Tax Account 011-400-18

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Owners

EIDSON, JONATHAN
690 WILSON AVE
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	011-400-18
Account Type	Real Estate
Location	1975 MILLARD FILLMORE AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-400-18

Account Type

Real Estate

Location

1975 MILLARD FILLMORE AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.61
Total	$246.61
Paid	$246.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$246.61

Total

$246.61

Paid

$246.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$63.61	$0.00	$63.61	$63.61	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.61	$2.55	$249.16	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	EIDSON, JONATHAN CREDIT CC	$-246.61	$0.00
07/15/2024	BILL	EIDSON, JONATHAN	$246.61	$246.61
09/19/2023	PAYMENT	WFG NATIONAL TITLE CHECK BANK: 11-24 NUM: 283621	$-249.16	$0.00
09/19/2023	AMENDMENT	adj	$0.01	$249.16
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.54	$249.15
07/11/2023	BILL	HOME BRIDGE REAL ESTATE, LLC	$246.61	$246.61
08/02/2022	PAYMENT	COYLE, GEORGE E & JUDY CHECK BANK: 91170 NUM: 1380	$-246.61	$0.00
07/14/2022	BILL	COYLE, GEORGE E & EDNA M	$246.61	$246.61
08/03/2021	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91170 NUM: 1317	$-246.61	$0.00
07/19/2021	BILL	COYLE, GEORGE E & EDNA M	$246.61	$246.61
08/05/2020	PAYMENT	COYLE, GEORGE E & JUDY CHECK BANK: 91170 NUM: 1241	$-246.61	$0.00
07/08/2020	BILL	COYLE, GEORGE E & EDNA M	$246.61	$246.61
08/12/2019	PAYMENT	COYLE, JUDY & GEORGE CHECK BANK: 91170 NUM: 1153	$-246.61	$0.00
07/14/2019	BILL	COYLE, GEORGE E & EDNA M	$246.61	$246.61
08/07/2018	PAYMENT	COYLE, GEORGE & JUDY CHECK BANK: 91170 NUM: 1060	$-246.61	$0.00
07/11/2018	BILL	COYLE, GEORGE E & EDNA M	$246.61	$246.61
08/09/2017	PAYMENT	COYLE, JUDY CHECK BANK: 91574 NUM: 4728	$-246.61	$0.00
07/19/2017	BILL	COYLE, GEORGE E & EDNA M	$246.61	$246.61
09/12/2016	PAYMENT	COYLE, GEORGE E & JUDY A. CHECK BANK: 91-574 NUM: 4633	$-122.00	$0.00
08/11/2016	PAYMENT	COYLE, GEORGE E & JUDY A. CHECK BANK: 91-574 NUM: 4616	$-124.61	$122.00
07/14/2016	BILL	COYLE, GEORGE E & EDNA M	$246.61	$246.61
09/09/2015	PAYMENT	COYLE, GEORGE E & JUDY A. CHECK BANK: 91-574 NUM: 4505	$-122.00	$0.00
08/18/2015	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91-574 NUM: 4491	$-124.61	$122.00
07/09/2015	BILL	COYLE, GEORGE E & EDNA M	$246.61	$246.61
10/07/2014	PAYMENT	COYLE, GEORGE E & JUDY A. CHECK BANK: 91-574 NUM: 4395	$-61.00	$0.00
09/09/2014	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91-574 NUM: 4377	$-61.00	$61.00
08/07/2014	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91-574 NUM: 4361	$-124.61	$122.00
07/09/2014	BILL	COYLE, GEORGE E & EDNA M	$246.61	$246.61
09/09/2013	PAYMENT	COYLE, GEORGE E & JUDY A. CHECK BANK: 91-574 NUM: 4241	$-122.00	$0.00
08/14/2013	PAYMENT	COYLE, GEORGE E & JUDY A. CHECK BANK: 91-574 NUM: 4232	$-124.61	$122.00
07/11/2013	BILL	COYLE, GEORGE E & EDNA M	$246.61	$246.61
11/09/2012	PAYMENT	COYLE, GEORGE E & JUDY A. CHECK BANK: 91-574 NUM: 4125	$-61.00	$0.00
10/10/2012	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91-574 NUM: 4116	$-61.00	$61.00
09/07/2012	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91-574 NUM: 4108	$-61.00	$122.00
