Tax Account 011-140-02

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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	011-140-02
Account Type	Real Estate
Location	0 BOGEY DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-140-02

Account Type

Real Estate

Location

0 BOGEY DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$332.94
Total	$332.94
Paid	$332.94
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

$332.94

Total

$332.94

Paid

$332.94

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	$83.94	$0.00	$83.94	$83.94	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$308.28	$2.93	$311.21	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$309.28	$0.00	$309.28	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$309.28	$3.08	$312.36	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$408.28	$0.00	$408.28	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$467.70	$0.00	$467.70	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S38	Lower Reese Rvr V 59	1.00	1.00	.00	.00
2018-2019	S38	Lower Reese Rvr V 59	1.00	1.00	.00	.00
2017-2018	S38	Lower Reese Rvr V 59	100.00	100.00	.00	.00
2014-2015	S38	Lower Reese Rvr V 59	159.42	159.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	WINTLE, JAY A CHECK 4129	$-166.00	$0.00
10/08/2024	PAYMENT	WINTLE, JAY CHECK 4125	$-83.00	$166.00
07/26/2024	PAYMENT	WINTLE, JAY ALBERT CHECK 4124	$-83.94	$249.00
07/15/2024	BILL	WINTLE, JAY	$332.94	$332.94
08/16/2023	PAYMENT	JAY A WINTLE CHECK BANK: 94-77 NUM: 4121	$-308.28	$0.00
07/11/2023	BILL	WINTLE, JAY A & GRACE A	$308.28	$308.28
12/21/2022	PAYMENT	WINTLE, JAY A CHECK BANK: 94-77 NUM: 4118	$-154.00	$0.00
12/20/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 4117	$-79.93	$154.00
12/20/2022	AMENDMENT	adj pmt jj	$-0.14	$233.93
12/20/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 4117	$79.93	$234.07
10/25/2022	VOID	WINTLE, JAY CHECK BANK: 94-77 NUM: 4117	$-79.93	$154.14
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.07	$234.07
07/28/2022	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 4115	$-77.28	$231.00
07/14/2022	BILL	WINTLE, JAY A & GRACE A	$308.28	$308.28
12/21/2021	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1223	$-154.14	$0.00
10/08/2021	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 745	$-77.07	$154.14
08/20/2021	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 4112	$-77.07	$231.21
07/19/2021	BILL	WINTLE, JAY A & GRACE A	$308.28	$308.28
12/28/2020	PAYMENT	WINTLE, JAY A CHECK BANK: 947074 NUM: 1218	$-154.14	$0.00
10/09/2020	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1217	$-77.07	$154.14
08/17/2020	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 4111	$-77.07	$231.21
07/08/2020	BILL	WINTLE, JAY A & GRACE A	$308.28	$308.28
12/26/2019	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1216	$-154.14	$0.00
10/11/2019	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1207	$-77.07	$154.14
08/23/2019	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1206	$-78.07	$231.21
07/14/2019	BILL	WINTLE, JAY A & GRACE A	$309.28	$309.28
01/14/2019	PAYMENT	WINTLE, JAY A. CHECK BANK: 9477 NUM: 4106	$-234.29	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.08	$234.29
08/23/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 732	$-78.07	$231.21
07/11/2018	BILL	WINTLE, JAY A & GRACE A	$309.28	$309.28
03/05/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 723	$-77.07	$0.00
01/09/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 718	$-77.07	$77.07
10/10/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 4101	$-77.07	$154.14
08/30/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 709	$-177.07	$231.21
07/19/2017	BILL	WINTLE, JAY A & GRACE A	$408.28	$408.28
03/13/2017	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4095	$-77.00	$0.00
01/12/2017	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4094	$-77.00	$77.00
10/13/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4093	$-77.00	$154.00
08/09/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1140	$-77.28	$231.00
07/14/2016	BILL	WINTLE, JAY A & GRACE A	$308.28	$308.28
03/14/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1131	$-77.00	$0.00
01/12/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1126	$-77.00	$77.00
10/07/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1116	$-77.00	$154.00
08/26/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1110	$-77.28	$231.00
07/09/2015	BILL	WINTLE, JAY A & GRACE A	$308.28	$308.28
03/16/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1095	$-77.00	$0.00
01/15/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1093	$-77.00	$77.00
10/14/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: *7-77 NUM: 691	$-77.00	$154.00
08/29/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1082	$-236.70	$231.00
07/09/2014	BILL	WINTLE, JAY A & GRACE A	$467.70	$467.70
03/11/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1070	$-77.00	$0.00
01/14/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1067	$-77.00	$77.00
10/09/2013	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1060	$-77.00	$154.00
08/21/2013	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1058	$-141.05	$231.00
07/11/2013	BILL	WINTLE, JAY A & GRACE A	$372.05	$372.05
03/13/2013	PAYMENT	WINTLE, JAY CHECK BANK: 94-7074 NUM: 1041	$-77.00	$0.00
01/14/2013	PAYMENT	JAY WINTLE CHECK BANK: 94-7074 NUM: 1038	$-77.00	$77.00
10/11/2012	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1035	$-77.00	$154.00
