Tax Account 002-396-02

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Owners

BULLOCK, DEAN JAY & WOODRA ANN
380 ELQUIST
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	002-396-02
Account Type	Real Estate
Location	370 ELQUIST DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-396-02

Account Type

Real Estate

Location

370 ELQUIST DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$167.22
Total	$167.22
Paid	$167.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	42% High 8.0%, 58% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$167.22

Total

$167.22

Paid

$167.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

42% High 8.0%, 58% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$44.22	$0.00	$44.22	$44.22	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$154.83	$0.00	$154.83	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$143.35	$0.00	$143.35	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$132.75	$0.00	$132.75	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$129.65	$0.00	$129.65	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$125.14	$14.26	$139.40	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$125.14	$10.01	$135.15	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$125.14	$0.00	$125.14	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$125.14	$2.48	$127.62	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$125.14	$12.92	$138.06	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$125.14	$0.00	$125.14	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	MAMA'S PIZZA & DELI CHECK 25495	$-167.22	$0.00
07/15/2024	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$167.22	$167.22
08/24/2023	PAYMENT	MAMA'S PIZZA & DELI CHECK BANK: 94-7074 NUM: 24797	$-154.83	$0.00
07/11/2023	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$154.83	$154.83
10/13/2022	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-7074 NUM: 24126	$-143.35	$0.00
10/13/2022	AMENDMENT	adj pmt jj	$-1.43	$143.35
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.43	$144.78
07/14/2022	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$143.35	$143.35
08/26/2021	PAYMENT	MAMMA'S PIZZA & DELI CHECK BANK: 947074 NUM: 23243	$-132.75	$0.00
07/19/2021	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$132.75	$132.75
08/27/2020	PAYMENT	MAMMAS PIZZA CHECK BANK: 947074 NUM: 22405	$-129.65	$0.00
07/08/2020	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$129.65	$129.65
04/23/2020	PAYMENT	MAMA'S PIZZA & DELI CHECK BANK: 947074 NUM: 22711	$-106.85	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$106.85
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.63	$103.85
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.13	$98.22
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.25	$95.09
09/06/2019	PAYMENT	BULLOCK, DEAN CHECK BANK: 947074 NUM: 22162	$-1.25	$93.84
09/06/2019	PAYMENT	BULLOCK, DEAN CHECK BANK: 947074 NUM: 22159	$-31.30	$95.09
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.25	$126.39
07/14/2019	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$125.14	$125.14
04/04/2019	PAYMENT	BULLOCK DEAN CHECK BANK: 947074 NUM: 21833	$-103.85	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.63	$103.85
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.13	$98.22
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.25	$95.09
09/04/2018	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 21335	$-31.30	$93.84
07/11/2018	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$125.14	$125.14
08/24/2017	PAYMENT	MAMAS PIZZA & DELI CHECK BANK: 947074 NUM: 20425	$-125.14	$0.00
07/19/2017	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$125.14	$125.14
03/20/2017	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 20042	$-63.24	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.24	$63.24
11/21/2016	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 19783	$-32.24	$62.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.24	$94.24
08/29/2016	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 19573	$-32.14	$93.00
07/14/2016	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$125.14	$125.14
04/26/2016	PAYMENT	BULLOCK, DEAN CHECK BANK: 94-7074 NUM: 19305	$-105.92	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$105.92
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.58	$102.92
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.10	$97.34
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.24	$94.24
08/28/2015	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 18761	$-32.14	$93.00
07/09/2015	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$125.14	$125.14
08/29/2014	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 1156	$-125.14	$0.00
07/09/2014	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$125.14	$125.14
08/29/2013	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 1132	$-125.14	$0.00
07/11/2013	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$125.14	$125.14
08/24/2012	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 15923	$-125.14	$0.00
07/13/2012	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$125.14	$125.14
03/14/2012	PAYMENT	BULLOCK,DEAN & WOODRA CHECK BANK: 94-7074 NUM: 15435	$-31.28	$0.00
01/13/2012	PAYMENT	BULLOCK,DEAN CHECK BANK: 94-7074 NUM: 15270	$-31.28	$31.28
10/13/2011	PAYMENT	BULLOCK,DEAN & WOODRA CHECK BANK: 94-7074 NUM: 15033	$-31.28	$62.56
08/25/2011	PAYMENT	BULLOCK,DEAN CHECK BANK: 94-7074 NUM: 14889	$-31.30	$93.84
07/13/2011	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$125.14	$125.14
03/18/2011	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 1019	$-31.00	$0.00
