Tax Account 002-401-10

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Owners

WARWOOD, CORI L & ANDREW J
309 CARSON ROAD
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	002-401-10
Account Type	Real Estate
Location	309 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-401-10

Account Type

Real Estate

Location

309 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,275.88
Total	$1,275.88
Paid	$1,275.88
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

$1,275.88

Total

$1,275.88

Paid

$1,275.88

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	$345.88	$0.00	$345.88	$345.88	$0.00
2	10/07/2024	10/17/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/06/2025	01/16/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
4	03/03/2025	03/13/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,239.65	$0.00	$1,239.65	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,155.70	$0.00	$1,155.70	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,081.81	$0.00	$1,081.81	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,056.91	$0.00	$1,056.91	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$551.01	$0.00	$551.01	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$540.83	$5.21	$546.04	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$538.07	$5.18	$543.25	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$521.66	$0.00	$521.66	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$484.52	$0.00	$484.52	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$450.10	$0.00	$450.10	$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	$-310.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-310.00	$310.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-310.00	$620.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-345.88	$930.00
07/15/2024	BILL	WARWOOD, CORI L & ANDREW J	$1,275.88	$1,275.88
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-301.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-301.00	$301.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-301.00	$602.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-336.65	$903.00
07/11/2023	BILL	WARWOOD, CORI L & ANDREW J	$1,239.65	$1,239.65
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-283.92	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-283.92	$283.92
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-283.92	$567.84
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-303.94	$851.76
07/14/2022	BILL	WARWOOD, CORI L & ANDREW J	$1,155.70	$1,155.70
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-265.45	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-265.45	$265.45
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-265.45	$530.90
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-285.46	$796.35
07/19/2021	BILL	WARWOOD, CORI L & ANDREW J	$1,081.81	$1,081.81
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-259.22	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-259.22	$259.22
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-259.22	$518.44
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-279.25	$777.66
07/08/2020	BILL	WARWOOD, CORI L & ANDREW J	$1,056.91	$1,056.91
08/27/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 904125 NUM: 1459429048	$-551.01	$0.00
07/14/2019	BILL	SULLIVAN, GENE	$551.01	$551.01
03/04/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2955	$-130.20	$0.00
01/16/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2951	$-130.20	$130.20
11/21/2018	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2917	$-135.41	$260.40
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.21	$395.81
08/17/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2910	$-150.23	$390.60
07/11/2018	BILL	SULLIVAN, GENE	$540.83	$540.83
03/30/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2900	$-134.69	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.18	$134.69
01/04/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2894	$-129.51	$129.51
