Tax Account 002-044-11

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Owners

JEWELL, JOHNNA R
205 W 3RD STREET
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	002-044-11
Account Type	Real Estate
Location	205 W 3RD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-044-11

Account Type

Real Estate

Location

205 W 3RD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$800.26
Total	$800.26
Paid	$800.26
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

$800.26

Total

$800.26

Paid

$800.26

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	$227.26	$0.00	$227.26	$227.26	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/06/2025	01/16/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
4	03/03/2025	03/13/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$777.87	$0.00	$777.87	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$744.16	$0.00	$744.16	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$723.07	$0.00	$723.07	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$706.60	$0.00	$706.60	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$686.61	$6.67	$693.28	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$621.22	$0.00	$621.22	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$612.67	$0.00	$612.67	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$594.71	$5.72	$600.43	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$577.35	$6.41	$583.76	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$549.03	$0.00	$549.03	$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
08/07/2024	PAYMENT	JEWELL, JOHNNA R CASH	$-800.26	$0.00
07/15/2024	BILL	JEWELL, JOHNNA R	$800.26	$800.26
02/22/2024	PAYMENT	JEWELL, JOHNNA R CASH	$-186.00	$0.00
01/08/2024	PAYMENT	JEWELL, JOHNNA R CASH	$-186.00	$186.00
10/12/2023	PAYMENT	JEWELL, JOHNNA R CASH	$-186.00	$372.00
08/01/2023	PAYMENT	JEWELL, JOHNNA R CASH	$-219.87	$558.00
07/11/2023	BILL	JEWELL, JOHNNA R	$777.87	$777.87
03/13/2023	PAYMENT	JEWELL, JOHNNA R CASH	$-181.04	$0.00
01/04/2023	PAYMENT	JEWELL, JOHNNA R CASH	$-180.96	$181.04
09/16/2022	PAYMENT	JEWELL, JOHNNA R CASH	$-181.00	$362.00
08/03/2022	PAYMENT	JEWELL, JOHNNA R CASH	$-201.16	$543.00
07/14/2022	BILL	JEWELL, JOHNNA R	$744.16	$744.16
08/05/2021	PAYMENT	JEWELL, JOHNNA R CASH	$-723.07	$0.00
07/19/2021	BILL	JEWELL, JOHNNA R	$723.07	$723.07
08/07/2020	PAYMENT	JEWELL, JOHNNA R CHECK BANK: 947074 NUM: 102	$-706.60	$0.00
07/08/2020	BILL	JEWELL, JOHNNA R	$706.60	$706.60
12/26/2019	PAYMENT	JEWELL, JOHNNA CREDIT: D BANK: CC NUM: CC	$-506.62	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.67	$506.62
07/22/2019	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459428428	$-186.66	$499.95
07/14/2019	BILL	ITZA LIVING TRUST, JEANETTE	$686.61	$686.61
01/04/2019	PAYMENT	ITZA LIVING TRUST, JEANETTE CASH	$-300.60	$0.00
08/24/2018	PAYMENT	ITZA, JEANETTE CREDIT: D BANK: CC NUM: CC	$-320.62	$300.60
07/11/2018	BILL	ITZA LIVING TRUST, JEANETTE	$621.22	$621.22
04/06/2018	PAYMENT	ITZA JEANETTE CHECK BANK: 947074 NUM: 8175	$-464.51	$0.00
04/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 8161	$-148.16	$464.51
