Tax Account 002-173-38

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Owners

JONES, WILLIAM E & PATRICIA
184 INDIAN SPRNGS COURT
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	002-173-38
Account Type	Real Estate
Location	184 INDIAN SPRINGS COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-173-38

Account Type

Real Estate

Location

184 INDIAN SPRINGS COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,383.66
Total	$1,383.86
Paid	$1,383.86
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

$1,383.66

Total

$1,383.86

Paid

$1,383.86

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	$372.66	$0.20	$372.66	$372.86	$0.00
2	10/07/2024	10/17/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
3	01/06/2025	01/16/2025	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
4	03/03/2025	03/13/2025	Paid	$337.00	$0.00	$337.00	$337.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,370.37	$0.00	$1,370.37	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,319.39	$0.00	$1,319.39	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,309.86	$0.00	$1,309.86	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,300.39	$0.00	$1,300.39	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,267.67	$0.00	$1,267.67	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,231.33	$0.00	$1,231.33	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,226.87	$0.00	$1,226.87	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,222.44	$0.00	$1,222.44	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,227.28	$0.00	$1,227.28	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,294.87	$0.00	$1,294.87	$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	JONES, WILLIAM E & PATRICIA CHECK 6206	$-1,383.86	$0.00
08/07/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 REAL ESTATE TAXES - ADJ	$0.20	$1,383.86
07/15/2024	BILL	JONES, WILLIAM E & PATRICIA	$1,383.66	$1,383.66
08/07/2023	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 6055	$-1,370.37	$0.00
07/11/2023	BILL	JONES, WILLIAM E & PATRICIA	$1,370.37	$1,370.37
08/05/2022	PAYMENT	JONES, WILLIAM CHECK BANK: 947074 NUM: 5894	$-1,319.39	$0.00
07/14/2022	BILL	JONES, WILLIAM E & PATRICIA	$1,319.39	$1,319.39
08/11/2021	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 947074 NUM: 5593	$-1,309.86	$0.00
07/19/2021	BILL	JONES, WILLIAM E & PATRICIA	$1,309.86	$1,309.86
08/06/2020	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 947074 NUM: 5406	$-1,300.39	$0.00
07/08/2020	BILL	JONES, WILLIAM E & PATRICIA	$1,300.39	$1,300.39
11/14/2019	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 947074 NUM: 5263	$-311.91	$0.00
11/04/2019	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 9470744 NUM: 5254	$-311.91	$311.91
09/23/2019	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 947074 NUM: 5236	$-311.91	$623.82
08/07/2019	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 947074 NUM: 5212	$-331.94	$935.73
07/14/2019	BILL	JONES, WILLIAM E & PATRICIA	$1,267.67	$1,267.67
01/07/2019	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 947074 NUM: 5085	$-302.83	$0.00
12/11/2018	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 947074 NUM: 5074	$-302.83	$302.83
09/24/2018	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 947074 NUM: 5018	$-302.83	$605.66
08/10/2018	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 947074 NUM: 4996	$-322.84	$908.49
07/11/2018	BILL	JONES, WILLIAM E & PATRICIA	$1,231.33	$1,231.33
12/22/2017	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 947074 NUM: 4845	$-301.71	$0.00
12/13/2017	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 947074 NUM: 4840	$-301.71	$301.71
09/01/2017	PAYMENT	JONES, WILLIAM E CHECK BANK: 947074 NUM: 4774	$-301.71	$603.42
08/01/2017	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 947074 NUM: 4754	$-321.74	$905.13
07/19/2017	BILL	JONES, WILLIAM E & PATRICIA	$1,226.87	$1,226.87
02/01/2017	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 4633	$-300.00	$0.00
12/08/2016	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 4598	$-300.00	$300.00
09/15/2016	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 4546	$-300.00	$600.00
07/28/2016	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 4511	$-322.44	$900.00
07/14/2016	BILL	JONES, WILLIAM E & PATRICIA	$1,222.44	$1,222.44
02/05/2016	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 4392	$-301.00	$0.00
12/14/2015	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 4356	$-301.00	$301.00
09/24/2015	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 4298	$-301.00	$602.00
08/20/2015	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 4265	$-324.28	$903.00
07/09/2015	BILL	JONES, WILLIAM E & PATRICIA	$1,227.28	$1,227.28
12/19/2014	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 4089	$-636.00	$0.00
09/08/2014	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 3997	$-318.00	$636.00
08/05/2014	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 3964	$-340.87	$954.00
07/09/2014	BILL	JONES, WILLIAM E & PATRICIA	$1,294.87	$1,294.87
01/29/2014	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 3831	$-317.00	$0.00
01/03/2014	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 3808	$-317.00	$317.00
09/09/2013	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 3733	$-317.00	$634.00
