Tax Account 002-344-11

Print Page · · Payments Cart · New Search

Owners

WINTLE, RYAN J
810 SHEEP CREEK RD
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	002-344-11
Account Type	Real Estate
Location	210 LEMAIRE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-344-11

Account Type

Real Estate

Location

210 LEMAIRE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,213.84
Total	$1,213.84
Paid	$1,213.84
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

$1,213.84

Total

$1,213.84

Paid

$1,213.84

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	$328.84	$0.00	$328.84	$328.84	$0.00
2	10/07/2024	10/17/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
3	01/06/2025	01/16/2025	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
4	03/03/2025	03/13/2025	Paid	$295.00	$0.00	$295.00	$295.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,179.40	$0.00	$1,179.40	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,133.98	$16.97	$1,150.95	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,101.54	$24.64	$1,126.18	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,076.20	$0.00	$1,076.20	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,045.44	$10.25	$1,055.69	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,016.50	$9.97	$1,026.47	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,012.55	$9.85	$1,022.40	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,008.60	$1.00	$1,009.60	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,012.89	$12.92	$1,025.81	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,019.56	$0.00	$1,019.56	$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
03/07/2025	PAYMENT	WINTLE, RYAN J CASH	$-283.84	$0.00
01/07/2025	PAYMENT	WINTLE, LETHSIA CASH	$-300.00	$283.84
10/07/2024	PAYMENT	WINTLE, RYAN J CASH	$-300.00	$583.84
08/15/2024	PAYMENT	WINTLE LETTIE CASH	$-330.00	$883.84
07/15/2024	BILL	WINTLE, RYAN J	$1,213.84	$1,213.84
03/08/2024	PAYMENT	WINTLE, RYAN J CREDIT CC	$-286.00	$0.00
01/03/2024	PAYMENT	WINTLE, RYAN J CASH	$-286.00	$286.00
10/04/2023	PAYMENT	WINTLE, RYAN J CASH	$-286.00	$572.00
08/18/2023	PAYMENT	WINTLE, RYAN J CHECK BANK: 11-24 NUM: 732726348	$-321.40	$858.00
07/11/2023	BILL	WINTLE, RYAN J	$1,179.40	$1,179.40
04/04/2023	PAYMENT	WINTLE, LETHISIA CHECK BANK: 11-24 NUM: 72702219	$-295.95	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$295.95
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.95	$292.95
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.02	$279.00
01/04/2023	PAYMENT	WINTLE, RYAN J CASH	$-278.00	$278.98
10/03/2022	PAYMENT	WINTLE, RYAN J CASH	$-277.00	$556.98
08/25/2022	PAYMENT	WINTLE, RYAN J CASH	$-300.00	$833.98
07/14/2022	BILL	WINTLE, RYAN J	$1,133.98	$1,133.98
04/08/2022	PAYMENT	WINTLE, RYAN J CASH	$-284.20	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$284.20
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.82	$281.20
01/07/2022	PAYMENT	WINTLE, JAY CREDIT: D BANK: CC NUM: CC	$-551.58	$270.38
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.82	$821.96
08/19/2021	PAYMENT	WINTLE, RYAN J CASH	$-290.40	$811.14
07/19/2021	BILL	WINTLE, RYAN J	$1,101.54	$1,101.54
03/02/2021	PAYMENT	WINTLE, RYAN J CASH	$-264.05	$0.00
12/28/2020	PAYMENT	WINTLE, RYAN J CASH	$-264.05	$264.05
10/09/2020	PAYMENT	WINTLE, RYAN J CASH	$-264.05	$528.10
08/21/2020	PAYMENT	WINTLE, RYAN J CASH	$-284.05	$792.15
07/08/2020	BILL	WINTLE, RYAN J	$1,076.20	$1,076.20
03/05/2020	PAYMENT	WINTLE, RYAN J CASH	$-256.36	$0.00
01/10/2020	PAYMENT	WINTLE, RYAN J CASH	$-256.36	$256.36
11/04/2019	PAYMENT	WINTLE, RYAN J CASH	$-266.61	$512.72
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.25	$779.33
08/01/2019	PAYMENT	WINTLE, RYAN J CASH	$-276.36	$769.08
07/14/2019	BILL	WINTLE, RYAN J	$1,045.44	$1,045.44
03/04/2019	PAYMENT	WINTLE, RYAN J CASH	$-249.12	$0.00
03/04/2019	PAYMENT	Amend: Auto Restore Payment CASH	$-259.09	$249.12
