Tax Account 002-396-05

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Owners

BULLOCK, WOODRA & DEAN
380 ELQUIST DRIVE
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	002-396-05
Account Type	Real Estate
Location	340 ELQUIST DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-396-05

Account Type

Real Estate

Location

340 ELQUIST DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$583.86
Total	$583.86
Paid	$583.86
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

$583.86

Total

$583.86

Paid

$583.86

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	$172.86	$0.00	$172.86	$172.86	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$543.00	$0.00	$543.00	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$493.16	$14.47	$507.63	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$458.13	$0.00	$458.13	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$447.85	$4.28	$452.13	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$432.98	$40.96	$473.94	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$424.50	$32.35	$456.85	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$422.49	$0.00	$422.49	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$421.13	$8.00	$429.13	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$418.07	$21.70	$439.77	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$413.23	$26.72	$439.95	$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
08/29/2024	PAYMENT	MAMA'S PIZZA & DELI CHECK 25495	$-583.86	$0.00
07/15/2024	BILL	BULLOCK, WOODRA & DEAN	$583.86	$583.86
08/24/2023	PAYMENT	MAMA'S PIZZA & DELI CHECK BANK: 94-7074 NUM: 24797	$-543.00	$0.00
07/11/2023	BILL	BULLOCK, WOODRA & DEAN	$543.00	$543.00
04/17/2023	PAYMENT	MAMAS PIZZA & DELI CHECK BANK: 94-7074 NUM: 24517	$-127.52	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$127.52
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.93	$124.52
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.01	$118.59
01/12/2023	PAYMENT	MAMAS PIZZA & DELI CHECK BANK: 94-7074 NUM: 24319	$-118.00	$118.58
10/13/2022	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-7074 NUM: 24126	$-262.11	$236.58
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.53	$498.69
07/14/2022	BILL	BULLOCK, WOODRA & DEAN	$493.16	$493.16
08/26/2021	PAYMENT	MAMMA'S PIZZA & DELI CHECK BANK: 947074 NUM: 23243	$-458.13	$0.00
07/19/2021	BILL	BULLOCK, WOODRA & DEAN	$458.13	$458.13
03/12/2021	PAYMENT	MAMMA'S PIZZA & DELI CHECK BANK: 947074 NUM: 22839	$-218.20	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.28	$218.20
08/27/2020	PAYMENT	MAMMAS PIZZA CHECK BANK: 947074 NUM: 22405	$-233.93	$213.92
07/08/2020	BILL	SULLIVAN, GENE	$447.85	$447.85
04/23/2020	PAYMENT	MAMA'S PIZZA & DELI CHECK BANK: 947074 NUM: 22711	$-345.75	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$345.75
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.58	$342.75
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.32	$324.17
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.13	$313.85
09/06/2019	PAYMENT	BULLOCK, DEAN CHECK BANK: 947074 NUM: 22162	$-4.93	$309.72
09/06/2019	PAYMENT	BULLOCK, DEAN CHECK BANK: 947074 NUM: 22159	$-123.26	$314.65
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.93	$437.91
07/14/2019	BILL	SULLIVAN, GENE	$432.98	$432.98
04/04/2019	PAYMENT	BULLOCK DEAN CHECK BANK: 947074 NUM: 21833	$-335.71	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.20	$335.71
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.11	$317.51
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.04	$307.40
09/04/2018	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 21335	$-121.14	$303.36
07/11/2018	BILL	SULLIVAN, GENE	$424.50	$424.50
08/24/2017	PAYMENT	MAMAS PIZZA & DELI CHECK BANK: 947074 NUM: 20425	$-422.49	$0.00
07/19/2017	BILL	SULLIVAN, GENE	$422.49	$422.49
03/20/2017	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 20042	$-204.00	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.00	$204.00
11/21/2016	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 19783	$-104.00	$200.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.00	$304.00
08/29/2016	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 19573	$-121.13	$300.00
