Tax Account 002-381-05

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Owners

JONES LIVING TRUST, TREVOR O
JONES, TREVOR O TRUSTEE
PO BOX 605
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	002-381-05
Account Type	Real Estate
Location	125 CORRAL CT BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-381-05

Account Type

Real Estate

Location

125 CORRAL CT
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,980.83
Total	$1,980.83
Paid	$1,980.83
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

$1,980.83

Total

$1,980.83

Paid

$1,980.83

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	$519.83	$0.00	$519.83	$519.83	$0.00
2	10/07/2024	10/17/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
3	01/06/2025	01/16/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
4	03/03/2025	03/13/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,924.08	$0.00	$1,924.08	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,856.97	$0.00	$1,856.97	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,865.18	$0.00	$1,865.18	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,826.50	$0.00	$1,826.50	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,763.75	$0.00	$1,763.75	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,712.96	$0.00	$1,712.96	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,705.71	$0.00	$1,705.71	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,698.49	$0.00	$1,698.49	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,706.36	$0.00	$1,706.36	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,911.86	$0.00	$1,911.86	$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
08/16/2024	PAYMENT	JONES LIVING TRUST, TREVOR O CHECK 1605	$-1,980.83	$0.00
07/15/2024	BILL	JONES LIVING TRUST, TREVOR O	$1,980.83	$1,980.83
08/02/2023	PAYMENT	JONES LIVING TRUST, TREVOR O CHECK BANK: 94-7074 NUM: 1532	$-1,924.08	$0.00
07/11/2023	BILL	JONES LIVING TRUST, TREVOR O	$1,924.08	$1,924.08
08/02/2022	PAYMENT	JONES, TREVOR O CHECK BANK: 947074 NUM: 1442	$-1,856.97	$0.00
07/14/2022	BILL	JONES LIVING TRUST, TREVOR O	$1,856.97	$1,856.97
03/04/2022	PAYMENT	JONES, TREVOR O CHECK BANK: 947074 NUM: 1400	$-442.84	$0.00
01/05/2022	PAYMENT	JONES, TREVOR O CHECK BANK: 947074 NUM: 1383	$-461.29	$442.84
10/12/2021	PAYMENT	JONES, TREVOR O CHECK BANK: 947074 NUM: 1366	$-479.74	$904.13
08/18/2021	PAYMENT	JONES, TREVOR O CHECK BANK: 947074 NUM: 1346	$-481.31	$1,383.87
07/19/2021	BILL	JONES LIVING TRUST, TREVOR O	$1,865.18	$1,865.18
07/30/2020	PAYMENT	JONES, TREVOR CHECK BANK: 947074 NUM: 1222	$-1,826.50	$0.00
07/08/2020	BILL	JONES LIVING TRUST, TREVOR O	$1,826.50	$1,826.50
02/27/2020	PAYMENT	JONES, TREVOR O CHECK BANK: 947074 NUM: 1171	$-435.93	$0.00
01/03/2020	PAYMENT	JONES, TREVOR O CHECK BANK: 947074 NUM: 1150	$-435.93	$435.93
09/26/2019	PAYMENT	JONES, TREVOR O CHECK BANK: 947074 NUM: 1120	$-435.93	$871.86
08/15/2019	PAYMENT	JONES, TREVOR O CHECK BANK: 947074 NUM: 1103	$-455.96	$1,307.79
07/14/2019	BILL	JONES LIVING TRUST, TREVOR O	$1,763.75	$1,763.75
08/09/2018	PAYMENT	JONES, TREVOR O CHECK BANK: 947074 NUM: 1024	$-1,712.96	$0.00
07/11/2018	BILL	JONES LIVING TRUST, TREVOR O	$1,712.96	$1,712.96
02/20/2018	PAYMENT	JONES KEITH & SHAWN CHECK BANK: 947074 NUM: 4395	$-421.42	$0.00
01/04/2018	PAYMENT	JONES FAMILY TRUST, K & S CHECK BANK: 947074 NUM: 4357	$-421.42	$421.42
09/26/2017	PAYMENT	JONES SHAWN & KEITH CHECK BANK: 947074 NUM: 4273	$-421.42	$842.84
08/04/2017	PAYMENT	JONES KEITH CHECK BANK: 947074 NUM: 4235	$-441.45	$1,264.26
07/19/2017	BILL	JONES FAMILY TRUST, K & S	$1,705.71	$1,705.71
08/04/2016	PAYMENT	LCT CASH	$-0.35	$0.00
08/02/2016	PAYMENT	JONES FAMILY TRUST, K & S CHECK BANK: 94-7074 NUM: 3931	$-1,698.14	$0.35
