Tax Account 002-392-09

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Owners

WARWOOD, ALICIA
504 NORTHGATE DRIVE
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	002-392-09
Account Type	Real Estate
Location	504 NORTHGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-392-09

Account Type

Real Estate

Location

504 NORTHGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$902.42
Total	$902.42
Paid	$902.42
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

$902.42

Total

$902.42

Paid

$902.42

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	$251.42	$0.00	$251.42	$251.42	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$877.06	$0.00	$877.06	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$840.44	$0.00	$840.44	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$816.55	$0.00	$816.55	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$797.90	$0.00	$797.90	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$775.24	$0.00	$775.24	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$754.20	$0.00	$754.20	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$751.30	$0.00	$751.30	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$748.44	$0.00	$748.44	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$751.57	$0.00	$751.57	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$757.60	$0.00	$757.60	$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	$-217.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-217.00	$217.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-217.00	$434.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-251.42	$651.00
07/15/2024	BILL	WARWOOD, ALICIA	$902.42	$902.42
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-211.00	$0.00
12/18/2023	PAYMENT	WFG CHECK 290335	$-211.00	$211.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-211.00	$422.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-244.06	$633.00
07/11/2023	BILL	SONDERMANN, MARVIN & JOYCE	$877.06	$877.06
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-205.11	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-205.11	$205.11
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-205.11	$410.22
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-225.11	$615.33
07/14/2022	BILL	SONDERMANN, MARVIN & JOYCE	$840.44	$840.44
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-199.13	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-199.13	$199.13
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-199.13	$398.26
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-219.16	$597.39
07/19/2021	BILL	SONDERMANN, MARVIN & JOYCE	$816.55	$816.55
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-194.47	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-194.47	$194.47
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-194.47	$388.94
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-214.49	$583.41
07/08/2020	BILL	SONDERMANN, MARVIN & JOYCE	$797.90	$797.90
07/31/2019	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 947074 NUM: 8810	$-775.24	$0.00
07/14/2019	BILL	SONDERMANN, MARVIN & JOYCE	$775.24	$775.24
09/11/2018	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 947074 NUM: 8720	$-550.65	$0.00
08/07/2018	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 947074 NUM: 8703	$-203.55	$550.65
07/11/2018	BILL	SONDERMANN, MARVIN & JOYCE	$754.20	$754.20
01/30/2018	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 947074 NUM: 8620	$-182.82	$0.00
12/13/2017	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 947074 NUM: 8595	$-182.82	$182.82
09/22/2017	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 947074 NUM: 8558	$-182.82	$365.64
08/04/2017	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 947074 NUM: 8537	$-202.84	$548.46
07/19/2017	BILL	SONDERMANN, MARVIN & JOYCE	$751.30	$751.30
09/27/2016	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 8370	$-546.00	$0.00
08/02/2016	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 8343	$-202.44	$546.00
07/14/2016	BILL	SONDERMANN, MARVIN & JOYCE	$748.44	$748.44
02/09/2016	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 8232	$-182.00	$0.00
11/30/2015	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 8198	$-182.00	$182.00
10/07/2015	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 8167	$-182.00	$364.00
08/18/2015	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 8135	$-205.57	$546.00
