Tax Account 002-155-04

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Owners

JONES, EVERETT B & TONYA K
615 WILSON
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	002-155-04
Account Type	Real Estate
Location	615 E WILSON AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-155-04

Account Type

Real Estate

Location

615 E WILSON AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,856.01
Total	$1,856.01
Paid	$1,856.01
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

$1,856.01

Total

$1,856.01

Paid

$1,856.01

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	$491.01	$0.00	$491.01	$491.01	$0.00
2	10/07/2024	10/17/2024	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
3	01/06/2025	01/16/2025	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
4	03/03/2025	03/13/2025	Paid	$455.00	$0.00	$455.00	$455.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,802.88	$0.00	$1,802.88	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,744.84	$0.00	$1,744.84	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,758.19	$0.00	$1,758.19	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,740.32	$0.00	$1,740.32	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,693.49	$0.00	$1,693.49	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,642.07	$0.00	$1,642.07	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,638.38	$0.00	$1,638.38	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,631.34	$0.00	$1,631.34	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,640.40	$0.00	$1,640.40	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,540.39	$0.00	$1,540.39	$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
08/06/2024	PAYMENT	JONES, EVERETT B & TONYA K CHECK 12085	$-1,856.01	$0.00
07/15/2024	BILL	JONES, EVERETT B & TONYA K	$1,856.01	$1,856.01
07/27/2023	PAYMENT	JONES, EVERETT B & TONYA K CHECK BANK: 94-7074 NUM: 11949	$-1,802.88	$0.00
07/11/2023	BILL	JONES, EVERETT B & TONYA K	$1,802.88	$1,802.88
07/28/2022	PAYMENT	JONES, EVERETT B & TONYA K CHECK BANK: 947074 NUM: 11820	$-1,744.84	$0.00
07/14/2022	BILL	JONES, EVERETT B & TONYA K	$1,744.84	$1,744.84
07/29/2021	PAYMENT	JONES, EVERETT B & TONYA K CHECK BANK: 947074 NUM: 11667	$-1,758.19	$0.00
07/19/2021	BILL	JONES, EVERETT B & TONYA K	$1,758.19	$1,758.19
08/05/2020	PAYMENT	JONES, EVERETT B & TONYA K CHECK BANK: 947074 NUM: 11503	$-1,740.32	$0.00
07/08/2020	BILL	JONES, EVERETT B & TONYA K	$1,740.32	$1,740.32
02/25/2020	PAYMENT	JONES, EVERETT & TONYA CHECK BANK: 947074 NUM: 11435	$-418.37	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-418.37	$418.37
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-418.37	$836.74
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-438.38	$1,255.11
07/14/2019	BILL	JONES, EVERETT B & TONYA K	$1,693.49	$1,693.49
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-405.51	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-405.51	$405.51
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-405.51	$811.02
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-425.54	$1,216.53
07/11/2018	BILL	JONES, EVERETT B & TONYA K	$1,642.07	$1,642.07
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-404.59	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-404.59	$404.59
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-404.59	$809.18
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-424.61	$1,213.77
07/19/2017	BILL	JONES, EVERETT B & TONYA K	$1,638.38	$1,638.38
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-402.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-402.00	$402.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-402.00	$804.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-425.34	$1,206.00
07/14/2016	BILL	JONES, EVERETT B & TONYA K	$1,631.34	$1,631.34
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-405.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-405.00	$405.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-405.00	$810.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-425.40	$1,215.00
07/09/2015	BILL	JONES, EVERETT B & TONYA K	$1,640.40	$1,640.40
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-380.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-380.00	$380.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-380.00	$760.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-400.39	$1,140.00
07/09/2014	BILL	JONES, EVERETT B & TONYA K	$1,540.39	$1,540.39
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-379.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-379.00	$379.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-379.00	$758.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-399.54	$1,137.00
07/11/2013	BILL	JONES, EVERETT B & TONYA K	$1,536.54	$1,536.54
