Tax Account 002-243-03

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Owners

WOODHAUS VILLAGE, LP
PO BOX 2688
ELKO, NV 89801-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-243-03
Account Type	Real Estate
Location	467 ELQUIST DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-243-03

Account Type

Real Estate

Location

467 ELQUIST DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$896.00
Total	$896.00
Paid	$896.00
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

$896.00

Total

$896.00

Paid

$896.00

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	$896.00	$0.00	$896.00	$896.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax District
2023/2024 REAL ESTATE TAXES	$896.00	$0.00	$896.00	$0.00	$0.00	2.0
2022/2023 REAL ESTATE TAXES	$560.00	$0.00	$560.00	$0.00	$0.00	2.0
2021/2022 REAL ESTATE TAXES	$560.00	$0.00	$560.00	$0.00	$0.00	2.0
2020/2021 REAL ESTATE TAXES	$560.00	$0.00	$560.00	$0.00	$0.00	2.0
2019/2020 REAL ESTATE TAXES	$560.00	$0.00	$560.00	$0.00	$0.00	2.0
2018/2019 REAL ESTATE TAXES	$560.00	$0.00	$560.00	$0.00	$0.00	2.0
2017/2018 REAL ESTATE TAXES	$560.00	$5.60	$565.60	$0.00	$0.00	2.0
2016/2017 REAL ESTATE TAXES	$560.00	$0.00	$560.00	$0.00	$0.00	2.0
2015/2016 REAL ESTATE TAXES	$560.00	$0.00	$560.00	$0.00	$0.00	2.0
2014/2015 REAL ESTATE TAXES	$560.00	$0.00	$560.00	$0.00	$0.00	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Imp Dist #1 (multi)	896.00	896.00	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	896.00	896.00	.00	.00
2022-2023	S43	Imp Dist #1 (multi)	560.00	560.00	.00	.00
2021-2022	S43	Imp Dist #1 (multi)	560.00	560.00	.00	.00
2020-2021	S43	Imp Dist #1 (multi)	560.00	560.00	.00	.00
2019-2020	S43	Imp Dist #1 (multi)	560.00	560.00	.00	.00
2018-2019	S43	Imp Dist #1 (multi)	560.00	560.00	.00	.00
2017-2018	S43	Imp Dist #1 (multi)	560.00	560.00	.00	.00
2016-2017	S43	Imp Dist #1 (multi)	560.00	560.00	.00	.00
2015-2016	S43	Imp Dist #1 (multi)	560.00	560.00	.00	.00
2014-2015	S43	Imp Dist #1 (multi)	560.00	560.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	WOODHAUS VILLAGE, LP CHECK 2301	$-896.00	$0.00
07/15/2024	BILL	WOODHAUS VILLAGE, LP	$896.00	$896.00
02/28/2024	PAYMENT	WOODHAUS VILLAGE, LP CHECK 2104	$-224.00	$0.00
12/28/2023	PAYMENT	WOODHAUS VILLAGE, LP CHECK 2023	$-224.00	$224.00
09/29/2023	PAYMENT	WOODHAUS VILLAGE, LP CHECK BANK: 00-00 NUM: 1902	$-224.00	$448.00
07/27/2023	PAYMENT	WOODHAUS VILLAGE, LP CHECK BANK: 00-00 NUM: 1832	$-224.00	$672.00
07/11/2023	BILL	WOODHAUS VILLAGE, LP	$896.00	$896.00
02/27/2023	PAYMENT	WOODHAUS VILLAGE, LP CHECK BANK: 94-77 NUM: 4201	$-140.00	$0.00
12/29/2022	PAYMENT	WOODHAUS VILLAGE, LP CHECK BANK: 94-77 NUM: 4124	$-140.00	$140.00
09/28/2022	PAYMENT	WOODHAUS VILLAGE, LP CHECK BANK: 9477 NUM: 4009	$-140.00	$280.00
08/16/2022	PAYMENT	WOODHAUS VILLAGE, LP CHECK BANK: 9477 NUM: 3943	$-140.00	$420.00
07/14/2022	BILL	WOODHAUS VILLAGE, LP	$560.00	$560.00
03/02/2022	PAYMENT	WOODHAUS VILLAGE, LP CHECK BANK: 9477 NUM: 3748	$-140.00	$0.00
12/28/2021	PAYMENT	WOODHAUS VILLAGE, LP CHECK BANK: 9477 NUM: 3673	$-140.00	$140.00
09/28/2021	PAYMENT	WOODHAUS VILLAGE, LP CHECK BANK: 94-77 NUM: 3569	$-140.00	$280.00