08/08/2012	PAYMENT	COYLE, GEORGE E & JUDY A. CHECK BANK: 91-574 NUM: 4093	$-63.61	$183.00
07/13/2012	BILL	COYLE, GEORGE E & EDNA M	$246.61	$246.61
03/06/2012	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91-574 NUM: 4044	$-61.65	$0.00
01/09/2012	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91-574 NUM: 4027	$-61.65	$61.65
10/07/2011	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91-574 NUM: 3998	$-61.65	$123.30
08/18/2011	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91-574 NUM: 3978	$-61.66	$184.95
07/13/2011	BILL	COYLE, GEORGE E & EDNA M	$246.61	$246.61
03/11/2011	PAYMENT	COYLE, GEORGE E & JUDY A CHECK BANK: 94-574 NUM: 3929	$-61.00	$0.00
01/10/2011	PAYMENT	COYLE, GEORGE E & JUDY A CHECK BANK: 91-574 NUM: 3914	$-61.00	$61.00
10/06/2010	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91-574 NUM: 3876	$-61.00	$122.00
08/12/2010	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91-574 NUM: 3856	$-63.61	$183.00
07/08/2010	BILL	COYLE, GEORGE E & EDNA M	$246.61	$246.61
02/11/2010	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91-574 NUM: 3787	$-61.65	$0.00
10/05/2009	PAYMENT	COYLE, GEORGE E & JUDY A CHECK BANK: 91-574 NUM: 3729	$-61.65	$61.65
09/15/2009	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91-574 NUM: 3726	$-61.65	$123.30
08/13/2009	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91-574 NUM: 3714	$-61.66	$184.95
07/13/2009	BILL	COYLE, GEORGE E & EDNA M	$246.61	$246.61
03/02/2009	PAYMENT	COYLE, GEORGE E & JUDY A CHECK BANK: 91-574 NUM: 3668	$-61.65	$0.00
01/12/2009	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91-574 NUM: 3652	$-61.65	$61.65
09/29/2008	PAYMENT	COYLE, GEORGE E & JUDY A CHECK BANK: 91-574 NUM: 3619	$-61.65	$123.30
08/07/2008	PAYMENT	COYLE, GEORGE E & JUDY A CHECK BANK: 91-574 NUM: 3603	$-61.66	$184.95
07/14/2008	BILL	COYLE, GEORGE E & EDNA M	$246.61	$246.61
02/29/2008	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91-574 NUM: 3546	$-61.65	$0.00
10/15/2007	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91-574 NUM: 3499	$-61.65	$61.65
10/03/2007	PAYMENT	COYLE, GEORGE E & JUDY A CHECK BANK: 91-574 NUM: 3491	$-61.65	$123.30
08/07/2007	PAYMENT	COYLE, GEORGE E & JUDY A CHECK BANK: 91-574 NUM: 3472	$-61.66	$184.95
07/13/2007	BILL	COYLE, GEORGE E & EDNA M	$246.61	$246.61
03/07/2007	PAYMENT	COYLE, GEORGE E & JUDY A CHECK BANK: 91-574 NUM: 3412	$-58.71	$0.00
11/08/2006	PAYMENT	COYLE, GEORGE E & JUDY A CHECK BANK: 91-574 NUM: 3371	$-58.71	$58.71
09/14/2006	PAYMENT	COYLE, GEORGE E & JUDY A CHECK BANK: 91-574 NUM: 3351	$-58.71	$117.42
08/10/2006	PAYMENT	COYLE, GEORGE E & JUDY A CHECK BANK: 910574 NUM: 3335	$-58.73	$176.13
07/16/2006	BILL	COYLE, GEORGE E & EDNA M	$234.86	$234.86
02/28/2006	PAYMENT	COYLE, GEORGE E & JUDY A CHECK BANK: 91-574 NUM: 3269	$-58.71	$0.00
01/05/2006	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91-574 NUM: 3246	$-58.71	$58.71
09/15/2005	PAYMENT	COYLE, GEORGE E & JUDY A CHECK BANK: 91-574 NUM: 3214	$-58.71	$117.42
08/15/2005	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91-574 NUM: 3199	$-58.73	$176.13
07/26/2005	BILL	COYLE, GEORGE E & EDNA M	$234.86	$234.86
03/02/2005	PAYMENT	COYLE, GEORGE E & JUDY A CHECK BANK: 91-574 NUM: 3129	$-58.71	$0.00
10/14/2004	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91-574 NUM: 3079	$-58.71	$58.71
