Tax Account 011-090-49

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Owners

JONES FAMILY TRUST, K & S
JONES, KEITH & SHAWN, TRUSTEES
PO BOX 251
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-090-49
Account Type	Real Estate
Location	2270 MULESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-49

Account Type

Real Estate

Location

2270 MULESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,027.81
Total	$7,027.81
Paid	$7,027.81
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

$7,027.81

Total

$7,027.81

Paid

$7,027.81

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	$1,783.81	$0.00	$1,783.81	$1,783.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,748.00	$0.00	$1,748.00	$1,748.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,748.00	$0.00	$1,748.00	$1,748.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,748.00	$0.00	$1,748.00	$1,748.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,573.11	$0.00	$6,573.11	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$6,370.59	$0.00	$6,370.59	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$6,402.23	$0.00	$6,402.23	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$6,326.31	$0.00	$6,326.31	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$6,107.18	$0.00	$6,107.18	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$5,929.88	$3.40	$5,933.28	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,221.68	$0.00	$2,221.68	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$0.00	$167.73	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	JONES FAMILY TRUST, K & S CHECK 5677	$-7,027.81	$0.00
07/15/2024	BILL	JONES FAMILY TRUST, K & S	$7,027.81	$7,027.81
08/11/2023	PAYMENT	JONES FAMILY TRUST, K & S CHECK BANK: 94-7074 NUM: 5583	$-6,573.11	$0.00
07/11/2023	BILL	JONES FAMILY TRUST, K & S	$6,573.11	$6,573.11
08/05/2022	PAYMENT	JONES. SHAWN & KEITH CHECK BANK: 947074 NUM: 5472	$-6,370.59	$0.00
07/14/2022	BILL	JONES FAMILY TRUST, K & S	$6,370.59	$6,370.59
08/11/2021	PAYMENT	JONES, KEITH & SHAWN CHECK BANK: 947074 NUM: 5253	$-6,402.23	$0.00
07/19/2021	BILL	JONES FAMILY TRUST, K & S	$6,402.23	$6,402.23
07/29/2020	PAYMENT	JONES, K & S CHECK BANK: 947074 NUM: 5012	$-6,326.31	$0.00
07/08/2020	BILL	JONES FAMILY TRUST, K & S	$6,326.31	$6,326.31
08/19/2019	PAYMENT	JONES, SHAWN & KEITH CHECK BANK: 947074 NUM: 4799	$-6,107.18	$0.00
07/14/2019	BILL	JONES FAMILY TRUST, K & S	$6,107.18	$6,107.18
04/18/2019	PAYMENT	JONES, SHAWN & KEITH CHECK BANK: 947074 NUM: 4709	$-23.40	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.90	$23.40
02/15/2019	PAYMENT	JONES FAMILY TRUST, K & S CHECK BANK: 947074 NUM: 4667	$-1,477.47	$22.50
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.87	$1,499.97
01/03/2019	PAYMENT	JONES FAMILY TRUST, K & S CHECK BANK: 947074 NUM: 4624	$-1,477.47	$1,499.10
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.83	$2,976.57
09/18/2018	PAYMENT	JONES FAMILY TRUST, K & S CHECK BANK: 947074 NUM: 4551	$-1,477.47	$2,975.74
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.80	$4,453.21
08/09/2018	PAYMENT	JONES FAMILY TRUST, K & S CHECK BANK: 947074 NUM: 4527	$-1,477.47	$4,452.41
07/11/2018	BILL	JONES FAMILY TRUST, K & S	$5,929.88	$5,929.88
02/20/2018	PAYMENT	JONES KEITH & SHAWN CHECK BANK: 947074 NUM: 4396	$-550.42	$0.00
01/04/2018	PAYMENT	JONES FAMILY TRUST, K & S CHECK BANK: 947074 NUM: 4358	$-550.42	$550.42
09/26/2017	PAYMENT	JONES KEITH & SHAWN CHECK BANK: 947074 NUM: 4274	$-550.42	$1,100.84
08/04/2017	PAYMENT	JONES KEITH CHECK BANK: 947074 NUM: 4236	$-570.42	$1,651.26
07/19/2017	BILL	JONES FAMILY TRUST, K & S	$2,221.68	$2,221.68
08/02/2016	PAYMENT	JONES FAMILY TRUST, K & S CHECK BANK: 94-7074 NUM: 3930	$-176.15	$0.00
07/14/2016	BILL	JONES FAMILY TRUST, K & S	$176.15	$176.15
07/30/2015	PAYMENT	JONES, KEITH A & SHAWN CHECK BANK: 94-7074 NUM: 3651	$-176.15	$0.00
07/09/2015	BILL	JONES, KEITH A & SHAWN	$176.15	$176.15
02/03/2015	PAYMENT	JONES, KEITH A & SHAWN CHECK BANK: 94-7074 NUM: 3520	$-41.00	$0.00
12/29/2014	PAYMENT	JONES, KEITH A & SHAWN CHECK BANK: 94-7074 NUM: 3489	$-41.00	$41.00
10/02/2014	PAYMENT	JONES, KEITH A & SHAWN CHECK BANK: 94-7074 NUM: 3429	$-41.00	$82.00
10/02/2014	PAYMENT	JONES, KEITH A & SHAWN CHECK BANK: 94-7074 NUM: 12055	$-44.73	$123.00
09/30/2014	AMENDMENT	rev penalty-honored quote gp	$-1.79	$167.73
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$169.52
07/09/2014	BILL	JONES, KEITH A & SHAWN	$167.73	$167.73
02/19/2014	PAYMENT	JONES, KEITH A & SHAWN CHECK BANK: 94-7074 NUM: 3249	$-38.00	$0.00
01/03/2014	PAYMENT	JONES, KEITH A & SHAWN CHECK BANK: 94-7074 NUM: 3202	$-38.00	$38.00
10/01/2013	PAYMENT	JONES, KEITH A & SHAWN CHECK BANK: 94-7074 NUM: 3134	$-38.00	$76.00
07/30/2013	PAYMENT	JONES, KEITH A & SHAWN CHECK BANK: 94-7074 NUM: 3085	$-41.30	$114.00
07/11/2013	BILL	JONES, KEITH A & SHAWN	$155.30	$155.30
08/01/2012	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK BANK: 70-2382 NUM: 51279593	$-143.82	$0.00
07/13/2012	BILL	HINTON, RONALD F & VIRGINIA M	$143.82	$143.82
07/29/2011	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK BANK: 70-2382 NUM: 98643653	$-133.16	$0.00
07/13/2011	BILL	HINTON, RONALD F & VIRGINIA M	$133.16	$133.16
07/29/2010	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK BANK: 70-2382 NUM: 38470922	$-123.30	$0.00
07/08/2010	BILL	HINTON, RONALD F & VIRGINIA M	$123.30	$123.30
07/30/2009	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK BANK: 56-1551 NUM: 12031811	$-123.30	$0.00
07/13/2009	BILL	HINTON, RONALD F & VIRGINIA M	$123.30	$123.30
08/26/2008	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK BANK: 94-72 NUM: 7411	$-123.30	$0.00
07/14/2008	BILL	HINTON, RONALD F & VIRGINIA M	$123.30	$123.30
11/02/2007	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK BANK: 94-72 NUM: 7301	$-127.61	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.08	$127.61
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$124.53
07/13/2007	BILL	HINTON, RONALD F & VIRGINIA M	$123.30	$123.30