Tax Account 011-140-07

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Owners

WINTLE, JAY A
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	011-140-07
Account Type	Real Estate
Location	810 SHEEP CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-140-07

Account Type

Real Estate

Location

810 SHEEP CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,589.25
Total	$3,589.25
Paid	$3,589.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,589.25

Total

$3,589.25

Paid

$3,589.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$922.25	$0.00	$922.25	$922.25	$0.00
2	10/07/2024	10/17/2024	Paid	$889.00	$0.00	$889.00	$889.00	$0.00
3	01/06/2025	01/16/2025	Paid	$889.00	$0.00	$889.00	$889.00	$0.00
4	03/03/2025	03/13/2025	Paid	$889.00	$0.00	$889.00	$889.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,485.67	$0.00	$3,485.67	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,373.11	$33.48	$3,406.59	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,342.49	$0.00	$3,342.49	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,264.63	$0.00	$3,264.63	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,169.15	$0.00	$3,169.15	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$3,077.43	$30.57	$3,108.00	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$3,064.58	$0.00	$3,064.58	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$3,034.20	$0.00	$3,034.20	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,946.42	$0.00	$2,946.42	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,861.19	$0.00	$2,861.19	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2024-2025	S38	Lower Reese Rvr V 59	1.00	1.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S38	Lower Reese Rvr V 59	1.00	1.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S38	Lower Reese Rvr V 59	1.00	1.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S38	Lower Reese Rvr V 59	1.00	1.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S38	Lower Reese Rvr V 59	1.00	1.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.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	$-950.00	$0.00
10/08/2024	PAYMENT	WINTLE, JAY CHECK 4125	$-1,717.00	$950.00
07/26/2024	PAYMENT	WINTLE, JAY ALBERT CHECK 4124	$-922.25	$2,667.00
07/15/2024	BILL	WINTLE, JAY A	$3,589.25	$3,589.25
08/16/2023	PAYMENT	JAY A WINTLE CHECK BANK: 94-77 NUM: 4121	$-3,485.67	$0.00
07/11/2023	BILL	WINTLE, JAY A	$3,485.67	$3,485.67
12/21/2022	PAYMENT	WINTLE, JAY A CHECK BANK: 94-77 NUM: 4118	$-1,676.00	$0.00
12/20/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 4117	$-871.48	$1,676.00
12/20/2022	AMENDMENT	adj pmt jj	$-0.04	$2,547.48
12/20/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 4117	$871.48	$2,547.52
10/25/2022	VOID	WINTLE, JAY CHECK BANK: 94-77 NUM: 4117	$-871.48	$1,676.04
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$33.52	$2,547.52
07/28/2022	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 4115	$-859.11	$2,514.00
07/14/2022	BILL	WINTLE, JAY A	$3,373.11	$3,373.11
12/21/2021	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1223	$-1,660.74	$0.00
10/08/2021	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 745	$-830.37	$1,660.74
08/20/2021	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 4112	$-851.38	$2,491.11
07/19/2021	BILL	WINTLE, JAY A	$3,342.49	$3,342.49
12/28/2020	PAYMENT	WINTLE, JAY A CHECK BANK: 947074 NUM: 1218	$-1,621.80	$0.00
10/09/2020	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1217	$-810.90	$1,621.80
08/17/2020	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 4111	$-831.93	$2,432.70
07/08/2020	BILL	WINTLE, JAY A	$3,264.63	$3,264.63
12/26/2019	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1216	$-1,574.56	$0.00
10/11/2019	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1207	$-787.28	$1,574.56
08/23/2019	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1206	$-807.31	$2,361.84
07/14/2019	BILL	WINTLE, JAY A	$3,169.15	$3,169.15
01/14/2019	PAYMENT	WINTLE, JAY A. CHECK BANK: 9477 NUM: 4106	$-2,323.62	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.57	$2,323.62
