Tax Account 002-413-07

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Owners

JONES, JOSEPH B & WENDY L
226 E ANTELOPE DRIVE
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-413-07
Account Type	Real Estate
Location	226 E ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-413-07

Account Type

Real Estate

Location

226 E ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$250.50
Total	$272.95
Paid	$272.95
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

$250.50

Total

$272.95

Paid

$272.95

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	$88.50	$3.54	$88.50	$92.04	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$7.12	$54.00	$61.12	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$11.79	$54.00	$65.79	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$244.16	$7.24	$251.40	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$225.99	$0.00	$225.99	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$210.73	$51.29	$262.02	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$206.26	$2.66	$208.92	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$199.79	$51.02	$250.81	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$197.99	$0.00	$197.99	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$197.75	$0.00	$197.75	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$197.51	$34.14	$231.65	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$197.79	$17.35	$215.14	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$214.91	$18.80	$233.71	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$202.60	$48.87	$251.47	$0.00	$0.00	3.4052	2.0
2012/2013 REAL ESTATE TAXES	$189.08	$48.79	$237.87	$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
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2012-2013	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/11/2025	PAYMENT	JONES, JOSEPH CREDIT	$-272.95	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.79	$272.95
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.12	$261.16
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.54	$254.04
07/15/2024	BILL	JONES, JOSEPH B & WENDY L	$250.50	$250.50
04/22/2024	PAYMENT	JONES, JOSEPH B CREDIT CC	$-58.12	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$58.12
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.12	$55.12
02/27/2024	PAYMENT	JONES, JOSEPH CREDIT CC	$-55.12	$53.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.12	$108.12
10/10/2023	PAYMENT	JONES, JOSEPH B & WENDY L CREDIT: D BANK: CC NUM: CC	$-53.00	$106.00
08/29/2023	PAYMENT	JONES, JOSEPH B & WENDY L CREDIT: D BANK: CC NUM: CC	$-85.16	$159.00
07/11/2023	BILL	JONES, JOSEPH B & WENDY L	$244.16	$244.16
08/17/2022	PAYMENT	STEWART TITLE CHECK BANK: 0000 NUM: 42583	$-488.01	$0.00
07/14/2022	INTEREST	Monthly Interest	$1.76	$488.01
07/14/2022	BILL	JONES, JESEPH B & WENDY J	$225.99	$486.25
07/01/2022	INTEREST	Monthly Interest	$1.76	$260.26
06/01/2022	INTEREST	Monthly Interest	$1.76	$258.50
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$256.74
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$249.74
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$246.74
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.75	$243.74
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.78	$228.99
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.77	$219.21
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.71	$213.44
07/19/2021	BILL	PHILLIPS, TRAVIS MAX	$210.73	$210.73
09/30/2020	PAYMENT	PHILLIPS, TRAVIS MAX CREDIT: D BANK: CC NUM: CC	$-459.73	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.66	$459.73
08/12/2020	INTEREST	Monthly Interest	$1.66	$457.07
08/03/2020	INTEREST	Monthly Interest	$1.66	$455.41
07/08/2020	BILL	PHILLIPS, TRAVIS MAX	$206.26	$453.75
07/01/2020	INTEREST	Monthly Interest	$1.66	$247.49
06/02/2020	INTEREST	Monthly Interest	$1.66	$245.83
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$244.17
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$237.17
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$234.17
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.99	$231.17
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.29	$217.18
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.50	$207.89
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.60	$202.39
07/14/2019	BILL	PHILLIPS, TRAVIS MAX	$199.79	$199.79
08/07/2018	PAYMENT	PHILLIPS, TRAVIS MAX CREDIT: D BANK: CC NUM: CC	$-197.99	$0.00
07/11/2018	BILL	PHILLIPS, TRAVIS MAX	$197.99	$197.99
08/29/2017	PAYMENT	PHILLIPS, TRAVIS CREDIT: D BANK: CC NUM: CC	$-197.75	$0.00
