Tax Account 011-090-36

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Owners

COX, REVOCABLE FAM TRUST, J & K
COX, KEN & JUDY, TRUSTEES
2352 MULESHOE RD
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	011-090-36
Account Type	Real Estate
Location	2352 MULESHOE ROAD
Balance	$811.06
Currently Due	$811.06

Account ID

011-090-36

Account Type

Real Estate

Location

2352 MULESHOE ROAD

Balance

$811.06

Currently Due

$811.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,551.95
Total	$1,621.61
Paid	$810.55
Balance	$811.06
Due	$811.06
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,551.95

Total

$1,621.61

Paid

$810.55

Balance

$811.06

Due

$811.06

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$414.95	$16.60	$414.95	$431.55	$0.00
2	10/07/2024	10/17/2024	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
3	01/06/2025	01/16/2025	Past due	$379.00	$15.16	$379.00	$0.00	$394.16
4	03/03/2025	03/13/2025	Past due	$379.00	$37.90	$379.00	$0.00	$811.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,507.68	$70.64	$1,578.32	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,452.70	$14.31	$1,467.01	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,410.95	$13.91	$1,424.86	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,378.35	$49.34	$1,427.69	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,338.79	$47.96	$1,386.75	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,173.92	$42.19	$1,216.11	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,169.09	$176.77	$1,345.86	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,164.29	$11.44	$1,175.73	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,169.53	$14.48	$1,184.01	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,174.79	$0.00	$1,174.79	$0.00	$0.00	3.3552	8.0

