Tax Account 011-390-04

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Owners

JONES, LESLIE CLIFTON & DARLYNE
1565 LINDSEY LANE
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	011-390-04
Account Type	Real Estate
Location	1585 LINDSEY LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-390-04

Account Type

Real Estate

Location

1585 LINDSEY LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.15
Total	$176.15
Paid	$176.15
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

$176.15

Total

$176.15

Paid

$176.15

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	$47.15	$0.00	$47.15	$47.15	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$176.15	$6.16	$182.31	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$1.76	$177.91	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$1.76	$177.91	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$26.42	$202.57	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$0.00	$167.73	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	JONES, LESLIE CLIFTON & DARLYNE CHECK 11257	$-176.15	$0.00
07/15/2024	BILL	JONES, LESLIE CLIFTON & DARLYNE	$176.15	$176.15
09/01/2023	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 50966	$-176.15	$0.00
07/11/2023	BILL	COATY, CALEB & STEPHANI	$176.15	$176.15
12/01/2022	PAYMENT	COATY, CALEB & STEPHANI CREDIT: D BANK: CC NUM: CC	$-182.31	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.40	$182.31
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$177.91
07/14/2022	BILL	COATY, CALEB & STEPHANI	$176.15	$176.15
09/07/2021	PAYMENT	COATY, CALEB & STEPHANI CREDIT: D BANK: CC NUM: CC	$-177.91	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.76	$177.91
07/19/2021	BILL	COATY, CALEB & STEPHANI	$176.15	$176.15
07/29/2020	PAYMENT	FIRST BAPTIST CHURCH OF B M NV CHECK BANK: 947074 NUM: 6955	$-176.15	$0.00
07/08/2020	BILL	FIRST BAPTIST CHURCH OF B M NV	$176.15	$176.15
08/28/2019	PAYMENT	FIRST BAPTIST CHURCH CHECK BANK: 947074 NUM: 6743	$-176.15	$0.00
07/14/2019	BILL	FIRST BAPTIST CHURCH OF B M NV	$176.15	$176.15
10/02/2018	PAYMENT	FIRST BAPTIST CHURCH OF B M NV CREDIT: D BANK: CC NUM: CC	$-177.91	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.76	$177.91
07/11/2018	BILL	FIRST BAPTIST CHURCH OF B M NV	$176.15	$176.15
04/19/2018	PAYMENT	SCHROEDER ANGELA CREDIT: D BANK: CC NUM: CC	$-202.57	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.33	$202.57
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.93	$190.24
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.40	$182.31
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.76	$177.91
07/19/2017	BILL	FIRST BAPTIST CHURCH OF B M NV	$176.15	$176.15
08/11/2016	PAYMENT	FIRST BAPTIST CHURCH OF B M NV CHECK BANK: 94-7074 NUM: 6333	$-176.15	$0.00
07/14/2016	BILL	FIRST BAPTIST CHURCH OF B M NV	$176.15	$176.15
07/30/2015	PAYMENT	FIRST BAPTIST CHURCH OF B M NV CHECK BANK: 94-7074 NUM: 6126	$-176.15	$0.00
07/09/2015	BILL	FIRST BAPTIST CHURCH OF B M NV	$176.15	$176.15
08/04/2014	PAYMENT	FIRST BAPTIST CHURCH OF B M NV CHECK BANK: 94-7074 NUM: 5871	$-167.73	$0.00
07/09/2014	BILL	FIRST BAPTIST CHURCH OF B M NV	$167.73	$167.73
08/02/2013	PAYMENT	FIRST BAPTIST CHURCH OF B M NV CHECK BANK: 94-7074 NUM: 5649	$-155.30	$0.00
07/11/2013	BILL	FIRST BAPTIST CHURCH OF B M NV	$155.30	$155.30
08/01/2012	PAYMENT	FIRST BAPTIST CHURCH OF B M NV CHECK BANK: 94-7074 NUM: 5464	$-143.82	$0.00
07/13/2012	BILL	FIRST BAPTIST CHURCH OF B M NV	$143.82	$143.82
