Tax Account 002-280-07

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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	002-280-07
Account Type	Real Estate
Location	575 N TRESCOTT STREET
Balance	$377.98
Currently Due	$377.98

Account ID

002-280-07

Account Type

Real Estate

Location

575 N TRESCOTT STREET

Balance

$377.98

Currently Due

$377.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$645.74
Total	$696.99
Paid	$319.01
Balance	$377.98
Due	$377.98
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

$645.74

Total

$696.99

Paid

$319.01

Balance

$377.98

Due

$377.98

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	$306.74	$12.27	$306.74	$319.01	$0.00
2	10/07/2024	10/17/2024	Past due	$113.00	$4.52	$113.00	$0.00	$117.52
3	01/06/2025	01/16/2025	Past due	$113.00	$11.30	$113.00	$0.00	$241.82
4	03/03/2025	03/13/2025	Past due	$113.00	$20.34	$113.00	$0.00	$377.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$629.89	$31.33	$661.22	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$505.14	$5.02	$510.16	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$506.16	$5.06	$511.22	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$514.95	$18.02	$532.97	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$507.66	$17.77	$525.43	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$520.61	$18.23	$538.84	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$519.66	$77.96	$597.62	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$518.70	$5.16	$523.86	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$500.42	$10.02	$510.44	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$501.37	$5.05	$506.42	$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)	80.00	80.00	.00	.00
2021-2022	S43	Imp Dist #1 (multi)	80.00	80.00	.00	.00
2020-2021	S43	Imp Dist #1 (multi)	80.00	80.00	.00	.00
2019-2020	S43	Imp Dist #1 (multi)	80.00	80.00	.00	.00
2018-2019	S43	Imp Dist #1 (multi)	100.00	100.00	.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
06/02/2025	INTEREST	INTEREST FOR 06/2025	$2.82	$377.98
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.34	$375.16
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.30	$354.82
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.52	$343.52
09/12/2024	PAYMENT	COX, JUDY CREDIT CC	$-319.01	$339.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.27	$658.01
07/15/2024	BILL	COX, KEN & JUDY	$645.74	$645.74
04/17/2024	PAYMENT	COX, KEN & JUDY CHECK 2392	$-338.98	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$338.98
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.70	$335.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.28	$320.28
09/06/2023	PAYMENT	COX, KEN & JUDY CASH	$-157.00	$314.00
09/06/2023	PAYMENT	COX, KEN & JUDY CASH	$-165.24	$471.00
09/06/2023	AMENDMENT	adj jj	$-0.01	$636.24
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.36	$636.25
07/11/2023	BILL	COX, KEN & JUDY	$629.89	$629.89
12/12/2022	PAYMENT	COX, JEN & JUDY CHECK BANK: 94-7074 NUM: 2371	$-383.02	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.02	$383.02
07/28/2022	PAYMENT	COX, JUDY CHECK BANK: 947074 NUM: 2360	$-127.14	$378.00
07/14/2022	BILL	COX, KEN & JUDY	$505.14	$505.14
11/04/2021	PAYMENT	COX, JUDY CREDIT: D BANK: CC NUM: CC	$-384.68	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.06	$384.68
08/19/2021	PAYMENT	COX, JUDY CASH	$-126.54	$379.62
07/19/2021	BILL	COX, KEN & JUDY	$506.16	$506.16
12/04/2020	PAYMENT	COX, K L & J A CHECK BANK: 907626 NUM: 1117	$-532.97	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.87	$532.97
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.15	$520.10
07/08/2020	BILL	COX, KEN & JUDY	$514.95	$514.95
12/19/2019	PAYMENT	COX, KEN & JUDY CHECK BANK: 947074 NUM: 2316	$-525.43	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.69	$525.43
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.08	$512.74
07/14/2019	BILL	COX, KEN & JUDY	$507.66	$507.66
