Tax Account 011-120-02

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Owners

WINTLE, JAY
810 SHEEP CREEK ROAD
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	011-120-02
Account Type	Real Estate
Location	0 BOGEY DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-120-02

Account Type

Real Estate

Location

0 BOGEY DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$299.64
Total	$299.64
Paid	$299.64
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

$299.64

Total

$299.64

Paid

$299.64

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	$77.64	$0.00	$77.64	$77.64	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$277.44	$2.01	$279.45	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$277.44	$2.77	$280.21	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$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	$-148.00	$0.00
10/08/2024	PAYMENT	WINTLE, JAY CHECK 4125	$-74.00	$148.00
07/26/2024	PAYMENT	WINTLE, JAY ALBERT CHECK 4124	$-77.64	$222.00
07/15/2024	BILL	WINTLE, JAY	$299.64	$299.64
08/16/2023	PAYMENT	JAY A WINTLE CHECK BANK: 94-77 NUM: 4121	$-277.44	$0.00
07/11/2023	BILL	WINTLE, JAY	$277.44	$277.44
12/21/2022	PAYMENT	WINTLE, JAY A CHECK BANK: 94-77 NUM: 4118	$-138.00	$0.00
12/20/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 4117	$-71.01	$138.00
12/20/2022	AMENDMENT	adj pmt jj	$-0.72	$209.01
12/20/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 4117	$71.01	$209.73
10/25/2022	VOID	WINTLE, JAY CHECK BANK: 94-77 NUM: 4117	$-71.01	$138.72
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.73	$209.73
07/28/2022	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 4115	$-70.44	$207.00
07/14/2022	BILL	WINTLE, JAY	$277.44	$277.44
12/21/2021	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1223	$-138.72	$0.00
10/08/2021	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 745	$-69.36	$138.72
08/20/2021	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 4112	$-69.36	$208.08
07/19/2021	BILL	WINTLE, JAY	$277.44	$277.44
12/28/2020	PAYMENT	WINTLE, JAY A CHECK BANK: 947074 NUM: 1218	$-138.72	$0.00
10/09/2020	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1217	$-69.36	$138.72
08/17/2020	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 4111	$-69.36	$208.08
07/08/2020	BILL	WINTLE, JAY	$277.44	$277.44
12/26/2019	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1216	$-138.72	$0.00
10/11/2019	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1207	$-69.36	$138.72
08/23/2019	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1206	$-69.36	$208.08
07/14/2019	BILL	WINTLE, JAY	$277.44	$277.44
01/14/2019	PAYMENT	WINTLE, JAY A. CHECK BANK: 9477 NUM: 4106	$-210.85	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.77	$210.85
08/23/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 732	$-69.36	$208.08
07/11/2018	BILL	WINTLE, JAY	$277.44	$277.44
03/05/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 723	$-69.36	$0.00
01/09/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 718	$-69.36	$69.36
10/10/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 4101	$-69.36	$138.72
08/30/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 709	$-69.36	$208.08
07/19/2017	BILL	WINTLE, JAY	$277.44	$277.44
03/13/2017	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4095	$-69.00	$0.00
01/12/2017	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4094	$-69.00	$69.00
10/13/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4093	$-69.00	$138.00
08/09/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1140	$-70.44	$207.00
07/14/2016	BILL	WINTLE, JAY	$277.44	$277.44
03/14/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1131	$-69.00	$0.00
01/12/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1126	$-69.00	$69.00
10/07/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1116	$-69.00	$138.00
