Tax Account 002-104-07

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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	002-104-07
Account Type	Real Estate
Location	119 S SCOTT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-104-07

Account Type

Real Estate

Location

119 S SCOTT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$101.69
Total	$107.10
Paid	$107.10
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$101.69

Total

$107.10

Paid

$107.10

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$50.69	$2.03	$0.00	$50.69	$52.72	$0.00
2	10/06/2025	10/16/2025	Paid	$17.00	$3.38	$0.00	$17.00	$20.38	$0.00
3	01/05/2026	01/15/2026	Paid	$17.00	$0.00	$0.00	$17.00	$17.00	$0.00
4	03/02/2026	03/12/2026	Paid	$17.00	$0.00	$0.00	$17.00	$17.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$96.54	$0.00	$0.00	$96.54	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$91.76	$0.00	$0.00	$91.76	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$75.35	$2.77	$0.00	$78.12	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$71.26	$2.85	$0.00	$74.11	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$70.06	$0.00	$0.00	$70.06	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$70.06	$2.80	$0.00	$72.86	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$0.00	$70.06	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$70.06	$0.00	$0.00	$70.06	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$70.06	$0.00	$0.00	$70.06	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$70.06	$0.00	$0.00	$70.06	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$70.06	$0.00	$0.00	$70.06	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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
12/01/2025	PAYMENT	BULLOCK, DEAN JAY & WOODRA ANN CHECK 26293	$-107.10	$0.00
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.38	$107.10
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.03	$103.72
07/17/2025	BILL	BULLOCK, WOODRA & DEAN	$101.69	$101.69
08/29/2024	PAYMENT	MAMA'S PIZZA & DELI CHECK 25495	$-96.54	$0.00
07/15/2024	BILL	BULLOCK, WOODRA & DEAN	$96.54	$96.54
08/24/2023	PAYMENT	MAMA'S PIZZA & DELI CHECK BANK: 94-7074 NUM: 24797	$-91.76	$0.00
07/11/2023	BILL	BULLOCK, WOODRA & DEAN	$91.76	$91.76
10/13/2022	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-7074 NUM: 24126	$-78.12	$0.00
10/13/2022	AMENDMENT	adj pmt jj	$-0.24	$78.12
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.01	$78.36
07/14/2022	BILL	BULLOCK, WOODRA & DEAN	$75.35	$75.35
10/15/2021	PAYMENT	MAMMAS PIZZA & DELI CHECK BANK: 947074 NUM: 23348	$-74.11	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.85	$74.11
07/19/2021	BILL	SULLIVAN, GENE	$71.26	$71.26
08/27/2020	PAYMENT	MAMMAS PIZZA CHECK BANK: 947074 NUM: 22405	$-70.06	$0.00
07/08/2020	BILL	SULLIVAN, GENE	$70.06	$70.06
09/06/2019	PAYMENT	BULLOCK, DEAN CHECK BANK: 947074 NUM: 22162	$-2.80	$0.00
09/06/2019	PAYMENT	BULLOCK, DEAN CHECK BANK: 947074 NUM: 22159	$-70.06	$2.80
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.80	$72.86
07/14/2019	BILL	SULLIVAN, GENE	$70.06	$70.06
09/04/2018	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 21335	$-70.06	$0.00
07/11/2018	BILL	SULLIVAN, GENE	$70.06	$70.06
08/24/2017	PAYMENT	MAMAS PIZZA & DELI CHECK BANK: 947074 NUM: 20425	$-70.06	$0.00
07/19/2017	BILL	SULLIVAN, GENE	$70.06	$70.06
08/29/2016	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 19573	$-70.06	$0.00
07/14/2016	BILL	SULLIVAN, GENE	$70.06	$70.06
08/28/2015	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 18761	$-70.06	$0.00
07/09/2015	BILL	SULLIVAN, GENE	$70.06	$70.06
08/29/2014	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 17838	$-70.06	$0.00
07/09/2014	BILL	SULLIVAN, GENE	$70.06	$70.06
08/29/2013	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 16907	$-70.06	$0.00
07/11/2013	BILL	SULLIVAN, GENE	$70.06	$70.06
08/24/2012	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 15923	$-70.06	$0.00
07/13/2012	BILL	SULLIVAN, GENE	$70.06	$70.06
10/13/2011	PAYMENT	BULLOCK,DEAN & WOODRA CHECK BANK: 94-7074 NUM: 15033	$-72.86	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.80	$72.86
07/13/2011	BILL	SULLIVAN, GENE	$70.06	$70.06