08/13/2021	PAYMENT	WOODHAUS VILLAGE, LP CHECK BANK: 9477 NUM: 3509	$-140.00	$420.00
07/19/2021	BILL	WOODHAUS VILLAGE, LP	$560.00	$560.00
02/22/2021	PAYMENT	WOODHAUS VILLAGE, LP CHECK BANK: 9477 NUM: 3327	$-140.00	$0.00
12/15/2020	PAYMENT	WOODHAUS VILLAGE, LP CHECK BANK: 9477 NUM: 3259	$-140.00	$140.00
09/18/2020	PAYMENT	WOODHAUS VILLAGE, LP CHECK BANK: 9477 NUM: 3151	$-140.00	$280.00
08/17/2020	PAYMENT	WOODHAUS VILLAGE, LP CHECK BANK: 9477 NUM: 3114	$-140.00	$420.00
07/08/2020	BILL	WOODHAUS VILLAGE, LP	$560.00	$560.00
02/13/2020	PAYMENT	WOODHAUS VILLAGE, LP CHECK BANK: 9477 NUM: 2951	$-140.00	$0.00
12/19/2019	PAYMENT	WOODHAUS VILLAGE, LP CHECK BANK: 9477 NUM: 2883	$-140.00	$140.00
09/13/2019	PAYMENT	WOODHAUS VILLAGE, LP CHECK BANK: 9477 NUM: 2784	$-140.00	$280.00
08/14/2019	PAYMENT	WOODHAUS VILLAGE, LP CHECK BANK: 9477 NUM: 2755	$-140.00	$420.00
07/14/2019	BILL	WOODHAUS VILLAGE, LP	$560.00	$560.00
02/15/2019	PAYMENT	WOODHAUS VILLAGE, LP CHECK BANK: 9477 NUM: 2590	$-140.00	$0.00
01/03/2019	PAYMENT	WOODHAUS VILLAGE, LP CHECK BANK: 9477 NUM: 2559	$-140.00	$140.00
09/28/2018	PAYMENT	WOODHAUS VILLAGE, LP CHECK BANK: 9477 NUM: 2448	$-140.00	$280.00
08/14/2018	PAYMENT	WOODHAUS VILLAGE, LP CHECK BANK: 9477 NUM: 2419	$-140.00	$420.00
07/11/2018	BILL	WOODHAUS VILLAGE, LP	$560.00	$560.00
04/30/2018	PAYMENT	WOODHAUS VILLAGE, LP CHECK BANK: 9477 NUM: 2296	$-145.60	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.60	$145.60
01/03/2018	PAYMENT	WOODHAUS VILLAGE, LP CHECK BANK: 9477 NUM: 2161	$-140.00	$140.00
09/15/2017	PAYMENT	WOODHAUS VILLAGE, LP CHECK BANK: 9477 NUM: 2063	$-140.00	$280.00
08/16/2017	PAYMENT	WOODHAUS VILLAGE, LP CHECK BANK: 9477 NUM: 2029	$-140.00	$420.00
07/19/2017	BILL	WOODHAUS VILLAGE, LP	$560.00	$560.00
01/09/2017	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11037137	$-140.00	$0.00
12/16/2016	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 16951	$-140.00	$140.00
09/13/2016	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 16843	$-140.00	$280.00
08/17/2016	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 16808	$-140.00	$420.00
07/14/2016	BILL	WOODHAUS LIMITED PARTNERSHIP	$560.00	$560.00
02/17/2016	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 16578	$-140.00	$0.00
12/14/2015	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 16497	$-140.00	$140.00
09/15/2015	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 16373	$-140.00	$280.00
08/18/2015	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 16333	$-140.00	$420.00
07/09/2015	BILL	WOODHAUS LIMITED PARTNERSHIP	$560.00	$560.00
02/17/2015	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 16110	$-140.00	$0.00
12/15/2014	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 16038	$-140.00	$140.00
09/29/2014	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 15949	$-140.00	$280.00
08/13/2014	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 15890	$-140.00	$420.00
07/09/2014	BILL	WOODHAUS LIMITED PARTNERSHIP	$560.00	$560.00
03/04/2014	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 15704	$-140.00	$0.00
01/02/2014	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 15638	$-140.00	$140.00
09/13/2013	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 15534	$-140.00	$280.00