08/26/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1110	$-70.44	$207.00
07/09/2015	BILL	WINTLE, JAY	$277.44	$277.44
03/16/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1095	$-69.00	$0.00
01/15/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1093	$-69.00	$69.00
10/14/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: *7-77 NUM: 691	$-69.00	$138.00
08/29/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1082	$-70.44	$207.00
07/09/2014	BILL	WINTLE, JAY	$277.44	$277.44
11/12/2013	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11014964	$-138.00	$0.00
10/03/2013	PAYMENT	MALONE, SHARON & SCOTT CHECK BANK: 74-8489 NUM: 3556	$-69.00	$138.00
08/13/2013	PAYMENT	MALONE, SHARON & SCOTT CHECK BANK: 74-8489 NUM: 3527	$-70.44	$207.00
07/11/2013	BILL	MALONE, DAVID M & SCOTT L	$277.44	$277.44
02/25/2013	PAYMENT	MALONE,SCOTT & SHARON CHECK BANK: 74-8489 NUM: 3395	$-69.00	$0.00
12/27/2012	PAYMENT	MALONE, SHARON CHECK BANK: 74-8489 NUM: 3343	$-69.00	$69.00
09/27/2012	PAYMENT	MALONE, SCOTT & SHARON CHECK BANK: 74-8489 NUM: 3264	$-69.00	$138.00
08/06/2012	PAYMENT	MALONE,SHARON & SCOTT CHECK BANK: 74-8489 NUM: 3213	$-70.44	$207.00
07/13/2012	BILL	MALONE, DAVID M & SCOTT L	$277.44	$277.44
02/22/2012	PAYMENT	MALONE,SHARON CHECK BANK: 94-8022 NUM: 3093	$-69.36	$0.00
11/02/2011	PAYMENT	MALONE,SHARON & SCOTT CHECK BANK: 94-8022 NUM: 3011	$-69.36	$69.36
10/12/2011	PAYMENT	MALONE,SHARON & SCOTT CHECK BANK: 94-8022 NUM: 2996	$-69.36	$138.72
08/15/2011	PAYMENT	MALONE, DAVID M & SCOTT L CHECK BANK: 94-7074 NUM: 5995	$-69.36	$208.08
07/13/2011	BILL	MALONE, DAVID M & SCOTT L	$277.44	$277.44
03/18/2011	PAYMENT	MALONE, SHARON I & SCOTT CHECK BANK: 94-8022 NUM: 2807	$-216.66	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.90	$216.66
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.76	$209.76
09/15/2010	PAYMENT	MALONE, MOPNICA & SCOTT L CHECK BANK: 94-7074 NUM: 1822	$-73.26	$207.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.82	$280.26
07/08/2010	BILL	MALONE, DAVID M & SCOTT L	$277.44	$277.44
02/17/2010	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5678	$-69.36	$0.00
12/22/2009	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5759	$-69.36	$69.36
10/14/2009	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5670	$-69.36	$138.72
09/03/2009	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 6118	$-72.13	$208.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.77	$280.21
07/13/2009	BILL	MALONE, LYLE L	$277.44	$277.44
02/19/2009	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5563	$-69.36	$0.00
12/17/2008	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5534	$-69.36	$69.36
10/14/2008	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5513	$-69.36	$138.72
09/22/2008	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5499	$-2.77	$208.08
09/12/2008	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5494	$-69.36	$210.85
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.77	$280.21
07/14/2008	BILL	MALONE, LYLE L	$277.44	$277.44
03/04/2008	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5390	$-69.36	$0.00
01/03/2008	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5362	$-69.36	$69.36
10/04/2007	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5295	$-69.36	$138.72
08/02/2007	PAYMENT	MALONE, LYNE CHECK BANK: 94-7074 NUM: 5262	$-69.36	$208.08
07/13/2007	BILL	MALONE, LYLE L	$277.44	$277.44
03/05/2007	PAYMENT	MALOANE, LYLE CHECK BANK: 94-7074 NUM: 5170	$-66.05	$0.00
01/03/2007	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5135	$-66.05	$66.05
10/10/2006	PAYMENT	MALONE, LYLE CHECK BANK: 94-70774 NUM: 5079	$-66.05	$132.10
08/02/2006	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5036	$-66.07	$198.15
07/16/2006	BILL	MALONE, LYLE L	$264.22	$264.22
03/03/2006	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4948	$-33.03	$0.00