12/08/2010	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 16-1606 NUM: 3043	$-102.00	$0.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-51.00	$102.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-74.55	$153.00
07/08/2010	BILL	BAYVIEW LOAN SERVICING, LLC	$227.55	$227.55
02/23/2010	PAYMENT	BAYVIEW LOAN SERVICING LLC CHECK BANK: 32-61 NUM: 92331	$-52.07	$0.00
01/11/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 32-61 NUM: 85268	$-52.07	$52.07
10/06/2009	PAYMENT	BAYVIEW LOAN SERVICING LLC CHECK BANK: 32-61 NUM: 71562	$-52.07	$104.14
08/14/2009	PAYMENT	BAYVIEW LOAN SERV/1ST AM REAL CHECK BANK: 32-61 NUM: 64469	$-72.09	$156.21
07/13/2009	BILL	BAYVIEW LOAN SERVICING, LLC	$228.30	$228.30
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-48.61	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-48.61	$48.61
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-48.61	$97.22
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-68.64	$145.83
07/14/2008	BILL	JANSSEN, LESTER W	$214.47	$214.47
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-45.95	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-45.95	$45.95
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-45.95	$91.90
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-65.97	$137.85
07/13/2007	BILL	JANSSEN, LESTER W	$203.82	$203.82
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-44.61	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-44.61	$44.61
09/25/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-4 NUM: 6170341	$-44.61	$89.22
09/25/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-4 NUM: 6170340	$-67.22	$133.83
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.59	$201.05
07/25/2006	PAYMENT	KITTY'S KOLLECTIBLES CHECK BANK: 94-7074 NUM: 1371	$-52.76	$198.46
07/16/2006	BILL	JANSSEN, LESTER W	$198.46	$251.22
07/16/2006	INTEREST	Monthly Interest	$0.36	$52.76
06/01/2006	INTEREST	Monthly Interest	$0.36	$52.40
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$52.04
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$47.04
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.73	$45.04
02/09/2006	PAYMENT	AM NOTE & TITLE PROC CENTER CHECK BANK: 19-2 NUM: 2459	$-166.81	$43.31
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.00	$210.12
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.33	$201.12
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.53	$195.79
07/26/2005	BILL	JANSSEN, LESTER W & SHEILA	$193.26	$193.26
04/28/2005	PAYMENT	JANSSEN, LESTER W & SHEILA CHECK BANK: 94-7074 NUM: 2500	$-716.97	$0.00
04/05/2005	INTEREST	Monthly Interest	$2.98	$716.97
03/23/2005	AMENDMENT	3 yr delinq certified fees	$30.00	$713.99
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.03	$683.99
03/08/2005	INTEREST	Monthly Interest	$2.98	$670.96
02/07/2005	INTEREST	Monthly Interest	$2.98	$667.98
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.68	$665.00
01/18/2005	INTEREST	Monthly Interest	$2.98	$656.32
01/18/2005	INTEREST	Monthly Interest	$2.98	$653.34
11/04/2004	INTEREST	Monthly Interest	$2.98	$650.36
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.16	$647.38
10/06/2004	INTEREST	Monthly Interest	$2.98	$642.22
09/01/2004	INTEREST	Monthly Interest	$2.98	$639.24
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.46	$636.26
08/02/2004	INTEREST	Monthly Interest	$2.98	$633.80
07/13/2004	BILL	JANSSEN, LESTER W & SHEILA	$186.21	$630.82
07/06/2004	INTEREST	Monthly Interest	$2.98	$444.61
06/03/2004	INTEREST	Monthly Interest	$2.98	$441.63
05/06/2004	INTEREST	Monthly Interest	$1.44	$438.65
04/08/2004	INTEREST	Monthly Interest	$1.44	$437.21
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.96	$435.77
03/08/2004	INTEREST	Monthly Interest	$1.44	$422.81
02/09/2004	INTEREST	Monthly Interest	$1.44	$421.37
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.63	$419.93
01/13/2004	INTEREST	Monthly Interest	$1.44	$411.30
12/03/2003	INTEREST	Monthly Interest	$1.44	$409.86
11/03/2003	INTEREST	Monthly Interest	$1.44	$408.42
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.13	$406.98
10/06/2003	INTEREST	Monthly Interest	$1.44	$401.85
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.45	$400.41
09/08/2003	INTEREST	Monthly Interest	$1.44	$397.96
