Tax Account 011-090-52

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Owners

JONAS FAMILY TRUST
2171 MULESHOE ROAD
BATTLE MOUNTAIN, NV 89820

JONAS, JAMES B & JENNIFER M

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

Account Summary

Account ID	011-090-52
Account Type	Real Estate
Location	2171 MULESHOE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-52

Account Type

Real Estate

Location

2171 MULESHOE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,792.48
Total	$2,947.20
Paid	$2,947.20
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

$2,792.48

Total

$2,947.20

Paid

$2,947.20

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	$722.48	$28.90	$722.48	$751.38	$0.00
2	10/07/2024	10/17/2024	Paid	$690.00	$70.62	$690.00	$760.62	$0.00
3	01/06/2025	01/16/2025	Paid	$690.00	$27.60	$690.00	$717.60	$0.00
4	03/03/2025	03/13/2025	Paid	$690.00	$27.60	$690.00	$717.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,483.17	$76.44	$2,559.61	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,399.78	$50.52	$2,450.30	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,411.08	$0.00	$2,411.08	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,420.14	$0.00	$2,420.14	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,999.20	$0.00	$1,999.20	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,918.27	$0.00	$1,918.27	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,910.22	$0.00	$1,910.22	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,902.20	$0.00	$1,902.20	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,910.96	$0.00	$1,910.96	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,919.75	$0.00	$1,919.75	$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
04/18/2025	PAYMENT	JONAS, JAMES B & JENNIFER M CASH	$-717.60	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.60	$717.60
01/29/2025	PAYMENT	JONAS, JAMES B & JENNIFER M CASH	$-717.60	$690.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.60	$1,407.60
10/31/2024	PAYMENT		$-1,512.00	$1,380.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$70.62	$2,892.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.90	$2,821.38
07/15/2024	BILL	JONAS, JAMES B & JENNIFER M	$2,792.48	$2,792.48
04/29/2024	PAYMENT	JONAS, JAMES B & JENNIFER M CASH	$-639.48	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$639.48
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.48	$636.48
01/29/2024	PAYMENT	JONAS, JAMES B & JENNIFER M CASH	$-636.48	$612.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.48	$1,248.48
11/14/2023	PAYMENT	JONAS, JAMES B & JENNIFER M CASH	$-636.48	$1,224.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$24.48	$1,860.48
08/29/2023	PAYMENT	JONAS, JAMES B & JENNIFER M CASH	$-647.17	$1,836.00
07/11/2023	BILL	JONAS, JAMES B & JENNIFER M	$2,483.17	$2,483.17
04/28/2023	PAYMENT	JONAS, JAMES B & JENNIFER M CASH	$-621.74	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$621.74
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.80	$618.74
02/03/2023	PAYMENT	JONAS, JAMES B & JENNIFER M CASH	$-616.78	$594.94
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$23.72	$1,211.72
10/18/2022	PAYMENT	JONAS, JAMES B & JENNIFER M CASH	$-594.00	$1,188.00
08/22/2022	PAYMENT	JONAS, JAMES CASH	$-617.78	$1,782.00
07/14/2022	BILL	JONAS, JAMES B & JENNIFER M	$2,399.78	$2,399.78
03/04/2022	PAYMENT	JONAS, JAMES B & JENNIFER M CASH	$-597.77	$0.00
01/12/2022	PAYMENT	JONAS, JAMES B & JENNIFER M CASH	$-597.77	$597.77
10/08/2021	PAYMENT	JONAS, JENNIFER M CHECK BANK: 947074 NUM: 148	$-597.77	$1,195.54
08/19/2021	PAYMENT	JONAS, JENNIFER M CHECK BANK: 947074 NUM: 145	$-617.77	$1,793.31
07/19/2021	BILL	JONAS, JAMES B & JENNIFER M	$2,411.08	$2,411.08
02/25/2021	PAYMENT	JONAS, JAMES B & JENNIFER M CASH	$-600.03	$0.00
12/30/2020	PAYMENT	JONAS, JAMES B & JENNIFER M CASH	$-600.03	$600.03
10/06/2020	PAYMENT	JONAS, JAMES CASH	$-600.03	$1,200.06
08/18/2020	PAYMENT	JONAS, JAMES B & JENNIFER M CASH	$-620.05	$1,800.09
07/08/2020	BILL	JONAS, JAMES B & JENNIFER M	$2,420.14	$2,420.14
03/05/2020	PAYMENT	JONAS, JAMES B & JENNIFER M CASH	$-494.80	$0.00
01/06/2020	PAYMENT	JONAS, JAMES B & JENNIFER M CASH	$-494.80	$494.80
10/15/2019	PAYMENT	JONAS, JAMES B & JENNIFER M CREDIT: D BANK: CC NUM: CC	$-494.80	$989.60
08/20/2019	PAYMENT	JONAS, JAMES B & JENNIFER M CASH	$-514.80	$1,484.40
07/14/2019	BILL	JONAS, JAMES B & JENNIFER M	$1,999.20	$1,999.20
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-474.56	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-474.56	$474.56
08/20/2018	PAYMENT	STEWART TITLE COMPANYTE CHECK BANK: 00 NUM: 4558	$-474.56	$949.12
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-494.59	$1,423.68
07/11/2018	BILL	SANDOVAL, JACOB A	$1,918.27	$1,918.27
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-472.55	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-472.55	$472.55
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-472.55	$945.10
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-492.57	$1,417.65
07/19/2017	BILL	SANDOVAL, JACOB A	$1,910.22	$1,910.22
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-470.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-470.00	$470.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-470.00	$940.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-492.20	$1,410.00
07/14/2016	BILL	SANDOVAL, JACOB A	$1,902.20	$1,902.20
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-472.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-472.00	$472.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-472.00	$944.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-494.96	$1,416.00
07/09/2015	BILL	SANDOVAL, JACOB A	$1,910.96	$1,910.96
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-474.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-474.00	$474.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-474.00	$948.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-497.75	$1,422.00
07/09/2014	BILL	SANDOVAL, JACOB A	$1,919.75	$1,919.75
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-453.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-453.00	$453.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-453.00	$906.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-476.23	$1,359.00
07/11/2013	BILL	SANDOVAL, JACOB A	$1,835.23	$1,835.23
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-430.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-430.00	$430.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-430.00	$860.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-453.46	$1,290.00
07/13/2012	BILL	SANDOVAL, JACOB A	$1,743.46	$1,743.46
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-78.54	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-78.54	$78.54
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-78.54	$157.08
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-98.56	$235.62
07/13/2011	BILL	SANDOVAL, JACOB A	$334.18	$334.18
08/19/2010	PAYMENT	SWEENEY CONSTRUCTION/GARY SWEE CHECK BANK: 94-72 NUM: 13497	$-123.30	$0.00
07/08/2010	BILL	SWEENEY, GARY I & EDGAR, JOY L	$123.30	$123.30
08/05/2009	PAYMENT	SWEENEY CONSTRUCTION,SWEENEY,G CHECK BANK: 94-72 NUM: 13315	$-123.30	$0.00
07/13/2009	BILL	SWEENEY, GARY I & EDGAR, JOY L	$123.30	$123.30
08/25/2008	PAYMENT	SWEENEY, CONSTRUCTION CHECK BANK: 94-72 NUM: 13109	$-123.30	$0.00
07/14/2008	BILL	SWEENEY, GARY I & EDGAR, JOY L	$123.30	$123.30
08/17/2007	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 12844	$-123.30	$0.00
07/13/2007	BILL	SWEENEY, GARY I & EDGAR, JOY L	$123.30	$123.30