Tax Account 007-230-06

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Owners

JONES FAMILY TRUST
JONES, KEITH & SHAWN, TRUSTEES
2270 MULESHOE RD
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	007-230-06
Account Type	Real Estate
Location	0 ALL 1/29/45
Balance	$0.00
Currently Due	$0.00

Account ID

007-230-06

Account Type

Real Estate

Location

0 ALL 1/29/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$484.74
Total	$484.74
Paid	$484.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$484.74

Total

$484.74

Paid

$484.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$121.74	$0.00	$121.74	$121.74	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$448.83	$0.00	$448.83	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$415.59	$0.00	$415.59	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$384.80	$0.00	$384.80	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	JONES FAMILY TRUST CHECK 5676	$-484.74	$0.00
07/15/2024	BILL	JONES FAMILY TRUST	$484.74	$484.74
08/09/2023	PAYMENT	JONES FAMILY TRUST CREDIT: D BANK: CC NUM: CC	$-448.83	$0.00
07/11/2023	BILL	JONES FAMILY TRUST	$448.83	$448.83
08/05/2022	PAYMENT	JONES, SHAWN & KEITH CHECK BANK: 947074 NUM: 5467	$-415.59	$0.00
07/14/2022	BILL	JONES FAMILY TRUST	$415.59	$415.59
08/11/2021	PAYMENT	JONES, SHAWN & KEITH CHECK BANK: 947074 NUM: 5254	$-384.80	$0.00
07/19/2021	BILL	JONES FAMILY TRUST	$384.80	$384.80
07/30/2020	PAYMENT	HALEY, BRUCE & DEBRA CHECK BANK: 24680 NUM: 6571	$-375.78	$0.00
07/08/2020	BILL	HALEY, BRUCE & DEBRA	$375.78	$375.78
08/19/2019	PAYMENT	HALEY, BRUCE & DEBRA CHECK BANK: 24680 NUM: 6463	$-375.78	$0.00
07/14/2019	BILL	HALEY, BRUCE & DEBRA	$375.78	$375.78
08/21/2018	PAYMENT	HALEY, BRUCE & DEBRA CHECK BANK: 24680 NUM: 6372	$-375.78	$0.00
07/11/2018	BILL	HALEY, BRUCE & DEBRA	$375.78	$375.78
08/09/2017	PAYMENT	HALEY, BRUCE CHECK BANK: 1135 NUM: 2803	$-375.78	$0.00
07/19/2017	BILL	HALEY, BRUCE & DEBRA	$375.78	$375.78
08/12/2016	PAYMENT	HALEY, BRUCE & DEBRA CHECK BANK: 24-6820 NUM: 6231	$-375.78	$0.00
07/14/2016	BILL	HALEY, BRUCE & DEBRA	$375.78	$375.78
08/06/2015	PAYMENT	HALEY, BRUCE & DEBRA CHECK BANK: 24-680 NUM: 6124	$-375.78	$0.00
07/09/2015	BILL	HALEY, BRUCE & DEBRA	$375.78	$375.78
08/11/2014	PAYMENT	HALEY, BRUCE & DEBRA CHECK BANK: 24-6801 NUM: 6023	$-375.78	$0.00
07/09/2014	BILL	HALEY, BRUCE & DEBRA	$375.78	$375.78
08/19/2013	PAYMENT	HALEY, BRUCE & DEBRA CHECK BANK: 24-680 NUM: 5950	$-375.78	$0.00
07/11/2013	BILL	HALEY, BRUCE & DEBRA	$375.78	$375.78
08/23/2012	PAYMENT	HALEY, BRUCE & DEBRA CHECK BANK: 24-680 NUM: 5872	$-375.78	$0.00
08/23/2012	ADJUSTMENT	posted to wrong parcel gp BANK: 94-7074 NUM: 6277	$375.78	$375.78
08/08/2012	VOID	CARRINGTON,JOHN E. & TAMMI RAE CHECK BANK: 94-7074 NUM: 6277	$-375.78	$0.00
07/13/2012	BILL	HALEY, BRUCE & DEBRA	$375.78	$375.78
08/23/2011	PAYMENT	HALEY, BRUCE & DEBRA CHECK BANK: 24-680 NUM: 5780	$-26.88	$0.00
07/13/2011	BILL	HALEY, BRUCE & DEBRA	$26.88	$26.88
08/03/2010	PAYMENT	RLF NEVADA PROPERTIES, LLC CHECK BANK: 23-101 NUM: 1256	$-26.88	$0.00
07/08/2010	BILL	RLF NEVADA PROPERTIES, LLC	$26.88	$26.88
08/21/2009	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 23-101 NUM: 1222	$-26.88	$0.00
07/13/2009	BILL	RLF NEVADA PROPERTIES, LLC	$26.88	$26.88
08/21/2008	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 25-80 NUM: 1125	$-26.88	$0.00
07/14/2008	BILL	RLF NEVADA PROPERTIES, LLC	$26.88	$26.88
08/08/2007	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 25-80 NUM: 1033	$-26.88	$0.00
07/13/2007	BILL	RLF NEVADA PROPERTIES, LLC	$26.88	$26.88
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-26.88	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$26.88	$26.88
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-26.88	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$26.88	$26.88
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-26.88	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$26.88	$26.88
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-26.88	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$26.88	$26.88
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-25.19	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$25.19	$25.19
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-25.18	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$25.18	$25.18
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-25.17	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$25.17	$25.17
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-25.13	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$25.13	$25.13
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-27.16	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$27.16	$27.16
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-51.29	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$51.29	$51.29
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-48.92	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$48.92	$48.92