Tax Account 003-091-02

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Owners

WINTLE, JAY
810 SHEEP CREEK 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	003-091-02
Account Type	Real Estate
Location	125 JEFFERSON DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-091-02

Account Type

Real Estate

Location

125 JEFFERSON DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.43
Total	$38.43
Paid	$38.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$38.43

Total

$38.43

Paid

$38.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston 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	$38.43	$0.00	$38.43	$38.43	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35.86	$0.00	$35.86	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$33.20	$0.00	$33.20	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$63.35	$0.00	$63.35	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$63.35	$0.00	$63.35	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$63.35	$0.00	$63.35	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$63.35	$0.00	$63.35	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	WINTLE, JAY ALBERT CHECK 4124	$-38.43	$0.00
07/15/2024	BILL	WINTLE, JAY	$38.43	$38.43
08/16/2023	PAYMENT	JAY A WINTLE CHECK BANK: 94-77 NUM: 4121	$-35.86	$0.00
07/11/2023	BILL	WINTLE, JAY	$35.86	$35.86
07/28/2022	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 4115	$-33.20	$0.00
07/14/2022	BILL	WINTLE, JAY	$33.20	$33.20
08/20/2021	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 4112	$-30.74	$0.00
07/19/2021	BILL	WINTLE, JAY	$30.74	$30.74
08/17/2020	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 4111	$-30.74	$0.00
07/08/2020	BILL	WINTLE, JAY	$30.74	$30.74
08/23/2019	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1206	$-30.74	$0.00
07/14/2019	BILL	WINTLE, JAY	$30.74	$30.74
08/23/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 732	$-30.74	$0.00
07/11/2018	BILL	WINTLE, JAY	$30.74	$30.74
08/30/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 709	$-63.35	$0.00
07/19/2017	BILL	WINTLE, JAY	$63.35	$63.35
08/09/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1140	$-63.35	$0.00
07/14/2016	BILL	WINTLE, JAY	$63.35	$63.35
08/26/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1110	$-63.35	$0.00
07/09/2015	BILL	WINTLE, JAY	$63.35	$63.35
08/29/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1082	$-63.35	$0.00
07/09/2014	BILL	WINTLE, JAY	$63.35	$63.35
04/29/2014	PAYMENT	LANDER CO. TREASURER TAX SALE CHECK BANK: 11-24 NUM: 732710256	$-1,093.43	$0.00
04/01/2014	INTEREST	Monthly Interest	$2.65	$1,093.43
03/20/2014	INTEREST	Monthly Interest	$2.65	$1,090.78
03/20/2014	INTEREST	Monthly Interest	$2.65	$1,088.13
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.43	$1,085.48
01/22/2014	AMENDMENT	CERTIFIED TAX SALE LETTER FEE	$80.00	$1,081.05
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.80	$1,001.05
01/13/2014	AMENDMENT	ADVERTISING TAX SALE APR 2014	$30.00	$997.25
01/09/2014	AMENDMENT	TITLE REPORT FEE/TX SALE 04/14	$125.00	$967.25
01/03/2014	INTEREST	Monthly Interest	$2.65	$842.25
12/02/2013	INTEREST	Monthly Interest	$2.65	$839.60
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.17	$836.95
10/28/2013	INTEREST	Monthly Interest	$2.65	$833.78
10/02/2013	INTEREST	Monthly Interest	$2.65	$831.13
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.53	$828.48
09/03/2013	INTEREST	Monthly Interest	$2.65	$825.95
08/14/2013	INTEREST	Monthly Interest	$2.65	$823.30
07/11/2013	BILL	LANDER COUNTY TREASURER	$63.35	$820.65
07/03/2013	INTEREST	Monthly Interest	$2.65	$757.30
06/03/2013	INTEREST	Monthly Interest	$2.65	$754.65
05/08/2013	INTEREST	Monthly Interest	$2.12	$752.00
04/09/2013	INTEREST	Monthly Interest	$2.12	$749.88
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$747.76
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.43	$717.76
03/01/2013	INTEREST	Monthly Interest	$2.12	$713.33
