Tax Account 011-310-21

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Owners

JENNE, JAMES & SHEILA
1730 2050 EAST
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	011-310-21
Account Type	Real Estate
Location	1730 2050 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-310-21

Account Type

Real Estate

Location

1730 2050 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,984.00
Total	$3,984.00
Paid	$3,984.00
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

$3,984.00

Total

$3,984.00

Paid

$3,984.00

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	$1,023.00	$0.00	$1,023.00	$1,023.00	$0.00
2	10/07/2024	10/17/2024	Paid	$987.00	$0.00	$987.00	$987.00	$0.00
3	01/06/2025	01/16/2025	Paid	$987.00	$0.00	$987.00	$987.00	$0.00
4	03/03/2025	03/13/2025	Paid	$987.00	$0.00	$987.00	$987.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,733.85	$0.00	$3,733.85	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,722.83	$0.00	$3,722.83	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,656.23	$0.00	$3,656.23	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,571.00	$0.00	$3,571.00	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,467.58	$0.00	$3,467.58	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$3,317.79	$0.00	$3,317.79	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$3,303.20	$0.00	$3,303.20	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$3,288.67	$0.00	$3,288.67	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$3,304.51	$0.00	$3,304.51	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$3,320.44	$0.00	$3,320.44	$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
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.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
03/03/2025	PAYMENT	JENNE, JAMES & SHEILA CHECK 7526	$-987.00	$0.00
12/30/2024	PAYMENT	JENNE, JAMES & SHEILA CHECK 7502	$-987.00	$987.00
10/02/2024	PAYMENT	JENNE, JAMES & SHEILA CHECK 7481	$-987.00	$1,974.00
08/16/2024	PAYMENT	JENNE, JAMES & SHEILA CHECK 7478	$-1,023.00	$2,961.00
07/15/2024	BILL	JENNE, JAMES & SHEILA	$3,984.00	$3,984.00
02/28/2024	PAYMENT	JENNE, JAMES & SHEILA CHECK 7408	$-925.00	$0.00
12/28/2023	PAYMENT	JENNE, JAMES & SHEILA CHECK 7399	$-925.00	$925.00
10/03/2023	PAYMENT	JENNE, JAMES & SHEILA CHECK BANK: 94-77 NUM: 7390	$-925.00	$1,850.00
08/16/2023	PAYMENT	JENNE, JAMES & SHEILA CHECK BANK: 94-77 NUM: 7380	$-958.85	$2,775.00
07/11/2023	BILL	JENNE, JAMES & SHEILA	$3,733.85	$3,733.85
02/23/2023	PAYMENT	JENNE, JAMES & SHEILA CHECK BANK: 94-77 NUM: 7334	$-925.00	$0.00
01/05/2023	PAYMENT	JENNE, JAMES & SHEILA CHECK BANK: 94-77 NUM: 7330	$-925.00	$925.00
01/05/2023	ADJUSTMENT	wrong payment amount BANK: 94-77 NUM: 7330	$924.00	$1,850.00
01/05/2023	VOID	JENNE, JAMES & SHEILA CHECK BANK: 94-77 NUM: 7330	$-924.00	$926.00
10/03/2022	PAYMENT	JENNE, JAMES & SHEILA CHECK BANK: 94-77 NUM: 7319	$-925.00	$1,850.00
08/16/2022	PAYMENT	JENNE, JAMES & SHEILA CHECK BANK: 9477 NUM: 7282	$-947.83	$2,775.00
07/14/2022	BILL	JENNE, JAMES & SHEILA	$3,722.83	$3,722.83
02/23/2022	PAYMENT	JENNE, JAMES & SHEILA CHECK BANK: 9477 NUM: 7269	$-909.05	$0.00
01/04/2022	PAYMENT	JENNE, JAMES & SHEILA CHECK BANK: 9477 NUM: 7313	$-909.05	$909.05
10/08/2021	PAYMENT	JENNE, JAMES & SHEILA CHECK BANK: 9477 NUM: 7297	$-909.05	$1,818.10
08/12/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 32627	$-929.08	$2,727.15
07/19/2021	BILL	MILLS, CORY K	$3,656.23	$3,656.23
02/11/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 27834	$-887.75	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-887.75	$887.75
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-887.75	$1,775.50
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-907.75	$2,663.25
07/08/2020	BILL	MILLS, CORY K & JILLIAN K	$3,571.00	$3,571.00
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-861.89	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-861.89	$861.89
09/26/2019	PAYMENT	SLS CORELOGIC CHECK BANK: 66156 NUM: 80120848	$-861.89	$1,723.78
08/06/2019	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 35332	$-881.91	$2,585.67
07/14/2019	BILL	MILLS, CORY K & JILLIAN K	$3,467.58	$3,467.58
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-824.44	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-824.44	$824.44
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-824.44	$1,648.88
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-844.47	$2,473.32
07/11/2018	BILL	MILLS, CORY K & JILLIAN K	$3,317.79	$3,317.79
