Tax Account 073-004-014

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Owners

JONES, EVERETT B & TONYA
615 WILSON AVE
BATTLE MOUNTAIN, NV 89820-2111

Account Summary

Account ID	073-004-014
Account Type	Real Estate
Location	421 ONYX AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$398.30
Total	$398.30
Paid	$398.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	$99.80	$0.00	$99.80	$99.80	$0.00
2	10/07/2024	10/17/2024	Paid	$99.50	$0.00	$99.50	$99.50	$0.00
3	01/06/2025	01/16/2025	Paid	$99.50	$0.00	$99.50	$99.50	$0.00
4	03/03/2025	03/13/2025	Paid	$99.50	$0.00	$99.50	$99.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$376.02	$0.00	$376.02	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$348.17	$0.00	$348.17	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$381.08	$0.00	$381.08	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$386.38	$2.05	$388.43	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$380.63	$0.00	$380.63	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$389.45	$0.00	$389.45	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$356.21	$0.00	$356.21	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$358.45	$0.00	$358.45	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$360.74	$0.00	$360.74	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$364.74	$0.00	$364.74	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	JONES, EVERETT B & TONYA K CHECK 12083	$-398.30	$0.00
07/10/2024	BILL	JONES, EVERETT B & TONYA	$398.30	$398.30
08/02/2023	PAYMENT	JONES, EVERETT B & TONYA CHECK NUM: 11948	$-376.02	$0.00
07/12/2023	BILL	JONES, EVERETT B & TONYA	$376.02	$376.02
07/21/2022	PAYMENT	JONES, EVERETT B & TONYA CHECK NUM: 11817	$-348.17	$0.00
07/12/2022	BILL	JONES, EVERETT B & TONYA	$348.17	$348.17
08/12/2021	PAYMENT	JONES, EVERETT B & TONYA CHECK NUM: 11668	$-381.08	$0.00
07/14/2021	BILL	JONES, EVERETT B & TONYA	$381.08	$381.08
08/05/2020	PAYMENT	JONES, EVERETT B & TONYA CHECK NUM: 11504	$-388.43	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.05	$388.43
07/15/2020	BILL	JONES, EVERETT B & TONYA	$386.38	$386.38
08/15/2019	PAYMENT	JONES, EVERETT B & TONYA K CHECK NUM: 11329	$-380.63	$0.00
07/10/2019	BILL	JONES, EVERETT B & TONYA	$380.63	$380.63
08/03/2018	PAYMENT	JONES, EVERETT B & TONYA K CHECK NUM: 11127	$-389.45	$0.00
07/09/2018	BILL	JONES, EVERETT B & TONYA	$389.45	$389.45
08/07/2017	PAYMENT	JONES, EVERETT B & TONYA CHECK NUM: 10939	$-356.21	$0.00
07/07/2017	BILL	JONES, EVERETT B & TONYA	$356.21	$356.21
07/14/2016	PAYMENT	JONES, EVERETT B & TONYA CHECK NUM: 10761	$-358.45	$0.00
07/08/2016	BILL	JONES, EVERETT B & TONYA	$358.45	$358.45
08/05/2015	PAYMENT	JONES, EVERETT B & TONYA K CHECK NUM: 10588	$-360.74	$0.00
