Tax Account 002-280-04

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Owners

COX, KEN & JUDY
2352 MULESHOE ROAD
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	002-280-04
Account Type	Real Estate
Location	595 N TRESCOTT ST BATTLE MTN
Balance	$753.63
Currently Due	$753.63

Account ID

002-280-04

Account Type

Real Estate

Location

595 N TRESCOTT ST
BATTLE MTN

Balance

$753.63

Currently Due

$753.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$972.47
Total	$1,056.77
Paid	$303.14
Balance	$753.63
Due	$753.63
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

$972.47

Total

$1,056.77

Paid

$303.14

Balance

$753.63

Due

$753.63

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	$291.47	$11.66	$291.47	$303.13	$0.00
2	10/07/2024	10/17/2024	Past due	$227.00	$9.08	$227.00	$0.01	$236.07
3	01/06/2025	01/16/2025	Past due	$227.00	$22.70	$227.00	$0.00	$485.77
4	03/03/2025	03/13/2025	Past due	$227.00	$40.86	$227.00	$0.00	$753.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$925.69	$44.32	$970.01	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$840.90	$7.98	$848.88	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$834.88	$7.95	$842.83	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$862.89	$32.40	$895.29	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$834.30	$31.40	$865.70	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$803.28	$30.31	$833.59	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$791.12	$121.47	$912.59	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$779.20	$7.36	$786.56	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$760.40	$16.02	$776.42	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$754.68	$8.83	$763.51	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.86	$753.63
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.70	$712.77
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.08	$690.07
09/12/2024	PAYMENT	COX, JUDY CREDIT CC	$-303.14	$680.99
09/12/2024	ADJUSTMENT	COX, KEN & JUDY CREDIT CC VOIDED PAYMENT: 122851. REASON: POSTED WRONG AMOUNT	$303.13	$984.13
09/12/2024	PAYMENT	COX, KEN & JUDY CREDIT CC	$-303.13	$681.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.66	$984.13
07/15/2024	BILL	COX, KEN & JUDY	$972.47	$972.47
04/17/2024	PAYMENT	COX, KEN & JUDY CHECK 2392	$-463.10	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$463.10
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.50	$460.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.60	$438.60
09/06/2023	PAYMENT	COX, KEN & JUDY CASH	$-215.00	$430.00
09/06/2023	PAYMENT	COX, KEN & JUDY CASH	$-291.91	$645.00
09/06/2023	AMENDMENT	adj jj	$-0.01	$936.91
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$11.23	$936.92
07/11/2023	BILL	COX, KEN & JUDY	$925.69	$925.69
12/12/2022	PAYMENT	COX, JEN & JUDY CHECK BANK: 94-7074 NUM: 2371	$-607.98	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.98	$607.98
07/28/2022	PAYMENT	COX, JUDY CHECK BANK: 947074 NUM: 2360	$-240.90	$600.00
07/14/2022	BILL	COX, KEN & JUDY	$840.90	$840.90
11/04/2021	PAYMENT	COX, JUDY CREDIT: D BANK: CC NUM: CC	$-604.11	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.95	$604.11
08/19/2021	PAYMENT	COX, JUDY CASH	$-238.72	$596.16
07/19/2021	BILL	COX, KEN & JUDY	$834.88	$834.88
12/04/2020	PAYMENT	COX, K L & J A CHECK BANK: 907626 NUM: 1117	$-895.29	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.57	$895.29
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.83	$872.72
07/08/2020	BILL	COX, KEN & JUDY	$862.89	$862.89
12/19/2019	PAYMENT	COX, KEN & JUDY CHECK BANK: 947074 NUM: 2316	$-865.70	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.86	$865.70
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.54	$843.84
07/14/2019	BILL	COX, KEN & JUDY	$834.30	$834.30
