Tax Account 002-427-14

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Owners

SYNEK, RANDALL W
106 COVE STREET
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	002-427-14
Account Type	Real Estate
Location	106 COVE AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-427-14

Account Type

Real Estate

Location

106 COVE AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,145.98
Total	$1,145.98
Paid	$1,145.98
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

$1,145.98

Total

$1,145.98

Paid

$1,145.98

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	$311.98	$0.00	$311.98	$311.98	$0.00
2	10/07/2024	10/17/2024	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
3	01/06/2025	01/16/2025	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
4	03/03/2025	03/13/2025	Paid	$278.00	$0.00	$278.00	$278.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,113.54	$0.00	$1,113.54	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$702.81	$0.00	$702.81	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$682.94	$0.08	$683.02	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$376.73	$0.00	$376.73	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$364.35	$0.00	$364.35	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$354.32	$0.00	$354.32	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$344.58	$0.00	$344.58	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$320.53	$16.50	$337.03	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$298.29	$0.00	$298.29	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$202.38	$0.30	$202.68	$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
07/31/2024	PAYMENT	SYNEK, RANDALL CHECK 242	$-1,145.98	$0.00
07/15/2024	BILL	SYNEK, RANDALL W	$1,145.98	$1,145.98
07/27/2023	PAYMENT	SYNEK, RANDALL W CHECK BANK: 94-7074 NUM: 210	$-1,113.54	$0.00
07/11/2023	BILL	SYNEK, RANDALL W	$1,113.54	$1,113.54
07/29/2022	PAYMENT	SYNEK, RANDALL W CHECK BANK: 947074 NUM: 175	$-702.81	$0.00
07/14/2022	BILL	SYNEK, RANDALL W	$702.81	$702.81
08/20/2021	PAYMENT	SYNEK, RANDALL W CHECK BANK: 947074 NUM: 141	$-683.02	$0.00
08/19/2021	AMENDMENT	ADJ PMT JJ	$0.08	$683.02
07/19/2021	BILL	SYNEK, RANDALL W	$682.94	$682.94
07/27/2020	PAYMENT	SYNEK, RANDALL W CHECK BANK: 947074 NUM: 16792	$-376.73	$0.00
07/08/2020	BILL	SYNEK, RANDALL W	$376.73	$376.73
02/25/2020	PAYMENT	SYNEK, RANDALL & BARBARA CHECK BANK: 947074 NUM: 16687	$-86.08	$0.00
01/06/2020	PAYMENT	SYNEK, RANDALL & BARBARA CHECK BANK: 947074 NUM: 16650	$-86.08	$86.08
09/30/2019	PAYMENT	SYNEK, BARBARA CHECK BANK: 947074 NUM: 16575	$-86.08	$172.16
08/08/2019	PAYMENT	SYNEK, RANDALL W CHECK BANK: 947074 NUM: 16535	$-106.11	$258.24
07/14/2019	BILL	SYNEK, RANDALL W	$364.35	$364.35
12/26/2018	PAYMENT	LAWSON, RICHARD & MARIAN CHECK BANK: 947074 NUM: 34039	$-78.70	$0.00
11/29/2018	PAYMENT	LAWSON, RICHARD & MARIAN CHECK BANK: 947403 NUM: 8249	$-88.46	$78.70
08/14/2018	PAYMENT	LAWSON, MARIAN & RICHARD CHECK BANK: 947074 NUM: 8113	$-187.16	$167.16
07/11/2018	BILL	LAWSON, RICHARD & MARIAN	$354.32	$354.32
01/04/2018	PAYMENT	LAWSON RICHARD & MARIAN CHECK BANK: 947074 NUM: 8235	$-162.28	$0.00
08/23/2017	PAYMENT	LAWSON MARIAN CHECK BANK: 947074 NUM: 8218	$-182.30	$162.28
07/19/2017	BILL	LAWSON, RICHARD & MARIAN	$344.58	$344.58
04/12/2017	PAYMENT	LAWSON, RICHARD G. & MARIAN A. CHECK BANK: 94-7074 NUM: 8204	$-163.50	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$163.50
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.50	$160.50
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.00	$153.00
10/19/2016	PAYMENT	LAWSON, RICHARD G. & MARIAN A. CHECK BANK: 94-7074 NUM: 8182	$-78.00	$150.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.00	$228.00
08/16/2016	PAYMENT	LAWSON, RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 8162	$-95.53	$225.00
