Tax Account 011-060-01

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Owners

WINTLE, JAY ALBERT
810 SHEEP CREEK 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	011-060-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$299.64
Total	$299.64
Paid	$299.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$299.64

Total

$299.64

Paid

$299.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$77.64	$0.00	$77.64	$77.64	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$277.44	$2.01	$279.45	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$336.26	$3.36	$339.62	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$335.99	$0.00	$335.99	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$335.72	$0.00	$335.72	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$336.02	$0.00	$336.02	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$336.33	$0.00	$336.33	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	WINTLE, JAY A CHECK 4129	$-148.00	$0.00
10/08/2024	PAYMENT	WINTLE, JAY CHECK 4125	$-74.00	$148.00
07/26/2024	PAYMENT	WINTLE, JAY ALBERT CHECK 4124	$-77.64	$222.00
07/15/2024	BILL	WINTLE, JAY ALBERT	$299.64	$299.64
08/16/2023	PAYMENT	JAY A WINTLE CHECK BANK: 94-77 NUM: 4121	$-277.44	$0.00
07/11/2023	BILL	WINTLE, JAY ALBERT	$277.44	$277.44
12/21/2022	PAYMENT	WINTLE, JAY A CHECK BANK: 94-77 NUM: 4118	$-138.00	$0.00
12/20/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 4117	$-71.01	$138.00
12/20/2022	AMENDMENT	adj pmt jj	$-0.72	$209.01
12/20/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 4117	$71.01	$209.73
10/25/2022	VOID	WINTLE, JAY CHECK BANK: 94-77 NUM: 4117	$-71.01	$138.72
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.73	$209.73
07/28/2022	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 4115	$-70.44	$207.00
07/14/2022	BILL	WINTLE, JAY ALBERT	$277.44	$277.44
12/21/2021	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1223	$-138.72	$0.00
10/08/2021	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 745	$-69.36	$138.72
08/20/2021	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 4112	$-69.36	$208.08
07/19/2021	BILL	WINTLE, JAY ALBERT	$277.44	$277.44
12/28/2020	PAYMENT	WINTLE, JAY A CHECK BANK: 947074 NUM: 1218	$-138.72	$0.00
10/09/2020	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1217	$-69.36	$138.72
08/17/2020	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 4111	$-69.36	$208.08
07/08/2020	BILL	WINTLE, JAY ALBERT	$277.44	$277.44
12/26/2019	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1216	$-138.72	$0.00
10/11/2019	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1207	$-69.36	$138.72
08/23/2019	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1206	$-69.36	$208.08
07/14/2019	BILL	WINTLE, JAY ALBERT	$277.44	$277.44
01/14/2019	PAYMENT	WINTLE, JAY A. CHECK BANK: 9477 NUM: 4106	$-255.54	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.36	$255.54
08/23/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 732	$-84.08	$252.18
07/11/2018	BILL	WINTLE, JAY ALBERT	$336.26	$336.26
03/05/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 723	$-83.99	$0.00
01/09/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 718	$-83.99	$83.99
10/10/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 4101	$-83.99	$167.98
08/30/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 709	$-84.02	$251.97
07/19/2017	BILL	WINTLE, JAY ALBERT	$335.99	$335.99
03/13/2017	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4095	$-83.00	$0.00
01/12/2017	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4094	$-83.00	$83.00
10/13/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4093	$-83.00	$166.00
08/09/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1140	$-86.72	$249.00
07/14/2016	BILL	WINTLE, JAY ALBERT	$335.72	$335.72
03/14/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1131	$-84.00	$0.00
01/12/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1126	$-84.00	$84.00
10/07/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1116	$-84.00	$168.00
08/26/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1110	$-84.02	$252.00
07/09/2015	BILL	WINTLE, JAY ALBERT	$336.02	$336.02
03/16/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1095	$-84.00	$0.00
