Tax Account 002-243-02

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Owners

WOODARD, BRADLY
485 ELQUIST STREET
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	002-243-02
Account Type	Real Estate
Location	485 ELQUIST DRIVE
Balance	$1,295.87
Currently Due	$350.87

Account ID

002-243-02

Account Type

Real Estate

Location

485 ELQUIST DRIVE

Balance

$1,295.87

Currently Due

$350.87

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,295.87
Total	$1,295.87
Paid	$0.00
Balance	$1,295.87
Due	$350.87
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,295.87

Total

$1,295.87

Paid

$0.00

Balance

$1,295.87

Due

$350.87

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	08/18/2025	08/28/2025	Due	$350.87	$0.00	$350.87	$0.00	$350.87
2	10/06/2025	10/16/2025	Due	$315.00	$0.00	$315.00	$0.00	$665.87
3	01/05/2026	01/15/2026	Due	$315.00	$0.00	$315.00	$0.00	$980.87
4	03/02/2026	03/12/2026	Due	$315.00	$0.00	$315.00	$0.00	$1,295.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,259.06	$0.00	$1,259.06	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$1,235.86	$0.00	$1,235.86	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,188.80	$0.00	$1,188.80	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,135.26	$0.00	$1,135.26	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,064.91	$0.00	$1,064.91	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,034.47	$0.00	$1,034.47	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,004.92	$0.00	$1,004.92	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,000.87	$0.00	$1,000.87	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$996.85	$0.00	$996.85	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,001.24	$0.00	$1,001.24	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,006.66	$0.00	$1,006.66	$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	.00	32.00	32.00
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
07/17/2025	BILL	WOODARD, BRADLY	$1,295.87	$1,295.87
02/24/2025	PAYMENT	CORELOGIC WT	$-306.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-306.00	$306.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-306.00	$612.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-341.06	$918.00
07/15/2024	BILL	WOODARD, BRADLY	$1,259.06	$1,259.06
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-300.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-300.00	$300.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-300.00	$600.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-335.86	$900.00
07/11/2023	BILL	WOODARD, BRADLY	$1,235.86	$1,235.86
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-292.20	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-292.20	$292.20
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-292.20	$584.40
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-312.20	$876.60
07/14/2022	BILL	WOODARD, BRADLY	$1,188.80	$1,188.80
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-278.81	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-278.81	$278.81
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-278.81	$557.62
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-298.83	$836.43
07/19/2021	BILL	JOHNSON, MICHAEL J & BROOKE N	$1,135.26	$1,135.26
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-261.22	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-261.22	$261.22
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-261.22	$522.44
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-281.25	$783.66
07/08/2020	BILL	JOHNSON, MICHAEL J & BROOKE N	$1,064.91	$1,064.91
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-253.61	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-253.61	$253.61
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-253.61	$507.22
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-273.64	$760.83
07/14/2019	BILL	JOHNSON, MICHAEL J & BROOKE N	$1,034.47	$1,034.47
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-246.23	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-246.23	$246.23
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-246.23	$492.46
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-266.23	$738.69
07/11/2018	BILL	JOHNSON, MICHAEL J & BROOKE N	$1,004.92	$1,004.92
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-245.21	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-245.21	$245.21
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-245.21	$490.42
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-265.24	$735.63
07/19/2017	BILL	JOHNSON, MICHAEL J & BROOKE N	$1,000.87	$1,000.87
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-244.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-244.00	$244.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-244.00	$488.00
08/03/2016	PAYMENT	PENNY MAC LOAN SERVICES, LLC CHECK BANK: 16-66 NUM: 0001712282	$-264.85	$732.00
07/14/2016	BILL	JOHNSON, MICHAEL J & BROOKE N	$996.85	$996.85
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-245.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-245.00	$245.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-245.00	$490.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-266.24	$735.00
07/09/2015	BILL	JOHNSON, MICHAEL J & BROOKE N	$1,001.24	$1,001.24
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-246.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-246.00	$246.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-246.00	$492.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-268.66	$738.00
07/09/2014	BILL	JOHNSON, MICHAEL J & BROOKE N	$1,006.66	$1,006.66
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-243.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-243.00	$243.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-243.00	$486.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-266.08	$729.00
07/11/2013	BILL	JOHNSON, MICHAEL J & BROOKE N	$995.08	$995.08
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-236.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-236.00	$236.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-236.00	$472.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-258.67	$708.00