10/13/2017	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2885	$-129.51	$259.02
08/29/2017	PAYMENT	SULLCAN GENE CHECK BANK: 947074 NUM: 2875	$-149.54	$388.53
07/19/2017	BILL	SULLIVAN, GENE	$538.07	$538.07
03/16/2017	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2864	$-125.00	$0.00
01/09/2017	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2854	$-125.00	$125.00
10/11/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2847	$-125.00	$250.00
08/18/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2843	$-146.66	$375.00
07/14/2016	BILL	SULLIVAN, GENE	$521.66	$521.66
03/14/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2822	$-116.00	$0.00
12/08/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2817	$-116.00	$116.00
10/07/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2813	$-116.00	$232.00
08/28/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2811	$-136.52	$348.00
07/09/2015	BILL	SULLIVAN, GENE	$484.52	$484.52
03/05/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2794	$-107.00	$0.00
01/06/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2786	$-107.00	$107.00
10/10/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2774	$-107.00	$214.00
08/11/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2759	$-129.10	$321.00
07/09/2014	BILL	SULLIVAN, GENE	$450.10	$450.10
03/18/2014	PAYMENT	BUFFINGTON, PAUL & KIMBERLIE CHECK BANK: 94-7074 NUM: 3634	$-13.86	$0.00
03/18/2014	AMENDMENT	adj pmt gp	$-0.55	$13.86
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.55	$14.41
02/06/2014	PAYMENT	CROTTEAU, TRACE L CHECK BANK: 94-7074 NUM: 1279	$-297.00	$13.86
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.90	$310.86
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.96	$300.96
08/15/2013	PAYMENT	CROTTEAU, TRACE L CHECK BANK: 94-7074 NUM: 1206	$-121.23	$297.00
07/11/2013	BILL	CROTTEAU, TRACE L	$418.23	$418.23
01/17/2013	PAYMENT	CROTTEAU, TRACE L CHECK BANK: 94-7074 NUM: 1603	$-422.09	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.73	$422.09
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.74	$411.36
07/13/2012	BILL	CROTTEAU, TRACE L	$406.62	$406.62
02/28/2012	PAYMENT	CROTTEAU, TRACE L CHECK BANK: 94-7074 NUM: 1552	$-428.32	$0.00
02/28/2012	AMENDMENT	ADJ PMT GP	$-0.05	$428.32
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.09	$428.37
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.38	$410.28
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.55	$399.90
07/13/2011	BILL	CROTTEAU, TRACE L	$395.35	$395.35
12/23/2010	PAYMENT	CROTTEAU, TRACE L CHECK BANK: 94-7074 NUM: 1174	$-399.02	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.12	$399.02
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.46	$388.90
07/08/2010	BILL	CROTTEAU, TRACE L	$384.44	$384.44
01/26/2010	PAYMENT	CROTTEAU, TRACE L CHECK BANK: 94-7074 NUM: 1153	$-405.14	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.12	$405.14
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.85	$388.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.34	$378.17
07/13/2009	BILL	CROTTEAU, TRACE L	$373.83	$373.83
03/06/2009	PAYMENT	CROTTEAU, TRACE L CHECK BANK: 94-7074 NUM: 1132	$-85.88	$0.00
01/12/2009	PAYMENT	CROTTEAU, TRACE L CHECK BANK: 94-7074 NUM: 1127	$-85.88	$85.88
10/16/2008	PAYMENT	CROTTEAU, TRACE L CHECK BANK: 94-7074 NUM: 1116	$-85.88	$171.76
08/21/2008	PAYMENT	CROTTEAU, TRACE L CHECK BANK: 94-7074 NUM: 1111	$-105.88	$257.64
07/14/2008	BILL	CROTTEAU, TRACE L	$363.52	$363.52
03/03/2008	PAYMENT	CROTTEAU, TRACE L CHECK BANK: 94-7074 NUM: 1034	$-83.37	$0.00
01/07/2008	PAYMENT	CROTTEAU, TRACE L CHECK BANK: 94-7074 NUM: 1026	$-83.37	$83.37
10/02/2007	PAYMENT	CROTTEAU, TRACE L CHECK BANK: 94-7074 NUM: 1085	$-83.37	$166.74
08/13/2007	PAYMENT	CROTTEAU, TRACE L CHECK BANK: 94-7074 NUM: 1077	$-103.40	$250.11
07/13/2007	BILL	CROTTEAU, TRACE L	$353.51	$353.51
03/06/2007	PAYMENT	CROTTEAU, TRACE L CHECK BANK: 94-7074 NUM: 1051	$-80.95	$0.00
01/24/2007	PAYMENT	CROTTEAU, TRACE L CREDIT: B BANK: 94-7074 NUM: 1021	$-84.19	$80.95