08/23/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 732	$-784.38	$2,293.05
07/11/2018	BILL	WINTLE, JAY A	$3,077.43	$3,077.43
03/05/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 723	$-761.14	$0.00
01/09/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 718	$-761.14	$761.14
10/10/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 4101	$-761.14	$1,522.28
08/30/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 709	$-781.16	$2,283.42
07/19/2017	BILL	WINTLE, JAY A	$3,064.58	$3,064.58
03/13/2017	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4095	$-753.00	$0.00
01/12/2017	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4094	$-753.00	$753.00
10/13/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4093	$-753.00	$1,506.00
08/09/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1140	$-775.20	$2,259.00
07/14/2016	BILL	WINTLE, JAY A	$3,034.20	$3,034.20
03/14/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1131	$-731.00	$0.00
01/12/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1126	$-731.00	$731.00
10/07/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1116	$-731.00	$1,462.00
08/26/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1110	$-753.42	$2,193.00
07/09/2015	BILL	WINTLE, JAY A	$2,946.42	$2,946.42
03/16/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1095	$-710.00	$0.00
01/15/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1093	$-710.00	$710.00
10/14/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: *7-77 NUM: 691	$-710.00	$1,420.00
08/29/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1082	$-731.19	$2,130.00
07/09/2014	BILL	WINTLE, JAY A	$2,861.19	$2,861.19
03/11/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1070	$-689.00	$0.00
01/14/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1067	$-689.00	$689.00
10/09/2013	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1060	$-689.00	$1,378.00
08/21/2013	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1058	$-711.46	$2,067.00
07/11/2013	BILL	WINTLE, JAY A	$2,778.46	$2,778.46
03/13/2013	PAYMENT	WINTLE, JAY CHECK BANK: 94-7074 NUM: 1041	$-669.00	$0.00
01/14/2013	PAYMENT	JAY WINTLE CHECK BANK: 94-7074 NUM: 1038	$-669.00	$669.00
10/11/2012	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1035	$-669.00	$1,338.00
08/23/2012	PAYMENT	WINTLE,JAY A. CHECK BANK: 94-7074 NUM: 1029	$-691.11	$2,007.00
07/13/2012	BILL	WINTLE, JAY A	$2,698.11	$2,698.11
03/12/2012	PAYMENT	WINTLE,JAY A. CHECK BANK: 94-7074 NUM: 1014	$-650.03	$0.00
01/13/2012	PAYMENT	WINTLE,JAY A CHECK BANK: 94-77 NUM: 4080	$-650.03	$650.03
10/14/2011	PAYMENT	WINTLE,JAY A CHECK BANK: 94-7074. NUM: 1004	$-650.03	$1,300.06
08/25/2011	PAYMENT	WINTLE,JAY A CHECK BANK: 94-7074 NUM: 1002	$-670.03	$1,950.09
07/13/2011	BILL	WINTLE, JAY A	$2,620.12	$2,620.12
03/14/2011	PAYMENT	WINTEL, JAY A CHECK BANK: 94-77 NUM: 4067	$-631.00	$0.00
01/10/2011	PAYMENT	WINTLE, JAY A CHECK BANK: 94-77 NUM: 645	$-631.00	$631.00
10/14/2010	PAYMENT	WINTLE, JAY A CHECK BANK: 94-77 NUM: 4060	$-631.00	$1,262.00
08/19/2010	PAYMENT	WINTLE, JAY A CHECK BANK: 94-77 NUM: 4058	$-682.21	$1,893.00
07/08/2010	BILL	WINTLE, JAY A & GRACE A	$2,575.21	$2,575.21
03/03/2010	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 615	$-612.71	$0.00
01/05/2010	PAYMENT	WINTLE, JAY A CHECK BANK: 94-176 NUM: 610	$-612.71	$612.71
10/07/2009	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 4011	$-612.71	$1,225.42
07/27/2009	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 3988	$-663.56	$1,838.13
07/13/2009	BILL	WINTLE, JAY A & GRACE A	$2,501.69	$2,501.69
03/06/2009	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 3940	$-586.08	$0.00
01/08/2009	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 3919	$-586.08	$586.08
10/22/2008	PAYMENT	JAY WINTLE CHECK BANK: 94-176 NUM: 3888	$-586.08	$1,172.16
08/11/2008	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 3864	$-636.95	$1,758.24
07/14/2008	BILL	WINTLE, JAY A & GRACE A	$2,395.19	$2,395.19
03/05/2008	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 3805	$-569.01	$0.00
01/03/2008	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 3777	$-569.01	$569.01