07/09/2015	BILL	SONDERMANN, MARVIN & JOYCE	$751.57	$751.57
07/28/2014	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 7893	$-757.60	$0.00
07/09/2014	BILL	SONDERMANN, MARVIN & JOYCE	$757.60	$757.60
01/31/2014	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 7747	$-182.00	$0.00
12/11/2013	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 7702	$-182.00	$182.00
10/07/2013	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 7649	$-182.00	$364.00
08/14/2013	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 7603	$-205.42	$546.00
07/11/2013	BILL	SONDERMANN, MARVIN & JOYCE	$751.42	$751.42
02/26/2013	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 7451	$-177.00	$0.00
12/10/2012	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 7391	$-177.00	$177.00
09/25/2012	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 7326	$-177.00	$354.00
07/23/2012	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 7278	$-199.13	$531.00
07/13/2012	BILL	SONDERMANN, MARVIN & JOYCE	$730.13	$730.13
01/03/2012	PAYMENT	SONDERMANN, MARVIN & JOYCE CASH	$-172.36	$0.00
12/09/2011	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 7096	$-172.36	$172.36
09/16/2011	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 7014	$-172.36	$344.72
08/08/2011	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 6989	$-192.37	$517.08
07/13/2011	BILL	SONDERMANN, MARVIN & JOYCE	$709.45	$709.45
08/03/2010	PAYMENT	SONDERMANN, MARVIN & JOYCE CASH	$-729.98	$0.00
07/08/2010	BILL	SONDERMANN, MARVIN & JOYCE	$729.98	$729.98
01/14/2010	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 6584	$-185.23	$0.00
12/29/2009	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 6570	$-185.23	$185.23
09/22/2009	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 6495	$-185.23	$370.46
07/24/2009	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 6453	$-205.24	$555.69
07/13/2009	BILL	SONDERMANN, MARVIN & JOYCE	$760.93	$760.93
01/26/2009	PAYMENT	SONDERMANN, MARVIN & JOYCE CASH	$-179.84	$0.00
12/31/2008	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 6295	$-179.84	$179.84
10/03/2008	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 6232	$-179.84	$359.68
08/13/2008	PAYMENT	SONDERMANN, MARVIN & JOYCE CASH	$-199.84	$539.52
08/13/2008	ADJUSTMENT	POSTED INCORRECTLY	$199.27	$739.36
08/13/2008	VOID	SONDERMANN, MARVIN & JOYCE CASH	$-199.27	$540.09
07/14/2008	BILL	SONDERMANN, MARVIN & JOYCE	$739.36	$739.36
01/14/2008	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 6044	$-174.60	$0.00
01/08/2008	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 6033	$-174.60	$174.60
09/28/2007	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 5957	$-174.60	$349.20
07/24/2007	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 5914	$-194.62	$523.80
07/13/2007	BILL	SONDERMANN, MARVIN & JOYCE	$718.42	$718.42
07/28/2006	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 5630	$-698.08	$0.00
07/16/2006	BILL	SONDERMANN, MARVIN & JOYCE	$698.08	$698.08
11/03/2005	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 5368	$-329.16	$0.00
09/22/2005	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 5325	$-164.58	$329.16
08/02/2005	PAYMENT	SONDERMANN, MARVIN & JOYCE CASH	$-184.59	$493.74
07/26/2005	BILL	SONDERMANN, MARVIN & JOYCE	$678.33	$678.33
02/17/2005	PAYMENT	SONDERMANN, MARVIN & JOYCE CREDIT: B BANK: 15-800 NUM: 141221723	$-162.21	$0.00
12/03/2004	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 5090	$-162.21	$162.21
10/01/2004	PAYMENT	SONDERMANN, MARVIN & JOYCE CASH	$-162.21	$324.42
08/13/2004	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 5006	$-182.23	$486.63
07/13/2004	BILL	SONDERMANN, MARVIN & JOYCE	$668.86	$668.86
02/24/2004	PAYMENT	SONDERMANN, MARVIN & JOYCE CASH	$-160.93	$0.00
12/31/2003	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 4825	$-160.93	$160.93
09/11/2003	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 4737	$-160.93	$321.86
08/05/2003	PAYMENT	SONDERMANN, MARVIN & JOYCE CASH	$-180.96	$482.79
07/22/2003	BILL	SONDERMANN, MARVIN & JOYCE	$663.75	$663.75
12/11/2002	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 4488	$-297.26	$0.00
10/10/2002	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 4427	$-148.63	$297.26
08/14/2002	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 4376	$-168.64	$445.89
07/11/2002	BILL	SONDERMANN, MARVIN & JOYCE	$614.53	$614.53
07/23/2001	PAYMENT	SONDERMANN, MARVIN & JOYCE CASH	$-605.00	$0.00
