Tax Account 011-110-41

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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	011-110-41
Account Type	Real Estate
Location	0 BLUE RIDGE ROAD
Balance	$2,578.47
Currently Due	$646.47

Account ID

011-110-41

Account Type

Real Estate

Location

0 BLUE RIDGE ROAD

Balance

$2,578.47

Currently Due

$646.47

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,578.47
Total	$2,578.47
Paid	$0.00
Balance	$2,578.47
Due	$646.47
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,578.47

Total

$2,578.47

Paid

$0.00

Balance

$2,578.47

Due

$646.47

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	08/18/2025	08/28/2025	Due	$646.47	$0.00	$646.47	$0.00	$646.47
2	10/06/2025	10/16/2025	Due	$644.00	$0.00	$644.00	$0.00	$1,290.47
3	01/05/2026	01/15/2026	Due	$644.00	$0.00	$644.00	$0.00	$1,934.47
4	03/02/2026	03/12/2026	Due	$644.00	$0.00	$644.00	$0.00	$2,578.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,578.47	$0.00	$2,578.47	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$2,578.47	$0.00	$2,578.47	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$546.76	$0.00	$546.76	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$546.76	$0.00	$546.76	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$546.76	$0.00	$546.76	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$546.76	$0.00	$546.76	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$546.76	$5.47	$552.23	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$546.76	$0.00	$546.76	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$546.76	$0.00	$546.76	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$546.76	$0.00	$546.76	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$546.76	$0.00	$546.76	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	WINTLE, JAY	$2,578.47	$2,578.47
12/19/2024	PAYMENT	WINTLE, JAY A CHECK 4129	$-1,288.00	$0.00
10/08/2024	PAYMENT	WINTLE, JAY CHECK 4125	$-644.00	$1,288.00
07/26/2024	PAYMENT	WINTLE, JAY ALBERT CHECK 4124	$-646.47	$1,932.00
07/15/2024	BILL	WINTLE, JAY	$2,578.47	$2,578.47
08/16/2023	PAYMENT	JAY A WINTLE CHECK BANK: 94-77 NUM: 4121	$-2,578.47	$0.00
07/11/2023	BILL	WINTLE, JAY	$2,578.47	$2,578.47
07/28/2022	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 4115	$-546.76	$0.00
07/14/2022	BILL	WINTLE, JAY	$546.76	$546.76
12/21/2021	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1223	$-273.38	$0.00
10/08/2021	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 745	$-136.69	$273.38
08/20/2021	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 4112	$-136.69	$410.07
07/19/2021	BILL	WINTLE, JAY	$546.76	$546.76
12/28/2020	PAYMENT	WINTLE, JAY A CHECK BANK: 947074 NUM: 1218	$-273.38	$0.00
10/09/2020	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1217	$-136.69	$273.38
08/17/2020	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 4111	$-136.69	$410.07
07/08/2020	BILL	WINTLE, JAY	$546.76	$546.76
12/26/2019	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1216	$-273.38	$0.00
10/11/2019	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1207	$-136.69	$273.38
08/23/2019	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1206	$-136.69	$410.07
07/14/2019	BILL	WINTLE, JAY	$546.76	$546.76
01/14/2019	PAYMENT	WINTLE, JAY A. CHECK BANK: 9477 NUM: 4106	$-415.54	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.47	$415.54
08/23/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 732	$-136.69	$410.07
07/11/2018	BILL	WINTLE, JAY	$546.76	$546.76
03/05/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 723	$-136.69	$0.00
01/09/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 718	$-136.69	$136.69
10/10/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 4101	$-136.69	$273.38
08/30/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 709	$-136.69	$410.07
07/19/2017	BILL	WINTLE, JAY	$546.76	$546.76
03/13/2017	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4095	$-136.00	$0.00
01/12/2017	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4094	$-136.00	$136.00
10/13/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4093	$-136.00	$272.00
08/09/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1140	$-138.76	$408.00
07/14/2016	BILL	WINTLE, JAY	$546.76	$546.76
03/14/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1131	$-136.00	$0.00
01/12/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1126	$-136.00	$136.00
10/07/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1116	$-136.00	$272.00
08/26/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1110	$-138.76	$408.00
07/09/2015	BILL	WINTLE, JAY	$546.76	$546.76
03/16/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1095	$-136.00	$0.00
01/15/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1093	$-136.00	$136.00
10/14/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: *7-77 NUM: 691	$-136.00	$272.00
08/29/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1082	$-138.76	$408.00
07/09/2014	BILL	WINTLE, JAY	$546.76	$546.76
10/09/2013	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-7074 NUM: 1061	$-304.00	$0.00
10/09/2013	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1060	$-152.00	$304.00
08/21/2013	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1058	$-147.81	$456.00
07/25/2013	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1055	$-6.00	$603.81
07/11/2013	BILL	WINTLE, JAY & GRACE	$609.81	$609.81
03/13/2013	PAYMENT	WINTLE, JAY CHECK BANK: 94-7074 NUM: 1041	$-152.00	$0.00
01/14/2013	PAYMENT	JAY WINTLE CHECK BANK: 94-7074 NUM: 1038	$-152.00	$152.00
10/11/2012	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1035	$-152.00	$304.00
08/23/2012	PAYMENT	WINTLE,JAY A. CHECK BANK: 94-7074 NUM: 1029	$-153.81	$456.00
07/13/2012	BILL	WINTLE, JAY & GRACE	$609.81	$609.81