Tax Account 011-390-03

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Owners

JONES, LESLIE CLIFTON & DARLYNE
1565 LINDSEY LANE
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	011-390-03
Account Type	Real Estate
Location	1565 LINDSEY LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-390-03

Account Type

Real Estate

Location

1565 LINDSEY LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,020.19
Total	$2,020.19
Paid	$2,020.19
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

$2,020.19

Total

$2,020.19

Paid

$2,020.19

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	$532.19	$0.00	$532.19	$532.19	$0.00
2	10/07/2024	10/17/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/06/2025	01/16/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
4	03/03/2025	03/13/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,842.66	$0.00	$1,842.66	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,777.92	$0.00	$1,777.92	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,786.04	$0.00	$1,786.04	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,769.73	$0.00	$1,769.73	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,718.76	$0.00	$1,718.76	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,669.28	$0.00	$1,669.28	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,662.40	$0.00	$1,662.40	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,311.05	$0.00	$1,311.05	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,316.75	$0.00	$1,316.75	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,282.73	$0.00	$1,282.73	$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
08/21/2024	PAYMENT	JONES, LESLIE CLIFTON & DARLYNE CHECK 11256	$-2,020.19	$0.00
07/15/2024	BILL	JONES, LESLIE CLIFTON & DARLYNE	$2,020.19	$2,020.19
08/24/2023	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 94-7074 NUM: 11163	$-1,842.66	$0.00
07/11/2023	BILL	JONES, LESLIE CLIFTON & DARLYN	$1,842.66	$1,842.66
08/04/2022	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 947074 NUM: 11069	$-1,777.92	$0.00
07/14/2022	BILL	JONES, LESLIE CLIFTON & DARLYN	$1,777.92	$1,777.92
08/19/2021	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 947074 NUM: 10996	$-1,786.04	$0.00
07/19/2021	BILL	JONES, LESLIE CLIFTON & DARLYN	$1,786.04	$1,786.04
08/12/2020	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 947074 NUM: 10905	$-1,769.73	$0.00
07/08/2020	BILL	JONES, LESLIE CLIFTON & DARLYN	$1,769.73	$1,769.73
10/11/2019	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 947074 NUM: 10861	$-1,274.07	$0.00
08/19/2019	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 947074 NUM: 10854	$-444.69	$1,274.07
07/14/2019	BILL	JONES, LESLIE CLIFTON & DARLYN	$1,718.76	$1,718.76
08/20/2018	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 947074 NUM: 10730	$-1,669.28	$0.00
07/11/2018	BILL	JONES, LESLIE CLIFTON & DARLYN	$1,669.28	$1,669.28
08/24/2017	PAYMENT	JONES, DARLYN CHECK BANK: 947074 NUM: 10782	$-1,662.40	$0.00
07/19/2017	BILL	JONES, LESLIE CLIFTON & DARLYN	$1,662.40	$1,662.40
12/08/2016	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 94-7074 NUM: 10673	$-644.00	$0.00
10/06/2016	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 94-7074 NUM: 10656	$-322.00	$644.00
08/17/2016	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 94-7074 NUM: 10648	$-345.05	$966.00
07/14/2016	BILL	JONES, LESLIE CLIFTON & DARLYN	$1,311.05	$1,311.05
03/01/2016	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 94-7074 NUM: 10625	$-324.00	$0.00
01/05/2016	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 94-7074 NUM: 10618	$-324.00	$324.00
10/07/2015	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 94-7074 NUM: 10598	$-324.00	$648.00
08/20/2015	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 94-7074 NUM: 10589	$-344.75	$972.00
07/09/2015	BILL	JONES, LESLIE CLIFTON & DARLYN	$1,316.75	$1,316.75
03/05/2015	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 94-7074 NUM: 10568	$-315.00	$0.00
01/07/2015	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 94-7074 NUM: 10558	$-315.00	$315.00
10/09/2014	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 94-7074 NUM: 10540	$-315.00	$630.00
08/11/2014	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 94-7074 NUM: 10532	$-337.73	$945.00
07/09/2014	BILL	JONES, LESLIE CLIFTON & DARLYN	$1,282.73	$1,282.73
03/04/2014	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 94-7074 NUM: 10515	$-310.00	$0.00
01/07/2014	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 94-7074 NUM: 10509	$-310.00	$310.00
10/08/2013	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 94-7074 NUM: 10493	$-310.00	$620.00
08/19/2013	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 94-7074 NUM: 10488	$-332.96	$930.00
07/11/2013	BILL	JONES, LESLIE CLIFTON & DARLYN	$1,262.96	$1,262.96
03/05/2013	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 94-7074 NUM: 10462	$-301.00	$0.00
01/12/2013	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 94-7074 NUM: 10454	$-301.00	$301.00
10/10/2012	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 94-7074 NUM: 10437	$-301.00	$602.00
08/08/2012	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 94-7074 NUM: 10430	$-323.75	$903.00
07/13/2012	BILL	JONES, LESLIE CLIFTON & DARLYN	$1,226.75	$1,226.75
03/08/2012	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 94-7074 NUM: 10404	$-292.90	$0.00
12/30/2011	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 94-7074 NUM: 10400	$-292.90	$292.90
10/03/2011	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 94-7074 NUM: 10384	$-292.90	$585.80
08/18/2011	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 94-7074 NUM: 10380	$-312.90	$878.70
