Tax Account 002-434-09

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Owners

JACOBSON, JAY,GUADALUPE & MARIA
116 BASTIAN ROAD
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	002-434-09
Account Type	Real Estate
Location	116 BASTIAN ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-434-09

Account Type

Real Estate

Location

116 BASTIAN ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$403.05
Total	$403.05
Paid	$403.05
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

$403.05

Total

$403.05

Paid

$403.05

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	$127.05	$0.00	$127.05	$127.05	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/03/2025	03/13/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$392.24	$0.00	$392.24	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$369.76	$14.04	$383.80	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$359.56	$0.00	$359.56	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$351.59	$0.00	$351.59	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$341.94	$0.00	$341.94	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$332.55	$0.01	$332.56	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$270.57	$1.19	$271.76	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$263.27	$0.00	$263.27	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$256.17	$0.00	$256.17	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$238.67	$9.60	$248.27	$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
08/20/2024	PAYMENT	JACOBSON, JAY,GUADALUPE & MARIA CASH	$-403.05	$0.00
07/15/2024	BILL	JACOBSON, JAY,GUADALUPE & MARIA	$403.05	$403.05
10/03/2023	PAYMENT	JACOBSON, JAY,GUADALUPE & MARI CHECK BANK: 90-8289 NUM: 1505	$-270.00	$0.00
08/14/2023	PAYMENT	JACOBSON, JAY,GUADALUPE & MARI CHECK BANK: 94-7074 NUM: 1006	$-122.24	$270.00
07/11/2023	BILL	JACOBSON, JAY,GUADALUPE & MARI	$392.24	$392.24
01/06/2023	PAYMENT	JACOBSON, JAY,GUADALUPE & MARI CHECK BANK: 90-8289 NUM: 1490	$-383.80	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.74	$383.80
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.30	$374.06
07/14/2022	BILL	JACOBSON, JAY,GUADALUPE & MARI	$369.76	$369.76
08/31/2021	PAYMENT	JACOBSON, JAY,GUADALUPE & MARI CHECK BANK: 947074 NUM: 353	$-22.16	$0.00
08/24/2021	PAYMENT	JACOBSON, JAY CHECK BANK: 156 NUM: 36308191	$-337.40	$22.16
07/19/2021	BILL	JACOBSON, JAY,GUADALUPE & MARI	$359.56	$359.56
10/02/2020	PAYMENT	JACOBSON, JAY CHECK BANK: 156 NUM: 51494745	$-248.67	$0.00
08/20/2020	PAYMENT	JACOBSON, JAY,GUADALUPE & MARI CHECK BANK: 908289 NUM: 1484	$-102.92	$248.67
07/08/2020	BILL	JACOBSON, JAY,GUADALUPE & MARI	$351.59	$351.59
08/21/2019	PAYMENT	JACOBSON, JAY, CHECK BANK: 280 NUM: 56982104	$-341.94	$0.00
07/14/2019	BILL	JACOBSON, JAY,GUADALUPE & MARI	$341.94	$341.94
08/14/2018	PAYMENT	JACOBSON, JAY,GUADALUPE & MARI CHECK BANK: 702382 NUM: 24429691	$-332.56	$0.00
08/13/2018	AMENDMENT	ADJ PMT	$0.01	$332.56
07/11/2018	BILL	JACOBSON, JAY,GUADALUPE & MARI	$332.55	$332.55
10/26/2017	PAYMENT	JACOBSON, JAY,GUADALUPE & MARI CHECK BANK: 7418 NUM: 999164	$-1.19	$0.00
09/12/2017	PAYMENT	JACOBSON, JAY CHECK BANK: 702382 NUM: 22461345	$-217.78	$1.19
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.19	$218.97
08/29/2017	PAYMENT	JACOBSON, JAY CHECK BANK: 702382 NUM: 18114052	$-52.79	$217.78
07/19/2017	BILL	JACOBSON, JAY,GUADALUPE & MARI	$270.57	$270.57
08/15/2016	PAYMENT	JACOBSON, JAY,GUADALUPE & MARI CREDIT: D BANK: CC NUM: CC	$-263.27	$0.00
07/14/2016	BILL	JACOBSON, JAY,GUADALUPE & MARI	$263.27	$263.27
08/19/2015	PAYMENT	JACOBSON, JAY,GUADALUPE & MARI CHECK BANK: 90-7418 NUM: 1001	$-256.17	$0.00
07/09/2015	BILL	JACOBSON, JAY,GUADALUPE & MARI	$256.17	$256.17
12/05/2014	PAYMENT	NELSON, ERIC JOSEPH & KRISTI R CHECK BANK: 94-7074 NUM: 5069	$-248.27	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.53	$248.27
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.07	$241.74
07/09/2014	BILL	NELSON, ERIC JOSEPH & KRISTI R	$238.67	$238.67
02/26/2014	PAYMENT	NELSON, ERIC & KRISTI CHECK BANK: 94-7074 NUM: 4936	$-222.49	$0.00
02/25/2014	AMENDMENT	family medical gp	$-19.37	$222.49
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.35	$241.86
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.12	$231.51
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.90	$225.39
07/11/2013	BILL	NELSON, ERIC JOSEPH & KRISTI R	$222.49	$222.49
11/29/2012	PAYMENT	NELSON, ERIC & KRISTI CHECK BANK: 94-7074 NUM: 4792	$-139.84	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.84	$139.84
08/20/2012	PAYMENT	NELSON, ERIC & KRISTI CHECK BANK: 94-7074 NUM: 4740	$-69.49	$138.00
07/13/2012	BILL	LEAVITT, DEBORAH L	$207.49	$207.49
04/30/2012	PAYMENT	NELSON,ERIC & KRISTI CHECK BANK: 94-7074 NUM: 4672	$-147.06	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$147.06
