Tax Account 011-071-22

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Owners

COX FAMILY TRUST, J & J
229 PLEASANT HILL DR
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	011-071-22
Account Type	Real Estate
Location	229 PLEASANT HILL DRIVE
Balance	$2,196.00
Currently Due	$1,098.00

Account ID

011-071-22

Account Type

Real Estate

Location

229 PLEASANT HILL DRIVE

Balance

$2,196.00

Currently Due

$1,098.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,424.81
Total	$4,424.81
Paid	$2,228.81
Balance	$2,196.00
Due	$1,098.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$4,424.81

Total

$4,424.81

Paid

$2,228.81

Balance

$2,196.00

Due

$1,098.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,130.81	$0.00	$0.00	$1,130.81	$1,130.81	$0.00
2	10/06/2025	10/16/2025	Paid	$1,098.00	$0.00	$0.00	$1,098.00	$1,098.00	$0.00
3	01/05/2026	01/15/2026	Due	$1,098.00	$0.00	$0.00	$1,098.00	$0.00	$1,098.00
4	03/02/2026	03/12/2026	Due	$1,098.00	$0.00	$0.00	$1,098.00	$0.00	$2,196.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,296.87	$0.00	$0.00	$4,296.87	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$4,054.00	$0.00	$0.00	$4,054.00	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,744.07	$0.00	$0.00	$3,744.07	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,858.87	$0.00	$0.00	$3,858.87	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,768.91	$0.00	$0.00	$3,768.91	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$180.24	$0.00	$0.00	$180.24	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORE LOGIC ACH	$-1,098.00	$2,196.00
08/19/2025	PAYMENT	CORELOGIC ACH	$-1,130.81	$3,294.00
07/17/2025	BILL	COX FAMILY TRUST, J & J	$4,424.81	$4,424.81
02/24/2025	PAYMENT	CORELOGIC WT	$-1,066.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-1,066.00	$1,066.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-1,066.00	$2,132.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,098.87	$3,198.00
07/15/2024	BILL	COX FAMILY TRUST, J & J	$4,296.87	$4,296.87
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,005.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,005.00	$1,005.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,005.00	$2,010.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-1,039.00	$3,015.00
07/11/2023	BILL	COX, JONATHAN G & JULIE R	$4,054.00	$4,054.00
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-931.01	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-931.01	$931.01
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-931.01	$1,862.02
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-951.04	$2,793.03
07/14/2022	BILL	COX, JONATHAN G & JULIE R	$3,744.07	$3,744.07
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-959.71	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-959.71	$959.71
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-959.71	$1,919.42
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-979.74	$2,879.13
07/19/2021	BILL	COX, JONATHAN G & JULIE R	$3,858.87	$3,858.87
02/22/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 27936	$-309.06	$0.00
02/22/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 27934	$-628.16	$309.06
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-937.22	$937.22
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-937.22	$1,874.44
07/23/2020	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 21202	$-957.25	$2,811.66
07/08/2020	BILL	BAILEY & ASSOCIATES LLC	$3,768.91	$3,768.91
07/31/2019	PAYMENT	ETCHEVERRY, RAYMOND CHECK BANK: 947074 NUM: 4751	$-180.24	$0.00
07/14/2019	BILL	ETCHEVERRY, RAYMOND - TRUSTEE	$180.24	$180.24