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
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.90	$811.06
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.16	$773.16
09/10/2024	PAYMENT	COX, REVOCABLE FAM TRUST, J & K CASH	$-810.55	$758.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.60	$1,568.55
07/15/2024	BILL	COX, REVOCABLE FAM TRUST, J & K	$1,551.95	$1,551.95
05/06/2024	PAYMENT	COX, JUDY CREDIT CC	$-790.23	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$790.23
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.79	$787.23
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.71	$750.44
09/06/2023	PAYMENT	COX, REVOCABLE FAM TRUST, J & CASH	$-368.27	$735.73
09/06/2023	PAYMENT	COX, REVOCABLE FAM TRUST, J & CASH	$-419.82	$1,104.00
09/06/2023	AMENDMENT	adj jj	$-0.01	$1,523.82
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$16.15	$1,523.83
07/11/2023	BILL	COX, REVOCABLE FAM TRUST, J &	$1,507.68	$1,507.68
12/12/2022	PAYMENT	COX, JEN & JUDY CHECK BANK: 94-7074 NUM: 2371	$-1,088.31	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.31	$1,088.31
07/28/2022	PAYMENT	COX, JUDY CHECK BANK: 947074 NUM: 2360	$-378.70	$1,074.00
07/14/2022	BILL	COX, REVOCABLE FAM TRUST, J &	$1,452.70	$1,452.70
11/04/2021	PAYMENT	COX, JUDY CREDIT: D BANK: CC NUM: CC	$-1,057.10	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.91	$1,057.10
08/19/2021	PAYMENT	COX, JUDY CASH	$-367.76	$1,043.19
07/19/2021	BILL	COX, REVOCABLE FAM TRUST, J &	$1,410.95	$1,410.95
12/04/2020	PAYMENT	COX, K L & J A CHECK BANK: 907626 NUM: 1117	$-1,427.69	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.96	$1,427.69
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.38	$1,392.73
07/08/2020	BILL	COX, REVOCABLE FAM TRUST, J &	$1,378.35	$1,378.35
12/19/2019	PAYMENT	COX, KEN & JUDY CHECK BANK: 947074 NUM: 2316	$-1,386.75	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.97	$1,386.75
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.99	$1,352.78
07/14/2019	BILL	COX, REVOCABLE FAM TRUST, J &	$1,338.79	$1,338.79
12/31/2018	PAYMENT	COX, J A. & L K. CHECK BANK: 947074 NUM: 2289	$-1,216.11	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.85	$1,216.11
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.34	$1,186.26
07/11/2018	BILL	COX, REVOCABLE FAM TRUST, J &	$1,173.92	$1,173.92
04/10/2018	PAYMENT	COX KEVIN & JUDY CHECK BANK: 947074 NUM: 2263	$-1,345.86	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$81.84	$1,345.86
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$52.91	$1,264.02
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.73	$1,211.11
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.29	$1,181.38
07/19/2017	BILL	COX, REVOCABLE FAM TRUST, J &	$1,169.09	$1,169.09
10/31/2016	PAYMENT	COX, K.L. & J.A. CHECK BANK: 94-7074 NUM: 2191	$-869.44	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.44	$869.44
07/29/2016	PAYMENT	COX, KENNETH & JUDY CHECK BANK: 94-7074 NUM: 2181	$-306.29	$858.00
07/14/2016	BILL	COX, JUDY & KENNETH	$1,164.29	$1,164.29
04/07/2016	PAYMENT	COX, KENNETH & JUDY CASH	$-301.48	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$301.48
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.48	$298.48
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-287.00	$287.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-287.00	$574.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-308.53	$861.00
07/09/2015	BILL	COX, JUDY & KENNETH	$1,169.53	$1,169.53
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-288.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-288.00	$288.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-288.00	$576.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-310.79	$864.00
07/09/2014	BILL	COX, JUDY & KENNETH	$1,174.79	$1,174.79
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-288.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-288.00	$288.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-288.00	$576.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-310.05	$864.00
07/11/2013	BILL	COX, JUDY & KENNETH	$1,174.05	$1,174.05
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-280.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-280.00	$280.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-280.00	$560.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-300.45	$840.00
07/13/2012	BILL	COX, JUDY & KENNETH	$1,140.45	$1,140.45
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-271.95	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-271.95	$271.95
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-271.95	$543.90
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-291.97	$815.85
07/13/2011	BILL	COX, JUDY & KENNETH	$1,107.82	$1,107.82
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-280.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-280.00	$280.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-280.00	$560.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-302.48	$840.00
07/08/2010	BILL	COX, JUDY & KENNETH	$1,142.48	$1,142.48
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-276.90	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-276.90	$276.90
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-276.90	$553.80
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-296.91	$830.70
07/13/2009	BILL	COX, JUDY & KENNETH	$1,127.61	$1,127.61
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-242.30	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-242.30	$242.30
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-242.30	$484.60
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-262.30	$726.90
07/14/2008	BILL	COX, JUDY & KENNETH	$989.20	$989.20
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-235.24	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-235.24	$235.24
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-235.24	$470.48
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-255.24	$705.72
07/13/2007	BILL	COX, JUDY & KENNETH	$960.96	$960.96
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-228.39	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-228.39	$228.39
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-228.39	$456.78
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-248.39	$685.17
07/16/2006	BILL	COX, JUDY & KENNETH	$933.56	$933.56
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-221.73	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-221.73	$221.73
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-221.73	$443.46
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-241.76	$665.19
07/26/2005	BILL	COX, JUDY & KENNETH	$906.95	$906.95
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-220.84	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-220.84	$220.84
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517105	$-220.84	$441.68
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148182	$-240.84	$662.52
07/13/2004	BILL	COX, JUDY & KENNETH	$903.36	$903.36
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 976745	$-197.79	$0.00
12/09/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-176 NUM: 15111929	$-197.79	$197.79
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 138337	$-197.79	$395.58
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 15236	$-217.82	$593.37
07/22/2003	BILL	COX, KENNETH LEE & JUDY	$811.19	$811.19
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 094683	$-161.91	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 874764	$-161.91	$161.91
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 668417	$-161.91	$323.82
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 574075	$-181.93	$485.73
07/11/2002	BILL	COX, KENNETH LEE & JUDY	$667.66	$667.66
03/04/2002	PAYMENT	FIRST AM REAL ESTATE TAX SERV CHECK BANK: 0024-1210 NUM: 258112	$-132.89	$0.00
01/16/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 194575	$-271.10	$132.89
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.32	$403.99
08/27/2001	PAYMENT	COX, KENNETH LEE & JUDY CHECK BANK: 94-7074 NUM: 405	$-153.18	$398.67
07/13/2001	BILL	COX, KENNETH LEE & JUDY	$551.85	$551.85
03/07/2001	PAYMENT	COX, JUDY CHECK BANK: 94-176 NUM: 1951	$-138.62	$0.00
01/24/2001	PAYMENT	COX, KENNETH LEE & JUDY CHECK BANK: 94-176 NUM: 1944	$-296.64	$138.62
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.86	$435.26
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.54	$421.40
09/06/2000	PAYMENT	COX, JUDY A. CHECK BANK: 94-7074 NUM: 206	$-158.86	$415.86
07/10/2000	BILL	COX, KENNETH LEE & JUDY	$574.72	$574.72
04/25/2000	PAYMENT	COX, KENNETH LEE & JUDY CHECK BANK: 94-176 NUM: 1469	$-152.33	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$152.33
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.78	$150.33
01/11/2000	PAYMENT	COX, KENNETH & JUDY CHECK BANK: 94-7074 NUM: 109	$-144.55	$144.55
10/13/1999	PAYMENT	COX, JUDY CHECK BANK: 94-72 NUM: 0342	$-315.91	$289.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.59	$605.01
07/17/1999	BILL	COX, KENNETH LEE & JUDY	$598.42	$598.42
04/27/1999	PAYMENT	JUDY COX CHECK BANK: 94-8022 NUM: 3843	$-129.71	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$129.71
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.91	$127.71
11/23/1998	PAYMENT	COX CHECK BANK: 94-176 NUM: 711	$-250.51	$122.80
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.91	$373.31
08/25/1998	PAYMENT	COX CHECK BANK: 94-176 NUM: 688	$-143.02	$368.40
07/10/1998	BILL	COX, KENNETH LEE & JUDY	$511.42	$511.42
02/20/1998	PAYMENT	COX CHECK	$-261.63	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.13	$261.63
10/08/1997	PAYMENT	COX CHECK	$-282.57	$256.50
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.94	$539.07
07/20/1997	BILL	COX, KENNETH LEE	$533.13	$533.13
03/11/1997	PAYMENT	KENNETH LEE COX	$-129.66	$0.00
01/27/1997	PAYMENT	KENNETH COX	$-134.85	$129.66
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.19	$264.51
10/18/1996	PAYMENT	COX, KENNETH LEE	$-129.66	$259.32
08/21/1996	PAYMENT	COX, KENNETH LEE	$-149.88	$388.98
07/15/1996	BILL	COX, KENNETH LEE	$538.86	$538.86