07/14/2016	BILL	JONES FAMILY TRUST, K & S	$1,698.49	$1,698.49
07/30/2015	PAYMENT	JONES, KEITH A & SHAWN L CHECK BANK: 94-7074 NUM: 3652	$-1,706.36	$0.00
07/09/2015	BILL	JONES, KEITH A & SHAWN L	$1,706.36	$1,706.36
02/03/2015	PAYMENT	JONES, KEITH A & SHAWN L CHECK BANK: 94-7074 NUM: 3521	$-472.00	$0.00
12/29/2014	PAYMENT	JONES, KEITH A & SHAWN L CHECK BANK: 94-7074 NUM: 3490	$-472.00	$472.00
10/02/2014	PAYMENT	JONES, KEITH A & SHAWN L CHECK BANK: 94-7074 NUM: 3428	$-472.00	$944.00
10/02/2014	PAYMENT	JONES, KEITH A & SHAWN L CHECK BANK: 94-7074 NUM: 12054	$-495.86	$1,416.00
09/30/2014	AMENDMENT	rev penalty-honored quote gp	$-19.83	$1,911.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.83	$1,931.69
07/09/2014	BILL	JONES, KEITH A & SHAWN L	$1,911.86	$1,911.86
02/19/2014	PAYMENT	JONES, KEITH A & SHAWN L CHECK BANK: 94-7074 NUM: 3250	$-465.00	$0.00
01/03/2014	PAYMENT	JONES, KEITH A & SHAWN L CHECK BANK: 94-7074 NUM: 3201	$-465.00	$465.00
10/01/2013	PAYMENT	JONES, KEITH A & SHAWN L CHECK BANK: 94-7074 NUM: 3135	$-465.00	$930.00
07/30/2013	PAYMENT	JONES, KEITH A & SHAWN L CHECK BANK: 94-7074 NUM: 3084	$-487.62	$1,395.00
07/11/2013	BILL	JONES, KEITH A & SHAWN L	$1,882.62	$1,882.62
02/11/2013	PAYMENT	JONES, KEITH A & SHAWN L CHECK BANK: 94-7074 NUM: 2951	$-452.00	$0.00
12/28/2012	PAYMENT	JONES, KEITH A & SHAWN L CHECK BANK: 94-7074 NUM: 2903	$-452.00	$452.00
09/25/2012	PAYMENT	JONES, KEITH A & SHAWN L CHECK BANK: 94-7074 NUM: 2826	$-452.00	$904.00
08/07/2012	PAYMENT	JONES, KEITH A & SHAWN L CHECK BANK: 94-7074 NUM: 2781	$-472.36	$1,356.00
07/13/2012	BILL	JONES, KEITH A & SHAWN L	$1,828.36	$1,828.36
02/08/2012	PAYMENT	JONES, KEITH A & SHAWN L CHECK BANK: 94-7074 NUM: 2643	$-438.92	$0.00
11/28/2011	PAYMENT	JONES, KEITH A & SHAWN L CHECK BANK: 94-7074 NUM: 2550	$-438.92	$438.92
10/12/2011	PAYMENT	JONES, KEITH A & SHAWN L CHECK BANK: 94-7074 NUM: 2511	$-438.92	$877.84
07/27/2011	PAYMENT	JONES, KEITH A & SHAWN L CHECK BANK: 94-7074 NUM: 2453	$-458.93	$1,316.76
07/13/2011	BILL	JONES, KEITH A & SHAWN L	$1,775.69	$1,775.69
03/09/2011	PAYMENT	JONES, KEITH A & SHAWN L CHECK BANK: 94-7074 NUM: 2298	$-448.00	$0.00
01/05/2011	PAYMENT	JONES, KEITH A & SHAWN L CHECK BANK: 94-7074 NUM: 2234	$-448.00	$448.00
09/28/2010	PAYMENT	JONES, KEITH A & SHAWN L CHECK BANK: 94-7074 NUM: 2138	$-448.00	$896.00
08/04/2010	PAYMENT	JONES, KEITH A & SHAWN L CHECK BANK: 94-7074 NUM: 2085	$-470.88	$1,344.00
07/08/2010	BILL	JONES, KEITH A & SHAWN L	$1,814.88	$1,814.88
02/25/2010	PAYMENT	JONES, KEITH A & SHAWN L CHECK BANK: 94-7074 NUM: 1936	$-259.92	$0.00
12/22/2009	PAYMENT	JONES, KEITH A & SHAWN L CHECK BANK: 94-7074 NUM: 1864	$-259.92	$259.92
09/30/2009	PAYMENT	JONES, KEITH A & SHAWN L CHECK BANK: 94-7074 NUM: 1781	$-259.92	$519.84
07/30/2009	PAYMENT	JONES, KEITH A & SHAWN L CHECK BANK: 94-7074 NUM: 1723	$-279.92	$779.76
07/13/2009	BILL	JONES, KEITH A & SHAWN L	$1,059.68	$1,059.68
02/23/2009	PAYMENT	JONES, KEITH A & SHAWN L CHECK BANK: 94-7074 NUM: 1565	$-252.35	$0.00
12/19/2008	PAYMENT	JONES, KEITH A & SHAWN L CHECK BANK: 94-7074 NUM: 1519	$-252.35	$252.35
10/13/2008	PAYMENT	JONES, KEITH A & SHAWN L CHECK BANK: 94-7074 NUM: 1417	$-252.35	$504.70
08/07/2008	PAYMENT	JONES, KEITH A & SHAWN L CHECK BANK: 94-7074 NUM: 1368	$-272.37	$757.05
07/14/2008	BILL	JONES, KEITH A & SHAWN L	$1,029.42	$1,029.42
02/26/2008	PAYMENT	JONES, KEITH A & SHAWN L CHECK BANK: 94-7074 NUM: 1222	$-245.00	$0.00
12/21/2007	PAYMENT	JONES, KEITH A & SHAWN L CHECK BANK: 94-7074 NUM: 1157	$-245.00	$245.00
09/21/2007	PAYMENT	JONES, KEITH A & SHAWN L CHECK BANK: 94-7074 NUM: 1055	$-245.00	$490.00
07/24/2007	PAYMENT	JONES, KEITH A & SHAWN L CHECK BANK: 94-7074 NUM: 1014	$-265.02	$735.00
07/13/2007	BILL	JONES, KEITH A & SHAWN L	$1,000.02	$1,000.02