04/05/2018	AMENDMENT	ADJ PNLTY HARDSHIP GPE	$-83.34	$612.67
04/05/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 8161	$148.16	$696.01
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.92	$547.85
02/20/2018	VOID	ITZA JEANETTE CHECK BANK: 947074 NUM: 8161	$-148.16	$514.93
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.87	$663.09
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.82	$635.22
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.73	$619.40
07/19/2017	BILL	ITZA LIVING TRUST, JEANETTE	$612.67	$612.67
03/29/2017	PAYMENT	ITZA LIVING TRUST, JEANETTE CHECK BANK: 94-7074 NUM: 7988	$-148.72	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.72	$148.72
01/09/2017	PAYMENT	ITZA LIVING TRUST, JEANETTE CHECK BANK: 94-7074 NUM: 7932	$-143.00	$143.00
10/06/2016	PAYMENT	ITZA LIVING TRUST, JEANETTE CHECK BANK: 94-7074 NUM: 7899	$-143.00	$286.00
08/29/2016	PAYMENT	ITZA LIVING TRUST, JEANETTE CHECK BANK: 94-7074 NUM: 7888	$-165.71	$429.00
07/14/2016	BILL	ITZA LIVING TRUST, JEANETTE	$594.71	$594.71
02/05/2016	PAYMENT	ITZA LIVING TRUST, JEANETTE CHECK BANK: 94-7074 NUM: 1002	$-139.00	$0.00
01/06/2016	PAYMENT	ITZA LIVING TRUST, JEANETTE CHECK BANK: 94-7074 NUM: 7664	$-139.00	$139.00
10/14/2015	PAYMENT	ITZA LIVING TRUST, JEANETTE CHECK BANK: 94-7074 NUM: 7777	$-139.00	$278.00
10/14/2015	PAYMENT	ITZA LIVING TRUST, JEANETTE CHECK BANK: 94-7074 NUM: 7778	$-166.76	$417.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.41	$583.76
07/09/2015	BILL	ITZA LIVING TRUST, JEANETTE	$577.35	$577.35
03/16/2015	PAYMENT	ITZA LIVING TRUST, JEANETTE CHECK BANK: 94-7074 NUM: 7450	$-132.00	$0.00
01/13/2015	PAYMENT	ITZA LIVING TRUST, JEANETTE CHECK BANK: 94-7074 NUM: 7633	$-132.00	$132.00
10/07/2014	PAYMENT	ITZA LIVING TRUST, JEANETTE CHECK BANK: 94-7074 NUM: 7371	$-132.00	$264.00
07/30/2014	PAYMENT	ITZA LIVING TRUST, JEANETTE CHECK BANK: 94-7074 NUM: 7236	$-153.03	$396.00
07/09/2014	BILL	ITZA LIVING TRUST, JEANETTE	$549.03	$549.03
02/06/2014	PAYMENT	ITZA, JEANETTE CHECK BANK: 94-7074 NUM: 7045	$-128.00	$0.00
12/10/2013	PAYMENT	ITZA, JEANETTE CHECK BANK: 94-7074 NUM: 6861	$-128.00	$128.00
10/04/2013	PAYMENT	ITZA, JEANETTE CHECK BANK: 94-7074 NUM: 6958	$-128.00	$256.00
08/07/2013	PAYMENT	ITZA, MARION & NANCY JEANETTE CHECK BANK: 94-7074 NUM: 6904	$-149.76	$384.00
07/11/2013	BILL	ITZA, MARION & NANCY JEANETTE	$533.76	$533.76
03/05/2013	PAYMENT	ITZA, JEANETTE CHECK BANK: 94-7074 NUM: 6686	$-124.00	$0.00
01/04/2013	PAYMENT	ITZA, MARION & NANCY JEANETTE CHECK BANK: 94-7074 NUM: 6616	$-124.00	$124.00
10/01/2012	PAYMENT	ITZA, MARION CASH	$-124.00	$248.00
08/15/2012	PAYMENT	ITZA, JEANETTE CHECK BANK: 94-7074 NUM: 6459	$-146.96	$372.00
07/13/2012	BILL	ITZA, MARION & NANCY JEANETTE	$518.96	$518.96
03/07/2012	PAYMENT	ITZA,JEANETTE CHECK BANK: 94-7074 NUM: 6260	$-120.81	$0.00
01/03/2012	PAYMENT	ITZA, JEANETTE CHECK BANK: 94-7074 NUM: 6169	$-120.81	$120.81
10/03/2011	PAYMENT	ITZA, MARION & NANCY JEANETTE CHECK BANK: 94-7074 NUM: 6051	$-120.81	$241.62
07/27/2011	PAYMENT	ITZA, JEANETTE CHECK BANK: 94-7074 NUM: 5959	$-140.84	$362.43
07/13/2011	BILL	ITZA, MARION & NANCY JEANETTE	$503.27	$503.27
