Tax Account 002-180-21

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Owners

ELLWOOD, GENE
655 BIRCH CT
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	002-180-21
Account Type	Real Estate
Location	655 BIRCH CT BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-21

Account Type

Real Estate

Location

655 BIRCH CT
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$284.39
Total	$284.39
Paid	$284.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$284.39

Total

$284.39

Paid

$284.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$95.39	$0.00	$95.39	$95.39	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.03	$0.00	$277.03	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$257.90	$3.18	$261.08	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$250.97	$0.00	$250.97	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$245.56	$0.00	$245.56	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$238.99	$0.00	$238.99	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$235.89	$0.40	$236.29	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$235.48	$0.00	$235.48	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$235.07	$0.00	$235.07	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$235.55	$0.00	$235.55	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$238.14	$0.00	$238.14	$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
09/27/2024	PAYMENT	ELLWOOD, GENE CREDIT	$-126.00	$0.00
08/08/2024	PAYMENT	ELLWOOD, GENE CREDIT CC	$-158.39	$126.00
07/15/2024	BILL	ELLWOOD, GENE	$284.39	$284.39
08/14/2023	PAYMENT	ELLWOOD, GENE CREDIT: D BANK: CC NUM: CC	$-277.03	$0.00
07/11/2023	BILL	ELLWOOD, GENE	$277.03	$277.03
09/08/2022	PAYMENT	ELLWOOD, GENE CREDIT: D BANK: CC NUM: CC	$-261.08	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.18	$261.08
07/14/2022	BILL	ELLWOOD, GENE	$257.90	$257.90
08/12/2021	PAYMENT	ELLWOOD, GENE CREDIT: D BANK: CC NUM: CC	$-250.97	$0.00
07/19/2021	BILL	ELLWOOD, GENE	$250.97	$250.97
09/22/2020	PAYMENT	ELLWOOD, GENE CREDIT: D BANK: CC NUM: CC	$-112.78	$0.00
08/14/2020	PAYMENT	ELLWOOD, GENE CREDIT: D BANK: CC NUM: CC	$-132.78	$112.78
07/08/2020	BILL	ELLWOOD, GENE	$245.56	$245.56
08/23/2019	PAYMENT	ELLWOOD, GENE CREDIT: D BANK: CC NUM: CC	$-238.99	$0.00
07/14/2019	BILL	ELLWOOD, GENE	$238.99	$238.99
04/23/2019	PAYMENT	ELLWOOD, GENE CASH	$-10.40	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.40	$10.40
08/07/2018	PAYMENT	ELLWOOD, GENE CREDIT: D BANK: CC NUM: CC	$-225.89	$10.00
07/11/2018	BILL	ELLWOOD, GENE	$235.89	$235.89
08/16/2017	PAYMENT	ELLWOOD, GENE CHECK BANK: 947074 NUM: 1872	$-235.48	$0.00
07/19/2017	BILL	ELLWOOD, GENE	$235.48	$235.48
08/09/2016	PAYMENT	ELLWOOD, GENE CHECK BANK: 94-7074 NUM: 1869	$-106.00	$0.00
08/02/2016	PAYMENT	ELLWOOD, GENE CHECK BANK: 94-7074 NUM: 1868	$-129.07	$106.00
07/14/2016	BILL	ELLWOOD, GENE	$235.07	$235.07
07/24/2015	PAYMENT	ELLWOOD, GENE CHECK BANK: 94-7074 NUM: 1850	$-235.55	$0.00
07/09/2015	BILL	ELLWOOD, GENE	$235.55	$235.55
08/11/2014	PAYMENT	ELLWOOD, GENE CHECK BANK: 94-7074 NUM: 1836	$-238.14	$0.00
07/09/2014	BILL	ELLWOOD, GENE	$238.14	$238.14
08/07/2013	PAYMENT	ELLWOOD, GENE CHECK BANK: 94-7074 NUM: 1823	$-237.69	$0.00
