORTFOLIO II, LLC	$5,837.81	$5,837.81
08/07/2013	PAYMENT	FAMILY DOLLAR CHECK BANK: 64-1278 NUM: 3805939	$-5,814.17	$0.00
07/11/2013	BILL	COLE FD PORTFOLIO II, LLC	$5,814.17	$5,814.17
08/07/2012	PAYMENT	FAMILY DOLLAR CHECK BANK: 64-1278 NUM: 3684527	$-5,741.81	$0.00
07/13/2012	BILL	COLE FD PORTFOLIO II, LLC	$5,741.81	$5,741.81
08/10/2011	PAYMENT	FAMILY DOLLAR, INC CHECK BANK: 64-1278 NUM: 3540328	$-5,444.54	$0.00
07/13/2011	BILL	FAMILY DOLLAR, INC	$5,444.54	$5,444.54
02/15/2011	PAYMENT	FAMILY DOLLAR CHECK BANK: 64-1278 NUM: 3469082	$-2,656.08	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.08	$2,656.08
10/05/2010	PAYMENT	T & N PROPERTIES, L C CHECK BANK: 97-10 NUM: 600	$-1,302.00	$2,604.00
08/19/2010	PAYMENT	T & N PROPERTIES, L C CHECK BANK: 97-10 NUM: 545	$-1,305.05	$3,906.00
07/08/2010	BILL	T & N PROPERTIES, L C	$5,211.05	$5,211.05
03/10/2010	PAYMENT	T & N PROPERTIES, L.C. CHECK BANK: 97-10 NUM: 490	$-1,319.60	$0.00
01/12/2010	PAYMENT	T & N PROPERTIES, L.C. CHECK BANK: 97-10 NUM: 473	$-1,319.60	$1,319.60
10/07/2009	PAYMENT	T & N PROPERTIES, L.C. CHECK BANK: 97-10 NUM: 193	$-1,319.60	$2,639.20
08/24/2009	PAYMENT	T & N PROPERTIES, L.C. CHECK BANK: 97-10 NUM: 175	$-1,319.63	$3,958.80
07/13/2009	BILL	T & N PROPERTIES, L.C.	$5,278.43	$5,278.43
12/10/2008	PAYMENT	T & N PROPERTIES LC CHECK BANK: 97-10 NUM: 112	$-596.78	$0.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.85	$596.78
08/25/2008	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 31288	$-196.34	$588.93
07/14/2008	BILL	LAKE PROPERTIES, LLC	$785.27	$785.27
03/14/2008	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 30550	$-105.63	$0.00
03/14/2008	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 30552	$-294.84	$105.63
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.85	$400.47
10/08/2007	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 29489	$-196.31	$392.62
07/24/2007	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 28999	$-196.34	$588.93
07/13/2007	BILL	LAKE PROPERTIES, LLC	$785.27	$785.27
02/28/2007	PAYMENT	LAKE'S MARKET CHECK BANK: 94-72 NUM: 28227	$-196.31	$0.00
12/27/2006	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 27839	$-196.31	$196.31
09/27/2006	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 27183	$-196.31	$392.62
07/25/2006	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 26877	$-196.34	$588.93
07/16/2006	BILL	LAKE PROPERTIES, LLC	$785.27	$785.27
06/27/2006	PAYMENT	LAKE'S MARKET INC-MARK LAKE CHECK BANK: 94-72 NUM: 26738	$-1,287.59	$0.00
06/01/2006	INTEREST	Monthly Interest	$8.55	$1,287.59
05/30/2006	PAYMENT	LAKES MARKET INC CHECK BANK: 94-72 NUM: 26526	$-1,245.43	$1,279.04
05/15/2006	INTEREST	Monthly Interest	$10.02	$2,524.47
04/06/2006	INTEREST	Monthly Interest	$10.02	$2,514.45
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$54.97	$2,504.43
03/07/2006	INTEREST	Monthly Interest	$10.02	$2,449.46
02/24/2006	AMENDMENT	rev cert fee	$-10.00	$2,439.44
02/24/2006	AMENDMENT	3 yr cert fee 05-06	$10.00	$2,449.44
02/06/2006	INTEREST	Monthly Interest	$10.02	$2,439.44
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.34	$2,429.42
01/06/2006	INTEREST	Monthly Interest	$10.02	$2,394.08
12/05/2005	INTEREST	Monthly Interest	$10.02	$2,384.06
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.63	$2,374.04
10/11/2005	INTEREST	Monthly Interest	$10.02	$2,354.41
09/08/2005	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 25162	$-392.65	$2,344.39
08/31/2005	INTEREST	Monthly Interest	$13.08	$2,737.04
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.85	$2,723.96
07/26/2005	INTEREST	Monthly Interest	$13.08	$2,716.11
07/26/2005	INTEREST	Monthly Interest	$13.08	$2,703.03
07/26/2005	BILL	LAKE PROPERTIES, LLC	$785.27	$2,689.95
06/01/2005	INTEREST	Monthly Interest	$13.08	$1,904.68
05/06/2005	INTEREST	Monthly Interest	$6.54	$1,891.60
04/05/2005	INTEREST	Monthly Interest	$6.54	$1,885.06
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$54.97	$1,878.52
03/08/2005	INTEREST	Monthly Interest	$6.54	$1,823.55
02/07/2005	INTEREST	Monthly Interest	$6.54	$1,817.01
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$35.34	$1,810.47
01/18/2005	INTEREST	Monthly Interest	$6.54	$1,775.13
01/18/2005	INTEREST	Monthly Interest	$6.54	$1,768.59
11/04/2004	INTEREST	Monthly Interest	$6.54	$1,762.05
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.63	$1,755.51
10/06/2004	INTEREST	Monthly Interest	$6.54	$1,735.88