03/08/2011	PAYMENT	ITZA, JEANETTE CHECK BANK: 94-7074 NUM: 5767	$-122.00	$0.00
01/07/2011	PAYMENT	ITZA, NANCY JEANETTE CHECK BANK: 94-7074 NUM: 5696	$-122.00	$122.00
09/29/2010	PAYMENT	ITZA, NANCY JEANETTE CHECK BANK: 94-7074 NUM: 5599	$-122.00	$244.00
08/11/2010	PAYMENT	ITZA, JEANETTE CHECK BANK: 94-7074 NUM: 5532	$-145.71	$366.00
07/08/2010	BILL	ITZA, MARION & NANCY JEANETTE	$511.71	$511.71
02/22/2010	PAYMENT	ITZA, JEANETTE CHECK BANK: 94-7074 NUM: 5338	$-120.58	$0.00
01/08/2010	PAYMENT	ITZA, JEANETTE CHECK BANK: 94-7074 NUM: 5287	$-120.58	$120.58
09/30/2009	PAYMENT	ITZA, NANCY JEANETTE CHECK BANK: 94-72 NUM: 5337	$-120.58	$241.16
08/05/2009	PAYMENT	ITZA, NANCY JEANETTE CHECK BANK: 94-72 NUM: 5327	$-140.61	$361.74
07/13/2009	BILL	ITZA, MARION & NANCY JEANETTE	$502.35	$502.35
03/10/2009	PAYMENT	ITZA, MARION & NANCY JEANETTE CHECK BANK: 94-7074 NUM: 4940	$-117.50	$0.00
01/12/2009	PAYMENT	ITZA, MARION & NANCY JEANETTE CHECK BANK: 94-7074 NUM: 4889	$-117.50	$117.50
10/13/2008	PAYMENT	ITZA, MARION & NANCY JEANETTE CHECK BANK: 94-7074 NUM: 4822	$-117.50	$235.00
08/07/2008	PAYMENT	ITZA, MARION & NANCY JEANETTE CHECK BANK: 94-7074 NUM: 4774	$-137.51	$352.50
07/14/2008	BILL	ITZA, MARION & NANCY JEANETTE	$490.01	$490.01
03/04/2008	PAYMENT	ITZA, MARION & NANCY JEANETTE CHECK BANK: 94-7074 NUM: 4650	$-114.03	$0.00
01/03/2008	PAYMENT	ITZA, MARION & NANCY JEANETTE CHECK BANK: 94-7074 NUM: 4610	$-114.03	$114.03
10/03/2007	PAYMENT	ITZA, MARION & NANCY JEANETTE CHECK BANK: 94-7074 NUM: 4543	$-114.03	$228.06
10/03/2007	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 4543	$114.30	$342.09
10/03/2007	VOID	ITZA, MARION & NANCY JEANETTE CHECK BANK: 94-7074 NUM: 4543	$-114.30	$227.79
08/07/2007	PAYMENT	ITZA, MARION & NANCY JEANETTE CHECK BANK: 94-7074 NUM: 4509	$-134.05	$342.09
07/13/2007	BILL	ITZA, MARION & NANCY JEANETTE	$476.14	$476.14
03/06/2007	PAYMENT	ITZA, MARION & NANCY JEANETTE CHECK BANK: 94-7074 NUM: 4388	$-128.89	$0.00
01/05/2007	PAYMENT	ITZA, MARION & NANCY JEANETTE CHECK BANK: 94-7074 NUM: 4337	$-128.89	$128.89
10/10/2006	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-7074 NUM: 4268	$-128.89	$257.78
08/21/2006	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-7074 NUM: 4234	$-148.91	$386.67
07/16/2006	BILL	ITZA, MARION & NANCY JEANETTE	$535.58	$535.58
03/10/2006	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-7074 NUM: 4119	$-107.57	$0.00
12/29/2005	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-7074 NUM: 4065	$-107.57	$107.57
10/07/2005	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-7074 NUM: 3999	$-107.57	$215.14
08/02/2005	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-7074 NUM: 3960	$-127.60	$322.71
07/26/2005	BILL	ITZA, MARION & NANCY JEANETTE	$450.31	$450.31
03/08/2005	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-7074 NUM: 3820	$-118.97	$0.00
01/06/2005	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-7074 NUM: 3779	$-118.97	$118.97
10/04/2004	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-7074 NUM: 3697	$-118.97	$237.94
08/19/2004	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-7074 NUM: 3655	$-139.00	$356.91
