Tax Account 002-428-15

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Owners

WOOD, ERROL L
112 MCCOY LANE
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	002-428-15
Account Type	Real Estate
Location	112 MCCOY LANE
Balance	$0.00
Currently Due	$0.00

Account ID

002-428-15

Account Type

Real Estate

Location

112 MCCOY LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,539.92
Total	$1,539.92
Paid	$1,539.92
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

$1,539.92

Total

$1,539.92

Paid

$1,539.92

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	$411.92	$0.00	$411.92	$411.92	$0.00
2	10/07/2024	10/17/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
3	01/06/2025	01/16/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
4	03/03/2025	03/13/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,496.00	$0.00	$1,496.00	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,441.36	$0.00	$1,441.36	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,422.16	$0.00	$1,422.16	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,389.30	$0.00	$1,389.30	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,349.42	$0.00	$1,349.42	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,311.39	$0.00	$1,311.39	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,306.18	$0.00	$1,306.18	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,301.00	$0.00	$1,301.00	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,306.65	$0.00	$1,306.65	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,283.81	$0.00	$1,283.81	$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	$-376.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-376.00	$376.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-376.00	$752.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-411.92	$1,128.00
07/15/2024	BILL	WOOD, ERROL L	$1,539.92	$1,539.92
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-366.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-366.00	$366.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-366.00	$732.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-398.00	$1,098.00
07/11/2023	BILL	WOOD, ERROL L	$1,496.00	$1,496.00
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-355.34	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-355.34	$355.34
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-355.34	$710.68
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-375.34	$1,066.02
07/14/2022	BILL	WOOD, ERROL L	$1,441.36	$1,441.36
02/11/2022	PAYMENT	SERVICELINK CHECK BANK: 557265 NUM: 61291355	$-350.54	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-350.54	$350.54
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-350.54	$701.08
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-370.54	$1,051.62
07/19/2021	BILL	WOOD, ERROL L	$1,422.16	$1,422.16
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-342.32	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-342.32	$342.32
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-342.32	$684.64
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-362.34	$1,026.96
07/08/2020	BILL	WOOD, ERROL L	$1,389.30	$1,389.30
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-332.35	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-332.35	$332.35
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-332.35	$664.70
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-352.37	$997.05
07/14/2019	BILL	WOOD, ERROL L	$1,349.42	$1,349.42
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-322.84	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-322.84	$322.84
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-322.84	$645.68
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-342.87	$968.52
07/11/2018	BILL	WOOD, ERROL L	$1,311.39	$1,311.39
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-321.54	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-321.54	$321.54
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-321.54	$643.08
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-341.56	$964.62
07/19/2017	BILL	WOOD, ERROL L	$1,306.18	$1,306.18
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-320.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-320.00	$320.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-320.00	$640.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-341.00	$960.00
07/14/2016	BILL	WOOD, ERROL L	$1,301.00	$1,301.00
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-321.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-321.00	$321.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-321.00	$642.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-343.65	$963.00
07/09/2015	BILL	WOOD, ERROL L	$1,306.65	$1,306.65
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-315.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-315.00	$315.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-315.00	$630.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-338.81	$945.00
07/09/2014	BILL	WOOD, ERROL L	$1,283.81	$1,283.81
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-314.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-314.00	$314.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-314.00	$628.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-336.73	$942.00
07/11/2013	BILL	WOOD, ERROL L	$1,278.73	$1,278.73
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-310.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-310.00	$310.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-310.00	$620.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-333.20	$930.00
07/13/2012	BILL	WOOD, ERROL L	$1,263.20	$1,263.20
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-294.84	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-294.84	$294.84
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-294.84	$589.68
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-314.84	$884.52
07/13/2011	BILL	WOOD, ERROL L	$1,199.36	$1,199.36
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-303.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-303.00	$303.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-303.00	$606.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-326.32	$909.00
07/08/2010	BILL	WOOD, ERROL L	$1,235.32	$1,235.32
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-270.74	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-270.74	$270.74
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-270.74	$541.48
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-290.77	$812.22
07/13/2009	BILL	WOOD, ERROL L	$1,102.99	$1,102.99
07/17/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 11395	$-618.84	$0.00
07/14/2008	BILL	MEES TRUST, ROBERT A	$618.84	$618.84
08/07/2007	PAYMENT	MEES TRUST, ROBERT A CHECK BANK: 94-7074 NUM: 1355	$-632.73	$0.00
07/13/2007	BILL	MEES TRUST, ROBERT A	$632.73	$632.73
07/26/2006	PAYMENT	MEES TRUST, ROBERT A CHECK BANK: 94-7074 NUM: 1302	$-617.85	$0.00
07/16/2006	BILL	MEES TRUST, ROBERT A	$617.85	$617.85
08/05/2005	PAYMENT	MEES TRUST, ROBERT A CHECK BANK: 94-7074 NUM: 1275	$-617.34	$0.00
07/26/2005	BILL	MEES TRUST, ROBERT A	$617.34	$617.34
07/28/2004	PAYMENT	MEES TRUST, ROBERT A CHECK BANK: 94-7074 NUM: 1234	$-632.73	$0.00
07/13/2004	BILL	MEES TRUST, ROBERT A	$632.73	$632.73
09/02/2003	PAYMENT	MEES, ROBERT A CHECK BANK: 94-7074 NUM: 1180	$-637.84	$0.00
07/22/2003	BILL	MEES, ROBERT A	$637.84	$637.84
08/15/2002	PAYMENT	MEES, ROBERT A CHECK BANK: 94-7074 NUM: 1119	$-687.76	$0.00
07/11/2002	BILL	MEES, ROBERT A	$687.76	$687.76
08/02/2001	PAYMENT	MEES, ROBERT A CHECK BANK: 94-7074 NUM: 1075	$-719.78	$0.00
07/13/2001	BILL	MEES, ROBERT A	$719.78	$719.78
08/01/2000	PAYMENT	MEES, ROBERT A CHECK BANK: 94-7074 NUM: 1009	$-749.90	$0.00
07/10/2000	BILL	MEES, ROBERT A	$749.90	$749.90
07/28/1999	PAYMENT	MEES, ROBERT A CHECK BANK: 94-7074 NUM: 918	$-829.49	$0.00
07/17/1999	BILL	MEES, ROBERT A	$829.49	$829.49
02/10/1999	PAYMENT	MEES, ROBERT A CHECK	$-213.11	$0.00
12/09/1998	PAYMENT	MEES, ROBERT A CHECK	$-213.11	$213.11
09/23/1998	PAYMENT	MEES, ROBERT A CHECK	$-213.11	$426.22
08/28/1998	PAYMENT	MEES, ROBERT A CHECK	$-233.20	$639.33
07/10/1998	BILL	MEES, ROBERT A	$872.53	$872.53
09/02/1997	PAYMENT	MEES, ROBERT A CHECK	$-902.44	$0.00
07/20/1997	BILL	MEES, ROBERT A	$902.44	$902.44
08/30/1996	PAYMENT	MEES, ROBERT A	$-892.44	$0.00
07/15/1996	BILL	MEES, ROBERT A	$892.44	$892.44