09/01/2004	INTEREST	Monthly Interest	$6.54	$1,729.34
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.85	$1,722.80
08/02/2004	INTEREST	Monthly Interest	$6.54	$1,714.95
07/13/2004	BILL	LAKE PROPERTIES, LLC	$785.27	$1,708.41
07/06/2004	INTEREST	Monthly Interest	$6.54	$923.14
06/03/2004	INTEREST	Monthly Interest	$6.54	$916.60
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$910.06
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$905.06
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$54.97	$903.06
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$35.34	$848.09
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.63	$812.75
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.85	$793.12
07/22/2003	BILL	LAKE PROPERTIES, LLC	$785.27	$785.27
03/18/2003	PAYMENT	LAKE, MARK & LCT CHECK BANK: 94-7074 NUM: 2068	$-191.87	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.29	$191.87
01/17/2003	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 22630	$-184.21	$191.58
01/17/2003	PAYMENT	LAKAE'S MARKET INC CHECK BANK: 94-72 NUM: 22557	$-184.21	$375.79
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.37	$560.00
08/29/2002	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 22237	$-184.22	$552.63
07/11/2002	BILL	LAKE PROPERTIES, LLC	$736.85	$736.85
05/06/2002	PAYMENT	LAKE'S MARKET CHECK BANK: 94-72 NUM: 21854	$-193.47	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$193.47
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.36	$191.47
01/16/2002	PAYMENT	LAKE'S MARKET CHECK BANK: 94-72 NUM: 21472	$-193.67	$184.11
10/25/2001	PAYMENT	LAKE'S MARKET, INC CHECK BANK: 94-72 NUM: 21236	$-191.48	$377.78
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.56	$569.26
09/13/2001	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 21041	$-184.29	$559.70
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.37	$743.99
07/13/2001	BILL	LAKE PROPERTIES, LLC	$736.62	$736.62
05/08/2001	PAYMENT	LAKES MARKET CHECK BANK: 94-72 NUM: 20628	$-214.67	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$214.67
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.18	$212.67
01/19/2001	PAYMENT	MARK LAKE CHECK BANK: 94-72 NUM: 020260	$-18.81	$204.49
01/19/2001	PAYMENT	MARK LAKE CHECK BANK: 94-72 NUM: 020257	$-204.49	$223.30
11/07/2000	PAYMENT	LAKE, MARK D. CHECK BANK: 94-72 NUM: 019916	$-204.49	$427.79
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.62	$632.28
09/28/2000	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 019771	$-204.70	$621.66
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.19	$826.36
07/10/2000	BILL	LAKE PROPERTIES, LLC	$818.17	$818.17
04/18/2000	PAYMENT	LAKES MARKET INC. CHECK BANK: 94-72 NUM: 019242	$-10.55	$0.00
04/18/2000	PAYMENT	LAKE'S MARKET INC. CHECK BANK: 94-72 NUM: 019215	$-213.80	$10.55
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$224.35
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.55	$222.35
01/13/2000	PAYMENT	LAKES MARKET INC CHECK BANK: 94-72 NUM: 18831	$-213.80	$213.80
10/20/1999	PAYMENT	LAKES MARKET INC CHECK BANK: 94-72 NUM: 18544	$-213.80	$427.60
08/30/1999	PAYMENT	LAKE'S MARKET INC. CHECK BANK: 94-72 NUM: 18256	$-214.00	$641.40
07/17/1999	BILL	LAKE PROPERTIES, LLC	$855.40	$855.40
05/06/1999	PAYMENT	LAKE'S MARKET CHECK BANK: 97-72 NUM: 17785	$-230.88	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$230.88
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.80	$228.88
01/20/1999	PAYMENT	LAKE CHECK BANK: 94-72 NUM: 17401	$-220.08	$220.08
10/23/1998	PAYMENT	LAKE CHECK BANK: 94-72 NUM: 17092	$-220.08	$440.16
08/31/1998	PAYMENT	LAKE CHECK BANK: 94-72 NUM: 16932	$-220.33	$660.24
07/10/1998	BILL	LAKE PROPERTIES, LLC	$880.57	$880.57
03/30/1998	PAYMENT	LAKE CHECK	$-8.80	$0.00
03/23/1998	PAYMENT	LAKE CHECK	$-220.08	$8.80
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.80	$228.88
01/14/1998	PAYMENT	LAKE CHECK	$-220.08	$220.08
11/18/1997	PAYMENT	LAKE CHECK	$-8.80	$440.16
10/29/1997	PAYMENT	LAKE CHECK	$-220.08	$448.96
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.80	$669.04
08/29/1997	PAYMENT	LAKE CHECK	$-220.32	$660.24
07/20/1997	BILL	LAKE PROPERTIES, LLC	$880.56	$880.56
03/14/1997	PAYMENT	MARK LAKE	$-210.05	$0.00
01/16/1997	PAYMENT	MARK LAKE	$-210.05	$210.05
10/21/1996	PAYMENT	DOROTHY LAKE	$-210.05	$420.10
08/26/1996	PAYMENT	MARK LAKE	$-210.31	$630.15
07/15/1996	BILL	LAKE TESTAMENTARY TRUST, DON A	$840.46	$840.46