07/19/2017	BILL	PHILLIPS, TRAVIS MAX	$197.75	$197.75
05/24/2017	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-231.65	$0.00
05/24/2017	AMENDMENT	adj pnlty fees gpe	$-7.00	$231.65
05/24/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$231.65	$238.65
05/22/2017	VOID	PHILLIPS, TRAVIS MAX CREDIT: D BANK: CC NUM: CC	$-231.65	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$238.65
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$231.65
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.83	$228.65
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.21	$214.82
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.48	$205.61
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.62	$200.13
07/14/2016	BILL	PHILLIPS, TRAVIS MAX	$197.51	$197.51
01/29/2016	PAYMENT	PHILLIPS, TRAVIS MAX CHECK BANK: 79-148 NUM: 2407796114	$-215.14	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.23	$215.14
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.49	$205.91
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.63	$200.42
07/09/2015	BILL	PHILLIPS, TRAVIS MAX	$197.79	$197.79
02/27/2015	PAYMENT	PHILLIPS, TRAVIS MAX CHECK BANK: 79-148 NUM: 2375749458	$-538.07	$0.00
02/12/2015	INTEREST	Monthly Interest	$1.93	$538.07
01/21/2015	INTEREST	Monthly Interest	$1.93	$536.14
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.01	$534.21
01/06/2015	INTEREST	Monthly Interest	$1.93	$524.20
12/08/2014	INTEREST	Monthly Interest	$1.93	$522.27
12/08/2014	INTEREST	Monthly Interest	$1.93	$520.34
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.95	$518.41
10/01/2014	INTEREST	Monthly Interest	$1.93	$512.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.84	$510.53
09/02/2014	INTEREST	Monthly Interest	$1.93	$507.69
08/05/2014	INTEREST	Monthly Interest	$1.93	$505.76
07/09/2014	BILL	PHILLIPS, TRAVIS MAX	$214.91	$503.83
07/03/2014	INTEREST	Monthly Interest	$1.93	$288.92
06/02/2014	INTEREST	Monthly Interest	$1.93	$286.99
05/06/2014	INTEREST	Monthly Interest	$0.24	$285.06
04/01/2014	INTEREST	Monthly Interest	$0.24	$284.82
03/20/2014	INTEREST	Monthly Interest	$0.24	$284.58
03/20/2014	INTEREST	Monthly Interest	$0.24	$284.34
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.18	$284.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.46	$269.92
01/03/2014	INTEREST	Monthly Interest	$0.24	$260.46
12/02/2013	INTEREST	Monthly Interest	$0.24	$260.22
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.63	$259.98
10/28/2013	INTEREST	Monthly Interest	$0.24	$254.35
10/02/2013	INTEREST	Monthly Interest	$0.24	$254.11
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.70	$253.87
09/03/2013	INTEREST	Monthly Interest	$0.24	$251.17
08/14/2013	INTEREST	Monthly Interest	$0.24	$250.93
07/12/2013	PAYMENT	PHILLIPS, TRAVIS CHECK BANK: 79-148 NUM: 2314964076	$-184.98	$250.69
07/11/2013	BILL	PHILLIPS, TRAVIS MAX	$202.60	$435.67
07/03/2013	INTEREST	Monthly Interest	$1.58	$233.07
06/03/2013	INTEREST	Monthly Interest	$1.58	$231.49
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$229.91
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$224.91
03/27/2013	PENALTY	Warning letter cost	$3.00	$221.91
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.24	$218.91
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.82	$205.67
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.25	$196.85
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.52	$191.60
07/13/2012	BILL	PHILLIPS, TRAVIS MAX	$189.08	$189.08
03/30/2012	PAYMENT	PHILLIPS, TRAVIS MAX CHECK BANK: 79-148 NUM: 2260531192	$-74.08	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$74.08
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.34	$71.08
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.03	$67.74
11/30/2011	PAYMENT	PHILLIPS, TRAVIS MAX CREDIT: D BANK: EBOX NUM: EBOX	$-125.00	$66.71
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.10	$191.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.44	$186.61
07/13/2011	BILL	PHILLIPS, TRAVIS MAX	$184.17	$184.17
03/31/2011	PAYMENT	PHILLIPS, TRAVIS MAX CHECK BANK: 79-148 NUM: 2218399116	$-199.20	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.04	$199.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.04	$187.16
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.80	$179.12
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.32	$174.32
07/08/2010	BILL	PHILLIPS, TRAVIS MAX	$172.00	$172.00
08/28/2009	PAYMENT	PHILLIPS, TRAVIS MAX CHECK BANK: 79-146 NUM: 155111510	$-160.72	$0.00
07/13/2009	BILL	PHILLIPS, TRAVIS MAX	$160.72	$160.72
