Tax Account 002-115-03

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Owners

JINKS, JONATHON A & DONNA M
160 E 6TH 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	002-115-03
Account Type	Real Estate
Location	160 E 6TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-115-03

Account Type

Real Estate

Location

160 E 6TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$498.87
Total	$498.87
Paid	$498.87
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

$498.87

Total

$498.87

Paid

$498.87

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	$150.87	$0.00	$150.87	$150.87	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$485.25	$0.00	$485.25	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$460.07	$0.00	$460.07	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$447.25	$8.54	$455.79	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$437.23	$4.17	$441.40	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$425.08	$0.00	$425.08	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$416.81	$3.97	$420.78	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$415.68	$3.96	$419.64	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$414.56	$3.92	$418.48	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$415.79	$0.00	$415.79	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$381.29	$0.00	$381.29	$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
08/09/2024	PAYMENT	JINKS, JONATHON A & DONNA M CHECK 7199	$-498.87	$0.00
07/15/2024	BILL	JINKS, JONATHON A & DONNA M	$498.87	$498.87
07/24/2023	PAYMENT	JINKS, JONATHON A & DONNA M CHECK BANK: 94-7074 NUM: 7583	$-485.25	$0.00
07/11/2023	BILL	JINKS, JONATHON A & DONNA M	$485.25	$485.25
08/17/2022	PAYMENT	JINKS, JONATHON CASH	$-460.07	$0.00
07/14/2022	BILL	JINKS, JONATHON A & DONNA M	$460.07	$460.07
03/03/2022	PAYMENT	JINKS, JONATHON CREDIT: D BANK: CC NUM: CC	$-106.81	$0.00
01/28/2022	PAYMENT	JINKS, JONATHON A & DONNA M CASH	$-111.08	$106.81
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.27	$217.89
10/25/2021	PAYMENT	JINKS, JONATHON CREDIT: D BANK: CC NUM: CC	$-111.08	$213.62
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.27	$324.70
08/12/2021	PAYMENT	JINKS, DONNA M CHECK BANK: 947074 NUM: 2329	$-126.82	$320.43
07/19/2021	BILL	JINKS, JONATHON A & DONNA M	$447.25	$447.25
03/22/2021	PAYMENT	JINKS, JONATHON CREDIT: D BANK: CC NUM: CC	$-108.47	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.17	$108.47
01/15/2021	PAYMENT	JINKS, DONNA M CHECK BANK: 947074 NUM: 2274	$-104.30	$104.30
10/16/2020	PAYMENT	JINKS, DONNA CHECK BANK: 947074 NUM: 2211	$-104.30	$208.60
08/13/2020	PAYMENT	JINKS, DONNA M CHECK BANK: 947074 NUM: 2186	$-124.33	$312.90
07/08/2020	BILL	JINKS, JONATHON A & DONNA M	$437.23	$437.23
03/13/2020	PAYMENT	JINKS, DONNA CHECK BANK: 947074 NUM: 2103	$-101.27	$0.00
01/13/2020	PAYMENT	JINKS, DONNA CHECK BANK: 947074 NUM: 2084	$-101.27	$101.27
10/09/2019	PAYMENT	JINKS, DONNA CHECK BANK: 947074 NUM: 2029	$-101.27	$202.54
08/16/2019	PAYMENT	JINKS, DONNA M CHECK BANK: 947074 NUM: 2007	$-121.27	$303.81
07/14/2019	BILL	JINKS, JONATHON A & DONNA M	$425.08	$425.08
