Tax Account 002-422-05

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Owners

JURY, JASON R
109 LUPIN DRIVE
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	002-422-05
Account Type	Real Estate
Location	109 LUPIN DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-422-05

Account Type

Real Estate

Location

109 LUPIN DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$454.14
Total	$459.71
Paid	$459.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$454.14

Total

$459.71

Paid

$459.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$139.14	$5.57	$139.14	$144.71	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$446.55	$0.00	$446.55	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$419.76	$0.00	$419.76	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$390.14	$0.00	$390.14	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$381.46	$0.00	$381.46	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$368.90	$0.00	$368.90	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$363.28	$0.00	$363.28	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$362.50	$0.00	$362.50	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$361.75	$0.00	$361.75	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$362.60	$3.40	$366.00	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$351.56	$0.00	$351.56	$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
09/13/2024	PAYMENT	JURY, JASON R CHECK 1304	$-59.00	$0.00
09/12/2024	PAYMENT	JURY, JASON R CHECK 1302	$-400.71	$59.00
09/12/2024	ADJUSTMENT	JURY, JASON R CHECK 1302 VOIDED PAYMENT: 122832. REASON: WRITTEN AMOUNT OFF BY $59.00 NEED TO REPOST	$459.71	$459.71
09/10/2024	PAYMENT	JURY, JASON R CHECK 1302	$-459.71	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.57	$459.71
07/15/2024	BILL	JURY, JASON R	$454.14	$454.14
08/21/2023	PAYMENT	JURY, JASON R CHECK BANK: 19-7098 NUM: 1210	$-446.55	$0.00
07/11/2023	BILL	JURY, JASON R	$446.55	$446.55
08/05/2022	PAYMENT	JURY, JASON R CHECK BANK: 197098 NUM: 1204	$-419.76	$0.00
07/14/2022	BILL	JURY, JASON R	$419.76	$419.76
08/06/2021	PAYMENT	JURY, JASON R CHECK BANK: 197098 NUM: 1199	$-390.14	$0.00
07/19/2021	BILL	JURY, JASON R	$390.14	$390.14
08/07/2020	PAYMENT	JURY, JASON R CHECK BANK: 197098 NUM: 1193	$-381.46	$0.00
07/08/2020	BILL	JURY, JASON R	$381.46	$381.46
01/06/2020	PAYMENT	JURY, JASON R CHECK BANK: 197098 NUM: 1182	$-174.44	$0.00
09/27/2019	PAYMENT	JURY, JASON R CHECK BANK: 197098 NUM: 1178	$-87.22	$174.44
08/02/2019	PAYMENT	JURY, JASON R CHECK BANK: 197098 NUM: 1173	$-107.24	$261.66
07/14/2019	BILL	JURY, JASON R	$368.90	$368.90
08/14/2018	PAYMENT	JURY, JASON R CHECK BANK: 197098 NUM: 1148	$-363.28	$0.00
07/11/2018	BILL	JURY, JASON R	$363.28	$363.28
08/16/2017	PAYMENT	JURY, JASON R CHECK BANK: 197098 NUM: 1107	$-362.50	$0.00
07/19/2017	BILL	JURY, JASON R	$362.50	$362.50
08/02/2016	PAYMENT	JURY, JASON R CHECK BANK: 19-7098 NUM: 1082	$-361.75	$0.00
07/14/2016	BILL	JURY, JASON R	$361.75	$361.75
01/05/2016	PAYMENT	JURY, JASON R CHECK BANK: 19-7098 NUM: 1066	$-170.00	$0.00
10/29/2015	PAYMENT	JURY, JASON R CHECK BANK: 19-7098 NUM: 1059	$-88.40	$170.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.40	$258.40
08/21/2015	PAYMENT	JURY, JASON R CHECK BANK: 19-7098 NUM: 1052	$-107.60	$255.00
07/09/2015	BILL	JURY, JASON R	$362.60	$362.60
03/02/2015	PAYMENT	JURY, JASON R CHECK BANK: 19-7098 NUM: 1033	$-82.00	$0.00
01/06/2015	PAYMENT	JURY, JASON R CHECK BANK: 19-7098 NUM: 1029	$-82.00	$82.00
10/06/2014	PAYMENT	JURY, JASON R CHECK BANK: 19-7098 NUM: 1018	$-82.00	$164.00
08/18/2014	PAYMENT	JURY, JASON R CHECK BANK: 17-7098 NUM: 1013	$-105.56	$246.00
07/09/2014	BILL	JURY, JASON R	$351.56	$351.56
03/28/2014	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 3663	$-88.28	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$88.28
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.28	$85.28
01/13/2014	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 3652	$-82.00	$82.00
10/07/2013	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 3643	$-82.00	$164.00
08/19/2013	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 3641	$-104.85	$246.00
07/11/2013	BILL	JURY, JASON R	$350.85	$350.85
04/08/2013	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 3632	$-88.28	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$88.28
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.28	$85.28
01/16/2013	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 3624	$-82.00	$82.00
09/20/2012	PAYMENT	JURY, JASON R/LCT CHECK BANK: 94-7074 NUM: 40649	$-82.00	$164.00
08/22/2012	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 3612	$-102.67	$246.00
07/13/2012	BILL	JURY, JASON R	$348.67	$348.67
03/07/2012	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 3590	$-79.82	$0.00
01/10/2012	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 3586	$-79.82	$79.82
01/10/2012	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 3585	$-83.01	$159.64
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.19	$242.65
08/16/2011	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 3570	$-99.83	$239.46
07/13/2011	BILL	JURY, JASON R	$339.29	$339.29