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-820.80	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-820.80	$820.80
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-820.80	$1,641.60
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-840.80	$2,462.40
07/19/2017	BILL	MILLS, CORY K & JILLIAN K	$3,303.20	$3,303.20
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-817.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-817.00	$817.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-817.00	$1,634.00
08/03/2016	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK BANK: 50-937 NUM: 61873302	$-837.67	$2,451.00
07/14/2016	BILL	MILLS, CORY K & JILLIAN K	$3,288.67	$3,288.67
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-821.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-821.00	$821.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-821.00	$1,642.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-841.51	$2,463.00
07/09/2015	BILL	MILLS, CORY K & JILLIAN K	$3,304.51	$3,304.51
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-825.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-825.00	$825.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-825.00	$1,650.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-845.44	$2,475.00
07/09/2014	BILL	MILLS, CORY K & JILLIAN K	$3,320.44	$3,320.44
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-814.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-787.00	$814.00
10/01/2013	PAYMENT	CORELOGIC CHECK BANK: 50-937 NUM: 61443115	$-841.00	$1,601.00
08/30/2013	PAYMENT	LCT CASH	$-0.10	$2,442.00
08/15/2013	PAYMENT	JP MORGAN CHASE BANK CHECK BANK: 50-937 NUM: 61414905	$-834.39	$2,442.10
07/11/2013	BILL	MILLS, CORY K & JILLIAN K	$3,276.49	$3,276.49
05/06/2013	PAYMENT	MELVER,TOBY & LANA CHECK BANK: 94-7074 NUM: 174	$-312.04	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$312.04
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.81	$309.04
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.10	$290.23
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.73	$278.13
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.71	$271.40
07/13/2012	BILL	ENEIX, LOWELL L	$268.69	$268.69
07/28/2011	PAYMENT	ENEIX, LOWELL L CHECK BANK: 30-7426 NUM: 1797	$-248.80	$0.00
07/13/2011	BILL	ENEIX, LOWELL L	$248.80	$248.80
08/10/2010	PAYMENT	ENEIX, LOWELL L CHECK BANK: 30-7426 NUM: 1761	$-230.37	$0.00
07/08/2010	BILL	ENEIX, LOWELL L	$230.37	$230.37
08/10/2009	PAYMENT	ENEIX, LOWELL L CHECK BANK: 30-7426 NUM: 1706	$-232.01	$0.00
07/13/2009	BILL	ENEIX, LOWELL L	$232.01	$232.01
08/26/2008	PAYMENT	ENEIX, LOWELL L CHECK BANK: 30-7426 NUM: 1652	$-217.85	$0.00
07/14/2008	BILL	ENEIX, LOWELL L	$217.85	$217.85
08/07/2007	PAYMENT	ENEIX, LOWELL L CHECK BANK: 30-7426 NUM: 1302	$-214.73	$0.00
07/13/2007	BILL	ENEIX, LOWELL L	$214.73	$214.73
09/07/2006	PAYMENT	ENEIX, LOWELL L CHECK BANK: 30-7426 NUM: 1458	$-207.55	$0.00
07/16/2006	BILL	ENEIX, LOWELL L	$207.55	$207.55
07/29/2005	PAYMENT	ENEIX, LOWELL L CHECK BANK: 30-7426 NUM: 1065	$-199.13	$0.00
07/26/2005	BILL	ENEIX, LOWELL L	$199.13	$199.13
08/30/2004	PAYMENT	ENEIX, LOWELL L CHECK BANK: 30-7426 NUM: 1197	$-198.76	$0.00
07/13/2004	BILL	ENEIX, LOWELL L	$198.76	$198.76
08/15/2003	PAYMENT	ENEIX, LOWELL L CHECK BANK: 30-7426 NUM: 1233	$-211.81	$0.00
07/22/2003	BILL	ENEIX, LOWELL L	$211.81	$211.81
08/06/2002	PAYMENT	ENEIX, LOWELL L CHECK BANK: 30-7426 NUM: 1140	$-196.86	$0.00
07/11/2002	BILL	ENEIX, LOWELL L	$196.86	$196.86
08/14/2001	PAYMENT	ENEIX, LOWELL L CHECK BANK: 30-7426 NUM: 1021	$-195.13	$0.00
07/13/2001	BILL	ENEIX, LOWELL L	$195.13	$195.13
08/30/2000	PAYMENT	ENEIX, LOWELL L CHECK BANK: 94-72 NUM: 1786	$-195.08	$0.00
07/10/2000	BILL	ENEIX, LOWELL L	$195.08	$195.08
11/15/1999	PAYMENT	ENEIX, LOWELL L CHECK BANK: 94-72 NUM: 1745	$-48.62	$0.00
10/20/1999	PAYMENT	ENEIX, LOWELL L CHECK BANK: 94-72 NUM: 1740	$-48.62	$48.62
09/14/1999	PAYMENT	ENEIX, LOWELL L CHECK BANK: 94-72 NUM: 1734	$-48.62	$97.24
08/20/1999	PAYMENT	ENEIX, LOWELL L CHECK BANK: 94-72 NUM: 1731	$-48.94	$145.86
07/17/1999	BILL	ENEIX, LOWELL L	$194.80	$194.80
09/01/1998	PAYMENT	ENEIX, LOWELL L CHECK	$-181.09	$0.00
07/10/1998	BILL	ENEIX, LOWELL L	$181.09	$181.09
09/18/1997	PAYMENT	ENEIX, LOWELL L CHECK	$-89.94	$0.00
09/03/1997	PAYMENT	ENEIX, LOWELL L CHECK	$-44.97	$89.94
09/02/1997	PAYMENT	ENEIX, LOWELL L CHECK	$-45.19	$134.91
07/20/1997	BILL	ENEIX, LOWELL L	$180.10	$180.10
08/26/1996	PAYMENT	ENEIX, LOWELL L	$-171.79	$0.00
07/15/1996	BILL	ENEIX, LOWELL L	$171.79	$171.79