03/04/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$259.09	$508.21
03/04/2019	AMENDMENT	adj pmt jj	$0.01	$249.12
01/22/2019	VOID	WINTLE, RYAN J CASH	$-259.09	$249.11
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.96	$508.20
09/17/2018	PAYMENT	WINTLE, RYAN J CASH	$-249.12	$498.24
08/20/2018	PAYMENT	WINTLE, RYAN J CASH	$-269.14	$747.36
07/11/2018	BILL	WINTLE, RYAN J	$1,016.50	$1,016.50
03/30/2018	PAYMENT	WINTLE, RYAN J CASH	$-256.11	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.85	$256.11
01/08/2018	PAYMENT	WINTLE, RYAN J CASH	$-248.13	$246.26
10/05/2017	PAYMENT	WINTLE, RYAN J CASH	$-250.00	$494.39
08/18/2017	PAYMENT	WINTLE, RYAN J CASH	$-268.16	$744.39
07/19/2017	BILL	WINTLE, RYAN J	$1,012.55	$1,012.55
03/13/2017	PAYMENT	WINTLE, RYAN J CASH	$-248.00	$0.00
03/13/2017	AMENDMENT	adj pmt jj	$1.00	$248.00
01/04/2017	PAYMENT	WINTLE, RYAN J CASH	$-247.00	$247.00
10/04/2016	PAYMENT	WINTLE, RYAN J CASH	$-247.00	$494.00
08/15/2016	PAYMENT	WINTLE, RYAN J CASH	$-267.60	$741.00
07/14/2016	BILL	WINTLE, RYAN J	$1,008.60	$1,008.60
04/07/2016	PAYMENT	WINTLE, RYAN J CASH	$-260.92	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$260.92
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.92	$257.92
01/11/2016	PAYMENT	WINTLE, RYAN J CASH	$-248.00	$248.00
10/07/2015	PAYMENT	WINTLE, RYAN J CASH	$-248.00	$496.00
08/17/2015	PAYMENT	WINTLE, RYAN J CASH	$-268.89	$744.00
07/09/2015	BILL	WINTLE, RYAN J	$1,012.89	$1,012.89
03/17/2015	PAYMENT	WINTLE, RYAN J CREDIT: D BANK: CR CD NUM: CR CD	$-249.00	$0.00
01/05/2015	PAYMENT	WINTLE, RYAN J CASH	$-249.00	$249.00
10/13/2014	PAYMENT	WINTLE, RYAN J CASH	$-249.00	$498.00
08/11/2014	PAYMENT	WINTLE, RYAN J CASH	$-272.56	$747.00
07/09/2014	BILL	WINTLE, RYAN J	$1,019.56	$1,019.56
03/07/2014	PAYMENT	WINTLE, RYAN J CASH	$-247.00	$0.00
03/07/2014	PAYMENT	Amend: Auto Restore Payment CASH	$-247.00	$247.00
03/07/2014	ADJUSTMENT	Amend: Auto Adj Out Payment	$247.00	$494.00
03/07/2014	AMENDMENT	adj pmt gp	$3.00	$247.00
01/07/2014	VOID	WINTLE, RYAN J CASH	$-247.00	$244.00
10/07/2013	PAYMENT	WINTLE, RYAN J CASH	$-250.00	$491.00
08/27/2013	PAYMENT	WINTLE, RYAN J CREDIT: D BANK: CC NUM: CC	$-269.26	$741.00
07/11/2013	BILL	WINTLE, RYAN J	$1,010.26	$1,010.26
02/06/2013	PAYMENT	STEWART TITLE CHECK BANK: 00-00 NUM: 11010115	$-240.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-240.00	$240.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-240.00	$480.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-261.43	$720.00
07/13/2012	BILL	ETCHEVERRY, GENE	$981.43	$981.43
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-233.35	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-233.35	$233.35
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-233.35	$466.70
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-253.38	$700.05
07/13/2011	BILL	ETCHEVERRY, GENE	$953.43	$953.43
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-240.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-240.00	$240.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-240.00	$480.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-260.11	$720.00
07/08/2010	BILL	ETCHEVERRY, GENE	$980.11	$980.11
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-220.80	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-220.80	$220.80
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-220.80	$441.60
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-240.81	$662.40
07/13/2009	BILL	ETCHEVERRY, GENE	$903.21	$903.21
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-217.21	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-217.21	$217.21
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-217.21	$434.42
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-237.21	$651.63
07/14/2008	BILL	ETCHEVERRY, GENE	$888.84	$888.84
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-211.25	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-211.25	$211.25