07/26/2013	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 15487	$-140.00	$420.00
07/11/2013	BILL	WOODHAUS LIMITED PARTNERSHIP	$560.00	$560.00
02/13/2013	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 15335	$-140.00	$0.00
12/12/2012	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 15285	$-140.00	$140.00
09/12/2012	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 15197	$-140.00	$280.00
07/27/2012	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 15160	$-140.00	$420.00
07/13/2012	BILL	WOODHAUS LIMITED PARTNERSHIP	$560.00	$560.00
02/13/2012	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 15031	$-140.00	$0.00
12/20/2011	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 14980	$-140.00	$140.00
09/13/2011	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 14906	$-140.00	$280.00
08/23/2011	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 14876	$-140.00	$420.00
07/13/2011	BILL	WOODHAUS LIMITED PARTNERSHIP	$560.00	$560.00
02/11/2011	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 14692	$-140.00	$0.00
12/16/2010	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 14619	$-140.00	$140.00
09/15/2010	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 14528	$-140.00	$280.00
07/28/2010	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 14481	$-140.00	$420.00
07/08/2010	BILL	WOODHAUS LIMITED PARTNERSHIP	$560.00	$560.00
02/22/2010	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 14293	$-140.00	$0.00
12/16/2009	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 14224	$-140.00	$140.00
09/23/2009	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 14127	$-140.00	$280.00
07/28/2009	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 14079	$-140.00	$420.00
07/13/2009	BILL	WOODHAUS LIMITED PARTNERSHIP	$560.00	$560.00
02/12/2009	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 13891	$-140.00	$0.00
12/19/2008	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 13826	$-140.00	$140.00
09/16/2008	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 13719	$-140.00	$280.00
08/21/2008	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 13680	$-140.00	$420.00
07/14/2008	BILL	WOODHAUS LIMITED PARTNERSHIP	$560.00	$560.00
02/15/2008	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 13447	$-140.00	$0.00
12/21/2007	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 13377	$-140.00	$140.00
09/17/2007	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 13256	$-140.00	$280.00
08/16/2007	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 13217	$-140.00	$420.00
07/13/2007	BILL	WOODHAUS LIMITED PARTNERSHIP	$560.00	$560.00
02/21/2007	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 13018	$-140.00	$0.00
01/03/2007	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 12963	$-140.00	$140.00
09/14/2006	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 12878	$-140.00	$280.00
07/27/2006	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 12823	$-140.00	$420.00
07/16/2006	BILL	WOODHAUS LIMITED PARTNERSHIP	$560.00	$560.00
02/17/2006	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 12587	$-140.00	$0.00
12/12/2005	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 12504	$-140.00	$140.00
