Tax Account 011-120-04

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Owners

WINTLE, JAY
810 SHEEP CREEK RD
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	011-120-04
Account Type	Real Estate
Location	735 BOGEY DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-120-04

Account Type

Real Estate

Location

735 BOGEY DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$569.45
Total	$569.45
Paid	$569.45
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

$569.45

Total

$569.45

Paid

$569.45

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	$143.45	$0.00	$143.45	$143.45	$0.00
2	10/07/2024	10/17/2024	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
3	01/06/2025	01/16/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
4	03/03/2025	03/13/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$527.27	$0.00	$527.27	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$527.27	$3.56	$530.83	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$527.27	$0.00	$527.27	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$527.27	$0.00	$527.27	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$527.27	$0.00	$527.27	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$527.27	$5.27	$532.54	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$527.27	$0.00	$527.27	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$527.27	$0.00	$527.27	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$527.27	$0.00	$527.27	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$527.27	$0.00	$527.27	$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	$-284.00	$0.00
10/08/2024	PAYMENT	WINTLE, JAY CHECK 4125	$-142.00	$284.00
07/26/2024	PAYMENT	WINTLE, JAY ALBERT CHECK 4124	$-143.45	$426.00
07/15/2024	BILL	WINTLE, JAY	$569.45	$569.45
08/16/2023	PAYMENT	JAY A WINTLE CHECK BANK: 94-77 NUM: 4121	$-527.27	$0.00
07/11/2023	BILL	WINTLE, JAY	$527.27	$527.27
12/21/2022	PAYMENT	WINTLE, JAY A CHECK BANK: 94-77 NUM: 4118	$-262.00	$0.00
12/20/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 4117	$-134.56	$262.00
12/20/2022	AMENDMENT	adj pmt jj	$-1.62	$396.56
12/20/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 4117	$134.56	$398.18
10/25/2022	VOID	WINTLE, JAY CHECK BANK: 94-77 NUM: 4117	$-134.56	$263.62
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.18	$398.18
07/28/2022	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 4115	$-134.27	$393.00
07/14/2022	BILL	WINTLE, JAY	$527.27	$527.27
12/21/2021	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1223	$-263.62	$0.00
10/08/2021	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 745	$-104.81	$263.62
08/20/2021	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 4112	$-158.84	$368.43
07/19/2021	BILL	WINTLE, JAY	$527.27	$527.27
12/28/2020	PAYMENT	WINTLE, JAY A CHECK BANK: 947074 NUM: 1218	$-263.62	$0.00
10/09/2020	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1217	$-131.81	$263.62
08/17/2020	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 4111	$-131.84	$395.43
07/08/2020	BILL	WINTLE, JAY	$527.27	$527.27
12/26/2019	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1216	$-263.62	$0.00
10/11/2019	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1207	$-131.81	$263.62
08/23/2019	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1206	$-131.84	$395.43
07/14/2019	BILL	WINTLE, JAY	$527.27	$527.27
01/14/2019	PAYMENT	WINTLE, JAY A. CHECK BANK: 9477 NUM: 4106	$-400.70	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.27	$400.70
08/23/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 732	$-131.84	$395.43
07/11/2018	BILL	WINTLE, JAY	$527.27	$527.27
03/05/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 723	$-131.81	$0.00
01/09/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 718	$-131.81	$131.81
10/10/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 4101	$-131.81	$263.62
08/30/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 709	$-131.84	$395.43
07/19/2017	BILL	WINTLE, JAY	$527.27	$527.27
03/13/2017	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4095	$-131.00	$0.00
01/12/2017	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4094	$-131.00	$131.00
10/13/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4093	$-131.00	$262.00
08/09/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1140	$-134.27	$393.00
07/14/2016	BILL	WINTLE, JAY	$527.27	$527.27
03/14/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1131	$-131.00	$0.00
01/12/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1126	$-131.00	$131.00
10/07/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1116	$-131.00	$262.00
08/26/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1110	$-134.27	$393.00
07/09/2015	BILL	WINTLE, JAY	$527.27	$527.27
01/15/2015	PAYMENT	BUFFINGTON, KIMBERLY CREDIT: D BANK: CC NUM: CC	$-131.00	$0.00
01/15/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1093	$-131.00	$131.00
10/14/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: *7-77 NUM: 691	$-131.00	$262.00
08/22/2014	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-134.27	$393.00
07/09/2014	BILL	WINTLE, JAY & DAVIS, KIMBERLIE	$527.27	$527.27
03/31/2014	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-139.24	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$139.24
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.24	$136.24
01/17/2014	PAYMENT	KIMBERLIE DAVIS CREDIT: D BANK: PNP INTERNET NUM: 12528649	$-131.00	$131.00
10/28/2013	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-131.00	$262.00
08/30/2013	PAYMENT	DAVIS, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-134.27	$393.00
07/11/2013	BILL	WINTLE, JAY & DAVIS, KIMBERLIE	$527.27	$527.27