Tax Account 011-071-06

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Owners

JARVIS FAMILY TRUST
BEATRIX M JARVIS, TRUSTEE
205 PLEASANT HILL DRIVE
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	011-071-06
Account Type	Real Estate
Location	205 PLEASANT HILL DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-071-06

Account Type

Real Estate

Location

205 PLEASANT HILL DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$709.64
Total	$709.64
Paid	$709.64
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

$709.64

Total

$709.64

Paid

$709.64

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	$202.64	$0.00	$202.64	$202.64	$0.00
2	10/07/2024	10/17/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/06/2025	01/16/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/03/2025	03/13/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$680.03	$0.00	$680.03	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$703.55	$0.00	$703.55	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$705.97	$0.00	$705.97	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$694.93	$0.00	$694.93	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$675.27	$0.00	$675.27	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$656.18	$0.00	$656.18	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$654.20	$0.00	$654.20	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$652.22	$0.00	$652.22	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$654.37	$0.00	$654.37	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$656.51	$0.00	$656.51	$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
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
08/02/2024	PAYMENT	JARVIS FAMILY TRUST CHECK 1037	$-709.64	$0.00
07/15/2024	BILL	JARVIS FAMILY TRUST	$709.64	$709.64
08/15/2023	PAYMENT	JARVIS FAMILY TRUST CHECK BANK: 94-7074 NUM: 6471	$-680.03	$0.00
07/11/2023	BILL	JARVIS FAMILY TRUST	$680.03	$680.03
08/09/2022	PAYMENT	JARVIS FAMILY TRUST CHECK BANK: 947074 NUM: 6393	$-703.55	$0.00
07/14/2022	BILL	JARVIS FAMILY TRUST	$703.55	$703.55
08/06/2021	PAYMENT	JARVIS, CRAIG & BEATRIX CHECK BANK: 947074 NUM: 6322	$-705.97	$0.00
07/19/2021	BILL	JARVIS FAMILY TRUST	$705.97	$705.97
08/11/2020	PAYMENT	JARVIS, BEATRIX CHECK BANK: 947074 NUM: 6201	$-694.93	$0.00
07/08/2020	BILL	JARVIS FAMILY TRUST, C & B	$694.93	$694.93
08/08/2019	PAYMENT	JARVIS, CRAIG CHECK BANK: 947074 NUM: 6119	$-675.27	$0.00
07/14/2019	BILL	JARVIS FAMILY TRUST, C & B	$675.27	$675.27
08/07/2018	PAYMENT	JARVIS CRAIG & BETTY CHECK BANK: 947074 NUM: 5986	$-656.18	$0.00
07/11/2018	BILL	JARVIS FAMILY TRUST, C & B	$656.18	$656.18
08/16/2017	PAYMENT	JARVIS, BEATRIX M CHECK BANK: 947074 NUM: 5836	$-654.20	$0.00
07/19/2017	BILL	JARVIS, CRAIG D & BEATRIX M	$654.20	$654.20
03/06/2017	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 5747	$-158.00	$0.00
01/04/2017	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 5715	$-158.00	$158.00
09/27/2016	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 5664	$-158.00	$316.00
08/17/2016	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 5646	$-178.22	$474.00
07/14/2016	BILL	JARVIS, CRAIG D & BEATRIX M	$652.22	$652.22
02/17/2016	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 5566	$-158.00	$0.00
12/28/2015	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 5539	$-158.00	$158.00
09/30/2015	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 5499	$-158.00	$316.00
08/18/2015	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 5481	$-180.37	$474.00
07/09/2015	BILL	JARVIS, CRAIG D & BEATRIX M	$654.37	$654.37
02/25/2015	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 5376	$-159.00	$0.00
01/05/2015	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 5339	$-159.00	$159.00
09/29/2014	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 5281	$-159.00	$318.00
08/13/2014	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 5254	$-179.51	$477.00
07/09/2014	BILL	JARVIS, CRAIG D & BEATRIX M	$656.51	$656.51
03/05/2014	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 5157	$-157.00	$0.00
01/09/2014	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 5121	$-157.00	$157.00
10/08/2013	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 5057	$-157.00	$314.00
08/23/2013	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 5029	$-180.01	$471.00
07/11/2013	BILL	JARVIS, CRAIG D & BEATRIX M	$651.01	$651.01
02/26/2013	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 4921	$-154.00	$0.00
01/08/2013	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 4895	$-154.00	$154.00
10/01/2012	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 4836	$-154.00	$308.00
08/23/2012	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 4809	$-176.36	$462.00
07/13/2012	BILL	JARVIS, CRAIG D & BEATRIX M	$638.36	$638.36
03/02/2012	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 4681	$-150.08	$0.00
01/03/2012	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 4644	$-150.08	$150.08
10/03/2011	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 4580	$-150.08	$300.16
08/15/2011	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 4544	$-170.11	$450.24
07/13/2011	BILL	JARVIS, CRAIG D & BEATRIX M	$620.35	$620.35
03/08/2011	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 4416	$-153.00	$0.00
01/04/2011	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 4375	$-153.00	$153.00
10/05/2010	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 4308	$-153.00	$306.00
08/17/2010	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 4273	$-175.24	$459.00
07/08/2010	BILL	JARVIS, CRAIG D & BEATRIX M	$634.24	$634.24