07/26/2013	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 3700	$-337.83	$951.00
07/11/2013	BILL	JONES, WILLIAM E & PATRICIA	$1,288.83	$1,288.83
01/12/2013	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 3554	$-307.00	$0.00
11/29/2012	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 3521	$-307.00	$307.00
09/06/2012	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 3451	$-307.00	$614.00
07/24/2012	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 3422	$-330.85	$921.00
07/13/2012	BILL	JONES, WILLIAM E & PATRICIA	$1,251.85	$1,251.85
01/05/2012	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 3266	$-298.99	$0.00
11/30/2011	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 3238	$-298.99	$298.99
09/19/2011	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 3186	$-298.99	$597.98
08/12/2011	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 3154	$-319.00	$896.97
07/13/2011	BILL	JONES, WILLIAM E & PATRICIA	$1,215.97	$1,215.97
02/15/2011	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 3015	$-307.00	$0.00
12/07/2010	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 2978	$-307.00	$307.00
09/28/2010	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 2912	$-307.00	$614.00
08/11/2010	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 2872	$-328.58	$921.00
07/08/2010	BILL	JONES, WILLIAM E & PATRICIA	$1,249.58	$1,249.58
02/17/2010	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 2726	$-337.24	$0.00
01/08/2010	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 2691	$-337.24	$337.24
10/08/2009	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 2632	$-337.24	$674.48
08/05/2009	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 2591	$-357.24	$1,011.72
07/13/2009	BILL	JONES, WILLIAM E & PATRICIA	$1,368.96	$1,368.96
03/03/2009	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 2471	$-327.42	$0.00
01/08/2009	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 2429	$-327.42	$327.42
10/02/2008	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 2367	$-327.42	$654.84
08/06/2008	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 2330	$-347.43	$982.26
07/14/2008	BILL	JONES, WILLIAM E & PATRICIA	$1,329.69	$1,329.69
12/07/2007	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 2187	$-317.88	$0.00
10/10/2007	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 2146	$-317.88	$317.88
09/10/2007	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 2125	$-317.88	$635.76
08/09/2007	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 2100	$-337.88	$953.64
07/13/2007	BILL	JONES, WILLIAM E & PATRICIA	$1,291.52	$1,291.52
07/25/2006	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 1841	$-1,254.49	$0.00
07/16/2006	BILL	JONES, WILLIAM E & PATRICIA	$1,254.49	$1,254.49
08/05/2005	PAYMENT	JONES, WILLIAM E & PATRICIA CHECK BANK: 94-7074 NUM: 1600	$-1,218.53	$0.00
07/26/2005	BILL	JONES, WILLIAM E & PATRICIA	$1,218.53	$1,218.53
12/27/2004	PAYMENT	JONES, WM E & PATRICIA CHECK BANK: 94-7074 NUM: 1459	$-663.30	$0.00
10/01/2004	PAYMENT	JONES, WILLIAM & PATRICIA CHECK BANK: 94-7074 NUM: 1391	$-331.65	$663.30
08/12/2004	PAYMENT	JONES, WM E & PATRICIA CHECK BANK: 94-7074 NUM: 1337	$-351.68	$994.95
07/13/2004	BILL	JONES, WM E & PATRICIA	$1,346.63	$1,346.63
08/08/2003	PAYMENT	JONES, WILLIAM E/PEARCE, GRACE CHECK BANK: 25-80 NUM: 104	$-1,336.38	$0.00
07/22/2003	BILL	JONES, WM E & PATRICIA	$1,336.38	$1,336.38
08/16/2002	PAYMENT	JONES, WM E & PEARCE, GRACE D CHECK BANK: 25-80 NUM: 103	$-1,236.03	$0.00
07/11/2002	BILL	JONES, WM E & PATRICIA	$1,236.03	$1,236.03
07/27/2001	PAYMENT	JONES, WM E & PATRICIA CHECK BANK: 94-7074 NUM: 490	$-1,216.87	$0.00
07/13/2001	BILL	JONES, WM E & PATRICIA	$1,216.87	$1,216.87
01/08/2001	PAYMENT	JONES, WM E & PATRICIA CHECK BANK: 25-80 NUM: 284	$-573.74	$0.00
10/05/2000	PAYMENT	JONES, WM E & PATRICIA CHECK BANK: 25-80 NUM: 276	$-286.87	$573.74
08/15/2000	PAYMENT	JONES, WM E & PATRICIA CHECK BANK: 25-80 NUM: 264	$-307.13	$860.61
07/10/2000	BILL	JONES, WM E & PATRICIA	$1,167.74	$1,167.74
02/15/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 25-80 NUM: 241	$-293.42	$0.00
01/05/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 94-72 NUM: 2421	$-293.42	$293.42
10/07/1999	PAYMENT	TRANSAMERICA REAL EST TAX SER CHECK BANK: 94-72 NUM: 2346	$-293.42	$586.84
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 35-1790 NUM: 8046166	$-313.66	$880.26
07/17/1999	BILL	JONES, WM E & PATRICIA	$1,193.92	$1,193.92
03/10/1999	PAYMENT	TRANSAMERICA CHECK	$-298.54	$0.00
01/14/1999	PAYMENT	TRANS AMERICA CHECK	$-298.54	$298.54
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-298.54	$597.08
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-318.78	$895.62
07/10/1998	BILL	JONES, WM E & PATRICIA	$1,214.40	$1,214.40
03/09/1998	PAYMENT	TRANS AMER CHECK	$-295.01	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-295.01	$295.01
10/13/1997	PAYMENT	TRANS AM CHECK	$-295.01	$590.02
08/25/1997	PAYMENT	TRANS AM CHECK	$-315.23	$885.03
07/20/1997	BILL	JONES, WM E & PATRICIA	$1,200.26	$1,200.26
03/07/1997	PAYMENT	BROADWAY, THOAMS & RHONDA	$-281.57	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-281.57	$281.57
10/21/1996	PAYMENT	TRANSAMERICA	$-281.57	$563.14
08/22/1996	PAYMENT	TRANSAMERICA	$-301.82	$844.71
07/15/1996	BILL	JONES, WM E & PATRICIA	$1,146.53	$1,146.53