Tax Account 002-102-07

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Owners

BULLOCK, WOODRA & DEAN
380 ELQUIST DRIVE
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	002-102-07
Account Type	Real Estate
Location	155 S REESE ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-102-07

Account Type

Real Estate

Location

155 S REESE ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$726.49
Total	$726.49
Paid	$726.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$726.49

Total

$726.49

Paid

$726.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$207.49	$0.00	$207.49	$207.49	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/03/2025	03/13/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$680.87	$0.00	$680.87	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$620.81	$17.34	$638.15	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$598.20	$0.00	$598.20	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$584.66	$5.65	$590.31	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$565.03	$52.91	$617.94	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$527.96	$40.64	$568.60	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$490.33	$0.00	$490.33	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$455.50	$8.64	$464.14	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$423.25	$35.00	$458.25	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$393.39	$0.00	$393.39	$0.00	$0.00	3.4052	2.0

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
08/29/2024	PAYMENT	MAMA'S PIZZA & DELI CHECK 25495	$-726.49	$0.00
07/15/2024	BILL	BULLOCK, WOODRA & DEAN	$726.49	$726.49
08/24/2023	PAYMENT	MAMA'S PIZZA & DELI CHECK BANK: 94-7074 NUM: 24797	$-680.87	$0.00
07/11/2023	BILL	BULLOCK, WOODRA & DEAN	$680.87	$680.87
04/17/2023	PAYMENT	MAMAS PIZZA & DELI CHECK BANK: 94-7074 NUM: 24517	$-160.93	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$160.93
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.52	$157.93
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.01	$150.41
01/12/2023	PAYMENT	MAMAS PIZZA & DELI CHECK BANK: 94-7074 NUM: 24319	$-150.00	$150.40
10/13/2022	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-7074 NUM: 24126	$-327.22	$300.40
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.81	$627.62
07/14/2022	BILL	BULLOCK, WOODRA & DEAN	$620.81	$620.81
08/26/2021	PAYMENT	MAMMA'S PIZZA & DELI CHECK BANK: 947074 NUM: 23243	$-598.20	$0.00
07/19/2021	BILL	BULLOCK, WOODRA & DEAN	$598.20	$598.20
03/12/2021	PAYMENT	MAMMA'S PIZZA & DELI CHECK BANK: 947074 NUM: 22839	$-287.97	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.65	$287.97
08/27/2020	PAYMENT	MAMMAS PIZZA CHECK BANK: 947074 NUM: 22405	$-302.34	$282.32
07/08/2020	BILL	SULLIVAN, EUGENE L	$584.66	$584.66
04/23/2020	PAYMENT	MAMA'S PIZZA & DELI CHECK BANK: 947074 NUM: 22711	$-455.36	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$455.36
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.53	$452.36
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.63	$427.83
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.45	$414.20
09/06/2019	PAYMENT	BULLOCK, DEAN CHECK BANK: 947074 NUM: 22162	$-6.30	$408.75
09/06/2019	PAYMENT	BULLOCK, DEAN CHECK BANK: 947074 NUM: 22159	$-156.28	$415.05
09/03/2019	AMENDMENT	adj pmt jj	$0.05	$571.33
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.25	$571.28
07/14/2019	BILL	SULLIVAN, EUGENE L	$565.03	$565.03
04/04/2019	PAYMENT	BULLOCK DEAN CHECK BANK: 947074 NUM: 21833	$-421.61	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.86	$421.61
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.70	$398.75
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.08	$386.05
09/04/2018	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 21335	$-146.99	$380.97
07/11/2018	BILL	SULLIVAN, EUGENE L	$527.96	$527.96
08/24/2017	PAYMENT	MAMAS PIZZA & DELI CHECK BANK: 947074 NUM: 20425	$-490.33	$0.00
07/19/2017	BILL	SULLIVAN, EUGENE L	$490.33	$490.33
03/20/2017	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 20042	$-220.32	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.32	$220.32
11/21/2016	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 19783	$-112.32	$216.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.32	$328.32
08/29/2016	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 19573	$-131.50	$324.00
07/14/2016	BILL	SULLIVAN, EUGENE L	$455.50	$455.50
04/26/2016	PAYMENT	BULLOCK, DEAN CHECK BANK: 94-7074 NUM: 19305	$-335.00	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$335.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.00	$332.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.00	$314.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.00	$304.00