08/27/2008	PAYMENT	PHILLIPS, TRAVIS MAX CHECK BANK: 79-148 NUM: 104038173	$-156.61	$0.00
07/14/2008	BILL	PHILLIPS, TRAVIS MAX	$156.61	$156.61
08/08/2007	PAYMENT	PHILLIPS, TRAVIS MAX CHECK BANK: 79-148 NUM: 58624680	$-152.64	$0.00
07/13/2007	BILL	PHILLIPS, TRAVIS MAX	$152.64	$152.64
09/14/2006	PAYMENT	PHILLIPS, TRAVIS MAX CHECK BANK: 79-148 NUM: 22727071	$-144.68	$0.00
09/13/2006	AMENDMENT	penalty adj-honored quote	$-2.05	$144.68
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.05	$146.73
07/16/2006	BILL	PHILLIPS, TRAVIS MAX	$144.68	$144.68
04/05/2006	PAYMENT	PHILLIPS, TRAVIS MAX CHECK BANK: 79-148 NUM: 133771821	$-141.05	$0.00
04/05/2006	ADJUSTMENT	POSTED INCORRECTLY BANK: 79-148 NUM: 133771821	$141.05	$141.05
04/05/2006	VOID	PHILLIPS, TRAVIS MAX CHECK BANK: 79-148 NUM: 133771821	$-141.05	$0.00
04/03/2006	AMENDMENT	honored agreement per gp	$-11.87	$141.05
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$152.92
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.87	$150.92
03/08/2006	ADJUSTMENT	w/s pmt reversed out page 294 BANK: 00-00 NUM: 129476056	$131.85	$141.05
03/08/2006	VOID	PHILLIPS, TRAVIS & PAM CHECK BANK: 00-00 NUM: 129476056	$-131.85	$9.20
02/14/2006	AMENDMENT	HARDSHIP-FAMILY GP	$-12.69	$141.05
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.65	$153.74
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.03	$147.09
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.01	$143.06
07/26/2005	BILL	PHILLIPS, TRAVIS MAX	$141.05	$141.05
10/01/2004	PAYMENT	HOUSE SOLUTIONS-PHILLIPS CHECK BANK: 31-7955 NUM: 1351	$-143.20	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.01	$143.20
07/13/2004	BILL	PHILLIPS, TRAVIS MAX	$141.19	$141.19
02/05/2004	PAYMENT	PHILLIPS, TRAVIS/HOUSE SOLUTIO CHECK BANK: 31-7955 NUM: 1286	$-153.37	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.63	$153.37
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.02	$146.74
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.01	$142.72
07/22/2003	BILL	PHILLIPS, TRAVIS MAX	$140.71	$140.71
02/26/2003	PAYMENT	PHILLIPS, TRAVIS MAX CASH	$-0.11	$0.00
02/25/2003	PAYMENT	PHILLIPS, TRAVIS MAX CHECK BANK: 31-7955 NUM: 567	$-47.77	$0.11
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.11	$47.88
12/09/2002	PAYMENT	PHILLIPS, TRAVIS MAX CHECK BANK: 31-7955 NUM: 498	$-45.07	$47.77
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.10	$92.84
10/01/2002	PAYMENT	PHILLIPS, TRAVIS MAX CHECK BANK: 31-7955 NUM: 420	$-110.17	$92.74
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.60	$202.91
07/11/2002	BILL	PHILLIPS, TRAVIS MAX	$200.31	$200.31
02/27/2002	PAYMENT	PHILLIPS, TRAVIS MAX CHECK BANK: 31-7955 NUM: 938	$-44.81	$0.00
01/02/2002	PAYMENT	PHILLIPS, TRAVIS MAX CHECK BANK: 31-7955 NUM: 914	$-44.81	$44.81
10/03/2001	PAYMENT	PHILLIPS, TRAVIS MAX CHECK BANK: 31-7955 NUM: 871	$-44.81	$89.62
09/04/2001	PAYMENT	PHILLIPS, TRAVIS MAX CHECK BANK: 31-7955 NUM: 847	$-64.93	$134.43
07/13/2001	BILL	PHILLIPS, TRAVIS MAX	$199.36	$199.36
03/13/2001	PAYMENT	PHILLIPS, TRAVIS M & AMIE CHECK BANK: 31-7955 NUM: 0303	$-46.57	$0.00
01/24/2001	PAYMENT	PHILLIPS, TRAVIS M & AMIE CHECK BANK: 31-7955 NUM: 283	$-44.80	$46.57
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.79	$91.37
09/05/2000	PAYMENT	PHILLIPS, TRAVIS M & AMIE CHECK BANK: 31-7955 NUM: 658	$-44.80	$89.58
08/14/2000	PAYMENT	PHILLIPS, TRAVIS M & AMIE CHECK BANK: 31-7955 NUM: 632.	$-64.94	$134.38
07/10/2000	BILL	PHILLIPS, TRAVIS M & AMIE	$199.32	$199.32
10/14/1999	PAYMENT	PHILLIPS, TRAVIS M & AMIE CHECK BANK: 31-7955 NUM: 170	$-118.29	$0.00
08/24/1999	PAYMENT	PHILLIPS, TRAVIS M & AMIE CHECK BANK: 31-7955 NUM: 116	$-59.66	$118.29
07/17/1999	BILL	PHILLIPS, TRAVIS M & AMIE	$177.95	$177.95
09/28/1998	PAYMENT	PHILLIPS, TRAVIS CHECK	$-40.51	$0.00
09/10/1998	PAYMENT	PHILLIPS, TRAVIS M CHECK	$-81.02	$40.51
08/12/1998	PAYMENT	PHILLIPS, TRAVIS M & AMIE CHECK	$-60.71	$121.53
07/10/1998	BILL	PHILLIPS, TRAVIS M & AMIE	$182.24	$182.24
04/09/1998	PAYMENT	PHILLIPS, TRAVIS M CHECK	$-48.28	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$48.28
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.78	$46.28
01/14/1998	PAYMENT	PHILLIPS, TRAVIS CHECK	$-44.50	$44.50
10/13/1997	PAYMENT	PHILLIPS, TRAVIS M & AMIE CHECK	$-44.50	$89.00
08/25/1997	PAYMENT	PHILLIPS, TRAVIS M CHECK	$-64.72	$133.50
07/20/1997	BILL	PHILLIPS, TRAVIS M & AMIE	$198.22	$198.22
11/14/1996	PAYMENT	PHILLIPS, TRAVIS M	$-84.94	$0.00
08/22/1996	PAYMENT	PHILLIPS, TRAVIS M	$-105.16	$84.94
07/15/1996	BILL	PHILLIPS, TRAVIS M	$190.10	$190.10