03/21/2019	PAYMENT	JINKS, JONATHON A & DONNA M CREDIT: B BANK: 94-7074 NUM: 1925	$-103.17	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.97	$103.17
01/08/2019	PAYMENT	JINKS, JONATHON A & DONNA M CHECK BANK: 947074 NUM: 7145	$-99.20	$99.20
10/16/2018	PAYMENT	JINKS, DONNA M CHECK BANK: 947074 NUM: 1981	$-99.20	$198.40
08/09/2018	PAYMENT	JINKS, DONNA M CHECK BANK: 947074 NUM: 1966	$-119.21	$297.60
07/11/2018	BILL	JINKS, JONATHON A & DONNA M	$416.81	$416.81
04/17/2018	PAYMENT	JINKS, JONATHON CHECK BANK: 947074 NUM: 7122	$-102.88	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.96	$102.88
01/04/2018	PAYMENT	JINKS, JONATHON CHECK BANK: 947074 NUM: 7100	$-98.92	$98.92
10/11/2017	PAYMENT	JINKS, JONATHON CHECK BANK: 947074 NUM: 7058	$-98.92	$197.84
08/16/2017	PAYMENT	JINKS, JONATHON CHECK BANK: 947074 NUM: 7019	$-118.92	$296.76
07/19/2017	BILL	JINKS, JONATHON A & DONNA M	$415.68	$415.68
03/30/2017	PAYMENT	JINKS, JONATHON A & DONNA M CREDIT: B BANK: 94-7074 NUM: 6940	$-101.92	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.92	$101.92
01/12/2017	PAYMENT	JINKS, JONATHON A & DONNA M CHECK BANK: 94-7074 NUM: 1692	$-98.00	$98.00
10/04/2016	PAYMENT	JINKS, JONATHON A & DONNA M CHECK BANK: 94-7074 NUM: 6838	$-98.00	$196.00
08/15/2016	PAYMENT	JINKS, JONATHON A & DONNA M CHECK BANK: 94-7074 NUM: 6809	$-120.56	$294.00
07/14/2016	BILL	JINKS, JONATHON A & DONNA M	$414.56	$414.56
03/09/2016	PAYMENT	JINKS, JONATHON A & DONNA M CHECK BANK: 94-7074 NUM: 6718	$-98.00	$0.00
01/05/2016	PAYMENT	JINKS, JONATHON A & DONNA M CHECK BANK: 94-7074 NUM: 6682	$-98.00	$98.00
10/07/2015	PAYMENT	JINKS, JONATHON A & DONNA M CHECK BANK: 94-7074 NUM: 6665	$-98.00	$196.00
08/21/2015	PAYMENT	JINKS, JONATHON A & DONNA M CHECK BANK: 94-7074 NUM: 6608	$-121.79	$294.00
07/09/2015	BILL	JINKS, JONATHON A & DONNA M	$415.79	$415.79
03/03/2015	PAYMENT	JINKS, JONATHON A & DONNA M CHECK BANK: 94-7074 NUM: 6504	$-90.00	$0.00
01/15/2015	PAYMENT	JINKS, JONATHON A & DONNA M CHECK BANK: 94-7074 NUM: 6470	$-90.00	$90.00
10/07/2014	PAYMENT	JINKS, JONATHON A & DONNA M CHECK BANK: 94-7074 NUM: 6411	$-90.00	$180.00
08/20/2014	PAYMENT	JINKS, JONATHON A & DONNA M CHECK BANK: 94-7074 NUM: 6378	$-111.29	$270.00
07/09/2014	BILL	JINKS, JONATHON A & DONNA M	$381.29	$381.29
03/07/2014	PAYMENT	JINKS, JONATHON A & DONNA M CHECK BANK: 94-7074 NUM: 6274	$-90.00	$0.00
01/06/2014	PAYMENT	JINKS, JONATHON A & DONNA M CHECK BANK: 94-7074 NUM: 6234	$-90.00	$90.00
10/04/2013	PAYMENT	JINKS, JONATHON A & DONNA M CHECK BANK: 94-7074 NUM: 6176	$-90.00	$180.00
08/15/2013	PAYMENT	JINKS, JONATHON A & DONNA M CHECK BANK: 94-7074 NUM: 2013	$-110.34	$270.00
07/11/2013	BILL	JINKS, JONATHON A & DONNA M	$380.34	$380.34
03/04/2013	PAYMENT	JINKS, JONATHON A & DONNA M CHECK BANK: 94-7074 NUM: 6002	$-88.00	$0.00
01/15/2013	PAYMENT	JINKS, JONATHON A & DONNA M CHECK BANK: 94-7074 NUM: 6030	$-88.00	$88.00
10/04/2012	PAYMENT	JINKS, JONATHON A & DONNA M CHECK BANK: 94-7074 NUM: 5972	$-88.00	$176.00
07/31/2012	PAYMENT	JINKS, JONATHON A & DONNA M CHECK BANK: 94-7074 NUM: 5940	$-111.61	$264.00
07/13/2012	BILL	JINKS, JONATHON A & DONNA M	$375.61	$375.61