07/08/2015	BILL	JONES, EVERETT B & TONYA	$360.74	$360.74
10/21/2014	PAYMENT	ECT CASH	$-0.02	$0.00
10/03/2014	PAYMENT	JONES, EVERETT B & TONYA K CHECK NUM: 10417	$-182.36	$0.02
07/31/2014	PAYMENT	JONES, EVERETT B & TONYA K CHECK NUM: 10378	$-182.36	$182.38
07/10/2014	BILL	JONES, EVERETT B & TONYA	$364.74	$364.74
08/09/2013	PAYMENT	JONES, EVERETT B & TONYA CHECK NUM: 10183	$-358.20	$0.00
07/16/2013	BILL	JONES, EVERETT B & TONYA	$358.20	$358.20
10/03/2012	PAYMENT	JONES, EVERETT B & TONYA K CHECK NUM: 10016	$-263.58	$0.00
08/10/2012	PAYMENT	JONES, EVERETT B & TONYA K CHECK NUM: 09987	$-87.86	$263.58
07/10/2012	BILL	JONES, EVERETT B & TONYA	$351.44	$351.44
08/04/2011	PAYMENT	JONES, EVERETT B & TONYA CHECK NUM: 9776	$-340.18	$0.00
07/14/2011	BILL	JONES, EVERETT B & TONYA	$340.18	$340.18
08/19/2010	PAYMENT	JONES, EVERETT B & TONYA CHECK NUM: 9576	$-369.20	$0.00
08/03/2010	ADJUSTMENT	wrong amt on check NUM: 9576	$369.20	$369.20
08/02/2010	VOID	JONES, EVERETT B & TONYA CHECK NUM: 9576	$-369.20	$0.00
07/14/2010	BILL	JONES, EVERETT B & TONYA	$369.20	$369.20
08/19/2009	PAYMENT	JONES, EVERETT B & TONYA CHECK NUM: 9350	$-426.80	$0.00
07/21/2009	BILL	JONES, EVERETT B & TONYA	$426.80	$426.80
11/17/2008	PAYMENT	JONES, EVERETT B & TONYA CHECK NUM: 9147	$-104.54	$0.00
10/01/2008	PAYMENT	JONES, EVERETT B & TONYA CHECK NUM: 9112	$-104.54	$104.54
09/08/2008	PAYMENT	JONES, EVERETT B & TONYA CHECK NUM: 9083	$-104.54	$209.08
08/06/2008	PAYMENT	JONES, EVERETT B & TONYA CHECK NUM: 9056	$-104.55	$313.62
07/14/2008	BILL	JONES, EVERETT B & TONYA	$418.17	$418.17
11/01/2007	PAYMENT	JONES, EVERETT B & TONYA CHECK NUM: 8849	$-203.16	$0.00
08/02/2007	PAYMENT	JONES, EVERETT B & TONYA CHECK NUM: 8773	$-203.19	$203.16
07/13/2007	BILL	JONES, EVERETT B & TONYA	$406.35	$406.35
08/31/2006	PAYMENT	JONES, EVERETT B & TONYA CHECK NUM: 8502	$-295.29	$0.00
08/08/2006	PAYMENT	JONES, EVERETT B & TONYA CHECK NUM: 8492	$-98.45	$295.29
07/19/2006	BILL	JONES, EVERETT B & TONYA	$393.74	$393.74
01/11/2006	PAYMENT	JONES, EVERETT B & TONYA CHECK NUM: 8335	$-92.16	$0.00
12/06/2005	PAYMENT	JONES, EVERETT B & TONYA CHECK NUM: 8303	$-92.16	$92.16
09/21/2005	PAYMENT	JONES, EVERETT B & TONYA CHECK NUM: 8222	$-92.16	$184.32
08/05/2005	PAYMENT	EVERETT JONES CHECK NUM: 8182	$-92.19	$276.48
07/21/2005	BILL	JONES, EVERETT B & TONYA	$368.67	$368.67
12/07/2004	PAYMENT	@	$-197.36	$0.00
09/24/2004	PAYMENT	@	$-98.68	$197.36
08/05/2004	PAYMENT	@	$-98.71	$296.04
07/01/2004	BILL	JONES, EVERETT B & TON @	$394.75	$394.75
01/15/2004	PAYMENT	@	$-99.95	$0.00
12/23/2003	PAYMENT	@	$-99.95	$99.95
10/01/2003	PAYMENT	@	$-99.95	$199.90
08/21/2003	PAYMENT	@	$-99.98	$299.85
07/01/2003	BILL	JONES, EVERETT B & TON @	$399.83	$399.83