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.81	$144.06
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.34	$136.25
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.74	$131.91
09/02/2011	PAYMENT	NELSON,ERIC OR KRISTI CHECK BANK: 94-7074 NUM: 4522	$-65.96	$130.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.54	$196.13
07/13/2011	BILL	LEAVITT, DEBORAH L	$193.59	$193.59
11/16/2010	PAYMENT	NELSON, KRISTI & ERIC CHECK BANK: 94-7074 NUM: 4286	$-188.20	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.04	$188.20
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.43	$183.16
07/08/2010	BILL	LEAVITT, DEBORAH L	$180.73	$180.73
01/29/2010	PAYMENT	NELSON, KRISTI & ERIC CHECK BANK: 94-7074 NUM: 4056	$-42.67	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.59	$42.67
10/19/2009	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-7074 NUM: 3966	$-40.00	$42.08
08/11/2009	PAYMENT	NELSON, KRISTI & ERIC CHECK BANK: 94-7074 NUM: 3926	$-47.37	$82.08
07/13/2009	BILL	LEAVITT, DEBORAH L	$129.45	$129.45
04/22/2009	PAYMENT	NELSON, KRISTI & ERIC CHECK BANK: 94-7074 NUM: 3825	$-28.34	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$28.34
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.01	$26.34
01/06/2009	PAYMENT	NELSON, KRISTI & ERIC CHECK BANK: 94-7074 NUM: 3731	$-25.33	$25.33
08/25/2008	PAYMENT	NELSON, KRISTI CASH	$-50.69	$50.66
08/25/2008	ADJUSTMENT	POSTED INCORRECTLY	$25.36	$101.35
08/25/2008	VOID	NELSON, KRISTI CASH	$-25.36	$75.99
07/14/2008	BILL	LEAVITT, DEBORAH L	$101.35	$101.35
08/10/2007	PAYMENT	NELSON, KRISTI & ERIC CHECK BANK: 94-7074 NUM: 3077	$-95.79	$0.00
07/13/2007	BILL	LEAVITT, LAYNE R & DEBORAH L	$95.79	$95.79
12/11/2006	PAYMENT	NELSON, KRISTI CASH	$-99.41	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.50	$99.41
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.60	$94.91
07/25/2006	PAYMENT	LEAVITT, DEBORAH CHECK BANK: 93-379 NUM: 1564	$-115.00	$91.31
07/16/2006	BILL	LEAVITT, LAYNE R & DEBORAH L	$90.03	$206.31
07/16/2006	INTEREST	Monthly Interest	$0.74	$116.28
06/01/2006	INTEREST	Monthly Interest	$0.74	$115.54
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$114.80
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$109.80
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.19	$107.80
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.30	$101.61
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.42	$96.31
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.53	$91.89
07/26/2005	BILL	LEAVITT, LAYNE R & DEBORAH L	$88.36	$88.36
08/27/2004	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK BANK: 64-79 NUM: 541935	$-215.11	$0.00
08/02/2004	INTEREST	Monthly Interest	$0.34	$215.11
07/13/2004	BILL	LEAVITT, LAYNE R & DEBORAH L	$164.54	$214.77
07/06/2004	INTEREST	Monthly Interest	$0.34	$50.23
06/03/2004	INTEREST	Monthly Interest	$0.34	$49.89
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$49.55
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$44.55
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.64	$42.55
01/08/2004	PAYMENT	OAKWOOD ACCEPTANCE CHECK BANK: 0858-0531 NUM: 283143	$-128.47	$40.91
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.09	$169.38
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.64	$165.29
07/22/2003	BILL	LEAVITT, LAYNE R & DEBORAH L	$163.65	$163.65
08/20/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0858-0531 NUM: 246212	$-219.83	$0.00
07/11/2002	BILL	LEAVITT, LAYNE R & DEBORAH L	$219.83	$219.83
08/15/2001	PAYMENT	OAKWOOD ACCEPTANCE CORP CHECK BANK: 0858-0531 NUM: 217892	$-475.66	$0.00
07/13/2001	BILL	LEAVITT, LAYNE R & DEBORAH L	$475.66	$475.66
08/15/2000	PAYMENT	OAKWOOD ACCEPTANCE CORP CHECK BANK: 0858 NUM: 190156	$-491.39	$0.00
07/10/2000	BILL	LEAVITT, LAYNE R & DEBORAH L	$491.39	$491.39
08/30/1999	PAYMENT	OAKWOOD ACCEPTANCE CORPORATION CHECK BANK: 0858 NUM: 161113	$-472.91	$0.00
07/17/1999	BILL	LEAVITT, LAYNE R & DEBORAH L	$472.91	$472.91
09/01/1998	PAYMENT	OAKWOOD CHECK	$-496.55	$0.00
07/10/1998	BILL	LEAVITT, LAYNE R & DEBORAH L	$496.55	$496.55
05/27/1998	PAYMENT	OAKWOOD ACCEPTANCE CHECK	$-85.33	$0.00
05/27/1998	PAYMENT	OAKWOOD ACCEPTANCE CHECK	$-512.69	$85.33
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$598.02
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$593.02
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$35.89	$591.02
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.38	$555.13
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.32	$531.75
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.74	$518.43
07/20/1997	BILL	LEAVITT, LAYNE R & DEBORAH L	$512.69	$512.69
09/05/1996	PAYMENT	OAKWOOD ACEPT CORPORATION	$-506.35	$0.00
07/15/1996	BILL	LEAVITT, LAYNE R & DEBORAH L	$506.35	$506.35