03/03/2006	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1456	$-33.02	$33.03
01/12/2006	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4904	$-33.03	$66.05
01/12/2006	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1429	$-33.02	$99.08
10/04/2005	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4838	$-33.03	$132.10
10/04/2005	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1359	$-33.02	$165.13
08/02/2005	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4796	$-33.04	$198.15
08/02/2005	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1325	$-33.03	$231.19
07/26/2005	BILL	MALONE, LYLE L & SHARON	$264.22	$264.22
03/01/2005	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4659	$-66.05	$0.00
01/04/2005	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-8022 NUM: 1169	$-66.05	$66.05
10/11/2004	PAYMENT	MALONE, LYLE/MALONE, SHARON CHECK BANK: 94-7074 NUM: 4558	$-66.05	$132.10
08/30/2004	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-7074 NUM: 3481	$-66.07	$198.15
07/13/2004	BILL	MALONE, LYLE L & SHARON	$264.22	$264.22
03/11/2004	PAYMENT	MALONE, SHARON CHECK BANK: 94-7074 NUM: 3444	$-43.34	$0.00
01/16/2004	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-7074 NUM: 3422	$-43.34	$43.34
10/17/2003	PAYMENT	MALONE, SHARON CHECK BANK: 94-7074 NUM: 3375	$-43.34	$86.68
08/21/2003	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4291	$-21.67	$130.02
08/21/2003	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 942	$-21.67	$151.69
07/22/2003	BILL	MALONE, LYLE L & SHARON	$173.36	$173.36
03/13/2003	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-7074 NUM: 3266	$-40.62	$0.00
01/14/2003	PAYMENT	MALONE, LYLE & SHARON CASH	$-40.62	$40.62
10/01/2002	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4088	$-40.62	$81.24
08/27/2002	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-7074 NUM: 3144	$-40.65	$121.86
07/11/2002	BILL	MALONE, LYLE L & SHARON	$162.51	$162.51
03/06/2002	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3943	$-40.54	$0.00
01/04/2002	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3898	$-40.54	$40.54
09/24/2001	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3819	$-40.54	$81.08
08/20/2001	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3783	$-40.84	$121.62
07/13/2001	BILL	MALONE, LYLE L & SHARON	$162.46	$162.46
03/12/2001	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3632	$-40.53	$0.00
01/04/2001	PAYMENT	LYLE MALONE CHECK BANK: 94-7074 NUM: 3590	$-40.53	$40.53
10/05/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3530	$-40.53	$81.06
08/18/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3495	$-40.83	$121.59
07/10/2000	BILL	MALONE, LYLE L & SHARON	$162.42	$162.42
03/08/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3356	$-40.49	$0.00
01/11/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3311	$-40.49	$40.49
09/21/1999	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3234	$-40.49	$80.98
08/17/1999	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3202	$-40.71	$121.47
07/17/1999	BILL	MALONE, LYLE L & SHARON	$162.18	$162.18
03/04/1999	PAYMENT	MALONE CHECK	$-40.38	$0.00
01/07/1999	PAYMENT	MALONE CHECK	$-40.38	$40.38
10/21/1998	PAYMENT	MALONE CHECK	$-40.38	$80.76
08/28/1998	PAYMENT	MALONE CHECK	$-40.64	$121.14
07/10/1998	BILL	MALONE, LYLE L & SHARON	$161.78	$161.78
03/13/1998	PAYMENT	L C TREASURER/MALONE CHECK	$-40.42	$0.00
12/18/1997	PAYMENT	MALONE, LYLE & SHARON CHECK	$-40.42	$40.42
09/18/1997	PAYMENT	MALONE CHECK	$-40.42	$80.84
08/29/1997	PAYMENT	94-7074 CHECK	$-40.53	$121.26
07/20/1997	BILL	MALONE, LYLE L & SHARON	$161.79	$161.79
03/11/1997	PAYMENT	MALONE, LYLE & SHARON	$-38.55	$0.00
01/08/1997	PAYMENT	LYLE MALONE	$-38.55	$38.55
10/19/1996	PAYMENT	MALONE, LYLE & SHARON	$-38.55	$77.10
08/14/1996	PAYMENT	MALONE, LYLE & SHARON	$-38.68	$115.65
07/15/1996	BILL	MALONE, LYLE L & SHARON	$154.33	$154.33