12/31/2018	PAYMENT	COX, J A. & L K. CHECK BANK: 947074 NUM: 2289	$-538.84	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.02	$538.84
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.21	$525.82
07/11/2018	BILL	COX, KEN & JUDY	$520.61	$520.61
04/10/2018	PAYMENT	COX KEVIN & JUDY CHECK BANK: 947074 NUM: 2263	$-597.62	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.38	$597.62
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.39	$561.24
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.99	$537.85
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.20	$524.86
07/19/2017	BILL	COX, KEN & JUDY	$519.66	$519.66
10/31/2016	PAYMENT	COX, K.L. & J.A. CHECK BANK: 94-7074 NUM: 2191	$-392.16	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.16	$392.16
07/29/2016	PAYMENT	COX, KENNETH & JUDY CHECK BANK: 94-7074 NUM: 2181	$-131.70	$387.00
07/14/2016	BILL	COX, KEN & JUDY	$518.70	$518.70
12/29/2015	PAYMENT	COX, K L & J A CHECK BANK: 94-7074 NUM: 2161	$-380.00	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.00	$380.00
09/09/2015	PAYMENT	COX, K L & J A CHECK BANK: 90-7626 NUM: 1028	$-130.44	$375.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.02	$505.44
07/09/2015	BILL	COX, KEN & JUDY	$500.42	$500.42
12/29/2014	PAYMENT	COX, K.L. & J.A. CHECK BANK: 94-7074 NUM: 2125	$-250.00	$0.00
10/10/2014	PAYMENT	COX, KEN & JUDY CHECK BANK: 94-7074 NUM: 2115	$-125.00	$250.00
09/08/2014	PAYMENT	COX, K.L. & J.A. CHECK BANK: 94-7074 NUM: 2111	$-131.42	$375.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.05	$506.42
07/09/2014	BILL	COX, KEN & JUDY	$501.37	$501.37
12/12/2013	PAYMENT	COX, KEN & JUDY CHECK BANK: 94-7074 NUM: 2068	$-380.00	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.00	$380.00
09/04/2013	PAYMENT	COX, KEN & JUDY CHECK BANK: 94-7074 NUM: 2047	$-130.51	$375.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.02	$505.51
07/11/2013	BILL	COX, KEN & JUDY	$500.49	$500.49
12/27/2012	PAYMENT	COX, K L & J A CHECK BANK: 94-7074 NUM: 2014	$-515.32	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.49	$515.32
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.03	$502.83
07/13/2012	BILL	COX, KEN & JUDY	$497.80	$497.80
12/30/2011	PAYMENT	COX, K L. & J A. CHECK BANK: 94-7074 NUM: 1981	$-503.84	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.17	$503.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.87	$491.67
07/13/2011	BILL	COX, KEN & JUDY	$486.80	$486.80
12/30/2010	PAYMENT	COX, KENNETH L & JUDY A CHECK BANK: 94-7074 NUM: 1133	$-517.36	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.58	$517.36
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.11	$504.78
07/08/2010	BILL	KUK TRUST, GEORGE & RUTH	$499.67	$499.67
01/12/2010	PAYMENT	COX, C L & J A CHECK BANK: 94-7074 NUM: 1856	$-520.08	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.56	$520.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.03	$507.52
07/13/2009	BILL	KUK TRUST, GEORGE & RUTH	$502.49	$502.49
02/02/2009	PAYMENT	COX, JUDY CASH	$-391.56	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.47	$391.56
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.99	$379.09
08/26/2008	PAYMENT	COX, K L & J A CHECK BANK: 94-7074 NUM: 1753	$-124.72	$374.10
07/14/2008	BILL	KUK TRUST, GEORGE & RUTH	$498.82	$498.82
12/28/2007	PAYMENT	COX, JUDY & KENNETH CHECK BANK: 94-7074 NUM: 1694	$-509.97	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.32	$509.97
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.93	$497.65
07/13/2007	BILL	KUK TRUST, GEORGE & RUTH	$492.72	$492.72
12/28/2006	PAYMENT	COX, C L & J A CHECK BANK: 94-7074 NUM: 1514	$-507.32	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.25	$507.32
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.90	$495.07
07/16/2006	BILL	KUK TRUST, GEORGE & RUTH	$490.17	$490.17
03/20/2006	PAYMENT	COX, K L & J A CHECK BANK: 94-7074 NUM: 1405	$-467.21	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.47	$467.21