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-211.25	$422.50
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-231.25	$633.75
07/13/2007	BILL	ETCHEVERRY, GENE	$865.00	$865.00
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-116.71	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-116.71	$116.71
10/09/2006	PAYMENT	ANCHO, JIM & NANETTE CHECK BANK: 94-72 NUM: 3813	$-116.71	$233.42
07/28/2006	PAYMENT	ANCHO, JIM CHECK BANK: 94-72 NUM: 1278	$-136.72	$350.13
07/16/2006	BILL	ANCHO, JIM & HOLLAND, NANETTE	$486.85	$486.85
01/13/2006	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 22-26655	$-84.58	$0.00
12/08/2005	PAYMENT	JONES, EVERETT B & TONYA K CHECK BANK: 94-7074 NUM: 8302	$-84.58	$84.58
09/15/2005	PAYMENT	JONES, EVERETT B & TONYA K CHECK BANK: 94-7074 NUM: 8223	$-84.58	$169.16
08/05/2005	PAYMENT	JONES, EVERETT B & TONYA K CHECK BANK: 94-7074 NUM: 8183	$-104.60	$253.74
07/26/2005	BILL	JONES, EVERETT B & TONYA K	$358.34	$358.34
12/03/2004	PAYMENT	JONES, EVERETT B & TONYA K CHECK BANK: 94-7074 NUM: 7977	$-207.54	$0.00
09/28/2004	PAYMENT	JONES, EVERETT B & TONYA K CHECK BANK: 94-7074 NUM: 7909	$-103.77	$207.54
08/12/2004	PAYMENT	JONES, EVERETT B & TONYA K CHECK BANK: 94-7074 NUM: 7856	$-123.78	$311.31
07/13/2004	BILL	JONES, EVERETT B & TONYA K	$435.09	$435.09
01/20/2004	PAYMENT	JONES, EVERETT B & TONYA K CHECK BANK: 94-7074 NUM: 7694	$-92.39	$0.00
01/08/2004	PAYMENT	JONES, EVERETT B & TONYA K CHECK BANK: 94-7074 NUM: 7668	$-92.39	$92.39
10/06/2003	PAYMENT	JONES, EVERETT B & TONYA K CHECK BANK: 94-7074 NUM: 7576	$-92.39	$184.78
08/25/2003	PAYMENT	JONES, EVERETT B & TONYA K CHECK BANK: 94-7074 NUM: 7523	$-112.40	$277.17
07/22/2003	BILL	JONES, EVERETT B & TONYA K	$389.57	$389.57
08/06/2002	PAYMENT	JONES, EVERETT B & TONYA K CHECK BANK: 94-7074 NUM: 7088	$-370.83	$0.00
07/11/2002	BILL	JONES, EVERETT B & TONYA K	$370.83	$370.83
07/27/2001	PAYMENT	JONES, EVERETT B & TONYA K CHECK BANK: 94-7074 NUM: 6701	$-374.85	$0.00
07/13/2001	BILL	JONES, EVERETT B & TONYA K	$374.85	$374.85
03/13/2001	PAYMENT	JONES, EVERETT B & TONYA K CHECK BANK: 94-7074 NUM: 6517	$-90.62	$0.00
01/18/2001	PAYMENT	JONES, EVERETT B & TONYA K CHECK BANK: 94-7074 NUM: 6438	$-90.62	$90.62
09/21/2000	PAYMENT	JONES, EVERETT B & TONYA K CHECK BANK: 94-7074 NUM: 6312	$-90.62	$181.24
08/29/2000	PAYMENT	JONES, EVERETT B & TONYA K CHECK BANK: 94-7074 NUM: 6259	$-110.89	$271.86
07/10/2000	BILL	JONES, EVERETT B & TONYA K	$382.75	$382.75
03/03/2000	PAYMENT	JONES, EVERETT B & TONYA K CHECK BANK: 94-7074 NUM: 6059	$-103.03	$0.00
10/14/1999	PAYMENT	JONES, EVERETT B & TONYA K CHECK BANK: 94-7074 NUM: 5885	$-103.03	$103.03
09/01/1999	PAYMENT	JONES, EVERETT B & TONYA K CHECK BANK: 94-7074 NUM: 5827	$-103.03	$206.06
08/24/1999	PAYMENT	JONES, EVERETT B & TONYA K CHECK BANK: 94-7074 NUM: 5798	$-123.30	$309.09
07/17/1999	BILL	JONES, EVERETT B & TONYA K	$432.39	$432.39
03/03/1999	PAYMENT	JONES, EVERETT B & TONYA K CHECK	$-105.12	$0.00
01/07/1999	PAYMENT	JONES, EVERETT B & TONYA K CHECK	$-105.12	$105.12
09/10/1998	PAYMENT	JONES, EVERETT B & TONYA K CHECK	$-105.12	$210.24
08/12/1998	PAYMENT	JONES, EVERETT B & TONYA K CHECK	$-125.33	$315.36
07/10/1998	BILL	JONES, EVERETT B & TONYA K	$440.69	$440.69
02/23/1998	PAYMENT	JONES, EVERETT B & TONYA K CHECK	$-104.18	$0.00
01/06/1998	PAYMENT	JONES, EVERETT B & TONYA K CHECK	$-104.18	$104.18
09/30/1997	PAYMENT	JONES, EVERETT B & TONYA K CHECK	$-104.18	$208.36
08/15/1997	PAYMENT	JONES, EVERETT B & TONYA K CHECK	$-124.38	$312.54
07/20/1997	BILL	JONES, EVERETT B & TONYA K	$436.92	$436.92
03/05/1997	PAYMENT	JONES, EVERETT B & TONYA K	$-99.42	$0.00
01/07/1997	PAYMENT	JONES, EVERETT B & TONYA K	$-99.42	$99.42
10/02/1996	PAYMENT	JONES, EVERETT B & TONYA K	$-99.42	$198.84
08/16/1996	PAYMENT	JONES, EVERETT B & TONYA K	$-119.67	$298.26
07/15/1996	BILL	JONES, EVERETT B & TONYA K	$417.93	$417.93