09/15/2005	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 12377	$-140.00	$280.00
08/16/2005	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 12338	$-140.00	$420.00
07/26/2005	BILL	WOODHAUS LIMITED PARTNERSHIP	$560.00	$560.00
02/16/2005	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 12103	$-140.00	$0.00
12/17/2004	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 12032	$-140.00	$140.00
10/01/2004	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 11908	$-140.00	$280.00
08/02/2004	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 11821	$-140.00	$420.00
07/13/2004	BILL	WOODHAUS LIMITED PARTNERSHIP	$560.00	$560.00
02/18/2004	PAYMENT	WOODHAUS LP CHECK BANK: 94-7074 NUM: 11582	$-140.00	$0.00
12/15/2003	PAYMENT	WOODHAUS, LF CHECK BANK: 94-7074 NUM: 11500	$-140.00	$140.00
10/01/2003	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 11387	$-140.00	$280.00
08/21/2003	PAYMENT	WOODHAUS L P CHECK BANK: 94-7074 NUM: 11316	$-140.00	$420.00
07/22/2003	BILL	WOODHAUS LIMITED PARTNERSHIP	$560.00	$560.00
07/30/2002	PAYMENT	WOODHAUS LIMITED PARTNERSHIP CHECK BANK: 94-7074 NUM: 10785	$-560.00	$0.00
07/11/2002	BILL	WOODHAUS LIMITED PARTNERSHIP	$560.00	$560.00
09/27/2001	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-7074 NUM: 10401	$-22.40	$0.00
09/13/2001	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-7074 NUM: 10378	$-560.00	$22.40
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$22.40	$582.40
08/20/2001	AMENDMENT	exempt-fed low income housing	$-7,814.32	$560.00
07/13/2001	BILL	WOODHAUS LIMITED PARTNERSHIP	$8,374.32	$8,374.32
03/19/2001	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-7074 NUM: 10156	$-4,238.94	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$83.12	$4,238.94
10/09/2000	PAYMENT	WOODHAUS CHECK BANK: 94-72 NUM: 46679	$-2,077.91	$4,155.82
08/29/2000	PAYMENT	WOODHAUS CHECK BANK: 94-72 NUM: 46643	$-2,638.04	$6,233.73
07/10/2000	BILL	WOODHAUS	$8,871.77	$8,871.77
02/22/2000	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-72 NUM: 46476	$-2,173.00	$0.00
12/14/1999	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-72 NUM: 46424	$-2,173.00	$2,173.00
10/08/1999	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-72 NUM: 46350	$-2,173.00	$4,346.00
08/25/1999	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-72 NUM: 46303	$-2,733.23	$6,519.00
07/17/1999	BILL	WOODHAUS	$9,252.23	$9,252.23
03/08/1999	PAYMENT	WOODHAUS CHECK	$-2,207.28	$0.00
01/07/1999	PAYMENT	WOODHAUS CHECK	$-2,207.28	$2,207.28
09/28/1998	PAYMENT	WOODHAUS CHECK	$-2,207.28	$4,414.56
08/28/1998	PAYMENT	WOODHAUS CHECK	$-2,767.50	$6,621.84
07/10/1998	BILL	WOODHAUS	$9,389.34	$9,389.34
02/27/1998	PAYMENT	WOODHAUS CHECK	$-2,177.81	$0.00
01/20/1998	PAYMENT	WOODHAUS CHECK	$-2,177.81	$2,177.81
10/14/1997	PAYMENT	WOODHAUS CHECK	$-2,177.81	$4,355.62
08/25/1997	PAYMENT	WOODHAUS CHECK	$-2,738.01	$6,533.43
07/20/1997	BILL	WOODHAUS	$9,271.44	$9,271.44
03/05/1997	PAYMENT	WOODHAUS	$-2,079.15	$0.00
01/10/1997	PAYMENT	WOODHAUS	$-2,079.15	$2,079.15
10/10/1996	PAYMENT	WOODHAUS	$-2,079.15	$4,158.30
08/29/1996	PAYMENT	WOODHAUS	$-2,639.31	$6,237.45
07/15/1996	BILL	WOODHAUS	$8,876.76	$8,876.76