01/14/2011	PAYMENT	BULLOCK, DEAN J & WOODRA ANN CHECK BANK: 94-7074 NUM: 1010	$-31.00	$31.00
10/14/2010	PAYMENT	BULLOCK, DEAN J & WOODRA A CHECK BANK: 94-7074 NUM: 1297	$-31.00	$62.00
08/17/2010	PAYMENT	BULLOCK, DEAN J & WOODRA A CHECK BANK: 94-7074 NUM: 1284	$-32.14	$93.00
07/08/2010	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$125.14	$125.14
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-29.67	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-29.67	$29.67
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-29.67	$59.34
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-29.70	$89.01
07/13/2009	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$118.71	$118.71
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-29.67	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-29.67	$29.67
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-29.67	$59.34
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-29.70	$89.01
07/14/2008	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$118.71	$118.71
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-29.67	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-29.67	$29.67
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-29.67	$59.34
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-29.70	$89.01
07/13/2007	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$118.71	$118.71
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8867198	$-28.26	$0.00
01/11/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8360886	$-28.26	$28.26
09/26/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7352121	$-28.26	$56.52
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6978966	$-28.27	$84.78
07/16/2006	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$113.05	$113.05
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5160559	$-28.26	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4753671	$-28.26	$28.26
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786354	$-28.26	$56.52
08/12/2005	PAYMENT	COUNTRYWIDE HOME LOAN INC CHECK BANK: 62-20 NUM: 3388600	$-28.27	$84.78
07/26/2005	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$113.05	$113.05
03/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS/LCT CHECK BANK: 94-7074 NUM: 2348	$-28.26	$0.00
12/09/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1087870	$-28.26	$28.26
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 518732	$-28.26	$56.52
08/12/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119908	$-28.27	$84.78
07/13/2004	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$113.05	$113.05
02/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2199	$-28.26	$0.00
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7518126	$-28.26	$28.26
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6857851	$-28.26	$56.52
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6484243	$-28.27	$84.78
07/22/2003	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$113.05	$113.05
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5057098	$-26.52	$0.00
12/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4720240	$-26.52	$26.52
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4145281	$-26.52	$53.04
08/21/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 553-292 NUM: 3991706	$-26.52	$79.56
07/11/2002	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$106.08	$106.08
03/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3245034	$-26.46	$0.00
01/04/2002	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 53-292 NUM: 2931501	$-26.46	$26.46
09/27/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2513447	$-26.46	$52.92
08/20/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2331542	$-26.67	$79.38
07/13/2001	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$106.05	$106.05
02/16/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1606475	$-26.45	$0.00
01/04/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1423448	$-26.45	$26.45
09/21/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 1120687	$-26.45	$52.90
08/08/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 980748	$-26.67	$79.35
07/10/2000	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$106.02	$106.02
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 391761	$-27.66	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 15-292 NUM: 160235	$-27.66	$27.66
09/23/1999	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 62-28 NUM: 6477705	$-1.12	$55.32
09/23/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6361495	$-27.88	$56.44
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6455235	$-27.66	$84.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.12	$111.98
07/17/1999	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$110.86	$110.86
02/17/1999	PAYMENT	COUNTRYWIDE CHECK	$-28.47	$0.00
12/22/1998	PAYMENT	COUNTRYWIDE CHECK	$-28.47	$28.47
09/14/1998	PAYMENT	COUNTRYWIDE CHECK	$-28.47	$56.94
08/17/1998	PAYMENT	COUNTRYWIDE/TREASURER CHECK	$-28.72	$85.41
07/10/1998	BILL	BULLOCK, DEAN JAY & WOODRA ANN	$114.13	$114.13
02/05/1998	PAYMENT	COUNTY WIDE CHECK	$-28.49	$0.00
12/23/1997	PAYMENT	COUNTRYWIDE CHECK	$-28.49	$28.49
11/06/1997	PAYMENT	STEWART TITLE CHECK	$-29.63	$56.98
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.14	$86.61
08/26/1997	PAYMENT	BULLOCK, DEAN & WOODRA CHECK	$-28.65	$85.47
07/20/1997	BILL	REYNOLDS, LARRY A & PAMELA S	$114.12	$114.12
03/14/1997	PAYMENT	DEAN & WOODRA BULLOCK	$-27.18	$0.00
01/21/1997	PAYMENT	DEAN BULLOCK	$-27.18	$27.18
10/20/1996	PAYMENT	BULLOCK, DEAN & WOODRA	$-27.18	$54.36
09/03/1996	PAYMENT	DEAN BULLOCK	$-27.39	$81.54
07/15/1996	BILL	REYNOLDS, LARRY A & PAMELA S	$108.93	$108.93