07/14/2016	BILL	LAWSON, RICHARD & MARIAN	$320.53	$320.53
03/14/2016	PAYMENT	LAWSON, RICHARD G. & MARIAN A. CHECK BANK: 94-7074 NUM: 8135	$-69.00	$0.00
01/11/2016	PAYMENT	LAWSON, RICHARD G. & MARIAN A. CHECK BANK: 94-7074 NUM: 8089	$-69.00	$69.00
10/13/2015	PAYMENT	LAWSON, RICHARD G. & MARIAN A. CHECK BANK: 94-7074 NUM: 8069	$-69.00	$138.00
08/04/2015	PAYMENT	LAWSON, RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 8055	$-91.29	$207.00
07/09/2015	BILL	LAWSON, RICHARD & MARIAN	$298.29	$298.29
03/05/2015	PAYMENT	LAWSON, RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 8021	$-45.00	$0.00
01/06/2015	PAYMENT	LAWSON, RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 8007	$-45.30	$45.00
01/05/2015	AMENDMENT	adj pmt gp	$0.30	$90.30
10/13/2014	PAYMENT	LAWSON, RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 7962	$-45.00	$90.00
08/19/2014	PAYMENT	LAWSON, RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 7951	$-67.38	$135.00
07/09/2014	BILL	LAWSON, RICHARD & MARIAN	$202.38	$202.38
03/11/2014	PAYMENT	LAWSON, RICHARD G. & MARIAN A. CHECK BANK: 94-7074 NUM: 7943	$-44.00	$0.00
01/06/2014	PAYMENT	LAWSON, RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 7925	$-44.00	$44.00
10/18/2013	PAYMENT	LAWSON, MARIAN & RICHARD CHECK BANK: 94-7074 NUM: 7911	$-44.00	$88.00
08/19/2013	PAYMENT	LAWSON, RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 7892	$-65.08	$132.00
07/11/2013	BILL	LAWSON, RICHARD & MARIAN	$197.08	$197.08
03/08/2013	PAYMENT	LAWSON, RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 7834	$-40.00	$0.00
02/08/2013	PAYMENT	LAWSON, MARIAN & RICHARD CHECK BANK: 94-7074 NUM: 7839	$-41.60	$40.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.60	$81.60
10/09/2012	PAYMENT	LAWSON, RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 7771	$-40.00	$80.00
08/07/2012	PAYMENT	LAWSON,RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 7758	$-63.97	$120.00
07/13/2012	BILL	LAWSON, RICHARD & MARIAN	$183.97	$183.97
02/10/2012	PAYMENT	LAWSON,RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 7708	$-39.80	$0.00
01/10/2012	PAYMENT	LAWSON,RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 7695	$-39.80	$39.80
10/18/2011	PAYMENT	LAWSON,RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 7664	$-1.60	$79.60
10/18/2011	AMENDMENT	2nd installment penalty	$1.60	$81.20
10/17/2011	PAYMENT	LAWSON,RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 7663	$-39.80	$79.60
08/16/2011	PAYMENT	LAWSON,RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 7640	$-59.80	$119.40
07/13/2011	BILL	LAWSON, RICHARD & MARIAN	$179.20	$179.20
04/07/2011	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7596	$-42.52	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$42.52
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.52	$39.52
01/21/2011	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7562	$-39.52	$38.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.52	$77.52
10/06/2010	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7536	$-38.00	$76.00
08/19/2010	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7523	$-60.56	$114.00
07/08/2010	BILL	LAWSON, RICHARD & MARIAN	$174.56	$174.56
02/01/2010	PAYMENT	LAWSON, MARIAN A & RICHARD G CHECK BANK: 94-7074 NUM: 7459	$-32.10	$0.00
12/15/2009	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7448	$-32.10	$32.10
09/24/2009	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7407	$-32.10	$64.20
09/03/2009	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7388	$-26.86	$96.30
09/03/2009	PAYMENT	LAWSON, RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 7388	$-27.33	$123.16
08/31/2009	AMENDMENT	adj pmt gp	$0.01	$150.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.08	$150.48