07/13/2011	BILL	JONES, LESLIE CLIFTON & DARLYN	$1,191.60	$1,191.60
03/08/2011	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 94-7074 NUM: 10340	$-284.00	$0.00
01/05/2011	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 94-7074 NUM: 10328	$-284.00	$284.00
10/05/2010	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 94-7074 NUM: 10298	$-284.00	$568.00
08/18/2010	PAYMENT	JONES, LESLIE C & DARLYNE CHECK BANK: 94-7074 NUM: 10290	$-307.09	$852.00
07/08/2010	BILL	JONES, LESLIE CLIFTON & DARLYN	$1,159.09	$1,159.09
02/17/2010	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 94-7074 NUM: 10253	$-277.63	$0.00
01/08/2010	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 94-7074 NUM: 10244	$-277.63	$277.63
10/07/2009	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 94-7074 NUM: 10223	$-277.63	$555.26
08/19/2009	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 94-7074 NUM: 10213	$-297.66	$832.89
07/13/2009	BILL	JONES, LESLIE CLIFTON & DARLYN	$1,130.55	$1,130.55
03/03/2009	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 94-7074 NUM: 10186	$-252.79	$0.00
01/12/2009	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 94-7074 NUM: 10176	$-252.79	$252.79
10/13/2008	PAYMENT	JONES, LESLIE C & DARLYNE CHECK BANK: 94-7074 NUM: 10152	$-252.79	$505.58
08/21/2008	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK BANK: 94-7074 NUM: 1001	$-272.81	$758.37
07/14/2008	BILL	JONES, LESLIE CLIFTON & DARLYN	$1,031.18	$1,031.18
03/05/2008	PAYMENT	JONES, L C & DARLYNE CHECK BANK: 94-7074 NUM: 10087	$-245.43	$0.00
01/11/2008	PAYMENT	JONES, L C & DARLYNE CHECK BANK: 94-7074 NUM: 10061	$-245.43	$245.43
09/27/2007	PAYMENT	JONES, L C & DARLYNE CHECK BANK: 94-7074 NUM: 9993	$-245.43	$490.86
08/09/2007	PAYMENT	JONES, L C & DARLYNE CHECK BANK: 94-7074 NUM: 9959	$-265.95	$736.29
08/09/2007	AMENDMENT	adj pmt per gp	$0.50	$1,002.24
07/13/2007	BILL	JONES, LESLIE CLIFTON & DARLYN	$1,001.74	$1,001.74
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 541762	$-238.29	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 498742	$-238.29	$238.29
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 431685	$-238.29	$476.58
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 387500	$-258.29	$714.87
07/16/2006	BILL	JONES, LESLIE CLIFTON & DARLYN	$973.16	$973.16
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245321	$-231.35	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 193685	$-231.35	$231.35
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96643	$-231.35	$462.70
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-251.35	$694.05
07/26/2005	BILL	JONES, LESLIE CLIFTON & DARLYN	$945.40	$945.40
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-230.40	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-230.40	$230.40
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625888	$-230.40	$460.80
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540630	$-250.41	$691.20
07/13/2004	BILL	JONES, LESLIE CLIFTON & DARLYN	$941.61	$941.61
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-183.50	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-183.50	$183.50
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-183.50	$367.00
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-203.52	$550.50
07/22/2003	BILL	JONES, LESLIE CLIFTON & DARLYN	$754.02	$754.02
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-155.09	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-155.09	$155.09
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-155.09	$310.18
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-175.09	$465.27
07/11/2002	BILL	JONES, LESLIE CLIFTON & DARLYN	$640.36	$640.36
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-201.23	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-201.23	$201.23
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-201.23	$402.46
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-221.28	$603.69
07/13/2001	BILL	JONES, LESLIE CLIFTON & DARLYN	$824.97	$824.97
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-201.19	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-201.19	$201.19
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-201.19	$402.38
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-221.22	$603.57
07/10/2000	BILL	JONES, LESLIE CLIFTON & DARLYN	$824.79	$824.79
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-200.89	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-200.89	$200.89
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-200.89	$401.78
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-220.92	$602.67
07/17/1999	BILL	JONES, LESLIE CLIFTON & DARLYN	$823.59	$823.59
02/17/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-54.26	$0.00
12/22/1998	PAYMENT	STEWART TITLE CHECK	$-54.26	$54.26
10/12/1998	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK	$-54.26	$108.52
08/12/1998	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK	$-74.29	$162.78
07/10/1998	BILL	JONES, LESLIE CLIFTON & DARLYN	$237.07	$237.07
02/25/1998	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK	$-57.43	$0.00
01/09/1998	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK	$-57.43	$57.43
10/08/1997	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK	$-57.43	$114.86
08/15/1997	PAYMENT	JONES, LESLIE CLIFTON & DARLYN CHECK	$-77.63	$172.29
07/20/1997	BILL	JONES, LESLIE CLIFTON & DARLYN	$249.92	$249.92
03/03/1997	PAYMENT	JONES, LESLIE CLIFTON & DARLYN	$-54.78	$0.00
01/07/1997	PAYMENT	JONES, LESLIE CLIFTON & DARLYN	$-54.78	$54.78
10/09/1996	PAYMENT	JONES, LESLIE CLIFTON & DARLYN	$-54.78	$109.56
08/20/1996	PAYMENT	JONES, LESLIE CLIFTON & DARLYN	$-74.98	$164.34
07/15/1996	BILL	JONES, LESLIE CLIFTON & DARLYN	$239.32	$239.32