07/13/2004	BILL	ITZA, MARION & NANCY JEANETTE	$495.91	$495.91
03/04/2004	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-7074 NUM: 3537	$-120.15	$0.00
01/16/2004	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-7074 NUM: 3496	$-120.15	$120.15
10/06/2003	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-7074 NUM: 3400	$-120.15	$240.30
08/08/2003	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-7074 NUM: 3362	$-140.16	$360.45
07/22/2003	BILL	ITZA, MARION & NANCY JEANETTE	$500.61	$500.61
03/12/2003	PAYMENT	ITZA, MARION & NANCY JEANETTE CHECK BANK: 94-7074 NUM: 3236	$-112.95	$0.00
01/08/2003	PAYMENT	ITZA, MARION & NANCY JEANETTE CHECK BANK: 94-72 NUM: 2541	$-112.95	$112.95
10/09/2002	PAYMENT	ITZA, MARION & NANCY JEANETTE CHECK BANK: 94-7074 NUM: 3134	$-112.95	$225.90
08/21/2002	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-7074 NUM: 3109	$-132.98	$338.85
07/11/2002	BILL	ITZA, MARION & NANCY JEANETTE	$471.83	$471.83
03/04/2002	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-72 NUM: 2153	$-113.11	$0.00
01/07/2002	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-72 NUM: 2095	$-113.11	$113.11
10/22/2001	PAYMENT	ITZA, MARION & NANCY JEANETTE CASH	$-4.52	$226.22
10/19/2001	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-72 NUM: 2019	$-113.11	$230.74
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.52	$343.85
08/23/2001	PAYMENT	ITZA, MARION & NANCY JEANETTE CHECK BANK: 94-7074 NUM: 2871	$-133.34	$339.33
07/13/2001	BILL	ITZA, MARION & NANCY JEANETTE	$472.67	$472.67
03/13/2001	PAYMENT	ITZA, MARION & JEANETTE CHECK BANK: 94-72 NUM: 1770	$-115.10	$0.00
01/11/2001	PAYMENT	ITZA, JEANETTE CHECK BANK: 94-7074 NUM: 2702	$-115.10	$115.10
10/13/2000	PAYMENT	ITZA, MARION & JEANNETTE CHECK BANK: 94-72 NUM: 1639	$-115.10	$230.20
08/17/2000	PAYMENT	ITZA, MARION & JEANNETTE CHECK BANK: 94-72 NUM: 1573	$-135.26	$345.30
07/10/2000	BILL	ITZA, MARION & NANCY JEANETTE	$480.56	$480.56
03/08/2000	PAYMENT	ITZA, MARION OR JEANNETTE CHECK BANK: 94-72 NUM: 1375	$-120.25	$0.00
01/12/2000	PAYMENT	ITZA, MARION & JEANNETTE CHECK BANK: 94-72 NUM: 1324	$-120.25	$120.25
10/18/1999	PAYMENT	ITZA, MARION OR JEANNETTE CHECK BANK: 94-7074 NUM: 2398	$-120.25	$240.50
08/18/1999	PAYMENT	ITZA, MARION & NANCY JEANETTE CHECK BANK: 94-72 NUM: 1121	$-140.41	$360.75
07/17/1999	BILL	ITZA, MARION & NANCY JEANETTE	$501.16	$501.16
03/04/1999	PAYMENT	ITZA CHECK	$-122.47	$0.00
01/07/1999	PAYMENT	ITZA CHECK	$-122.47	$122.47
10/13/1998	PAYMENT	ITZA CHECK	$-122.47	$244.94
08/25/1998	PAYMENT	ITZA CHECK	$-142.70	$367.41
07/10/1998	BILL	ITZA, MARION & NANCY JEANETTE	$510.11	$510.11
03/04/1998	PAYMENT	ITZA CHECK	$-121.20	$0.00
01/06/1998	PAYMENT	ITZA CHECK	$-121.20	$121.20
10/13/1997	PAYMENT	ITZA CHECK	$-121.20	$242.40
08/15/1997	PAYMENT	ITZA CHECK	$-141.39	$363.60
07/20/1997	BILL	ITZA, MARION & NANCY JEANETTE	$504.99	$504.99
03/13/1997	PAYMENT	ITZA	$-115.68	$0.00
01/07/1997	PAYMENT	MARION ITZA	$-115.68	$115.68
10/09/1996	PAYMENT	MARION ITZA	$-115.68	$231.36
08/22/1996	PAYMENT	MARION ITZA	$-135.87	$347.04
07/15/1996	BILL	ITZA, MARION & NANCY JEANETTE	$482.91	$482.91