09/08/2004	PAYMENT	COYLE, GEORGE E & JUDY A CHECK BANK: 91-574 NUM: 3066	$-58.71	$117.42
08/12/2004	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91-574 NUM: 3055	$-58.73	$176.13
07/13/2004	BILL	COYLE, GEORGE E & EDNA M	$234.86	$234.86
02/05/2004	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91-574 NUM: 2973	$-52.00	$0.00
01/08/2004	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91-574 NUM: 2957	$-52.00	$52.00
10/15/2003	PAYMENT	COYLE, GEORGE E & JUDY A CHECK BANK: 91-574 NUM: 2924	$-52.00	$104.00
08/07/2003	PAYMENT	COYLE, GEORGE E & JUDY A CHECK BANK: 91-574 NUM: 2897	$-52.02	$156.00
07/22/2003	BILL	COYLE, GEORGE E & EDNA M	$208.02	$208.02
02/14/2003	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91-574 NUM: 2807	$-48.75	$0.00
12/16/2002	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91-574 NUM: 2772	$-48.75	$48.75
09/03/2002	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91-2 NUM: 1749	$-97.50	$97.50
09/03/2002	ADJUSTMENT	POSTED INCORRECTLY BANK: 91-2 NUM: 1749	$195.00	$195.00
09/03/2002	VOID	COYLE, GEORGE E & EDNA M CREDIT: B BANK: 91-2 NUM: 1749	$-195.00	$0.00
07/11/2002	BILL	COYLE, GEORGE E & EDNA M	$195.00	$195.00
02/27/2002	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91-574 NUM: 2605	$-48.69	$0.00
11/13/2001	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91-574 NUM: 2521	$-48.69	$48.69
08/22/2001	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91-2 NUM: 1650	$-97.56	$97.38
07/13/2001	BILL	COYLE, GEORGE E & EDNA M	$194.94	$194.94
04/11/2001	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91-2 NUM: 1625	$-57.81	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$57.81
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.65	$55.81
02/22/2001	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91-574 NUM: 2282	$-48.68	$53.16
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.53	$101.84
12/08/2000	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91-574 NUM: 2214	$-48.68	$99.31
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.95	$147.99
08/07/2000	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91-2 NUM: 1574	$-48.86	$146.04
07/10/2000	BILL	COYLE, GEORGE E & EDNA M	$194.90	$194.90
03/10/2000	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91-101 NUM: 1937	$-48.59	$0.00
01/13/2000	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91-101 NUM: 1874	$-48.59	$48.59
08/20/1999	PAYMENT	COYLE, GEORGE E & EDNA M CHECK BANK: 91-2 NUM: 2438	$-97.43	$97.18
07/17/1999	BILL	COYLE, GEORGE E & EDNA M	$194.61	$194.61
03/03/1999	PAYMENT	COYLE, GEORGE E & EDNA M CHECK	$-35.55	$0.00
09/10/1998	PAYMENT	COYLE, GEORGE E & EDNA M CHECK	$-35.55	$35.55
08/21/1998	PAYMENT	COYLE, GEORGE E & EDNA M CHECK	$-71.35	$71.10
07/10/1998	BILL	COYLE, GEORGE E & EDNA M	$142.45	$142.45
03/09/1998	PAYMENT	COYLE, GEORGE E & EDNA M CHECK	$-35.56	$0.00
01/13/1998	PAYMENT	COYLE, GEORGE E & EDNA M CHECK	$-35.56	$35.56
08/19/1997	PAYMENT	COYLE, GEORGE E & EDNA M CREDIT: B	$-71.32	$71.12
07/20/1997	BILL	COYLE, GEORGE E & EDNA M	$142.44	$142.44
02/11/1997	PAYMENT	COYLE, GEORGE E & EDNA M	$-33.92	$0.00
10/03/1996	PAYMENT	COYLE, GEORGE E & EDNA M	$-33.92	$33.92
08/14/1996	PAYMENT	COYLE, GEORGE E & EDNA M	$-68.03	$67.84
07/15/1996	BILL	COYLE, GEORGE E & EDNA M	$135.87	$135.87