12/31/2018	PAYMENT	COX, J A. & L K. CHECK BANK: 947074 NUM: 2289	$-833.59	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.08	$833.59
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.23	$812.51
07/11/2018	BILL	COX, KEN & JUDY	$803.28	$803.28
04/10/2018	PAYMENT	COX KEVIN & JUDY CHECK BANK: 947074 NUM: 2263	$-912.59	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.38	$912.59
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.20	$857.21
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.78	$821.01
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.11	$800.23
07/19/2017	BILL	COX, KEN & JUDY	$791.12	$791.12
10/31/2016	PAYMENT	COX, K.L. & J.A. CHECK BANK: 94-7074 NUM: 2191	$-559.36	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.36	$559.36
07/29/2016	PAYMENT	COX, KENNETH & JUDY CHECK BANK: 94-7074 NUM: 2181	$-227.20	$552.00
07/14/2016	BILL	COX, KEN & JUDY	$779.20	$779.20
12/29/2015	PAYMENT	COX, K L & J A CHECK BANK: 94-7074 NUM: 2161	$-547.20	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.20	$547.20
09/09/2015	PAYMENT	COX, K L & J A CHECK BANK: 90-7626 NUM: 1028	$-229.22	$540.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.82	$769.22
07/09/2015	BILL	COX, KEN & JUDY	$760.40	$760.40
12/29/2014	PAYMENT	COX, K.L. & J.A. CHECK BANK: 94-7074 NUM: 2125	$-356.00	$0.00
10/10/2014	PAYMENT	COX, KEN & JUDY CHECK BANK: 94-7074 NUM: 2115	$-178.00	$356.00
09/08/2014	PAYMENT	COX, K.L. & J.A. CHECK BANK: 94-7074 NUM: 2111	$-229.51	$534.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.83	$763.51
07/09/2014	BILL	COX, KEN & JUDY	$754.68	$754.68
12/12/2013	PAYMENT	COX, KEN & JUDY CHECK BANK: 94-7074 NUM: 2068	$-538.08	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.08	$538.08
09/04/2013	PAYMENT	COX, KEN & JUDY CHECK BANK: 94-7074 NUM: 2047	$-229.84	$531.00
09/04/2013	AMENDMENT	adj pmt gp	$0.01	$760.84
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.84	$760.83
07/11/2013	BILL	COX, KEN & JUDY	$751.99	$751.99
12/27/2012	PAYMENT	COX, K L & J A CHECK BANK: 94-7074 NUM: 2014	$-772.26	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.69	$772.26
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.75	$752.57
07/13/2012	BILL	COX, KEN & JUDY	$743.82	$743.82
12/30/2011	PAYMENT	COX, K L. & J A. CHECK BANK: 94-7074 NUM: 1981	$-737.24	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.76	$737.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.30	$718.48
07/13/2011	BILL	COX, KEN & JUDY	$710.18	$710.18
12/30/2010	PAYMENT	COX, KENNETH L & JUDY A CHECK BANK: 94-7074 NUM: 1133	$-778.25	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.79	$778.25
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.75	$758.46
07/08/2010	BILL	KUK TRUST, GEORGE & RUTH	$749.71	$749.71
01/12/2010	PAYMENT	COX, C L & J A CHECK BANK: 94-7074 NUM: 1856	$-787.07	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.96	$787.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.78	$767.11
07/13/2009	BILL	KUK TRUST, GEORGE & RUTH	$758.33	$758.33
02/02/2009	PAYMENT	COX, JUDY CASH	$-555.03	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.68	$555.03
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.07	$537.35
08/26/2008	PAYMENT	COX, K L & J A CHECK BANK: 94-7074 NUM: 1753	$-216.78	$530.28
07/14/2008	BILL	KUK TRUST, GEORGE & RUTH	$747.06	$747.06
12/28/2007	PAYMENT	COX, JUDY & KENNETH CHECK BANK: 94-7074 NUM: 1694	$-756.05	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.21	$756.05
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.48	$736.84
07/13/2007	BILL	KUK TRUST, GEORGE & RUTH	$728.36	$728.36
12/28/2006	PAYMENT	COX, C L & J A CHECK BANK: 94-7074 NUM: 1514	$-747.98	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.01	$747.98
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.41	$728.97
07/16/2006	BILL	KUK TRUST, GEORGE & RUTH	$720.56	$720.56
