Tax Account 011-110-34

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Owners

WINTLE, JAY
810 SHEEP CREEK 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	011-110-34
Account Type	Real Estate
Location	350 STATE ROUTE 305
Balance	$0.00
Currently Due	$0.00

Account ID

011-110-34

Account Type

Real Estate

Location

350 STATE ROUTE 305

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,165.04
Total	$2,165.04
Paid	$2,165.04
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

$2,165.04

Total

$2,165.04

Paid

$2,165.04

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	$542.04	$0.00	$542.04	$542.04	$0.00
2	10/07/2024	10/17/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
3	01/06/2025	01/16/2025	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
4	03/03/2025	03/13/2025	Paid	$541.00	$0.00	$541.00	$541.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,165.04	$0.00	$2,165.04	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$463.19	$0.00	$463.19	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$463.19	$0.00	$463.19	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$463.19	$0.00	$463.19	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$463.19	$0.00	$463.19	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$463.19	$4.63	$467.82	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$463.19	$0.00	$463.19	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$463.19	$0.00	$463.19	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$463.19	$0.00	$463.19	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$463.19	$0.00	$463.19	$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	$-1,082.00	$0.00
10/08/2024	PAYMENT	WINTLE, JAY CHECK 4125	$-541.00	$1,082.00
07/26/2024	PAYMENT	WINTLE, JAY ALBERT CHECK 4124	$-542.04	$1,623.00
07/15/2024	BILL	WINTLE, JAY	$2,165.04	$2,165.04
08/16/2023	PAYMENT	JAY A WINTLE CHECK BANK: 94-77 NUM: 4121	$-2,165.04	$0.00
07/11/2023	BILL	WINTLE, JAY	$2,165.04	$2,165.04
07/28/2022	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 4115	$-463.19	$0.00
07/14/2022	BILL	WINTLE, JAY	$463.19	$463.19
12/21/2021	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1223	$-231.58	$0.00
10/08/2021	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 745	$-115.79	$231.58
08/20/2021	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 4112	$-115.82	$347.37
07/19/2021	BILL	WINTLE, JAY	$463.19	$463.19
12/28/2020	PAYMENT	WINTLE, JAY A CHECK BANK: 947074 NUM: 1218	$-231.58	$0.00
10/09/2020	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1217	$-115.79	$231.58
08/17/2020	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 4111	$-115.82	$347.37
07/08/2020	BILL	WINTLE, JAY	$463.19	$463.19
12/26/2019	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1216	$-231.58	$0.00
10/11/2019	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1207	$-115.79	$231.58
08/23/2019	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1206	$-115.82	$347.37
07/14/2019	BILL	WINTLE, JAY	$463.19	$463.19
01/14/2019	PAYMENT	WINTLE, JAY A. CHECK BANK: 9477 NUM: 4106	$-352.00	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.63	$352.00
08/23/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 732	$-115.82	$347.37
07/11/2018	BILL	WINTLE, JAY	$463.19	$463.19
03/05/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 723	$-115.79	$0.00
01/09/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 718	$-115.79	$115.79
10/10/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 4101	$-115.79	$231.58
08/30/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 709	$-115.82	$347.37
07/19/2017	BILL	WINTLE, JAY	$463.19	$463.19
03/13/2017	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4095	$-115.00	$0.00
01/12/2017	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4094	$-115.00	$115.00
10/13/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4093	$-115.00	$230.00
08/09/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1140	$-118.19	$345.00
07/14/2016	BILL	WINTLE, JAY	$463.19	$463.19
03/14/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1131	$-115.00	$0.00
01/12/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1126	$-115.00	$115.00
10/07/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1116	$-115.00	$230.00
08/26/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1110	$-118.19	$345.00
07/09/2015	BILL	WINTLE, JAY	$463.19	$463.19
03/16/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1095	$-115.00	$0.00
