Tax Account 002-371-03

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Owners

WARWOOD, KARA & TONY
420 ELQUIST DR
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-371-03
Account Type	Real Estate
Location	420 ELQUIST DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-371-03

Account Type

Real Estate

Location

420 ELQUIST DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,208.79
Total	$1,208.79
Paid	$1,208.79
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

$1,208.79

Total

$1,208.79

Paid

$1,208.79

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	$326.79	$0.00	$326.79	$326.79	$0.00
2	10/07/2024	10/17/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
3	01/06/2025	01/16/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
4	03/03/2025	03/13/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,117.65	$0.00	$1,117.65	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,076.80	$0.00	$1,076.80	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,033.55	$0.00	$1,033.55	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,009.32	$0.00	$1,009.32	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$982.15	$0.00	$982.15	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$952.79	$0.00	$952.79	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$950.47	$0.00	$950.47	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$946.45	$0.00	$946.45	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$951.49	$0.00	$951.49	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$921.39	$0.00	$921.39	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-294.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-294.00	$294.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-294.00	$588.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-326.79	$882.00
07/15/2024	BILL	WARWOOD, KARA & TONY	$1,208.79	$1,208.79
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-271.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-271.00	$271.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-271.00	$542.00
08/07/2023	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 50096	$-304.65	$813.00
07/11/2023	BILL	WOODLAND TRUST & WARWOOD, DEB	$1,117.65	$1,117.65
07/28/2022	PAYMENT	WOODLAND TRUST & WARWOOD, DEB CHECK BANK: 947074 NUM: 2905	$-1,076.80	$0.00
07/14/2022	BILL	WOODLAND TRUST & WARWOOD, DEB	$1,076.80	$1,076.80
07/27/2021	PAYMENT	WOODLAND, KAREN & WARWOOD, DEB CHECK BANK: 947074 NUM: 2761	$-1,033.55	$0.00
07/19/2021	BILL	WOODLAND, KAREN & WARWOOD, DEB	$1,033.55	$1,033.55
07/22/2020	PAYMENT	WOODLAND, KAREN CHECK BANK: 947074 NUM: 2619	$-1,009.32	$0.00
07/08/2020	BILL	WOODLAND, KAREN & WARWOOD, DEB	$1,009.32	$1,009.32
08/01/2019	PAYMENT	WOODLAND, KAREN & WARWOOD, DEB CHECK BANK: 947074 NUM: 2639	$-982.15	$0.00
07/14/2019	BILL	WOODLAND, KAREN & WARWOOD, DEB	$982.15	$982.15
08/01/2018	PAYMENT	WOODLAND, KAREN CHECK BANK: 947074 NUM: 2508	$-952.79	$0.00
07/11/2018	BILL	WOODLAND, KAREN & WARWOOD, DEB	$952.79	$952.79
08/03/2017	PAYMENT	WOODLAND, KAREN CHECK BANK: 947074 NUM: 2557	$-950.47	$0.00
07/19/2017	BILL	WOODLAND, KAREN & WARWOOD, DEB	$950.47	$950.47
07/29/2016	PAYMENT	WOODLAND, KAREN & WARWOOD, DEB CHECK BANK: 94-7074 NUM: 2222	$-946.45	$0.00
07/14/2016	BILL	WOODLAND, KAREN & WARWOOD, DEB	$946.45	$946.45