02/01/2013	INTEREST	Monthly Interest	$2.12	$711.21
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.80	$709.09
01/18/2013	AMENDMENT	certified tax sale letter fee	$110.00	$705.29
01/04/2013	INTEREST	Monthly Interest	$2.12	$595.29
12/06/2012	INTEREST	Monthly Interest	$2.12	$593.17
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$591.05
12/03/2012	INTEREST	Monthly Interest	$2.12	$466.05
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.17	$463.93
10/01/2012	INTEREST	Monthly Interest	$2.12	$460.76
09/04/2012	INTEREST	Monthly Interest	$2.12	$458.64
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.53	$456.52
08/01/2012	INTEREST	Monthly Interest	$2.12	$453.99
07/13/2012	INTEREST	Monthly Interest	$2.12	$451.87
07/13/2012	BILL	LANDER COUNTY TREASURER	$63.35	$449.75
06/29/2012	AMENDMENT	2012 ASSN ASSMT TO KMAI	$10.00	$386.40
06/01/2012	INTEREST	Monthly Interest	$2.12	$376.40
05/02/2012	INTEREST	Monthly Interest	$1.59	$374.28
04/02/2012	INTEREST	Monthly Interest	$1.59	$372.69
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.43	$371.10
03/02/2012	INTEREST	Monthly Interest	$1.59	$366.67
02/01/2012	INTEREST	Monthly Interest	$1.59	$365.08
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.80	$363.49
01/06/2012	INTEREST	Monthly Interest	$1.59	$359.69
12/06/2011	INTEREST	Monthly Interest	$1.59	$358.10
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.17	$356.51
10/14/2011	INTEREST	Monthly Interest	$1.59	$353.34
10/04/2011	INTEREST	Monthly Interest	$1.59	$351.75
09/08/2011	INTEREST	Monthly Interest	$1.59	$350.16
09/02/2011	AMENDMENT	2011 ASSN ASSMT TO KMAI	$10.00	$348.57
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.53	$338.57
08/03/2011	INTEREST	Monthly Interest	$1.59	$336.04
07/13/2011	INTEREST	Monthly Interest	$1.59	$334.45
07/13/2011	BILL	LANDER COUNTY TREASURER	$63.35	$332.86
06/01/2011	INTEREST	Monthly Interest	$1.59	$269.51
05/02/2011	INTEREST	Monthly Interest	$1.06	$267.92
04/05/2011	INTEREST	Monthly Interest	$1.06	$266.86
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.43	$265.80
03/09/2011	INTEREST	Monthly Interest	$1.06	$261.37
03/01/2011	AMENDMENT	3 yr certification costs	$10.00	$260.31
02/02/2011	INTEREST	Monthly Interest	$1.06	$250.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.80	$249.25
01/05/2011	INTEREST	Monthly Interest	$1.06	$245.45
12/21/2010	INTEREST	Monthly Interest	$1.06	$244.39
11/01/2010	INTEREST	Monthly Interest	$1.06	$243.33
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.17	$242.27
10/01/2010	INTEREST	Monthly Interest	$1.06	$239.10
09/13/2010	INTEREST	Monthly Interest	$1.06	$238.04
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$236.98
07/30/2010	INTEREST	Monthly Interest	$1.06	$234.45
07/08/2010	BILL	SHELLEY TRUST, SHIRLEY M	$63.35	$233.39
07/01/2010	INTEREST	Monthly Interest	$1.06	$170.04
06/01/2010	INTEREST	Monthly Interest	$1.06	$168.98
05/03/2010	INTEREST	Monthly Interest	$0.53	$167.92
04/05/2010	INTEREST	Monthly Interest	$0.53	$167.39
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.43	$166.86
03/01/2010	INTEREST	Monthly Interest	$0.53	$162.43
02/01/2010	INTEREST	Monthly Interest	$0.53	$161.90
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.80	$161.37
01/04/2010	INTEREST	Monthly Interest	$0.53	$157.57
12/01/2009	INTEREST	Monthly Interest	$0.53	$157.04
11/12/2009	INTEREST	Monthly Interest	$0.53	$156.51
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.17	$155.98
10/08/2009	INTEREST	Monthly Interest	$0.53	$152.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.53	$152.28
08/28/2009	INTEREST	Monthly Interest	$0.53	$149.75
08/03/2009	INTEREST	Monthly Interest	$0.53	$149.22
07/13/2009	BILL	SHELLEY TRUST, SHIRLEY M	$63.35	$148.69
07/01/2009	INTEREST	Monthly Interest	$0.53	$85.34
06/01/2009	INTEREST	Monthly Interest	$0.53	$84.81
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$84.28
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$79.28