07/13/2009	BILL	LAWSON, RICHARD & MARIAN	$148.40	$148.40
03/06/2009	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7354	$-31.17	$0.00
01/13/2009	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7333	$-31.17	$31.17
10/02/2008	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7303	$-31.17	$62.34
08/26/2008	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7291	$-51.17	$93.51
07/14/2008	BILL	LAWSON, RICHARD & MARIAN	$144.68	$144.68
03/07/2008	PAYMENT	LAWSON, RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 7235	$-30.26	$0.00
12/28/2007	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7200	$-30.26	$30.26
10/12/2007	PAYMENT	MARIAN LAWSON CHECK BANK: 94-7074 NUM: 7161	$-30.26	$60.52
08/29/2007	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7148	$-50.26	$90.78
07/13/2007	BILL	LAWSON, RICHARD & MARIAN	$141.04	$141.04
03/15/2007	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7086	$-29.38	$0.00
01/12/2007	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 7054	$-29.38	$29.38
10/16/2006	PAYMENT	LAWSON, RICHRD G & MARIAN A CHECK BANK: 94-7074 NUM: 7000	$-29.38	$58.76
08/29/2006	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 6979	$-49.39	$88.14
07/16/2006	BILL	LAWSON, RICHARD & MARIAN	$137.53	$137.53
03/20/2006	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 6889	$-28.52	$0.00
02/09/2006	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 6853	$-29.66	$28.52
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.14	$58.18
10/11/2005	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 6786	$-28.52	$57.04
08/10/2005	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 6726	$-48.55	$85.56
07/26/2005	BILL	LAWSON, RICHARD & MARIAN	$134.11	$134.11
03/24/2005	PAYMENT	LAWSON, RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 6642	$-26.07	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.00	$26.07
01/19/2005	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 6582	$-25.07	$25.07
10/15/2004	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 6511	$-25.07	$50.14
08/16/2004	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 6460	$-45.07	$75.21
07/13/2004	BILL	LAWSON, RICHARD & MARIAN	$120.28	$120.28
02/27/2004	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 6322	$-25.00	$0.00
01/08/2004	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 6267	$-25.00	$25.00
10/07/2003	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 6189	$-25.00	$50.00
08/22/2003	PAYMENT	LAWSON, RICHARD & MARION CHECK BANK: 94-7074 NUM: 6143	$-45.01	$75.00
07/22/2003	BILL	LAWSON, RICHARD & MARIAN	$120.01	$120.01
02/25/2003	PAYMENT	MATHER, JOHN H & THERESA G CHECK BANK: 94-7074 NUM: 1321	$-40.30	$0.00
01/10/2003	PAYMENT	LAWSON, RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 5936	$-40.30	$40.30
10/09/2002	PAYMENT	LAWSON, RICHARD & MARION CHECK BANK: 94-7074 NUM: 5852	$-40.30	$80.60
08/15/2002	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 5803	$-60.33	$120.90
07/11/2002	BILL	LAWSON, RICHARD & MARIAN	$181.23	$181.23
08/20/2001	PAYMENT	ECHO BAY MINERALS CHECK BANK: 93-455 NUM: 170232	$-180.70	$0.00
07/13/2001	BILL	ECHO BAY EXPLORATION	$180.70	$180.70
08/21/2000	PAYMENT	ECHO BAY MINERALS CO. CHECK BANK: 62-20 NUM: 167069	$-180.67	$0.00
07/10/2000	BILL	ECHO BAY EXPLORATION	$180.67	$180.67
08/18/1999	PAYMENT	ECHO BAY EXPLORATION CHECK BANK: 62-20 NUM: 163081	$-204.48	$0.00
07/17/1999	BILL	ECHO BAY EXPLORATION	$204.48	$204.48
08/07/1998	PAYMENT	ECHO BAY EXPLORATION CHECK	$-209.55	$0.00
07/10/1998	BILL	ECHO BAY EXPLORATION	$209.55	$209.55
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-209.21	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$209.21	$209.21
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-200.60	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$200.60	$200.60