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-361.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-361.00	$361.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-361.00	$722.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-381.27	$1,083.00
07/13/2012	BILL	JONES, EVERETT B & TONYA K	$1,464.27	$1,464.27
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-349.97	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-349.97	$349.97
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-349.97	$699.94
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-369.97	$1,049.91
07/13/2011	BILL	JONES, EVERETT B & TONYA K	$1,419.88	$1,419.88
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-361.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-361.00	$361.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-361.00	$722.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-383.56	$1,083.00
07/08/2010	BILL	JONES, EVERETT B & TONYA K	$1,466.56	$1,466.56
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-357.48	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-357.48	$357.48
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-357.48	$714.96
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-377.49	$1,072.44
07/13/2009	BILL	JONES, EVERETT B & TONYA K	$1,449.93	$1,449.93
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-347.49	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-347.49	$347.49
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-347.49	$694.98
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-367.52	$1,042.47
07/14/2008	BILL	JONES, EVERETT B & TONYA K	$1,409.99	$1,409.99
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-356.05	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-356.05	$356.05
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-356.05	$712.10
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-376.06	$1,068.15
07/13/2007	BILL	JONES, EVERETT B & TONYA K	$1,444.21	$1,444.21
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-255.03	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-255.03	$255.03
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-255.03	$510.06
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-275.06	$765.09
07/16/2006	BILL	JONES, EVERETT B & TONYA K	$1,040.15	$1,040.15
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357405	$-265.17	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 945292	$-265.17	$265.17
10/07/2005	PAYMENT	WELLS FARGO REAL ESTATE & LCT CHECK BANK: 94-7074 NUM: 2409	$-265.17	$530.34
08/25/2005	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 21-20929	$-285.18	$795.51
07/26/2005	BILL	BLAKE, SYLVIA M	$1,080.69	$1,080.69
08/12/2004	PAYMENT	BLAKE, SYLVIA M CHECK BANK: 94-7074 NUM: 1420	$-1,085.59	$0.00
07/13/2004	BILL	BLAKE, SYLVIA M	$1,085.59	$1,085.59
08/15/2003	PAYMENT	BLAKE, SYLVIA M CHECK BANK: 94-7074 NUM: 1127	$-1,077.28	$0.00
07/22/2003	BILL	BLAKE, SYLVIA M	$1,077.28	$1,077.28
08/06/2002	PAYMENT	BLAKE, SYLVIA M CHECK BANK: 94-7074 NUM: 807	$-996.52	$0.00
07/11/2002	BILL	BLAKE, SYLVIA M	$996.52	$996.52
07/27/2001	PAYMENT	BLAKE, SYLVIA CHECK BANK: 94-8022 NUM: 2275	$-980.99	$0.00
07/13/2001	BILL	BLAKE, DAVID & SYLVIA	$980.99	$980.99
04/04/2001	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 94-7074 NUM: 348	$-251.74	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$251.74
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.61	$249.74
01/19/2001	PAYMENT	BLAKE, SYLVIA CHECK BANK: 94-7074 NUM: 277	$-240.13	$240.13
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-240.13	$480.26
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-260.38	$720.39
07/10/2000	BILL	BLAKE, DAVID & SYLVIA	$980.77	$980.77
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 600171	$-225.75	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 451706	$-225.75	$225.75
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-225.75	$451.50
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-245.94	$677.25
07/17/1999	BILL	BLAKE, DAVID & SYLVIA	$923.19	$923.19
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-251.63	$0.00
12/31/1998	PAYMENT	NORWEST CASH	$-251.63	$251.63
09/08/1998	PAYMENT	NORWEST ELECTRONIC CASH	$-251.63	$503.26
08/24/1998	PAYMENT	NORWEST CASH	$-271.83	$754.89
07/10/1998	BILL	BLAKE, DAVID & SYLVIA	$1,026.72	$1,026.72
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-248.60	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-248.60	$248.60
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-248.60	$497.20
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-268.87	$745.80
07/20/1997	BILL	BLAKE, DAVID & SYLVIA	$1,014.67	$1,014.67
02/24/1997	PAYMENT	FIRST AMERICAN	$-237.28	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-237.28	$237.28
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-237.28	$474.56
08/22/1996	PAYMENT	FIRST AMERICAN	$-257.54	$711.84
07/15/1996	BILL	BLAKE, DAVID & SYLVIA	$969.38	$969.38