01/15/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1093	$-84.00	$84.00
10/14/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: *7-77 NUM: 691	$-84.00	$168.00
08/29/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1082	$-84.33	$252.00
07/09/2014	BILL	WINTLE, JAY ALBERT	$336.33	$336.33
03/11/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1070	$-69.00	$0.00
01/14/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1067	$-69.00	$69.00
10/09/2013	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1060	$-69.00	$138.00
08/21/2013	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1058	$-70.44	$207.00
07/11/2013	BILL	WINTLE, JAY ALBERT	$277.44	$277.44
03/13/2013	PAYMENT	WINTLE, JAY CHECK BANK: 94-7074 NUM: 1041	$-69.00	$0.00
01/14/2013	PAYMENT	JAY WINTLE CHECK BANK: 94-7074 NUM: 1038	$-69.00	$69.00
10/11/2012	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1035	$-69.00	$138.00
08/23/2012	PAYMENT	WINTLE,JAY A. CHECK BANK: 94-7074 NUM: 1029	$-70.44	$207.00
07/13/2012	BILL	WINTLE, JAY ALBERT	$277.44	$277.44
02/28/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1100	$-69.36	$0.00
02/14/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIN CHECK BANK: 82-340 NUM: 1099	$-148.43	$69.36
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.94	$217.79
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.77	$210.85
08/24/2011	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1089	$-69.36	$208.08
07/13/2011	BILL	ASHCRAFT, MARSHALL S, INC	$277.44	$277.44
08/24/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1068	$-277.44	$0.00
07/08/2010	BILL	ASHCRAFT, MARSHALL S, INC	$277.44	$277.44
03/04/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1057	$-69.36	$0.00
12/30/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATOI CHECK BANK: 82-340 NUM: 1053	$-69.36	$69.36
10/07/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1045	$-69.36	$138.72
08/10/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1042	$-69.36	$208.08
07/13/2009	BILL	ASHCRAFT, MARSHALL S, INC	$277.44	$277.44
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1039	$-4.77	$0.00
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1038	$-69.36	$4.77
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$74.13
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.77	$72.13
12/30/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1034	$-69.36	$69.36
10/08/2008	PAYMENT	SOZO YOUTH SACTUARY FOUNDATION CHECK BANK: 82-340 NUM: 1029	$-69.36	$138.72
08/21/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1021	$-69.36	$208.08
07/14/2008	BILL	ASHCRAFT, MARSHALL S, INC	$277.44	$277.44
08/23/2007	PAYMENT	MARSHALL ASHCRAFT CHECK BANK: 99-0268 NUM: 660	$-277.44	$0.00
07/13/2007	BILL	ASHCRAFT, MARSHALL S, INC	$277.44	$277.44
08/25/2006	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 90-0268 NUM: 649	$-264.22	$0.00
07/16/2006	BILL	ASHCRAFT, MARSHALL S, INC	$264.22	$264.22
08/23/2005	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1870	$-264.22	$0.00
07/26/2005	BILL	ASHCRAFT, MARSHALL S, INC	$264.22	$264.22
08/09/2004	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1668	$-264.22	$0.00
07/13/2004	BILL	ASHCRAFT, MARSHALL S, INC	$264.22	$264.22
08/15/2003	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1474	$-609.30	$0.00
07/22/2003	BILL	ASHCRAFT, MARSHALL S, INC	$609.30	$609.30
08/27/2002	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91=527 NUM: 1211	$-571.17	$0.00
07/11/2002	BILL	ASHCRAFT, MARSHALL S, INC	$571.17	$571.17
09/04/2001	PAYMENT	ASHCRAFT, MARSHALL S INC CHECK BANK: 00-00 NUM: 11	$-570.99	$0.00
07/13/2001	BILL	ASHCRAFT, MARSHALL S, INC	$570.99	$570.99
08/30/2000	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-504 NUM: 0001	$-570.87	$0.00
07/10/2000	BILL	ASHCRAFT, MARSHALL S, INC	$570.87	$570.87
08/11/1999	PAYMENT	ASHCRAFT, MARSHALL S. INC. CHECK BANK: 93-538 NUM: 1213	$-570.00	$0.00
07/17/1999	BILL	ASHCRAFT, MARSHALL S, INC	$570.00	$570.00
08/07/1998	PAYMENT	MARSHALL ASHCRAFT CHECK	$-167.53	$0.00
07/10/1998	BILL	ASHCRAFT, MARSHALL S, INC	$167.53	$167.53
09/02/1997	PAYMENT	ASHCRAFT CHECK	$-167.53	$0.00
07/20/1997	BILL	ASHCRAFT, MARSHALL S, INC	$167.53	$167.53
08/01/1996	PAYMENT	ASHCRAFT, MARSHALL	$-159.80	$0.00
07/15/1996	BILL	ASHCRAFT, MARSHALL S, INC	$159.80	$159.80