03/18/2011	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 3554	$-73.00	$0.00
01/21/2011	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 3550	$-75.92	$73.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.92	$148.92
10/14/2010	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 3541	$-73.00	$146.00
08/10/2010	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 3538	$-96.64	$219.00
07/08/2010	BILL	JURY, JASON R	$315.64	$315.64
02/23/2010	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 3529	$-68.43	$0.00
01/12/2010	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 3520	$-68.43	$68.43
10/07/2009	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 3516	$-68.43	$136.86
08/21/2009	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 3510	$-88.45	$205.29
07/13/2009	BILL	JURY, JASON R	$293.74	$293.74
01/20/2009	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 3486	$-130.14	$0.00
01/20/2009	AMENDMENT	adj pmt gp	$0.01	$130.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.55	$130.13
10/13/2008	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 3473	$-63.79	$127.58
08/18/2008	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 3460	$-83.81	$191.37
07/14/2008	BILL	JURY, JASON R	$275.18	$275.18
03/07/2008	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 3433	$-60.29	$0.00
01/15/2008	PAYMENT	PRAWITZ, MESHELL CHECK BANK: 94-7074 NUM: 6273	$-60.29	$60.29
10/08/2007	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 3408	$-60.29	$120.58
08/27/2007	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 3399	$-80.32	$180.87
07/13/2007	BILL	JURY, JASON R	$261.19	$261.19
03/02/2007	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 3377	$-56.67	$0.00
01/05/2007	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 3373	$-56.67	$56.67
10/16/2006	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 3360	$-56.67	$113.34
09/14/2006	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 3357	$-79.74	$170.01
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.07	$249.75
07/16/2006	BILL	JURY, JASON R	$246.68	$246.68
03/29/2006	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 3322	$-57.18	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$57.18
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.12	$55.18
01/10/2006	PAYMENT	JURY, JASON R & LESLIE D CHECK BANK: 94-72 NUM: 3310	$-53.06	$53.06
10/14/2005	PAYMENT	JURY, JASON R & LESLIE D CHECK BANK: 94-72 NUM: 3296	$-53.06	$106.12
08/17/2005	PAYMENT	JURY, JASON R & LESLIE D CHECK BANK: 94-72 NUM: 3285	$-73.07	$159.18
07/26/2005	BILL	JURY, JASON R	$232.25	$232.25
04/11/2005	PAYMENT	JURY, JASON R CHECK BANK: 94.72 NUM: 3253	$-39.95	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$39.95
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.46	$37.95
01/19/2005	PAYMENT	JURY, JASON R & LESLIE CHECK BANK: 94-72 NUM: 3228	$-36.49	$36.49
07/29/2004	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 3193	$-93.00	$72.98
07/13/2004	BILL	JURY, JASON R	$165.98	$165.98
03/23/2004	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 3158	$-77.70	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.63	$77.70
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.45	$74.07
10/07/2003	PAYMENT	JURY, JASON R CHECK BANK: 56-1551 NUM: 67061448	$-36.31	$72.62
08/22/2003	PAYMENT	JURY, JASON R CHECK BANK: 56-1551 NUM: 491620	$-56.34	$108.93
07/22/2003	BILL	JURY, JASON R	$165.27	$165.27
03/18/2003	PAYMENT	JURY, JASON R & LESLIE D CHECK BANK: 94-72 NUM: 2975	$-50.72	$0.00
01/14/2003	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 2938	$-50.72	$50.72
10/14/2002	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 2869	$-50.72	$101.44
08/27/2002	PAYMENT	JURY, JASON R & LESLIE CHECK BANK: 94-72 NUM: 2819	$-70.74	$152.16
07/11/2002	BILL	JURY, JASON R	$222.90	$222.90
03/13/2002	PAYMENT	JURY, JASON R & LESLIE D CHECK BANK: 94-12 NUM: 2646	$-50.33	$0.00
01/09/2002	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 2574	$-50.33	$50.33
10/01/2001	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 2474	$-50.33	$100.66
09/04/2001	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 2440	$-70.58	$150.99
07/13/2001	BILL	JURY, JASON R	$221.57	$221.57
03/13/2001	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 2259	$-50.32	$0.00
01/12/2001	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 2158	$-50.32	$50.32
10/09/2000	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 2030	$-50.32	$100.64
08/09/2000	PAYMENT	JURY, JASON R CHECK BANK: 94-72 NUM: 1950	$-70.57	$150.96
07/10/2000	BILL	JURY, JASON R	$221.53	$221.53
03/08/2000	PAYMENT	JURY, JASON R. CHECK BANK: 94-72 NUM: 1797	$-70.30	$0.00
01/10/2000	PAYMENT	JURY, JASON R. CHECK BANK: 94-72 NUM: 1731	$-70.30	$70.30
10/08/1999	PAYMENT	JURY, JASON R. CHECK BANK: 94-72 NUM: 1636	$-70.30	$140.60
08/18/1999	PAYMENT	JURY, JASON R. CHECK BANK: 94-72 NUM: 1595	$-90.60	$210.90
07/17/1999	BILL	JURY, JASON R.	$301.50	$301.50
03/08/1999	PAYMENT	JURY, JASON R. CHECK	$-72.23	$0.00
01/07/1999	PAYMENT	JURY, JASON R. CHECK	$-72.23	$72.23
10/06/1998	PAYMENT	JURY, JASON R. CHECK	$-72.23	$144.46
08/17/1998	PAYMENT	JURY, JASON R. CHECK	$-92.40	$216.69
07/10/1998	BILL	JURY, JASON R.	$309.09	$309.09