01/15/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1093	$-115.00	$115.00
10/14/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: *7-77 NUM: 691	$-115.00	$230.00
08/29/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1082	$-118.19	$345.00
07/09/2014	BILL	WINTLE, JAY	$463.19	$463.19
07/25/2013	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1055	$-463.19	$0.00
07/11/2013	BILL	WINTLE, JAY & GRACE	$463.19	$463.19
03/13/2013	PAYMENT	WINTLE, JAY CHECK BANK: 94-7074 NUM: 1041	$-115.00	$0.00
01/14/2013	PAYMENT	JAY WINTLE CHECK BANK: 94-7074 NUM: 1038	$-115.00	$115.00
10/11/2012	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1035	$-115.00	$230.00
08/23/2012	PAYMENT	WINTLE,JAY A. CHECK BANK: 94-7074 NUM: 1029	$-118.19	$345.00
07/13/2012	BILL	WINTLE, JAY & GRACE	$463.19	$463.19
03/12/2012	PAYMENT	WINTLE,JAY A. CHECK BANK: 94-7074 NUM: 1014	$-272.81	$0.00
01/13/2012	PAYMENT	WINTLE,JAY A CHECK BANK: 94-77 NUM: 4080	$-272.81	$272.81
10/14/2011	PAYMENT	WINTLE,JAY A CHECK BANK: 94-7074. NUM: 1004	$-272.81	$545.62
08/25/2011	PAYMENT	WINTLE,JAY A CHECK BANK: 94-7074 NUM: 1002	$-272.82	$818.43
07/13/2011	BILL	WINTLE, JAY & GRACE	$1,091.25	$1,091.25
03/14/2011	PAYMENT	WINTEL, JAY A CHECK BANK: 94-77 NUM: 4067	$-272.00	$0.00
01/10/2011	PAYMENT	WINTLE, JAY A CHECK BANK: 94-77 NUM: 645	$-272.00	$272.00
10/14/2010	PAYMENT	WINTLE, JAY A CHECK BANK: 94-77 NUM: 4060	$-272.00	$544.00
08/19/2010	PAYMENT	WINTLE, JAY A CHECK BANK: 94-77 NUM: 4058	$-275.25	$816.00
07/08/2010	BILL	WINTLE, JAY & GRACE	$1,091.25	$1,091.25
03/03/2010	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 615	$-272.81	$0.00
01/05/2010	PAYMENT	WINTLE, JAY A CHECK BANK: 94-176 NUM: 610	$-272.81	$272.81
10/07/2009	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 4011	$-272.81	$545.62
07/27/2009	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 3988	$-272.82	$818.43
07/13/2009	BILL	WINTLE, JAY & GRACE	$1,091.25	$1,091.25
03/06/2009	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 3940	$-272.65	$0.00
01/08/2009	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 3919	$-272.65	$272.65
10/22/2008	PAYMENT	JAY WINTLE CHECK BANK: 94-176 NUM: 3888	$-272.65	$545.30
08/11/2008	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 3864	$-272.66	$817.95
07/14/2008	BILL	WINTLE, JAY & GRACE	$1,090.61	$1,090.61
03/05/2008	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 3805	$-257.70	$0.00
01/03/2008	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 3777	$-257.70	$257.70
09/27/2007	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 3739	$-257.70	$515.40
08/14/2007	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 3719	$-257.71	$773.10
07/13/2007	BILL	WINTLE, JAY & GRACE	$1,030.81	$1,030.81
03/15/2007	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 3623	$-242.20	$0.00
01/10/2007	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 3596	$-242.20	$242.20
10/10/2006	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 3534	$-242.20	$484.40
08/22/2006	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 3486	$-242.21	$726.60
07/16/2006	BILL	STALLARD, LARRY E & NANCEE	$968.81	$968.81
01/19/2006	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 11-24 NUM: 732705365	$-1,373.59	$0.00
01/17/2006	AMENDMENT	ag deferred 2005/2006 per assr	$205.40	$1,373.59
01/17/2006	AMENDMENT	adjust ag deferred 2002/03	$-21.76	$1,168.19
01/17/2006	AMENDMENT	adjust ag deferred 2003/04	$-18.86	$1,189.95
01/17/2006	AMENDMENT	ad ag deferred 2004/05	$-20.63	$1,208.81
01/17/2006	AMENDMENT	ag deferred per assessor	$191.66	$1,229.44
01/17/2006	AMENDMENT	ag deferred per assessor	$190.40	$1,037.78
01/17/2006	AMENDMENT	ag deferred per assessor	$187.55	$847.38
01/17/2006	AMENDMENT	ag deferred per assessor	$210.57	$659.83
01/17/2006	AMENDMENT	ag deferred per assessor	$224.63	$449.26
01/17/2006	AMENDMENT	ag deferred per assessor	$224.63	$224.63
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-19.23	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$19.23	$19.23
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-20.63	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$20.63	$20.63
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-18.86	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$18.86	$18.86
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-21.76	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$21.76	$21.76