03/20/2006	PAYMENT	COX, K L & J A CHECK BANK: 94-7074 NUM: 1405	$-827.19	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.95	$827.19
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.08	$792.24
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.83	$772.16
07/26/2005	BILL	KUK TRUST, GEORGE & RUTH	$763.33	$763.33
01/19/2005	PAYMENT	COX, KENNETH L & JUDY A CHECK BANK: 94-176 NUM: 2530	$-767.64	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.02	$767.64
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.01	$748.62
07/13/2004	BILL	KUK TRUST, GEORGE & RUTH	$740.61	$740.61
03/23/2004	PAYMENT	COX, JUDY & KENNETH CHECK BANK: 94-176 NUM: 2334	$-382.59	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.88	$382.59
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.15	$364.71
10/27/2003	PAYMENT	COX, KENNETH L & JUDY A CHECK BANK: 94-7074 NUM: 811	$-185.93	$357.56
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.15	$543.49
09/04/2003	PAYMENT	COX, KENNETH L & JUDY A CHECK BANK: 94-176 NUM: 2379	$-198.79	$536.34
07/22/2003	BILL	KUK TRUST, GEORGE & RUTH	$735.13	$735.13
03/14/2003	PAYMENT	COX, KENNETH & JUDY CHECK BANK: 94-7074 NUM: 643	$-165.19	$0.00
01/17/2003	PAYMENT	COX, JUDY CHECK BANK: 94-7074 NUM: 1001	$-165.19	$165.19
10/18/2002	PAYMENT	COX, JUDY & KEN CHECK BANK: 94-7074 NUM: 616	$-165.19	$330.38
09/24/2002	PAYMENT	COX, KENNETH L & JUDY A CHECK BANK: 94-176 NUM: 2249	$-192.61	$495.57
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.41	$688.18
07/11/2002	BILL	KUK TRUST, GEORGE & RUTH	$680.77	$680.77
03/13/2002	PAYMENT	COX, JUDY & KENNETH CHECK BANK: 94-7074 NUM: 552	$-510.41	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.26	$510.41
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.50	$494.15
08/27/2001	PAYMENT	COX, KENNETH L & JUDY A CHECK BANK: 94-7074 NUM: 404	$-182.85	$487.65
07/13/2001	BILL	KUK TRUST, GEORGE & RUTH	$670.50	$670.50
03/07/2001	PAYMENT	COX, JUDY CHECK BANK: 94-176 NUM: 1951	$-178.94	$0.00
01/24/2001	PAYMENT	COX, KENNETH LEE & JUDY CHECK BANK: 94-176 NUM: 1944	$-382.93	$178.94
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.89	$561.87
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.16	$543.98
09/06/2000	PAYMENT	COX, JUDY A. CHECK BANK: 94-7074 NUM: 206	$-199.16	$536.82
07/10/2000	BILL	KUK TRUST, GEORGE & RUTH	$735.98	$735.98
03/10/2000	PAYMENT	COX, JUDY CHECK BANK: 94-7074 NUM: 139	$-187.09	$0.00
01/11/2000	PAYMENT	COX, KENNETH & JUDY CHECK BANK: 94-7074 NUM: 109	$-381.66	$187.09
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.48	$568.75
10/13/1999	PAYMENT	COX, JUDY CHECK BANK: 94-72 NUM: 0342	$-194.78	$561.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.49	$756.05
07/17/1999	BILL	KUK TRUST, GEORGE & RUTH	$748.56	$748.56
04/27/1999	PAYMENT	JUDY COX CHECK BANK: 94-8022 NUM: 3843	$-199.91	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$199.91
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.61	$197.91
11/23/1998	PAYMENT	COX CHECK BANK: 94-176 NUM: 711	$-388.21	$190.30
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.61	$578.51
08/25/1998	PAYMENT	COX CHECK BANK: 94-176 NUM: 688	$-190.43	$570.90
07/10/1998	BILL	KUK TRUST, GEORGE & RUTH	$761.33	$761.33
02/20/1998	PAYMENT	COX CHECK	$-383.60	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.52	$383.60
10/08/1997	PAYMENT	COX CHECK	$-383.83	$376.08
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.53	$759.91
07/20/1997	BILL	KUK TRUST, GEORGE & RUTH	$752.38	$752.38
03/11/1997	PAYMENT	KENNETH LEE COX	$-179.48	$0.00
01/27/1997	PAYMENT	KENNETH COX	$-186.66	$179.48
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.18	$366.14
10/19/1996	PAYMENT	KENNETH LEE COX	$-179.48	$358.96
08/21/1996	PAYMENT	KENNETH COX	$-179.69	$538.44
07/15/1996	BILL	KUK TRUST, GEORGE & RUTH	$718.13	$718.13