03/02/2012	PAYMENT	JINKS, JONATHON A & DONNA M CHECK BANK: 94-7074 NUM: 5797	$-86.31	$0.00
01/03/2012	PAYMENT	JINKS, JONATHON A & DONNA M CHECK BANK: 94-7074 NUM: 5757	$-86.31	$86.31
09/30/2011	PAYMENT	JINKS, JONATHON A & DONNA M CHECK BANK: 94-7074 NUM: 5742	$-86.31	$172.62
08/12/2011	PAYMENT	JINKS, JONATHON A & DONNA M CHECK BANK: 94-7074 NUM: 1867	$-106.32	$258.93
07/13/2011	BILL	JINKS, JONATHON A & DONNA M	$365.25	$365.25
03/08/2011	PAYMENT	JINKS, JONATHON A CHECK BANK: 94-7074 NUM: 5548	$-88.00	$0.00
01/05/2011	PAYMENT	JINKS, JONATHON CHECK BANK: 94-7074 NUM: 5486	$-88.00	$88.00
10/05/2010	PAYMENT	JINKS, JONATHON CHECK BANK: 94-7074 NUM: 5388	$-88.00	$176.00
08/17/2010	PAYMENT	JINKS, JONATHON A & DONNA M CHECK BANK: 94-7074 NUM: 1679	$-108.10	$264.00
07/08/2010	BILL	JINKS, JONATHON A & DONNA M	$372.10	$372.10
03/11/2010	PAYMENT	JINKS, JONATHON A & DONNA M CHECK BANK: 94-7074 NUM: 5200	$-84.16	$0.00
01/07/2010	PAYMENT	JINKS, JONATHON CHECK BANK: 94-7074 NUM: 5140	$-84.16	$84.16
10/06/2009	PAYMENT	JINKS, JONATHON A CHECK BANK: 94-7074 NUM: 5069	$-84.16	$168.32
08/21/2009	PAYMENT	JINKS, JONATHON CHECK BANK: 94-7074 NUM: 5019	$-104.19	$252.48
07/13/2009	BILL	JINKS, JONATHON A & DONNA M	$356.67	$356.67
03/03/2009	PAYMENT	JINKS, JONATHON CHECK BANK: 94-7074 NUM: 4865	$-82.75	$0.00
01/08/2009	PAYMENT	JINKS, JONATHON CHECK BANK: 94-7074 NUM: 4811	$-82.75	$82.75
10/06/2008	PAYMENT	JINKS, JONATHON A CHECK BANK: 94-7074 NUM: 4724	$-82.75	$165.50
08/18/2008	PAYMENT	JINKS, JONATHON CHECK BANK: 94-7074 NUM: 4679	$-102.77	$248.25
07/14/2008	BILL	JINKS, JONATHON A & DONNA M	$351.02	$351.02
03/04/2008	PAYMENT	JINKS, JONATHON A CHECK BANK: 94-7074 NUM: 4493	$-80.34	$0.00
01/04/2008	PAYMENT	JINKS, JONATHON A & DONNA M CHECK BANK: 94-7074 NUM: 4427	$-80.34	$80.34
10/04/2007	PAYMENT	JINKS, JONATHON CHECK BANK: 94-7074 NUM: 4331	$-80.34	$160.68
08/17/2007	PAYMENT	JINKS, JONATHON A CHECK BANK: 94-7074 NUM: 4263	$-100.36	$241.02
07/13/2007	BILL	JINKS, JONATHON A & DONNA M	$341.38	$341.38
03/06/2007	PAYMENT	JINKS, DONNA M CHECK BANK: 94-7074 NUM: 1562	$-78.00	$0.00
01/04/2007	PAYMENT	JINKS, JONATHON A CHECK BANK: 94-7074 NUM: 4028	$-78.00	$78.00
10/06/2006	PAYMENT	JINKS, JONATHON A CHECK BANK: 94-7074 NUM: 3917	$-78.00	$156.00
08/22/2006	PAYMENT	JINKS, JONATHON A CHECK BANK: 94-7074 NUM: 3949	$-98.02	$234.00
07/16/2006	BILL	JINKS, JONATHON A & DONNA M	$332.02	$332.02
03/07/2006	PAYMENT	JINKS, DONNA M CHECK BANK: 94-7074 NUM: 1457	$-75.73	$0.00
01/04/2006	PAYMENT	JINKS, JONATHAN CHECK BANK: 94-7074 NUM: 3582	$-75.73	$75.73
10/06/2005	PAYMENT	JINKS, DONNA M CHECK BANK: 94-7074 NUM: 1400	$-75.73	$151.46
08/24/2005	PAYMENT	JINKS, DONNA CHECK BANK: 94-71074 NUM: 1371	$-65.88	$227.19
07/29/2005	PAYMENT	JINKS, JONATHAN-MH ONLY IN FUL CHECK BANK: 94-7074 NUM: 3758	$-29.86	$293.07
07/26/2005	BILL	ITURRIAGA, FRANK	$322.93	$322.93
03/11/2005	PAYMENT	JINKS, JONATHAN CHECK BANK: 94-7074 NUM: 3664	$-80.12	$0.00
01/12/2005	PAYMENT	JINKS, JONATHAN A CHECK BANK: 94-7074 NUM: 3274	$-80.12	$80.12
10/15/2004	PAYMENT	JINKS, JONATHAN A CHECK BANK: 94-7074 NUM: 3258	$-80.12	$160.24
08/13/2004	PAYMENT	JINKS, DONNA CASH	$-100.14	$240.36