07/13/2001	BILL	SONDERMANN, MARVIN & JOYCE	$605.00	$605.00
03/06/2001	PAYMENT	DELQ PERS PROP TO REAL ROLL CASH	$-146.16	$0.00
01/19/2001	PAYMENT	DELQ PERS PROP TO REAL ROLL CHECK BANK: 94-7074 NUM: 3691	$-146.16	$146.16
10/11/2000	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 3614	$-146.16	$292.32
08/28/2000	PAYMENT	SONDERMAN, MARVIN & JOYCE CHECK BANK: 94-7074 NUM: 3542	$-219.75	$438.48
08/17/2000	INTEREST	Monthly Interest	$0.40	$658.23
07/10/2000	INTEREST	Monthly Interest	$0.40	$657.83
07/10/2000	BILL	SONDERMANN, MARVIN & JOYCE	$604.87	$657.43
06/27/2000	AMENDMENT	pers prop added to real roll	$52.56	$52.56
05/02/2000	PAYMENT	LC TREASURER/STEWARTS TITLE CHECK BANK: 94-7074 NUM: 1656	$-325.55	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$325.55
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.12	$323.55
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.05	$308.43
10/22/1999	PAYMENT	DELQ PERS PROP TO REAL ROLL CHECK BANK: 94-7074 NUM: 3064	$-1,379.20	$302.38
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.13	$1,681.58
10/21/1999	INTEREST	Monthly Interest	$6.97	$1,665.45
09/02/1999	INTEREST	Monthly Interest	$6.97	$1,658.48
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.86	$1,651.51
08/03/1999	INTEREST	Monthly Interest	$6.97	$1,644.65
07/25/1999	INTEREST	Monthly Interest	$6.97	$1,637.68
07/17/1999	BILL	SONDERMANN, MARVIN & JOYCE	$625.01	$1,630.71
07/10/1999	AMENDMENT	delq pers prop to real roll	$86.99	$1,005.70
06/08/1999	INTEREST	Monthly Interest	$6.56	$918.71
05/03/1999	INTEREST	Monthly Interest	$1.27	$912.15
04/07/1999	INTEREST	Monthly Interest	$1.27	$910.88
03/17/1999	INTEREST	Monthly Interest	$1.27	$909.61
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$44.47	$908.34
02/08/1999	INTEREST	Monthly Interest	$1.27	$863.87
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$28.89	$862.60
01/20/1999	INTEREST	Monthly Interest	$1.27	$833.71
12/08/1998	INTEREST	Monthly Interest	$1.27	$832.44
11/04/1998	INTEREST	Monthly Interest	$1.27	$831.17
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.39	$829.90
10/02/1998	INTEREST	Monthly Interest	$1.27	$813.51
09/16/1998	INTEREST	Monthly Interest	$1.27	$812.24
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.96	$810.97
09/08/1998	INTEREST	Monthly Interest	$1.27	$804.01
07/16/1998	INTEREST	Monthly Interest	$1.27	$802.74
07/10/1998	BILL	SONDERMANN, MARVIN & JOYCE	$635.23	$801.47
06/01/1998	INTEREST	Monthly Interest	$1.27	$166.24
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$164.97
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$159.97
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.08	$157.97
01/20/1998	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-72 NUM: 5597	$-151.89	$151.89
11/14/1997	PAYMENT	SONDERMANN, MARVIN & JOYCE CHECK BANK: 94-72 NUM: 5314	$-3.62	$303.78
11/10/1997	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 05817	$-853.33	$307.40
11/03/1997	INTEREST	Monthly Interest	$3.62	$1,160.73
10/21/1997	INTEREST	Monthly Interest	$3.62	$1,157.11
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.19	$1,153.49
09/09/1997	INTEREST	Monthly Interest	$3.62	$1,137.30
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.88	$1,133.68
08/07/1997	INTEREST	Monthly Interest	$3.62	$1,126.80
07/20/1997	BILL	SONDERMANN, MARVIN & JOYCE	$627.67	$1,123.18
07/15/1997	INTEREST	Monthly Interest	$3.62	$495.51
06/16/1997	INTEREST	Monthly Interest	$3.62	$491.89
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$488.27
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$483.27
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.09	$481.27
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.50	$455.18
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.80	$440.68
10/03/1996	PAYMENT	SONDERMANN, MARVIN & JOYCE CREDIT: B BANK: 94-7074 NUM: 442	$-1,330.08	$434.88
10/02/1996	INTEREST	Monthly Interest	$7.97	$1,764.96
09/10/1996	INTEREST	Monthly Interest	$7.97	$1,756.99
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.60	$1,749.02
08/12/1996	INTEREST	Monthly Interest	$7.97	$1,742.42
08/12/1996	INTEREST	Monthly Interest	$7.97	$1,734.45
07/15/1996	BILL	SONDERMANN, MARVIN & JOYCE	$599.99	$1,726.48
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$89.36	$1,126.49
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$80.48	$1,037.13
07/01/1995	BILL	SONDERMANN, MARVIN & JOYCE	$586.45	$956.65
07/01/1994	BILL	SONDERMANN, MARVIN & JOYCE	$370.20	$370.20