Tax Account AG005528

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Owners

WINTLE, JAY & GRACE

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	AG005528
Account Type	Personal Property
Location	BOGIE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

AG005528

Account Type

Personal Property

Location

BOGIE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$24.46
Total	$24.46
Paid	$24.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$24.46

Total

$24.46

Paid

$24.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$24.46	$0.00	$24.46	$24.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.37	$0.00	$25.37	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$28.72	$0.00	$28.72	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$33.08	$0.00	$33.08	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$36.91	$0.00	$36.91	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	WINTLE, JAY CHECK 755	$-24.46	$0.00
12/12/2024	BILL	WINTLE, JAY & GRACE	$24.46	$24.46
12/27/2023	PAYMENT	WINTLE, JAY CHECK BANK: 94-77 NUM: 750	$-25.37	$0.00
12/11/2023	BILL	WINTLE, JAY & GRACE	$25.37	$25.37
12/21/2022	PAYMENT	WINTLE, BLUE RIDGE MINE CHECK BANK: 94-77 NUM: 747	$-28.72	$0.00
12/14/2022	BILL	WINTLE, JAY & GRACE	$28.72	$28.72
12/21/2021	PAYMENT	WINTLE, JAY CASH	$-33.08	$0.00
12/07/2021	BILL	WINTLE, JAY & GRACE	$33.08	$33.08
12/29/2020	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 743	$-36.91	$0.00
12/02/2020	BILL	WINTLE, JAY & GRACE	$36.91	$36.91
01/08/2020	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 9477 NUM: 5528	$-40.70	$0.00
10/24/2019	BILL	WINTLE, JAY & GRACE	$40.70	$40.70
01/14/2019	PAYMENT	WINTLE, JAY & GRACE CASH	$-45.26	$0.00
12/06/2018	BILL	WINTLE, JAY & GRACE	$45.26	$45.26
01/09/2018	PAYMENT	WINTLE JAY CASH	$-51.84	$0.00
12/06/2017	BILL	WINTLE, JAY & GRACE	$51.84	$51.84
01/12/2017	PAYMENT	WINTLE, JAY & GRACE CASH	$-58.15	$0.00
12/01/2016	BILL	WINTLE, JAY & GRACE	$58.15	$58.15
01/12/2016	PAYMENT	WINTLE, JAY & GRACE CASH	$-66.63	$0.00
12/14/2015	BILL	WINTLE, JAY & GRACE	$66.63	$66.63
01/27/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1094	$-75.02	$0.00
12/15/2014	BILL	WINTLE, JAY & GRACE	$75.02	$75.02
01/14/2014	PAYMENT	WINTLE, JAY & GRACE CASH	$-84.32	$0.00
12/11/2013	BILL	WINTLE, JAY & GRACE	$84.32	$84.32
12/26/2012	PAYMENT	WINTLE, JAY CHECK BANK: 94-7074 NUM: 1037	$-95.99	$0.00
12/10/2012	BILL	WINTLE, JAY & GRACE	$95.99	$95.99
12/10/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
12/16/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
01/08/2009	PAYMENT	WINTLE, JAY CASH	$-19.93	$0.00
12/16/2008	BILL	WINTLE, JAY & GRACE	$19.93	$19.93
12/14/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
12/15/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
12/10/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
12/14/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2003	BILL	Below minimum amount to Bill	$0.00	$0.00