09/27/2007	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 3739	$-569.01	$1,138.02
08/14/2007	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 3719	$-621.93	$1,707.03
07/13/2007	BILL	WINTLE, JAY A & GRACE A	$2,328.96	$2,328.96
03/15/2007	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 3623	$-552.44	$0.00
01/10/2007	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 3596	$-552.44	$552.44
10/10/2006	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 3534	$-552.44	$1,104.88
08/22/2006	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 3486	$-605.36	$1,657.32
07/16/2006	BILL	WINTLE, JAY A & GRACE A	$2,262.68	$2,262.68
03/09/2006	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 466	$-536.35	$0.00
01/12/2006	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 3316	$-536.35	$536.35
09/28/2005	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 3249	$-536.35	$1,072.70
08/11/2005	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 431	$-589.25	$1,609.05
07/26/2005	BILL	WINTLE, JAY A & GRACE A	$2,198.30	$2,198.30
03/11/2005	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 400	$-520.72	$0.00
01/19/2005	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 389	$-520.72	$520.72
10/14/2004	PAYMENT	WINTLE, GRACE & JAY CHECK BANK: 94-176 NUM: 2938	$-520.72	$1,041.44
08/18/2004	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 359	$-573.65	$1,562.16
07/13/2004	BILL	WINTLE, JAY A & GRACE A	$2,135.81	$2,135.81
03/15/2004	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 2736	$-487.68	$0.00
01/13/2004	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 2686	$-487.68	$487.68
10/06/2003	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 303	$-487.68	$975.36
08/27/2003	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 2566	$-540.61	$1,463.04
07/22/2003	BILL	WINTLE, JAY A & GRACE A	$2,003.65	$2,003.65
03/12/2003	PAYMENT	WINTLE, JAY A & GRACE A CHECK BANK: 94-176 NUM: 2409	$-488.66	$0.00
01/10/2003	PAYMENT	WINTLE, JAY A & GRACE A CHECK BANK: 94-176 NUM: 2344	$-488.66	$488.66
10/10/2002	PAYMENT	WINTLE, JAY A & GRACE A CHECK BANK: 94-176 NUM: 2252	$-488.66	$977.32
08/19/2002	PAYMENT	WINTLE, JAY & GRACE CASH	$-541.57	$1,465.98
07/11/2002	BILL	WINTLE, JAY A & GRACE A	$2,007.55	$2,007.55
03/19/2002	PAYMENT	WINTLE, JAY & GRACE,BLUE RIDGE CHECK BANK: 94-176 NUM: 236	$-537.77	$0.00
01/09/2002	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 1983	$-537.77	$537.77
09/27/2001	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 1869	$-537.77	$1,075.54
08/20/2001	PAYMENT	WINTLE, JAY OR GRACE CHECK BANK: 94-176 NUM: 1812	$-590.85	$1,613.31
07/13/2001	BILL	WINTLE, JAY A & GRACE A	$2,204.16	$2,204.16
08/23/2000	PAYMENT	WINTLE, JAY OR GRACE CHECK BANK: 94-176 NUM: 191	$-2,183.68	$0.00
07/10/2000	BILL	WINTLE, JAY A & GRACE A	$2,183.68	$2,183.68
04/21/2000	PAYMENT	WINTLE, JAY OR GRACE CHECK BANK: 94-176 NUM: 1266	$-126.47	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$126.47
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.82	$124.47
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.33	$118.65
01/04/2000	PAYMENT	NEGRO, VICKY J CHECK BANK: 94-7074 NUM: 1020	$-160.60	$116.32
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.47	$276.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.65	$269.45
07/17/1999	BILL	NEGRO, VICKY J	$265.80	$265.80
03/31/1999	PAYMENT	VICKIE ETCHINEK CHECK	$-42.31	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$42.31
03/25/1999	PAYMENT	VICKIE ETCHINEK CHECK	$-237.42	$40.31
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.62	$277.73
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.69	$261.11
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.61	$249.42
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.39	$241.81
07/10/1998	BILL	NEGRO, VICKY J	$237.42	$237.42
11/14/1997	PAYMENT	VICKIE ETCHINEK CHECK	$-1.71	$0.00
10/20/1997	PAYMENT	VICKIE ETCHINEK CHECK	$-170.58	$1.71
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.71	$172.29
07/20/1997	BILL	NEGRO, DONALD R, VICKY J & BAR	$170.58	$170.58