Tax Account 002-401-06

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Owners

COLE, DAVID J & JOY-LYNN
317 CARSON ROAD
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-401-06
Account Type	Real Estate
Location	317 CARSON RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-401-06

Account Type

Real Estate

Location

317 CARSON RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,027.10
Total	$1,027.10
Paid	$1,027.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,027.10

Total

$1,027.10

Paid

$1,027.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$283.10	$0.00	$283.10	$283.10	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/03/2025	03/13/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$998.14	$0.00	$998.14	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$958.01	$0.00	$958.01	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$930.68	$0.00	$930.68	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$909.34	$0.00	$909.34	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$813.74	$0.00	$813.74	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$539.26	$0.00	$539.26	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$524.14	$0.00	$524.14	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$509.46	$0.00	$509.46	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$495.21	$0.00	$495.21	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$460.87	$0.00	$460.87	$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	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK 8222	$-1,027.10	$0.00
07/15/2024	BILL	COLE, DAVID J & JOY-LYNN	$1,027.10	$1,027.10
08/16/2023	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 8164	$-998.14	$0.00
07/11/2023	BILL	COLE, DAVID J & JOY-LYNN	$998.14	$998.14
07/28/2022	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 947074 NUM: 8070	$-958.01	$0.00
07/14/2022	BILL	COLE, DAVID J & JOY-LYNN	$958.01	$958.01
08/11/2021	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 947074 NUM: 8010	$-930.68	$0.00
07/19/2021	BILL	COLE, DAVID J & JOY-LYNN	$930.68	$930.68
08/18/2020	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 947074 NUM: 7958	$-909.34	$0.00
07/08/2020	BILL	COLE, DAVID J & JOY-LYNN	$909.34	$909.34
08/09/2019	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 947074 NUM: 7931	$-813.74	$0.00
07/14/2019	BILL	COLE, DAVID J & JOY-LYNN	$813.74	$813.74
08/10/2018	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 947074 NUM: 7824	$-539.26	$0.00
07/11/2018	BILL	COLE, DAVID J & JOY-LYNN	$539.26	$539.26
08/14/2017	PAYMENT	COLE, JOY-LYNN CHECK BANK: 947074 NUM: 7734	$-524.14	$0.00
07/19/2017	BILL	COLE, DAVID J & JOY-LYNN	$524.14	$524.14
08/16/2016	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 7633	$-509.46	$0.00
07/14/2016	BILL	COLE, DAVID J & JOY-LYNN	$509.46	$509.46
08/20/2015	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 7510	$-495.21	$0.00
07/09/2015	BILL	COLE, DAVID J & JOY-LYNN	$495.21	$495.21
08/11/2014	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 7388	$-460.87	$0.00
07/09/2014	BILL	COLE, DAVID J & JOY-LYNN	$460.87	$460.87
10/04/2013	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 7280	$-321.00	$0.00
08/13/2013	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 7269	$-127.04	$321.00
07/11/2013	BILL	COLE, DAVID J & JOY-LYNN	$448.04	$448.04
08/21/2012	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 7151	$-435.58	$0.00
07/13/2012	BILL	COLE, DAVID J & JOY-LYNN	$435.58	$435.58
08/12/2011	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 7012	$-423.48	$0.00
07/13/2011	BILL	COLE, DAVID J & JOY-LYNN	$423.48	$423.48
08/03/2010	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 6889	$-411.72	$0.00
07/08/2010	BILL	COLE, DAVID J & JOY-LYNN	$411.72	$411.72
08/14/2009	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 6741	$-361.30	$0.00
07/13/2009	BILL	COLE, DAVID J & JOY-LYNN	$361.30	$361.30
08/07/2008	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 6580	$-351.37	$0.00
07/14/2008	BILL	COLE, DAVID J & JOY-LYNN	$351.37	$351.37
08/09/2007	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 6387	$-341.73	$0.00
07/13/2007	BILL	COLE, DAVID J & JOY-LYNN	$341.73	$341.73
08/10/2006	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 6101	$-332.37	$0.00
07/16/2006	BILL	COLE, DAVID J & JOY-LYNN	$332.37	$332.37
01/12/2006	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 5801	$-75.81	$0.00
12/28/2005	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 5770	$-75.81	$75.81
10/04/2005	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 5690	$-75.81	$151.62
08/05/2005	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 5587	$-95.84	$227.43
07/26/2005	BILL	COLE, DAVID J & JOY-LYNN	$323.27	$323.27
02/24/2005	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 5295	$-76.53	$0.00
12/17/2004	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 5192	$-76.53	$76.53
10/01/2004	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 5052	$-76.53	$153.06
08/12/2004	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 4990	$-96.54	$229.59
07/13/2004	BILL	COLE, DAVID J & JOY-LYNN	$326.13	$326.13
02/25/2004	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-774 NUM: 4690	$-78.52	$0.00
01/14/2004	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 4618	$-78.52	$78.52
09/24/2003	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 4428	$-78.52	$157.04
08/13/2003	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 4340	$-98.54	$235.56
07/22/2003	BILL	COLE, DAVID J & JOY-LYNN	$334.10	$334.10
02/25/2003	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 4004	$-95.52	$0.00
12/30/2002	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 3836	$-95.52	$95.52
09/16/2002	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 3691	$-95.52	$191.04
07/24/2002	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 3609	$-115.52	$286.56
07/11/2002	BILL	COLE, DAVID J & JOY-LYNN	$402.08	$402.08
02/19/2002	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 3309	$-106.45	$0.00
01/09/2002	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 3222	$-106.45	$106.45
09/27/2001	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 3050	$-106.45	$212.90
07/27/2001	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 2935	$-126.59	$319.35
07/13/2001	BILL	COLE, DAVID J & JOY-LYNN	$445.94	$445.94
03/13/2001	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 2637	$-111.30	$0.00
01/18/2001	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 2487	$-111.30	$111.30
09/28/2000	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 2271	$-111.30	$222.60
08/17/2000	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 2177	$-131.53	$333.90
07/10/2000	BILL	COLE, DAVID J & JOY-LYNN	$465.43	$465.43
03/08/2000	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 1790	$-115.97	$0.00
01/11/2000	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 1655	$-115.97	$115.97
10/04/1999	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 1432	$-115.97	$231.94
08/05/1999	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK BANK: 94-7074 NUM: 1302	$-136.20	$347.91
07/17/1999	BILL	COLE, DAVID J & JOY-LYNN	$484.11	$484.11
02/17/1999	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK	$-123.47	$0.00
12/31/1998	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK	$-123.47	$123.47
09/15/1998	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK	$-60.29	$246.94
07/30/1998	PAYMENT	STEWART TITLE CHECK	$-207.00	$307.23
07/10/1998	BILL	COLE, DAVID J & JOY-LYNN	$514.23	$514.23
01/23/1998	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK	$-132.75	$0.00
01/13/1998	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK	$-132.75	$132.75
10/08/1997	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK	$-132.75	$265.50
08/20/1997	PAYMENT	COLE, DAVID J & JOY-LYNN CHECK	$-152.92	$398.25
07/20/1997	BILL	COLE, DAVID J & JOY-LYNN	$551.17	$551.17
12/16/1996	PAYMENT	COLE, DAVID J & JOY-LYNN	$-265.88	$0.00
10/02/1996	PAYMENT	COLE, DAVID J & JOY-LYNN	$-132.94	$265.88
08/22/1996	PAYMENT	COLE, DAVID J & JOY-LYNN	$-153.11	$398.82
07/15/1996	BILL	COLE, DAVID J & JOY-LYNN	$551.93	$551.93