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.24	$165.14
10/03/2006	PAYMENT	CROTTEAU, TRACE L CASH	$-80.95	$161.90
09/18/2006	PAYMENT	CROTTEAU, TRACE L & CORY CHECK BANK: 94-7974 NUM: 3326	$-104.99	$242.85
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.04	$347.84
07/16/2006	BILL	CROTTEAU, TRACE L	$343.80	$343.80
11/17/2005	PAYMENT	CROTTEAU, TRACE L & CORY CHECK BANK: 94-7074 NUM: 3069	$-124.37	$0.00
09/27/2005	PAYMENT	CROTTEAU, TRACE L & CORY CHECK BANK: 94-7074 NUM: 3055	$-100.00	$124.37
08/30/2005	PAYMENT	CROTTEAU, TRACE L & CORY CHECK BANK: 94-7074 NUM: 3039	$-110.00	$224.37
07/26/2005	BILL	CROTTEAU, TRACE L	$334.37	$334.37
02/08/2005	PAYMENT	CROTTEAU, TRACE L CHECK BANK: 11-24 NUM: 732709635	$-73.51	$0.00
12/27/2004	PAYMENT	CROTTEAU, TRACE L CHECK BANK: 94-7074 NUM: 1673	$-73.51	$73.51
07/29/2004	PAYMENT	CROTTEAU, TRACE L CHECK BANK: 94-7074 NUM: 1089	$-167.02	$147.02
07/13/2004	BILL	CROTTEAU, TRACE L	$314.04	$314.04
03/05/2004	PAYMENT	CROTTEAU, TRACE L CHECK BANK: 94-7074 NUM: 1652	$-75.87	$0.00
01/06/2004	PAYMENT	CROTTEAU, TRACE L & CORY CHECK BANK: 94-7074 NUM: 1827	$-75.87	$75.87
11/05/2003	PAYMENT	CROTTEAU, TRACE L & CORY CHECK BANK: 94-7074 NUM: 1509	$-78.90	$151.74
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.03	$230.64
08/20/2003	PAYMENT	CROTTEAU, TRACE L CASH	$-95.90	$227.61
07/22/2003	BILL	CROTTEAU, TRACE L	$323.51	$323.51
02/11/2003	PAYMENT	CROTTEAU, TRACE L CHECK BANK: 94-7074 NUM: 1274	$-191.54	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.76	$191.54
10/18/2002	PAYMENT	CROTTEAU, TRACE L CHECK BANK: 94-7074 NUM: 1330	$-93.89	$187.78
08/28/2002	PAYMENT	CROTTEAU, TRACE L CHECK BANK: 94-7074 NUM: 1191	$-113.89	$281.67
07/11/2002	BILL	CROTTEAU, TRACE L	$395.56	$395.56
04/25/2002	PAYMENT	CROTTEAU, CORY CASH	$-6.26	$0.00
04/10/2002	PAYMENT	CROTTEAU, TRACE L CHECK BANK: 94-7074 NUM: 1138	$-106.50	$6.26
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$112.76
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.26	$110.76
01/09/2002	PAYMENT	CROTTEAU, TRACE L CHECK BANK: 94-7074 NUM: 1032	$-106.50	$106.50
09/13/2001	PAYMENT	CROTTEAU, TRACE L CHECK BANK: 94-7074 NUM: 1510	$-106.50	$213.00
09/04/2001	PAYMENT	CROTTEAU, TRACE L & CORY CHECK BANK: 94-7074 NUM: 1430	$-126.68	$319.50
07/13/2001	BILL	CROTTEAU, TRACE L	$446.18	$446.18
04/23/2001	PAYMENT	CROTTEAU, TRACE L CHECK BANK: 94-7074 NUM: 1210	$-3.78	$0.00
04/04/2001	PAYMENT	CROTTEAU, TRACE L CHECK BANK: 94-7074 NUM: 1205	$-44.39	$3.78
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$48.17
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.78	$46.17
02/27/2001	PAYMENT	CROTTEAU, TRACE L CHECK BANK: 94-7074 NUM: 1116	$-46.17	$44.39
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.78	$90.56
10/23/2000	PAYMENT	CROTTEAU, TRACE L CHECK BANK: 94-7074 NUM: 1506	$-44.39	$88.78
09/05/2000	PAYMENT	CROTTEAU, TRACE L CHECK BANK: 94-7074 NUM: 1416	$-64.64	$133.17
07/10/2000	BILL	CROTTEAU, TRACE L	$197.81	$197.81
02/10/2000	PAYMENT	CROTTEAU, TRACE L/L.C. TREASUR CHECK BANK: 94-7074 NUM: 1616	$-31.20	$0.00
01/13/2000	PAYMENT	CROTTEAU, TRACE L CHECK BANK: 94-7074 NUM: 1012	$-60.00	$31.20
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.10	$91.20
09/21/1999	PAYMENT	CROTTEAU, TRACE L CHECK BANK: 94-7074 NUM: 1599	$-108.79	$91.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.58	$199.89
07/17/1999	BILL	CROTTEAU, TRACE L	$197.31	$197.31
12/17/1998	PAYMENT	CROTTEAU, TRACE L CHECK	$-90.82	$0.00
08/26/1998	PAYMENT	CROTTEAU, TRACE L CASH	$-3.00	$90.82
08/21/1998	PAYMENT	CORY GARDNER CHECK	$-108.03	$93.82
07/10/1998	BILL	CROTTEAU, TRACE L	$201.85	$201.85
01/27/1998	PAYMENT	CROTTEAU, TRACE L CHECK	$-49.31	$0.00
01/08/1998	PAYMENT	CROTTEAU, TRACE L CHECK	$-49.31	$49.31
09/18/1997	PAYMENT	CROTTEAU, TRACE L CHECK	$-49.31	$98.62
09/04/1997	PAYMENT	CROTTEAU, TRACE L CHECK	$-69.55	$147.93
07/20/1997	BILL	CROTTEAU, TRACE L	$217.48	$217.48
08/22/1996	PAYMENT	CROTTEAU, TRACE L	$-208.48	$0.00
07/15/1996	BILL	CROTTEAU, TRACE L	$208.48	$208.48