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.43	$77.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.80	$72.85
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.17	$69.05
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.53	$65.88
07/14/2008	BILL	SHELLEY TRUST, SHIRLEY M	$63.35	$63.35
08/24/2007	PAYMENT	SHELLEY,SHIRLEY M TRUST/NELSON CHECK BANK: 94-7074 NUM: 1031	$-70.46	$0.00
07/13/2007	BILL	SHELLEY TRUST, SHIRLEY M	$70.46	$70.46
08/25/2006	PAYMENT	NELSON, GARY CHECK BANK: 94-7074 NUM: 10138	$-70.46	$0.00
07/16/2006	BILL	GRESHAM, SHIRLEY M	$70.46	$70.46
08/23/2005	PAYMENT	SHELLEY, SHIRLEY M CHECK BANK: 94-7074 NUM: 2181	$-70.46	$0.00
07/26/2005	BILL	GRESHAM, SHIRLEY M	$70.46	$70.46
06/01/2005	PAYMENT	NELSON, GARY-ATTY IN FACT CHECK BANK: 94-7074 NUM: 9553	$-281.83	$0.00
06/01/2005	INTEREST	Monthly Interest	$1.73	$281.83
05/06/2005	INTEREST	Monthly Interest	$1.14	$280.10
04/05/2005	INTEREST	Monthly Interest	$1.14	$278.96
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.93	$277.82
03/08/2005	INTEREST	Monthly Interest	$1.14	$272.89
02/07/2005	INTEREST	Monthly Interest	$1.14	$271.75
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.23	$270.61
01/18/2005	INTEREST	Monthly Interest	$1.14	$266.38
01/18/2005	INTEREST	Monthly Interest	$1.14	$265.24
11/04/2004	INTEREST	Monthly Interest	$1.14	$264.10
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.52	$262.96
10/06/2004	INTEREST	Monthly Interest	$1.14	$259.44
09/01/2004	INTEREST	Monthly Interest	$1.14	$258.30
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.82	$257.16
08/02/2004	INTEREST	Monthly Interest	$1.14	$254.34
07/13/2004	BILL	GRESHAM, SHIRLEY M	$70.46	$253.20
07/06/2004	INTEREST	Monthly Interest	$1.14	$182.74
06/03/2004	INTEREST	Monthly Interest	$1.14	$181.60
05/06/2004	INTEREST	Monthly Interest	$0.55	$180.46
04/08/2004	INTEREST	Monthly Interest	$0.55	$179.91
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.93	$179.36
03/08/2004	INTEREST	Monthly Interest	$0.55	$174.43
02/09/2004	INTEREST	Monthly Interest	$0.55	$173.88
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.23	$173.33
01/13/2004	INTEREST	Monthly Interest	$0.55	$169.10
12/03/2003	INTEREST	Monthly Interest	$0.55	$168.55
11/03/2003	INTEREST	Monthly Interest	$0.55	$168.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.52	$167.45
10/06/2003	INTEREST	Monthly Interest	$0.55	$163.93
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.82	$163.38
09/08/2003	INTEREST	Monthly Interest	$0.55	$160.56
08/04/2003	INTEREST	Monthly Interest	$0.55	$160.01
07/22/2003	BILL	GRESHAM, SHIRLEY M	$70.46	$159.46
07/02/2003	INTEREST	Monthly Interest	$0.55	$89.00
06/02/2003	INTEREST	Monthly Interest	$0.55	$88.45
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$87.90
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$82.90
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.64	$80.90
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.98	$76.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.32	$72.28
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.65	$68.96
07/11/2002	BILL	GRESHAM, SHIRLEY M	$66.31	$66.31
08/30/2001	PAYMENT	SHELLEY, SHIRLEY M CHECK BANK: 87-1 NUM: 1510	$-65.88	$0.00
07/13/2001	BILL	GRESHAM, SHIRLEY M	$65.88	$65.88
08/15/2000	PAYMENT	SHELLEY, SHIRLEY M. CHECK BANK: 94-204 NUM: 1271	$-65.62	$0.00
07/10/2000	BILL	GRESHAM, SHIRLEY M	$65.62	$65.62
07/26/1999	PAYMENT	SHELLEY, SHIRLEY/LANDER COUNTY CHECK BANK: 94-72 NUM: 1487	$-65.27	$0.00
07/17/1999	BILL	GRESHAM, SHIRLEY M	$65.27	$65.27
08/21/1998	PAYMENT	SHIRLRY SHELLEY CHECK	$-70.06	$0.00
07/10/1998	BILL	GRESHAM, SHIRLEY M	$70.06	$70.06
09/18/1997	PAYMENT	SHELLEY, SHIRLEY CHECK	$-0.23	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.01	$0.23
09/03/1997	PAYMENT	SHIRLEY SHELLEY CHECK	$-22.00	$0.22
07/20/1997	BILL	GRESHAM, SHIRLEY M	$22.22	$22.22
08/26/1996	PAYMENT	SHIRLEY SHELLEY	$-21.19	$0.00
07/15/1996	BILL	GRESHAM, SHIRLEY M	$21.19	$21.19