08/23/2012	PAYMENT	WINTLE,JAY A. CHECK BANK: 94-7074 NUM: 1029	$-77.28	$231.00
07/13/2012	BILL	WINTLE, JAY A & GRACE A	$308.28	$308.28
03/12/2012	PAYMENT	WINTLE,JAY A. CHECK BANK: 94-7074 NUM: 1014	$-77.07	$0.00
01/13/2012	PAYMENT	WINTLE,JAY A CHECK BANK: 94-77 NUM: 4080	$-77.07	$77.07
10/14/2011	PAYMENT	WINTLE,JAY A CHECK BANK: 94-7074. NUM: 1004	$-77.07	$154.14
08/25/2011	PAYMENT	WINTLE,JAY A CHECK BANK: 94-7074 NUM: 1002	$-77.07	$231.21
07/13/2011	BILL	WINTLE, JAY A & GRACE A	$308.28	$308.28
03/14/2011	PAYMENT	WINTEL, JAY A CHECK BANK: 94-77 NUM: 4067	$-77.00	$0.00
01/10/2011	PAYMENT	WINTLE, JAY A CHECK BANK: 94-77 NUM: 645	$-77.00	$77.00
10/14/2010	PAYMENT	WINTLE, JAY A CHECK BANK: 94-77 NUM: 4060	$-77.00	$154.00
08/19/2010	PAYMENT	WINTLE, JAY A CHECK BANK: 94-77 NUM: 4058	$-77.28	$231.00
07/08/2010	BILL	WINTLE, JAY A & GRACE A	$308.28	$308.28
03/03/2010	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 615	$-77.07	$0.00
01/05/2010	PAYMENT	WINTLE, JAY A CHECK BANK: 94-176 NUM: 610	$-77.07	$77.07
10/07/2009	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 4011	$-77.07	$154.14
07/27/2009	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 3988	$-77.07	$231.21
07/13/2009	BILL	WINTLE, JAY A & GRACE A	$308.28	$308.28
03/06/2009	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 3940	$-77.07	$0.00
01/08/2009	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 3919	$-77.07	$77.07
10/22/2008	PAYMENT	JAY WINTLE CHECK BANK: 94-176 NUM: 3888	$-77.07	$154.14
08/11/2008	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 3864	$-77.07	$231.21
07/14/2008	BILL	WINTLE, JAY A & GRACE A	$308.28	$308.28
03/05/2008	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 3805	$-77.07	$0.00
01/03/2008	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 3777	$-77.07	$77.07
09/27/2007	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 3739	$-77.07	$154.14
08/14/2007	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 3719	$-77.07	$231.21
07/13/2007	BILL	WINTLE, JAY A & GRACE A	$308.28	$308.28
03/15/2007	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 3623	$-73.39	$0.00
01/10/2007	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 3596	$-73.39	$73.39
10/10/2006	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 3534	$-73.39	$146.78
08/22/2006	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 3486	$-73.41	$220.17
07/16/2006	BILL	WINTLE, JAY A & GRACE A	$293.58	$293.58
03/09/2006	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 466	$-73.39	$0.00
01/12/2006	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 3316	$-73.39	$73.39
09/28/2005	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 3249	$-73.39	$146.78
08/11/2005	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 431	$-73.41	$220.17
07/26/2005	BILL	WINTLE, JAY A & GRACE A	$293.58	$293.58
03/11/2005	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 400	$-73.39	$0.00
01/19/2005	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 389	$-73.39	$73.39
10/14/2004	PAYMENT	WINTLE, GRACE & JAY CHECK BANK: 94-176 NUM: 2938	$-73.39	$146.78
08/18/2004	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 359	$-73.41	$220.17
07/13/2004	BILL	WINTLE, JAY A & GRACE A	$293.58	$293.58
03/15/2004	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 2736	$-59.47	$0.00
01/13/2004	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 2686	$-59.47	$59.47
10/06/2003	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 303	$-59.47	$118.94
08/27/2003	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 2566	$-59.47	$178.41
07/22/2003	BILL	WINTLE, JAY A & GRACE A	$237.88	$237.88
08/19/2002	PAYMENT	WINTLE, JAY & GRACE CASH	$-222.99	$0.00
07/11/2002	BILL	WINTLE, JAY A & GRACE A	$222.99	$222.99
03/19/2002	PAYMENT	WINTLE, JAY & GRACE,BLUE RIDGE CHECK BANK: 94-176 NUM: 236	$-55.69	$0.00
01/09/2002	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 1983	$-55.69	$55.69
09/27/2001	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 1869	$-55.69	$111.38
08/20/2001	PAYMENT	WINTLE, JAY OR GRACE CHECK BANK: 94-176 NUM: 1812	$-55.86	$167.07
07/13/2001	BILL	WINTLE, JAY A & GRACE A	$222.93	$222.93
08/23/2000	PAYMENT	WINTLE, JAY OR GRACE CHECK BANK: 94-176 NUM: 191	$-222.88	$0.00
07/10/2000	BILL	WINTLE, JAY A & GRACE A	$222.88	$222.88
04/21/2000	PAYMENT	WINTLE, JAY OR GRACE CHECK BANK: 94-176 NUM: 1266	$-120.96	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$120.96
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.56	$118.96
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.22	$113.40
01/04/2000	PAYMENT	NEGRO, VICKY J CHECK BANK: 94-7074 NUM: 1019	$-119.18	$111.18
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.57	$230.36
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.23	$224.79
07/17/1999	BILL	NEGRO, VICKY J	$222.56	$222.56
03/31/1999	PAYMENT	VICKIE ETCHINEK CHECK	$-15.58	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$15.58
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.52	$13.58
02/10/1999	PAYMENT	ETCHINEK, VICKI CHECK	$-163.15	$13.06
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.34	$176.21
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.08	$168.87
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.64	$164.79
07/10/1998	BILL	NEGRO, VICKY J	$163.15	$163.15
11/14/1997	PAYMENT	VICKIE ETCHINEK CHECK	$-1.63	$0.00
10/20/1997	PAYMENT	VICKIE ETCHINEK CHECK	$-163.12	$1.63
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.63	$164.75
07/20/1997	BILL	NEGRO, DONALD R, VICKY J & BAR	$163.12	$163.12