02/25/2010	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 4139	$-155.08	$0.00
01/08/2010	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 4097	$-155.08	$155.08
10/06/2009	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 4008	$-155.08	$310.16
08/13/2009	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 3959	$-175.10	$465.24
07/13/2009	BILL	JARVIS, CRAIG D & BEATRIX M	$640.34	$640.34
03/03/2009	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 3790	$-156.24	$0.00
01/08/2009	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 3743	$-156.24	$156.24
10/06/2008	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 3662	$-156.24	$312.48
08/20/2008	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 3620	$-176.27	$468.72
07/14/2008	BILL	JARVIS, CRAIG D & BEATRIX M	$644.99	$644.99
03/04/2008	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 3447	$-151.69	$0.00
01/08/2008	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 3393	$-151.69	$151.69
10/02/2007	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 3295	$-151.69	$303.38
08/21/2007	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 3225	$-171.71	$455.07
07/13/2007	BILL	JARVIS, CRAIG D & BEATRIX M	$626.78	$626.78
03/06/2007	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 2926	$-147.27	$0.00
01/03/2007	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 2806	$-147.27	$147.27
10/06/2006	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 2652	$-147.27	$294.54
08/28/2006	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 2574	$-167.28	$441.81
07/16/2006	BILL	JARVIS, CRAIG D & BEATRIX M	$609.09	$609.09
03/07/2006	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 2295	$-142.98	$0.00
01/04/2006	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 2204	$-142.98	$142.98
10/04/2005	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 2051	$-142.98	$285.96
08/16/2005	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 1964	$-162.99	$428.94
07/26/2005	BILL	JARVIS, CRAIG D & BEATRIX M	$591.93	$591.93
03/11/2005	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 1733	$-142.55	$0.00
01/04/2005	PAYMENT	JARVIS, CRAIG CHECK BANK: 94-7074 NUM: 1660	$-142.55	$142.55
10/05/2004	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 1524	$-142.55	$285.10
08/13/2004	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 1440	$-162.57	$427.65
07/13/2004	BILL	JARVIS, CRAIG D & BEATRIX M	$590.22	$590.22
03/05/2004	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 1180	$-127.64	$0.00
01/12/2004	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-7074 NUM: 1097	$-127.64	$127.64
10/14/2003	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-72 NUM: 6903	$-127.64	$255.28
08/19/2003	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-72 NUM: 6812	$-147.67	$382.92
07/22/2003	BILL	JARVIS, CRAIG D & BEATRIX M	$530.59	$530.59
03/07/2003	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-72 NUM: 6507	$-77.19	$0.00
01/10/2003	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-72 NUM: 6396	$-77.19	$77.19
10/04/2002	PAYMENT	JARVIS, CRAIG D & BEN CHECK BANK: 94-72 NUM: 6231	$-77.19	$154.38
08/22/2002	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-72 NUM: 6148	$-97.19	$231.57
07/11/2002	BILL	JARVIS, CRAIG D & BEATRIX M	$328.76	$328.76
03/04/2002	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-72 NUM: 5849	$-76.54	$0.00
01/14/2002	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-72 NUM: 5753	$-76.54	$76.54
10/04/2001	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-72 NUM: 5570	$-76.54	$153.08
08/22/2001	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-72 NUM: 5500	$-96.72	$229.62
07/13/2001	BILL	JARVIS, CRAIG D & BEATRIX M	$326.34	$326.34
03/06/2001	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-72 NUM: 5218	$-76.52	$0.00
01/05/2001	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-72 NUM: 5116	$-76.52	$76.52
10/04/2000	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-72 NUM: 4959	$-76.52	$153.04
08/24/2000	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-72 NUM: 4886	$-96.71	$229.56
07/10/2000	BILL	JARVIS, CRAIG D & BEATRIX M	$326.27	$326.27
03/09/2000	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-72 NUM: 4600	$-76.40	$0.00
01/04/2000	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-72 NUM: 4503	$-76.40	$76.40
10/07/1999	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-72 NUM: 4354	$-76.40	$152.80
08/18/1999	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK BANK: 94-72 NUM: 4269	$-96.61	$229.20
07/17/1999	BILL	JARVIS, CRAIG D & BEATRIX M	$325.81	$325.81
03/09/1999	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK	$-76.24	$0.00
01/07/1999	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK	$-76.24	$76.24
10/06/1998	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK	$-76.24	$152.48
08/18/1998	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK	$-96.50	$228.72
07/10/1998	BILL	JARVIS, CRAIG D & BEATRIX M	$325.22	$325.22
03/05/1998	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK	$-75.85	$0.00
01/06/1998	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK	$-75.85	$75.85
10/07/1997	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK	$-75.85	$151.70
08/15/1997	PAYMENT	JARVIS, CRAIG D & BEATRIX M CHECK	$-95.98	$227.55
07/20/1997	BILL	JARVIS, CRAIG D & BEATRIX M	$323.53	$323.53
03/05/1997	PAYMENT	JARVIS, CRAIG D & BEATRIX M	$-76.29	$0.00
01/07/1997	PAYMENT	JARVIS, CRAIG D & BEATRIX M	$-76.29	$76.29
10/03/1996	PAYMENT	JARVIS, CRAIG D & BEATRIX M	$-76.29	$152.58
08/07/1996	PAYMENT	JARVIS, CRAIG D & BEATRIX M	$-96.50	$228.87
07/15/1996	BILL	JARVIS, CRAIG D & BEATRIX M	$325.37	$325.37