07/30/2015	PAYMENT	WOODLAND, KAREN & WARWOOD, DEB CHECK BANK: 94-7074 NUM: 2316	$-951.49	$0.00
07/09/2015	BILL	WOODLAND, KAREN & WARWOOD, DEB	$951.49	$951.49
07/28/2014	PAYMENT	WOODLAND, KAREN ETAL CHECK BANK: 94-7074 NUM: 2197	$-921.39	$0.00
07/09/2014	BILL	WOODLAND, KAREN ETAL	$921.39	$921.39
08/07/2013	PAYMENT	WOODLAND, WILLIAM GAIL & KAREN CHECK BANK: 94-7074 NUM: 2093	$-953.30	$0.00
07/11/2013	BILL	WOODLAND, WILLIAM GAIL & KAREN	$953.30	$953.30
07/25/2012	PAYMENT	WOODLAND, WILLIAM GAIL & KAREN CHECK BANK: 94-7074 NUM: 1898	$-926.12	$0.00
07/13/2012	BILL	WOODLAND, WILLIAM GAIL & KAREN	$926.12	$926.12
08/12/2011	PAYMENT	WOODLAND, WILLIAM GAIL & KAREN CHECK BANK: 94-7074 NUM: 1424	$-899.73	$0.00
07/13/2011	BILL	WOODLAND, WILLIAM GAIL & KAREN	$899.73	$899.73
03/08/2011	PAYMENT	WOODLAND, WILLIAM GAIL & KAREN CHECK BANK: 94-7074 NUM: 1599	$-226.00	$0.00
12/30/2010	PAYMENT	WOODLAND, WILLIAM GAIL & KAREN CHECK BANK: 94-7074 NUM: 1569	$-226.00	$226.00
10/06/2010	PAYMENT	WOODLAND, WILLIAM GAIL & KAREN CHECK BANK: 94-7074 NUM: 1506	$-226.00	$452.00
08/12/2010	PAYMENT	WOODLAND, WILLIAM GAIL & KAREN CHECK BANK: 94-7074 NUM: 1452	$-249.08	$678.00
07/08/2010	BILL	WOODLAND, WILLIAM GAIL & KAREN	$927.08	$927.08
07/28/2009	PAYMENT	WOODLAND, WILLIAM GAIL & KAREN CHECK BANK: 94-7074 NUM: 990	$-940.89	$0.00
07/13/2009	BILL	WOODLAND, WILLIAM GAIL & KAREN	$940.89	$940.89
02/23/2009	PAYMENT	ST OF NV HOUSING DIVISION CHECK BANK: 94-77 NUM: 1352	$-223.61	$0.00
02/19/2009	AMENDMENT	ADJ PMT GP	$0.10	$223.61
12/10/2008	PAYMENT	STATE OF NV-HOUSING DIVISION CHECK BANK: 94-77 NUM: 1317	$-223.51	$223.51
09/29/2008	PAYMENT	ST OF NV HOUSING DIVISION CHECK BANK: 94-77 NUM: 1266	$-223.51	$447.02
08/05/2008	PAYMENT	ST OF NV HOUSING DIVISION CHECK BANK: 94-77 NUM: 1208	$-243.53	$670.53
07/14/2008	BILL	WOODLAND, WILLIAM GAIL & KAREN	$914.06	$914.06
02/26/2008	PAYMENT	ST OF NV HOUSING DIVISION CHECK BANK: 94-77 NUM: 1140	$-217.00	$0.00
12/18/2007	PAYMENT	STATE OF NV HOUSING DIVISION CHECK BANK: 94-77 NUM: 1117	$-217.00	$217.00
10/03/2007	PAYMENT	STATE OF NV HOUSING DIVISION CHECK BANK: 94-77 NUM: 1067	$-217.00	$434.00
08/08/2007	PAYMENT	STATE OF NV HOUSING DIV,IMPOUN CHECK BANK: 94-77 NUM: 1025	$-237.03	$651.00
07/13/2007	BILL	WOODLAND, WILLIAM GAIL & KAREN	$888.03	$888.03
05/23/2007	PAYMENT	WOODLAND, WILLIAM GAIL & KAREN CHECK BANK: 94-7074 NUM: 414	$-10.43	$0.00
05/17/2007	AMENDMENT	adj-did not advertise gp	$-5.00	$10.43
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$15.43
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$10.43
03/23/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 1319	$-210.68	$8.43
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.43	$219.11
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-210.68	$210.68
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-210.68	$421.36
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-230.71	$632.04
07/16/2006	BILL	WOODLAND, WILLIAM GAIL & KAREN	$862.75	$862.75
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-169 NUM: 749250	$-204.55	$0.00
01/12/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-169 NUM: 745874	$-204.55	$204.55
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-169 NUM: 740477	$-204.55	$409.10
08/10/2005	PAYMENT	U S MORTGAGE CHECK BANK: 94-169 NUM: 738128	$-224.55	$613.65