04/11/2007	PAYMENT	JONES, SHAWN L & KEITH A CHECK BANK: 94-7074 NUM: 886	$-249.37	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$249.37
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.51	$247.37
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-237.86	$237.86
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-237.86	$475.72
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-257.89	$713.58
07/16/2006	BILL	JONES, KEITH A & SHAWN L	$971.47	$971.47
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-230.94	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-230.94	$230.94
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-230.94	$461.88
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-250.95	$692.82
07/26/2005	BILL	JONES, KEITH A & SHAWN L	$943.77	$943.77
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-224.21	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-224.21	$224.21
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-224.21	$448.42
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-244.23	$672.63
07/13/2004	BILL	JONES, KEITH A & SHAWN L	$916.86	$916.86
03/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 460986	$-184.69	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 350432	$-184.69	$184.69
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 138337	$-184.69	$369.38
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 15236	$-204.72	$554.07
07/22/2003	BILL	JONES, KEITH A & SHAWN L	$758.79	$758.79
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 094683	$-156.72	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 874764	$-156.72	$156.72
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 668417	$-156.72	$313.44
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 574075	$-176.74	$470.16
07/11/2002	BILL	JONES, KEITH A & SHAWN L	$646.90	$646.90
03/04/2002	PAYMENT	FIRST AM REAL ESTATE TAX SERV CHECK BANK: 0024-1210 NUM: 258112	$-201.86	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 135093	$-201.86	$201.86
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-201.86	$403.72
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 0024-1210 NUM: 773035	$-222.14	$605.58
07/13/2001	BILL	JONES, KEITH A & SHAWN L	$827.72	$827.72
03/07/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 532485	$-201.82	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 452734	$-201.82	$201.82
10/06/2000	PAYMENT	1ST AMERICAN/MORT SER CENTER CHECK BANK: 0024 NUM: 330333	$-201.82	$403.64
08/17/2000	PAYMENT	FIRST AMERICAN/MORTGAGE SER CT CHECK BANK: 0024 NUM: 273498	$-222.08	$605.46
07/10/2000	BILL	JONES, KEITH A & SHAWN L	$827.54	$827.54
03/06/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 0024 NUM: 075342	$-185.19	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 0024 NUM: 007048	$-185.19	$185.19
09/30/1999	PAYMENT	1ST AMERICAN REAL ESTATE CHECK BANK: 0024 NUM: 896421	$-185.19	$370.38
08/23/1999	PAYMENT	1ST AMERICAN TITLE CHECK BANK: 0024 NUM: 851216	$-205.38	$555.57
07/17/1999	BILL	JONES, KEITH A. & SHAWN L.	$760.95	$760.95
03/10/1999	PAYMENT	FIRST AMERICAN CHECK	$-188.33	$0.00
01/13/1999	PAYMENT	1ST AMERICAN TAX SERVICE CHECK	$-188.33	$188.33
10/13/1998	PAYMENT	1ST AMERICAN CHECK	$-188.33	$376.66
08/24/1998	PAYMENT	1ST AMERICA CHECK	$-208.50	$564.99
07/10/1998	BILL	JONES, KEITH A. & SHAWN L.	$773.49	$773.49
02/20/1998	PAYMENT	LC TREASURER/PHH MORTGAGE CHECK	$-170.26	$0.00
12/23/1997	PAYMENT	PHH MORTGAGE CHECK	$-170.26	$170.26
10/14/1997	PAYMENT	STEWART TITLE CHECK	$-170.26	$340.52
08/29/1997	PAYMENT	ECHO BAY CHECK	$-190.43	$510.78
07/20/1997	BILL	ECHO BAY EXPLORATION	$701.21	$701.21
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-701.38	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$701.38	$701.38