Tax Account 011-010-10

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Owners

JONES, WESLEY W
360 ALLEN 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	011-010-10
Account Type	Real Estate
Location	360 ALLEN ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-010-10

Account Type

Real Estate

Location

360 ALLEN ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,154.29
Total	$1,154.29
Paid	$1,154.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,154.29

Total

$1,154.29

Paid

$1,154.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$314.29	$0.00	$314.29	$314.29	$0.00
2	10/07/2024	10/17/2024	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
3	01/06/2025	01/16/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
4	03/03/2025	03/13/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,079.19	$0.00	$1,079.19	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,036.68	$0.00	$1,036.68	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,007.05	$0.00	$1,007.05	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$983.93	$0.00	$983.93	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,063.57	$0.00	$1,063.57	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$493.16	$0.00	$493.16	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$482.66	$0.00	$482.66	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$343.64	$0.00	$343.64	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$967.04	$0.00	$967.04	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-280.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-280.00	$280.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-280.00	$560.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-314.29	$840.00
07/15/2024	BILL	JONES, WESLEY W	$1,154.29	$1,154.29
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-261.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-261.00	$261.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-261.00	$522.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-296.19	$783.00
07/11/2023	BILL	JONES, WESLEY W	$1,079.19	$1,079.19
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-254.17	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-254.17	$254.17
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-254.17	$508.34
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-274.17	$762.51
07/14/2022	BILL	JONES, WESLEY W	$1,036.68	$1,036.68
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-246.76	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-246.76	$246.76
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-246.76	$493.52
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-266.77	$740.28
07/19/2021	BILL	JONES, WESLEY W	$1,007.05	$1,007.05
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-240.98	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-240.98	$240.98
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-240.98	$481.96
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-260.99	$722.94
07/08/2020	BILL	JONES, WESLEY W	$983.93	$983.93
02/25/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 457506	$-260.89	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-260.89	$260.89
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-260.89	$521.78
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-280.90	$782.67
07/14/2019	BILL	JONES, WESLEY W	$1,063.57	$1,063.57
02/22/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 238184	$-118.29	$0.00
01/02/2019	PAYMENT	NATION STAR MORTGAGE LLC CHECK BANK: 3261 NUM: 203815	$-118.29	$118.29
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-118.29	$236.58
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-138.29	$354.87
07/11/2018	BILL	JONES, WESLEY W	$493.16	$493.16
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-115.66	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-115.66	$115.66
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-115.66	$231.32
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-135.68	$346.98
07/19/2017	BILL	JONES, WESLEY W	$482.66	$482.66
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-80.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-80.00	$80.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-80.00	$160.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-103.64	$240.00
07/14/2016	BILL	JONES, WESLEY W	$343.64	$343.64
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-236.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-236.00	$236.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-236.00	$472.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-259.04	$708.00
07/09/2015	BILL	JONES, WESLEY W	$967.04	$967.04
09/02/2014	PAYMENT	EMERALD LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2435	$-123.30	$0.00
07/09/2014	BILL	BMD LLC	$123.30	$123.30
04/29/2014	PAYMENT	EMERALD LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2378	$-145.03	$0.00
04/29/2014	AMENDMENT	adj pmt gp	$-3.00	$145.03
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$148.03
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$145.03
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.63	$142.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.60	$133.40
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.17	$127.80
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.33	$124.63
07/11/2013	BILL	BMD LLC	$123.30	$123.30
08/21/2012	PAYMENT	BMD LLC CHECK BANK: 94-7074 NUM: 2004	$-123.30	$0.00
07/13/2012	BILL	BMD LLC	$123.30	$123.30
02/28/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1100	$-30.82	$0.00
02/14/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIN CHECK BANK: 82-340 NUM: 1099	$-65.95	$30.82
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.08	$96.77
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.23	$93.69
08/24/2011	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1089	$-30.84	$92.46
07/13/2011	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
08/24/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1068	$-123.30	$0.00
07/08/2010	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
03/04/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1057	$-30.82	$0.00
12/30/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATOI CHECK BANK: 82-340 NUM: 1053	$-30.82	$30.82
10/07/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1045	$-30.82	$61.64
08/10/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1042	$-30.84	$92.46
07/13/2009	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1039	$-3.23	$0.00
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1038	$-30.82	$3.23
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$34.05
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.23	$32.05
12/30/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1034	$-30.82	$30.82
10/08/2008	PAYMENT	SOZO YOUTH SACTUARY FOUNDATION CHECK BANK: 82-340 NUM: 1029	$-30.82	$61.64
08/21/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1021	$-30.84	$92.46
07/14/2008	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
08/23/2007	PAYMENT	MARSHALL ASHCRAFT CHECK BANK: 99-0268 NUM: 660	$-123.30	$0.00
07/13/2007	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
08/25/2006	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 90-0268 NUM: 649	$-117.43	$0.00
07/16/2006	BILL	ASHCRAFT, MARSHALL S, INC	$117.43	$117.43
08/23/2005	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1870	$-117.43	$0.00
07/26/2005	BILL	ASHCRAFT, MARSHALL S, INC	$117.43	$117.43
08/09/2004	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1668	$-117.43	$0.00
07/13/2004	BILL	ASHCRAFT, MARSHALL S, INC	$117.43	$117.43
08/15/2003	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1474	$-129.18	$0.00
07/22/2003	BILL	ASHCRAFT, MARSHALL S, INC	$129.18	$129.18
08/27/2002	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91=527 NUM: 1211	$-121.09	$0.00
07/11/2002	BILL	ASHCRAFT, MARSHALL S, INC	$121.09	$121.09
09/04/2001	PAYMENT	ASHCRAFT, MARSHALL S INC CHECK BANK: 00-00 NUM: 11	$-121.09	$0.00
07/13/2001	BILL	ASHCRAFT, MARSHALL S, INC	$121.09	$121.09
08/30/2000	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-504 NUM: 0001	$-121.07	$0.00
07/10/2000	BILL	ASHCRAFT, MARSHALL S, INC	$121.07	$121.07
08/11/1999	PAYMENT	ASHCRAFT, MARSHALL S. INC. CHECK BANK: 93-538 NUM: 1213	$-120.89	$0.00
07/17/1999	BILL	ASHCRAFT, MARSHALL S, INC	$120.89	$120.89
08/07/1998	PAYMENT	MARSHALL ASHCRAFT CHECK	$-106.86	$0.00
07/10/1998	BILL	ASHCRAFT, MARSHALL S, INC	$106.86	$106.86
09/02/1997	PAYMENT	ASHCRAFT CHECK	$-106.84	$0.00
07/20/1997	BILL	ASHCRAFT, MARSHALL S, INC	$106.84	$106.84
08/01/1996	PAYMENT	ASHCRAFT, MARSHALL	$-101.91	$0.00
07/15/1996	BILL	ASHCRAFT, MARSHALL S, INC	$101.91	$101.91