07/13/2004	BILL	ITURRIAGA, FRANK	$340.50	$340.50
02/18/2004	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 1654	$-79.71	$0.00
01/07/2004	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 1626	$-79.71	$79.71
10/06/2003	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 1570	$-79.71	$159.42
08/20/2003	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 1537	$-99.73	$239.13
07/22/2003	BILL	ITURRIAGA, FRANK	$338.86	$338.86
02/25/2003	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 1375	$-74.04	$0.00
01/07/2003	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 1320	$-74.04	$74.04
10/04/2002	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 1221	$-74.04	$148.08
08/27/2002	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 1155	$-94.04	$222.12
07/11/2002	BILL	ITURRIAGA, FRANK	$316.16	$316.16
02/27/2002	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 985	$-66.21	$0.00
01/02/2002	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 920	$-66.21	$66.21
09/27/2001	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 832	$-66.21	$132.42
08/14/2001	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 784	$-86.43	$198.63
07/13/2001	BILL	ITURRIAGA, FRANK	$285.06	$285.06
02/27/2001	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 601	$-66.20	$0.00
01/04/2001	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 529	$-66.20	$66.20
10/06/2000	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 448	$-66.20	$132.40
08/29/2000	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 407	$-86.41	$198.60
07/10/2000	BILL	ITURRIAGA, FRANK	$285.01	$285.01
03/08/2000	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 230	$-78.15	$0.00
12/27/1999	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 161	$-78.15	$78.15
09/23/1999	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-72 NUM: 2079	$-78.15	$156.30
08/17/1999	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-72 NUM: 2034	$-98.41	$234.45
07/17/1999	BILL	ITURRIAGA, FRANK	$332.86	$332.86
03/05/1999	PAYMENT	ITURRIAGA, FRANK CHECK	$-73.07	$0.00
01/07/1999	PAYMENT	ITURRIAGA, FRANK CHECK	$-73.07	$73.07
10/06/1998	PAYMENT	ITURRIAGA, FRANK CHECK	$-73.07	$146.14
08/17/1998	PAYMENT	ITURRIAGA, FRANK CHECK	$-93.31	$219.21
07/10/1998	BILL	ITURRIAGA, FRANK	$312.52	$312.52
01/20/1998	PAYMENT	ITURRIAGA, FRANK CHECK	$-72.45	$0.00
01/05/1998	PAYMENT	ITURRIAGA, FRANK CHECK	$-72.45	$72.45
10/08/1997	PAYMENT	ITURRIAGA, FRANK CHECK	$-72.45	$144.90
08/26/1997	PAYMENT	ITURRIAGA, FRANK CHECK	$-92.73	$217.35
07/20/1997	BILL	ITURRIAGA, FRANK	$310.08	$310.08
04/03/1997	PAYMENT	GENAY PROVOST CHECK	$-4.88	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$4.88
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.11	$2.88
02/11/1997	PAYMENT	MCINTOSH, ERIC S C/S CHECK	$-138.30	$2.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.77	$141.07
11/14/1996	PAYMENT	MCINTOSH, ERIC S C/S CHECK	$-2.77	$138.30
11/14/1996	PAYMENT	MCINTOSH, ERIC S C/S CHECK	$-69.15	$141.07
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.77	$210.22
08/26/1996	PAYMENT	MCINTOSH, ERIC S C/S CHECK	$-89.41	$207.45
07/15/1996	BILL	MCINTOSH, ERIC S C/S	$296.86	$296.86