08/28/2015	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 18761	$-123.25	$300.00
07/09/2015	BILL	SULLIVAN, EUGENE L	$423.25	$423.25
08/29/2014	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 1158	$-393.39	$0.00
07/09/2014	BILL	SULLIVAN, EUGENE L	$393.39	$393.39
08/29/2013	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 16907	$-365.73	$0.00
07/11/2013	BILL	SULLIVAN, EUGENE L	$365.73	$365.73
08/24/2012	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 15923	$-340.13	$0.00
07/13/2012	BILL	SULLIVAN, EUGENE L	$340.13	$340.13
08/25/2011	PAYMENT	BULLOCK,DEAN CHECK BANK: 94-7074 NUM: 14892	$-316.42	$0.00
07/13/2011	BILL	SULLIVAN, EUGENE L	$316.42	$316.42
10/01/2010	PAYMENT	BULLOCK, WOODRA CHECK BANK: 94-7074 NUM: 1014	$-298.08	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.62	$298.08
07/08/2010	BILL	SULLIVAN, EUGENE L	$294.46	$294.46
11/30/2009	PAYMENT	MAMAS PIZZA/BULLOCK, DEAN CHECK BANK: 94-7074 NUM: 13065	$-284.81	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.35	$284.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.34	$277.46
07/13/2009	BILL	SULLIVAN, EUGENE L	$274.12	$274.12
09/08/2008	PAYMENT	GARDENGATE FLORAL CHECK BANK: 94-7074 NUM: 2315	$-258.45	$0.00
09/03/2008	AMENDMENT	adj pmt gp	$0.01	$258.45
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.15	$258.44
07/14/2008	BILL	SULLIVAN, EUGENE L	$255.29	$255.29
08/21/2007	PAYMENT	GARDENGATE FLORAL CHECK BANK: 94-7074 NUM: 2108	$-242.39	$0.00
07/13/2007	BILL	SULLIVAN, EUGENE L	$242.39	$242.39
08/22/2006	PAYMENT	GARDENGATE FLORAL CHECK BANK: 94-7074 NUM: 1897	$-229.01	$0.00
07/16/2006	BILL	SULLIVAN, EUGENE L	$229.01	$229.01
04/17/2006	PAYMENT	GARDENGATE FLORAL CHECK BANK: 94-7074 NUM: 1811	$-106.69	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$106.69
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.89	$104.69
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.96	$99.80
10/14/2005	PAYMENT	GARDENGATE FLORAL CHECK BANK: 94-7074 NUM: 1701	$-99.82	$97.84
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.96	$197.66
07/26/2005	BILL	SULLIVAN, EUGENE L	$195.70	$195.70
09/13/2004	PAYMENT	GARDENGATE FLORAL CHECK BANK: 94-7074 NUM: 1414	$-194.63	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.93	$194.63
07/13/2004	BILL	SULLIVAN, EUGENE L	$192.70	$192.70
01/12/2004	PAYMENT	GARDENGATE FLORAL CHECK BANK: 94-7074 NUM: 1228	$-95.62	$0.00
10/21/2003	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1087	$-47.81	$95.62
09/04/2003	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1051	$-47.84	$143.43
07/22/2003	BILL	SULLIVAN, EUGENE L	$191.27	$191.27
03/12/2003	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2905	$-44.20	$0.00
01/17/2003	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2801	$-44.20	$44.20
10/24/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2624	$-45.97	$88.40
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.77	$134.37
08/21/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2486	$-44.22	$132.60
07/11/2002	BILL	SULLIVAN, EUGENE L	$176.82	$176.82
03/06/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2121	$-43.49	$0.00
01/07/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1993	$-43.49	$43.49
10/05/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1802	$-43.49	$86.98
08/21/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1723	$-43.70	$130.47
07/13/2001	BILL	SULLIVAN, EUGENE L	$174.17	$174.17
03/14/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1462	$-54.66	$0.00
01/12/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1372	$-54.66	$54.66
10/24/2000	PAYMENT	SULLIVAN, EUGENE & LINDA CHECK BANK: 94-7074 NUM: 1219	$-56.85	$109.32
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.19	$166.17
08/29/2000	PAYMENT	SULLIVAN, GENE & LINDA CHECK BANK: 94-7074 NUM: 1056	$-54.92	$163.98
07/10/2000	BILL	SULLIVAN, EUGENE L	$218.90	$218.90
08/31/1999	PAYMENT	JACKPOT ENTERPRISES CHECK BANK: 94-72 NUM: 138783	$-323.19	$0.00
07/17/1999	BILL	JACKPOT OWL, INC	$323.19	$323.19
03/01/1999	PAYMENT	JACKPOT OWL CHECK	$-86.02	$0.00
01/07/1999	PAYMENT	JACKPOT OWL CHECK	$-86.02	$86.02
10/06/1998	PAYMENT	JACKPOT OWL CHECK	$-86.02	$172.04
08/18/1998	PAYMENT	JACKPOT OWL CHECK	$-86.34	$258.06
07/10/1998	BILL	JACKPOT OWL, INC	$344.40	$344.40
02/27/1998	PAYMENT	JACKPOT CHECK	$-85.12	$0.00
12/26/1997	PAYMENT	JACKPOT OWL INC CHECK	$-85.12	$85.12
10/03/1997	PAYMENT	JACKPOT CHECK	$-85.12	$170.24
08/14/1997	PAYMENT	JACKPOT OWL INC CHECK	$-85.29	$255.36
07/20/1997	BILL	JACKPOT OWL, INC	$340.65	$340.65
03/05/1997	PAYMENT	JACKPOT OWL INC	$-81.24	$0.00
12/23/1996	PAYMENT	JACKPOT OWL, INC	$-81.24	$81.24
10/09/1996	PAYMENT	JACKPOT OWL INC	$-81.24	$162.48
08/30/1996	PAYMENT	JACKPOT	$-81.43	$243.72
07/15/1996	BILL	JACKPOT OWL, INC	$325.15	$325.15