07/14/2016	BILL	SULLIVAN, GENE	$421.13	$421.13
04/26/2016	PAYMENT	BULLOCK, DEAN CHECK BANK: 94-7074 NUM: 19305	$-214.86	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$214.86
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.90	$211.86
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.96	$201.96
09/17/2015	PAYMENT	BULLOCK, SCOTT D. CHECK BANK: 94-7074 NUM: 1416	$-224.91	$198.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.84	$422.91
07/09/2015	BILL	SULLIVAN, GENE	$418.07	$418.07
05/19/2015	PAYMENT	BULLOCK, SCOTT CHECK BANK: 94-7074 NUM: 1396	$-222.72	$0.00
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$222.72
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$215.72
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$212.72
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.80	$209.72
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.92	$199.92
08/29/2014	PAYMENT	BULLOCK, SCOTT CHECK BANK: 94-7074 NUM: 1349	$-217.23	$196.00
07/09/2014	BILL	SULLIVAN, GENE	$413.23	$413.23
06/30/2014	PAYMENT	BULLOCK, SCOTT CHECK BANK: 94-7074 NUM: 1336	$-207.22	$0.00
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$207.22	$207.22
08/29/2013	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 1132	$-404.17	$0.00
07/11/2013	BILL	SULLIVAN, GENE	$404.17	$404.17
08/24/2012	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 15923	$-400.12	$0.00
07/13/2012	BILL	SULLIVAN, GENE	$400.12	$400.12
08/25/2011	PAYMENT	BULLOCK,DEAN CHECK BANK: 94-7074 NUM: 14890	$-386.74	$0.00
07/13/2011	BILL	SULLIVAN, GENE	$386.74	$386.74
03/18/2011	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 1019	$-86.00	$0.00
01/14/2011	PAYMENT	BULLOCK, DEAN J & WOODRA ANN CHECK BANK: 94-7074 NUM: 1011	$-86.00	$86.00
10/14/2010	PAYMENT	BULLOCK, DEAN J & WOODRA A CHECK BANK: 94-7074 NUM: 1298	$-86.00	$172.00
09/01/2010	PAYMENT	BULLOCK, SCOTT D CHECK BANK: 94-7074 NUM: 164	$-112.08	$258.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.31	$370.08
07/22/2010	PAYMENT	BULLOCK, DEAN J & WOODRA A CHECK BANK: 94-7074 NUM: 970	$-190.96	$365.77
07/08/2010	BILL	SULLIVAN, GENE	$365.77	$556.73
07/01/2010	INTEREST	Monthly Interest	$1.47	$190.96
06/28/2010	AMENDMENT	adj w/s lien to 4th qtr 2010	$0.00	$189.49
06/28/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 13065	$-193.08	$189.49
06/28/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 199	$-171.28	$382.57
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 13065	$193.08	$553.85
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 199	$171.28	$360.77
06/28/2010	AMENDMENT	W/S LIEN JUNE END 2010	$189.49	$189.49
03/22/2010	VOID	BULLOCK CHECK BANK: 94-7074 NUM: 199	$-171.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.00	$171.28
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.20	$163.28
11/30/2009	VOID	MAMAS PIZZA/BULLOCK, DEAN CHECK BANK: 94-7074 NUM: 13065	$-193.08	$160.08
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.00	$353.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.00	$344.16
07/13/2009	BILL	SULLIVAN, GENE	$340.16	$340.16
02/02/2009	PAYMENT	JORGENSEN, JASON L & LESLIE A CHECK BANK: 94-72 NUM: 1111	$-80.34	$0.00
12/01/2008	PAYMENT	JORGENSEN, JASON L & LESLIE A CHECK BANK: 94-72 NUM: 1046	$-80.34	$80.34
09/12/2008	PAYMENT	JORGENSEN, JASON L & LESLIE A CHECK BANK: 94-72 NUM: 1010	$-184.71	$160.68
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.01	$345.39
07/14/2008	BILL	SULLIVAN, GENE	$341.38	$341.38
08/21/2007	PAYMENT	GARDENGATE FLORAL CHECK BANK: 94-7074 NUM: 2108	$-331.68	$0.00
07/13/2007	BILL	SULLIVAN, GENE	$331.68	$331.68
03/07/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2120	$-75.05	$0.00
01/05/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2081	$-75.05	$75.05
10/16/2006	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2022	$-75.05	$150.10
08/09/2006	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1949	$-95.05	$225.15
07/16/2006	BILL	SULLIVAN, GENE	$320.20	$320.20
08/26/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1548	$-305.66	$0.00
07/26/2005	BILL	SULLIVAN, GENE	$305.66	$305.66
02/16/2005	PAYMENT	WASHINGTON MUTUAL & LCT CHECK BANK: 94-7074 NUM: 2340	$-60.80	$0.00
01/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2529749	$-60.80	$60.80