08/04/2003	INTEREST	Monthly Interest	$1.44	$396.52
07/22/2003	BILL	JANSSEN, LESTER W & SHEILA	$185.08	$395.08
07/02/2003	INTEREST	Monthly Interest	$1.44	$210.00
06/02/2003	INTEREST	Monthly Interest	$1.44	$208.56
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$207.12
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$202.12
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.10	$200.12
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.08	$188.02
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.82	$179.94
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.33	$175.12
07/11/2002	BILL	STEWART, KAREN	$172.79	$172.79
04/25/2002	PAYMENT	DAVIS, KAREN CHECK BANK: 94-7074 NUM: 0000	$-199.74	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$199.74
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.95	$197.74
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.99	$185.79
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.78	$177.80
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.32	$173.02
07/13/2001	BILL	STEWART, KAREN C/S	$170.70	$170.70
06/05/2001	PAYMENT	STEWARTS STYLING SALON CHECK BANK: 94-7074 NUM: 1196	$-206.10	$0.00
06/04/2001	INTEREST	Monthly Interest	$1.42	$206.10
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$204.68
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$199.68
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.95	$197.68
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.98	$185.73
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.77	$177.75
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.32	$172.98
09/05/2000	PAYMENT	STEWART, KAREN C/S CHECK BANK: 94-7074 NUM: 1102	$-417.56	$170.66
08/17/2000	INTEREST	Monthly Interest	$2.77	$588.22
07/10/2000	INTEREST	Monthly Interest	$2.77	$585.45
07/10/2000	BILL	STEWART, KAREN C/S	$170.66	$582.68
06/06/2000	INTEREST	Monthly Interest	$2.77	$412.02
05/05/2000	INTEREST	Monthly Interest	$1.40	$409.25
04/06/2000	INTEREST	Monthly Interest	$1.40	$407.85
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.54	$406.45
02/15/2000	INTEREST	Monthly Interest	$1.40	$394.91
02/10/2000	INTEREST	Monthly Interest	$1.40	$393.51
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.72	$392.11
01/24/2000	INTEREST	Monthly Interest	$1.40	$384.39
12/13/1999	INTEREST	Monthly Interest	$1.40	$382.99
12/13/1999	INTEREST	Monthly Interest	$1.40	$381.59
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.63	$380.19
10/21/1999	INTEREST	Monthly Interest	$1.40	$375.56
09/02/1999	INTEREST	Monthly Interest	$1.40	$374.16
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.26	$372.76
08/03/1999	INTEREST	Monthly Interest	$1.40	$370.50
07/25/1999	INTEREST	Monthly Interest	$1.40	$369.10
07/17/1999	BILL	STEWART, KAREN C/S	$164.89	$367.70
06/08/1999	INTEREST	Monthly Interest	$1.40	$202.81
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$201.41
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$196.41
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.75	$194.41
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.86	$182.66
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.70	$174.80
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.29	$170.10
07/10/1998	BILL	STEWART, KAREN & ANDREW C/S	$167.81	$167.81
04/29/1998	PAYMENT	STEWART CHECK BANK: 94-72 NUM: 382	$-194.79	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$194.79
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.65	$192.79
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.79	$181.14
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.67	$173.35
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.27	$168.68
07/20/1997	BILL	STEWART, KAREN & ANDREW C/S	$166.41	$166.41
05/09/1997	PAYMENT	KAREN STEWART CHECK BANK: 94-72 NUM: 3544	$-76.67	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$76.67
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.49	$74.67
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.40	$71.18
10/20/1996	PAYMENT	STEWART, ANDREW & KAREN CHECK BANK: 94-72 NUM: 147	$-92.17	$69.78
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.20	$161.95
07/15/1996	BILL	STEWART, KAREN & ANDREW C/S	$159.75	$159.75