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.82	$447.74
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.33	$436.92
07/26/2005	BILL	KUK TRUST, GEORGE & RUTH	$432.59	$432.59
01/19/2005	PAYMENT	COX, KENNETH L & JUDY A CHECK BANK: 94-176 NUM: 2530	$-447.16	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.80	$447.16
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.32	$436.36
07/13/2004	BILL	KUK TRUST, GEORGE & RUTH	$432.04	$432.04
03/23/2004	PAYMENT	COX, JUDY & KENNETH CHECK BANK: 94-176 NUM: 2334	$-230.54	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.77	$230.54
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.31	$219.77
10/27/2003	PAYMENT	COX, KENNETH L & JUDY A CHECK BANK: 94-7074 NUM: 811	$-112.04	$215.46
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.31	$327.50
09/04/2003	PAYMENT	COX, KENNETH L & JUDY A CHECK BANK: 94-176 NUM: 2379	$-107.73	$323.19
07/22/2003	BILL	KUK TRUST, GEORGE & RUTH	$430.92	$430.92
03/14/2003	PAYMENT	COX, KENNETH & JUDY CHECK BANK: 94-7074 NUM: 643	$-102.10	$0.00
01/17/2003	PAYMENT	COX, JUDY CHECK BANK: 94-7074 NUM: 1001	$-102.10	$102.10
10/18/2002	PAYMENT	COX, JUDY & KEN CHECK BANK: 94-7074 NUM: 616	$-102.10	$204.20
09/24/2002	PAYMENT	COX, KENNETH L & JUDY A CHECK BANK: 94-176 NUM: 2249	$-106.22	$306.30
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.09	$412.52
07/11/2002	BILL	KUK TRUST, GEORGE & RUTH	$408.43	$408.43
03/13/2002	PAYMENT	COX, JUDY & KENNETH CHECK BANK: 94-7074 NUM: 552	$-240.24	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.65	$240.24
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.06	$232.59
08/27/2001	PAYMENT	COX, KENNETH L & JUDY A CHECK BANK: 94-7074 NUM: 404	$-176.76	$229.53
07/13/2001	BILL	KUK TRUST, GEORGE & RUTH	$406.29	$406.29
03/07/2001	PAYMENT	COX, JUDY CHECK BANK: 94-176 NUM: 1951	$-77.16	$0.00
01/24/2001	PAYMENT	COX, KENNETH LEE & JUDY CHECK BANK: 94-176 NUM: 1944	$-165.13	$77.16
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.72	$242.29
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.09	$234.57
09/06/2000	PAYMENT	COX, JUDY A. CHECK BANK: 94-7074 NUM: 206	$-177.33	$231.48
07/10/2000	BILL	KUK TRUST, GEORGE & RUTH	$408.81	$408.81
05/15/2000	PAYMENT	COX, JUDY CHECK BANK: 94-7074 NUM: 165	$-85.90	$0.00
05/10/2000	AMENDMENT	DELETED AD FEE/HONORED PAYDATE	$-5.00	$85.90
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$90.90
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$85.90
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.23	$83.90
01/11/2000	PAYMENT	COX, KENNETH & JUDY CHECK BANK: 94-7074 NUM: 109	$-164.57	$80.67
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.23	$245.24
10/13/1999	PAYMENT	COX, JUDY CHECK BANK: 94-72 NUM: 0342	$-188.09	$242.01
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.23	$430.10
07/17/1999	BILL	KUK TRUST, GEORGE & RUTH	$422.87	$422.87
04/27/1999	PAYMENT	JUDY COX CHECK BANK: 94-8022 NUM: 3843	$-87.90	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$87.90
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.30	$85.90
11/23/1998	PAYMENT	COX CHECK BANK: 94-176 NUM: 711	$-168.50	$82.60
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.30	$251.10
08/25/1998	PAYMENT	COX CHECK BANK: 94-176 NUM: 688	$-182.85	$247.80
07/10/1998	BILL	KUK TRUST, GEORGE & RUTH	$430.65	$430.65
02/20/1998	PAYMENT	COX CHECK	$-167.75	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.29	$167.75
10/08/1997	PAYMENT	COX CHECK	$-271.91	$164.46
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.30	$436.37
07/20/1997	BILL	KUK TRUST, GEORGE & RUTH	$429.07	$429.07
03/11/1997	PAYMENT	KENNETH LEE COX	$-78.49	$0.00
01/27/1997	PAYMENT	KENNETH COX	$-81.63	$78.49
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.14	$160.12
10/19/1996	PAYMENT	KENNETH LEE COX	$-78.49	$156.98
08/21/1996	PAYMENT	KENNETH COX	$-178.62	$235.47
07/15/1996	BILL	KUK TRUST, GEORGE & RUTH	$414.09	$414.09