10/14/2004	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 56-1551 NUM: 2222234	$-60.80	$121.60
08/25/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2046108	$-80.83	$182.40
07/13/2004	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$263.23	$263.23
03/01/2004	PAYMENT	WSHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1064354	$-63.70	$0.00
01/08/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994212833	$-63.70	$63.70
10/17/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749502128	$-83.71	$127.40
10/17/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749502129	$-63.70	$211.11
10/17/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749516634	$-3.35	$274.81
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.35	$278.16
07/22/2003	BILL	LOFTHOUSE, JOHN L & SHANNON S	$274.81	$274.81
05/14/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 701522196	$-4.54	$0.00
05/14/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 701517285	$-63.53	$4.54
05/13/2003	AMENDMENT	honored postmark-delete ad fee	$-5.00	$68.07
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$73.07
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$68.07
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.54	$66.07
12/16/2002	PAYMENT	LERETA/WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543451210	$-63.53	$63.53
10/09/2002	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 543143700	$-7.49	$127.06
10/01/2002	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 543080204	$-288.41	$134.55
10/01/2002	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 543080378	$-17.47	$422.96
09/09/2002	INTEREST	Monthly Interest	$1.18	$440.43
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.34	$439.25
08/06/2002	INTEREST	Monthly Interest	$1.18	$435.91
07/11/2002	INTEREST	Monthly Interest	$1.18	$434.73
07/11/2002	BILL	LOFTHOUSE, JOHN L & SHANNON S	$274.15	$433.55
06/03/2002	INTEREST	Monthly Interest	$1.18	$159.40
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$158.22
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$153.22
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.07	$151.22
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.83	$144.15
08/28/2001	PAYMENT	LOFTHOUSE, JOHN L & SHANNON S CHECK BANK: 94-72 NUM: 4572	$-161.56	$141.32
07/13/2001	BILL	LOFTHOUSE, JOHN L & SHANNON S	$302.88	$302.88
03/13/2001	PAYMENT	LOFTHOUSE, JOHN L & SHANNON S CHECK BANK: 94-72 NUM: 4243	$-36.22	$0.00
01/18/2001	PAYMENT	LOFTHOUSE, JOHN L & SHANNON S CHECK BANK: 94-72 NUM: 4322	$-36.22	$36.22
10/09/2000	PAYMENT	LOFTHOUSE, JOHN L & SHANNON S CHECK BANK: 94-72 NUM: 3983	$-36.22	$72.44
08/17/2000	PAYMENT	LOFTHOUSE, JOHN L & SHANNON S CHECK BANK: 94-72 NUM: 3903	$-56.40	$108.66
07/10/2000	BILL	LOFTHOUSE, JOHN L & SHANNON S	$165.06	$165.06
03/20/2000	PAYMENT	LOFTHOUSE, JOHN L. & SHANNON S CHECK BANK: 94-72 NUM: 3714	$-32.59	$0.00
01/13/2000	PAYMENT	LOFTHOUSE, JOHN L. & SHANNON S CHECK BANK: 94-72 NUM: 3615	$-32.59	$32.59
10/13/1999	PAYMENT	LOFTHOUSE, JOHN L. & SHANNON S CHECK BANK: 94-72 NUM: 3467	$-32.59	$65.18
08/23/1999	PAYMENT	LOFTHOUSE, JOHN L. & SHANNON S CHECK BANK: 94-72 NUM: 3373	$-52.80	$97.77
07/17/1999	BILL	LOFTHOUSE, JOHN L. & SHANNON S	$150.57	$150.57
03/08/1999	PAYMENT	LOFTHOUSE, JOHN CHECK	$-33.44	$0.00
01/08/1999	PAYMENT	LOFTHOUSE, JOHN CHECK	$-33.44	$33.44
10/12/1998	PAYMENT	LOFTHOUSE, JOHN CHECK	$-33.44	$66.88
08/18/1998	PAYMENT	LOFTHOUSE, JOHN CHECK	$-53.74	$100.32
07/10/1998	BILL	LOFTHOUSE, JOHN	$154.06	$154.06
03/03/1998	PAYMENT	LOFTHOUSE, JOHN CHECK	$-34.69	$0.00
01/23/1998	PAYMENT	LOFTHOUSE, JOHN CHECK	$-33.36	$34.69
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.33	$68.05
10/15/1997	PAYMENT	LOFTHOUSE, JOHN CHECK	$-33.36	$66.72
09/15/1997	PAYMENT	LOFTHOUSE, JOHN CASH	$-55.76	$100.08
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.14	$155.84
07/20/1997	BILL	LOFTHOUSE, JOHN	$153.70	$153.70
03/05/1997	PAYMENT	LOFTHOUSE, JOHN	$-31.85	$0.00
01/14/1997	PAYMENT	LOFTHOUSE, JOHN	$-31.85	$31.85
10/24/1996	PAYMENT	LOFTHOUSE, JOHN	$-33.12	$63.70
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.27	$96.82
09/06/1996	PAYMENT	LOFTHOUSE, JOHN	$-52.06	$95.55
07/15/1996	BILL	LOFTHOUSE, JOHN	$147.61	$147.61