07/13/2012	BILL	JOHNSON, MICHAEL J & BROOKE N	$966.67	$966.67
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-229.77	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-229.77	$229.77
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-229.77	$459.54
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-249.79	$689.31
07/13/2011	BILL	JOHNSON, MICHAEL J & BROOKE N	$939.10	$939.10
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-236.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-236.00	$236.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-236.00	$472.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-259.87	$708.00
07/08/2010	BILL	JOHNSON, MICHAEL J & BROOKE N	$967.87	$967.87
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-236.50	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-236.50	$236.50
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-236.50	$473.00
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-256.53	$709.50
07/13/2009	BILL	JOHNSON, MICHAEL J & BROOKE N	$966.03	$966.03
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-230.50	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-230.50	$230.50
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-230.50	$461.00
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-250.51	$691.50
07/14/2008	BILL	JOHNSON, MICHAEL J & BROOKE N	$942.01	$942.01
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702866	$-223.78	$0.00
01/08/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359694	$-223.78	$223.78
10/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1462753	$-223.78	$447.56
08/22/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1048580	$-243.81	$671.34
07/13/2007	BILL	JOHNSON, MICHAEL J & BROOKE N	$915.15	$915.15
03/16/2007	PAYMENT	LITTLE, WAYNE & GINA CHECK BANK: 94-7074 NUM: 10265	$-217.26	$0.00
01/12/2007	PAYMENT	LITTLE, GINA & WAYNE CHECK BANK: 94-7074 NUM: 10195	$-217.26	$217.26
10/16/2006	PAYMENT	LITTLE, GINA & WAYNE CHECK BANK: 94-7074 NUM: 10091	$-217.26	$434.52
08/24/2006	PAYMENT	LITTLE, GINA & WAYNE CHECK BANK: 94-7074 NUM: 10028	$-237.29	$651.78
07/16/2006	BILL	LITTLE, WAYNE M & GINA L	$889.07	$889.07
03/20/2006	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 9779	$-203.43	$0.00
12/08/2005	PAYMENT	CAPITAL ONE SETTLEMENT SERVICE CHECK BANK: 94-1278 NUM: 118270	$-203.43	$203.43
10/07/2005	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 9508	$-203.43	$406.86
08/23/2005	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 9432	$-223.45	$610.29
07/26/2005	BILL	LITTLE, WAYNE M & GINA L	$833.74	$833.74
03/18/2005	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 9171	$-195.48	$0.00
01/18/2005	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 9064	$-195.48	$195.48
10/04/2004	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 8883	$-195.48	$390.96
08/25/2004	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 8788	$-215.50	$586.44
07/13/2004	BILL	LITTLE, WAYNE M & GINA L	$801.94	$801.94
03/08/2004	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 8514	$-193.89	$0.00
01/14/2004	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 8419	$-193.89	$193.89
10/20/2003	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 8279	$-193.89	$387.78
08/27/2003	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 8193	$-213.90	$581.67
07/22/2003	BILL	LITTLE, WAYNE M & GINA L	$795.57	$795.57
03/14/2003	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 7868	$-178.96	$0.00
01/14/2003	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 7751	$-178.96	$178.96
10/18/2002	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 7630	$-178.96	$357.92
08/30/2002	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 7544	$-198.97	$536.88
07/11/2002	BILL	LITTLE, WAYNE M & GINA L	$735.85	$735.85
03/15/2002	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 7244	$-175.94	$0.00
01/15/2002	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 7132	$-175.94	$175.94
10/05/2001	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 6933	$-175.94	$351.88
09/04/2001	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 6842	$-196.15	$527.82
07/13/2001	BILL	LITTLE, WAYNE M & GINA L	$723.97	$723.97
03/13/2001	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 6554	$-175.90	$0.00
01/18/2001	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 6421	$-175.90	$175.90
10/12/2000	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 6236	$-175.90	$351.80
09/06/2000	PAYMENT	LITTLE, WAYNE M & GINA L CHECK BANK: 94-7074 NUM: 6126	$-196.12	$527.70
07/10/2000	BILL	LITTLE, WAYNE M & GINA L	$723.82	$723.82
03/17/2000	PAYMENT	LITTLE, WAYNE M. & GINA L. CHECK BANK: 94-7074 NUM: 5754	$-139.51	$0.00
01/18/2000	PAYMENT	LITTLE, WAYNE M. & GINA L. CHECK BANK: 94-7074 NUM: 5631	$-139.51	$139.51
10/14/1999	PAYMENT	LITTLE, WAYNE M. & GINA L. CHECK BANK: 94-7074 NUM: 5427	$-139.51	$279.02
08/27/1999	PAYMENT	LITTLE, WAYNE M. & GINA L. CHECK BANK: 94-7074 NUM: 5299	$-159.73	$418.53
07/17/1999	BILL	LITTLE, WAYNE M. & GINA L.	$578.26	$578.26
03/11/1999	PAYMENT	LITTLE CHECK	$-141.87	$0.00
01/20/1999	PAYMENT	LITTLE CHECK	$-141.87	$141.87
10/21/1998	PAYMENT	LITTLE, GINA CHECK	$-141.87	$283.74
08/28/1998	PAYMENT	LITTLE CHECK	$-162.19	$425.61
07/10/1998	BILL	SANDOVAL, GINA L	$587.80	$587.80
03/13/1998	PAYMENT	LITTLE, GINA CHECK	$-140.18	$0.00
01/20/1998	PAYMENT	LITTLE, GINA CHECK	$-140.18	$140.18
10/20/1997	PAYMENT	SANDOVAL, GINA L CHECK	$-133.76	$280.36
09/16/1997	PAYMENT	LITTLE, GINA CHECK	$-173.22	$414.12
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.42	$587.34
07/20/1997	BILL	SANDOVAL, GINA L	$580.92	$580.92
03/14/1997	PAYMENT	SANDOVAL, GINA L	$-133.80	$0.00
01/13/1997	PAYMENT	SANDOVAL, GINA L	$-133.80	$133.80
11/14/1996	PAYMENT	SANDOVAL, GINA L	$-139.15	$267.60
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.35	$406.75
08/26/1996	PAYMENT	SANDOVAL, GINA L	$-153.99	$401.40
07/15/1996	BILL	SANDOVAL, GINA L	$555.39	$555.39