07/26/2005	BILL	WOODLAND, WILLIAM GAIL & KAREN	$838.20	$838.20
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-169 NUM: 726852	$-195.12	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-169 NUM: 721794	$-195.12	$195.12
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-169 NUM: 713685	$-195.12	$390.24
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-169 NUM: 709431	$-215.15	$585.36
07/13/2004	BILL	WOODLAND, WILLIAM GAIL & KAREN	$800.51	$800.51
03/01/2004	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 683629	$-193.54	$0.00
01/08/2004	PAYMENT	U S MORTGAGE CHECK BANK: 94-169 NUM: 669348	$-193.54	$193.54
10/06/2003	PAYMENT	U S MORTGAGE CHECK BANK: 94-169 NUM: 645718	$-193.54	$387.08
09/05/2003	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 636149	$-213.55	$580.62
07/22/2003	BILL	WOODLAND, WILLIAM GAIL & KAREN	$794.17	$794.17
02/11/2003	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 588273	$-178.64	$0.00
01/14/2003	PAYMENT	U S MORTGAGE CHECK BANK: 94-169 NUM: 578976	$-178.64	$178.64
09/19/2002	PAYMENT	U S MORTGAGE CHECK BANK: 94-169 NUM: 555036	$-178.64	$357.28
08/20/2002	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 553515	$-198.65	$535.92
07/11/2002	BILL	WOODLAND, WILLIAM GAIL & KAREN	$734.57	$734.57
02/05/2002	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 538019	$-175.67	$0.00
12/11/2001	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 532239	$-175.67	$175.67
09/13/2001	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 523061	$-175.67	$351.34
08/26/2001	PAYMENT	U S MORTGAGE CHECK BANK: 94-169 NUM: 521235	$-195.72	$527.01
07/13/2001	BILL	WOODLAND, WILLIAM GAIL & KAREN	$722.73	$722.73
01/11/2001	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 493340	$-175.63	$0.00
12/19/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119573	$-175.63	$175.63
10/03/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2069753	$-175.63	$351.26
08/15/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2048963	$-195.68	$526.89
07/10/2000	BILL	WOODLAND, WILLIAM GAIL & KAREN	$722.57	$722.57
03/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 60-162 NUM: 1949069	$-180.41	$0.00
12/30/1999	PAYMENT	SOURCE ONE MORTGAGE CORP CHECK BANK: 60-162 NUM: 1805320	$-180.41	$180.41
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CORP CHECK BANK: 60-162 NUM: 1748843	$-180.41	$360.82
08/23/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1727380	$-200.62	$541.23
07/17/1999	BILL	WOODLAND, WILLIAM GAIL & KAREN	$741.85	$741.85
03/03/1999	PAYMENT	SOURCE ONE MORTGAGE SERV CORP CHECK	$-183.42	$0.00
12/22/1998	PAYMENT	SOURCE ONE CHECK	$-183.42	$183.42
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-183.42	$366.84
08/24/1998	PAYMENT	SOURCE ONE CHECK	$-203.58	$550.26
07/10/1998	BILL	WOODLAND, WILLIAM GAIL & KAREN	$753.84	$753.84
02/10/1998	PAYMENT	SOURCE ONE CHECK	$-181.07	$0.00
12/10/1997	PAYMENT	SOURCE ONE CHECK	$-181.07	$181.07
09/18/1997	PAYMENT	SOURCE ONE CHECK	$-181.07	$362.14
08/12/1997	PAYMENT	SOURCE ONE CHECK	$-201.30	$543.21
07/20/1997	BILL	WOODLAND, WILLIAM GAIL & KAREN	$744.51	$744.51
02/20/1997	PAYMENT	SOURCE ONE	$-172.82	$0.00
12/23/1996	PAYMENT	SOURCE ONE	$-172.82	$172.82
10/03/1996	PAYMENT	SOURCE ONE	$-172.82	$345.64
08/09/1996	PAYMENT	SOURCE ONE	$-193.06	$518.46
07/15/1996	BILL	WOODLAND, WILLIAM GAIL & KAREN	$711.52	$711.52