07/11/2013	BILL	ELLWOOD, GENE	$237.69	$237.69
09/20/2012	PAYMENT	ELLWOOD, GENE CHECK BANK: 94-7074 NUM: 1809	$-108.00	$0.00
08/01/2012	PAYMENT	ELLWOOD, GENE CHECK BANK: 94-7074 NUM: 1806	$-128.37	$108.00
07/13/2012	BILL	ELLWOOD, GENE	$236.37	$236.37
09/19/2011	PAYMENT	ELLWOOD, GENE CHECK BANK: 94-7074 NUM: 1788	$-130.88	$0.00
08/03/2011	PAYMENT	ELLWOOD, GENE CHECK BANK: 94-7074 NUM: 1785	$-100.00	$130.88
07/13/2011	BILL	ELLWOOD, GENE	$230.88	$230.88
08/17/2010	PAYMENT	ELLWOOD, GENE CHECK BANK: 94-7074 NUM: 1767	$-102.00	$0.00
08/03/2010	PAYMENT	ELLWOOD, GENE CHECK BANK: 94-7074 NUM: 1766	$-123.69	$102.00
07/08/2010	BILL	ELLWOOD, GENE	$225.69	$225.69
11/20/2009	PAYMENT	ELLWOOD, GENE CHECK BANK: 94-7074 NUM: 1752	$-97.38	$0.00
07/31/2009	PAYMENT	ELLWOOD, GENE CHECK BANK: 94-7074 NUM: 1796	$-117.40	$97.38
07/13/2009	BILL	ELLWOOD, GENE	$214.78	$214.78
09/22/2008	PAYMENT	ELLWOOD, GENE CHECK BANK: 94-7074 NUM: 1749	$-96.64	$0.00
08/01/2008	PAYMENT	ELLWOOD, GENE CHECK BANK: 94-7074 NUM: 1733	$-116.64	$96.64
07/14/2008	BILL	ELLWOOD, GENE	$213.28	$213.28
07/27/2007	PAYMENT	ELLWOOD, GENE CHECK BANK: 94-7074 NUM: 1659	$-209.64	$0.00
07/27/2007	ADJUSTMENT	POSTED INCORRECTLY	$209.64	$209.64
07/27/2007	VOID	ELLWOOD, GENE CASH	$-209.64	$0.00
07/13/2007	BILL	ELLWOOD, GENE	$209.64	$209.64
11/17/2006	PAYMENT	ELLWOOD, GENE CHECK BANK: 94-7074 NUM: 1607	$-92.06	$0.00
09/29/2006	PAYMENT	ELLWOOD, GENE CHECK BANK: 94-7074 NUM: 1760	$-114.70	$92.06
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.64	$206.76
07/16/2006	BILL	ELLWOOD, GENE	$204.12	$204.12
09/09/2005	PAYMENT	ELLWOOD, GENE A CREDIT: B BANK: 94-7074 NUM: 1674	$-200.05	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.57	$200.05
07/26/2005	BILL	MARTIN, KAREN W	$197.48	$197.48
09/23/2004	PAYMENT	ELLWOOD, GENE A CHECK BANK: 94-7074 NUM: 1608	$-202.56	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.60	$202.56
07/13/2004	BILL	MARTIN, KAREN W	$199.96	$199.96
02/05/2004	PAYMENT	ELLWOOD, GENE A CHECK BANK: 94-7074 NUM: 1544	$-91.45	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.79	$91.45
10/03/2003	PAYMENT	ELLWOOD, GENE CHECK BANK: 94-7074 NUM: 1468	$-112.25	$89.66
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.59	$201.91
07/22/2003	BILL	MARTIN, KAREN W	$199.32	$199.32
07/24/2002	PAYMENT	ELWOOD, GENE CHECK BANK: 94-7074 NUM: 1235	$-187.08	$0.00
07/11/2002	BILL	MARTIN, KAREN W	$187.08	$187.08
07/25/2001	PAYMENT	MARTIN, KAREN W CHECK BANK: 94-169 NUM: 1399	$-185.86	$0.00
07/13/2001	BILL	MARTIN, KAREN W	$185.86	$185.86
08/07/2000	PAYMENT	MARTIN, KAREN W CHECK BANK: 94-169 NUM: 1239	$-185.83	$0.00
07/10/2000	BILL	MARTIN, KAREN W	$185.83	$185.83
08/23/1999	PAYMENT	MARTIN, KAREN W. CHECK BANK: 94-169 NUM: 1065	$-198.67	$0.00
07/17/1999	BILL	MARTIN, KAREN W.	$198.67	$198.67
07/29/1998	PAYMENT	MARTIN, RICHARD L & KAREN W CHECK	$-202.86	$0.00
07/10/1998	BILL	MARTIN, RICHARD L & KAREN W	$202.86	$202.86
08/21/1997	PAYMENT	MARTIN, RICHARD L & KAREN W CHECK	$-201.82	$0.00
07/20/1997	BILL	MARTIN, RICHARD L & KAREN W	$201.82	$201.82
08/30/1996	PAYMENT	MARTIN, RICHARD L & KAREN W	$-193.55	$0.00
07/15/1996	BILL	MARTIN, RICHARD L & KAREN W	$193.55	$193.55