08/09/2011	PAYMENT	FIRST BAPTIST CHURCH OF B M NV CHECK BANK: 94-7074 NUM: 5213	$-133.16	$0.00
07/13/2011	BILL	FIRST BAPTIST CHURCH OF B M NV	$133.16	$133.16
08/18/2010	PAYMENT	FIRST BAPTIST CHURCH OF B M NV CHECK BANK: 94-7074 NUM: 4934	$-123.30	$0.00
07/08/2010	BILL	FIRST BAPTIST CHURCH OF B M NV	$123.30	$123.30
08/18/2009	PAYMENT	FIRST BAPTIST CHURCH OF B M NV CHECK BANK: 94-7074 NUM: 4637	$-123.30	$0.00
07/13/2009	BILL	FIRST BAPTIST CHURCH OF B M NV	$123.30	$123.30
08/06/2008	PAYMENT	FIRST BAPTIST CHURCH OF B M NV CHECK BANK: 94-7074 NUM: 4352	$-123.30	$0.00
07/14/2008	BILL	FIRST BAPTIST CHURCH OF B M NV	$123.30	$123.30
08/08/2007	PAYMENT	FIRST BAPTIST CHURCH OF B M NV CHECK BANK: 94-7074 NUM: 4067	$-123.30	$0.00
07/13/2007	BILL	FIRST BAPTIST CHURCH OF B M NV	$123.30	$123.30
08/21/2006	PAYMENT	FIRST BAPTIST CHURCH OF B M NV CHECK BANK: 94-7074 NUM: 3747	$-117.43	$0.00
07/16/2006	BILL	FIRST BAPTIST CHURCH OF B M NV	$117.43	$117.43
08/17/2005	PAYMENT	FIRST BAPTIST CHURCH OF B M NV CHECK BANK: 94-7074 NUM: 3438	$-117.43	$0.00
07/26/2005	BILL	FIRST BAPTIST CHURCH OF B M NV	$117.43	$117.43
08/20/2004	PAYMENT	FIRST BAPTIST CHURCH OF B M NV CHECK BANK: 94-7074 NUM: 3116	$-117.43	$0.00
07/13/2004	BILL	FIRST BAPTIST CHURCH OF B M NV	$117.43	$117.43
08/15/2003	PAYMENT	FIRST BAPTIST CHURCH OF B M NV CHECK BANK: 94-7074 NUM: 2735	$-117.43	$0.00
07/22/2003	BILL	FIRST BAPTIST CHURCH OF B M NV	$117.43	$117.43
08/22/2002	PAYMENT	FIRST BAPTIST CHURCH OF B M NV CHECK BANK: 94-7074 NUM: 2220	$-110.08	$0.00
07/11/2002	BILL	FIRST BAPTIST CHURCH OF B M NV	$110.08	$110.08
09/27/2001	PAYMENT	FIRST BAPTIST CHURCH OF B M NV CHECK BANK: 94-7074 NUM: 1900	$-82.41	$0.00
08/20/2001	PAYMENT	FIRST BAPTIST CHURCH OF B M NV CHECK BANK: 94-7074 NUM: 1862	$-27.64	$82.41
07/13/2001	BILL	FIRST BAPTIST CHURCH OF B M NV	$110.05	$110.05
02/22/2001	PAYMENT	FIRST BAPTIST CHURCH OF B M NV CHECK BANK: 94-7074 NUM: 1644	$-27.46	$0.00
01/08/2001	PAYMENT	FIRST BAPTIST CHURCH OF B M NV CHECK BANK: 94-7074 NUM: 1582	$-27.46	$27.46
09/28/2000	PAYMENT	FIRST BAPTIST CHURCH OF B M NV CHECK BANK: 94-7074 NUM: 1463	$-27.46	$54.92
09/05/2000	PAYMENT	FIRST BAPTIST CHURCH OF B M NV CHECK BANK: 94-7074 NUM: 1414	$-27.65	$82.38
07/10/2000	BILL	FIRST BAPTIST CHURCH OF B M NV	$110.03	$110.03
01/05/2000	PAYMENT	FIRST BAPTIST CHURCH OF B M NV CHECK BANK: 94-7074 NUM: 1072	$-54.82	$0.00
10/13/1999	PAYMENT	FIRST BAPTIST CHURCH OF B M NV CHECK BANK: 94-72 NUM: 6482	$-27.41	$54.82
08/17/1999	PAYMENT	FIRST BAPTIST CHURCH OF B M NV CHECK BANK: 94-72 NUM: 6420	$-27.64	$82.23
07/17/1999	BILL	FIRST BAPTIST CHURCH OF B M NV	$109.87	$109.87
03/05/1999	PAYMENT	FIRST BAPTIST CHURCH OF B M NV CHECK	$-26.66	$0.00
01/07/1999	PAYMENT	FIRST BAPTIST CHURCH OF B M NV CHECK	$-26.66	$26.66
09/28/1998	PAYMENT	FIRST BAPTIST CHURCH OF B M NV CHECK	$-26.66	$53.32
08/19/1998	PAYMENT	FIRST BAPTIST CHURCH OF B M NV CHECK	$-26.88	$79.98
07/10/1998	BILL	FIRST BAPTIST CHURCH OF B M NV	$106.86	$106.86
03/19/1998	PAYMENT	FIRST BAPTIST CHECK	$-1.07	$0.00
03/19/1998	PAYMENT	FIRST BAPTIST CHECK	$-26.67	$1.07
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.07	$27.74
01/08/1998	PAYMENT	FIRST BAPTIST CHURCH OF B M NV CHECK	$-26.67	$26.67
10/20/1997	PAYMENT	FIRST BAPTIST CHECK	$-26.67	$53.34
08/14/1997	PAYMENT	FIRST BAPTIST CHURCH CHECK	$-26.83	$80.01
07/20/1997	BILL	FIRST BAPTIST CHURCH OF B M NV	$106.84	$106.84
08/14/1996	PAYMENT	ATEN, DANIEL	$-101.91	$0.00
07/15/1996	BILL	ATEN, DANIEL	$101.91	$101.91