Tax Account 002-428-17

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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	002-428-17
Account Type	Real Estate
Location	116 MCCOY LANE
Balance	$0.00
Currently Due	$0.00

Account ID

002-428-17

Account Type

Real Estate

Location

116 MCCOY LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$410.16
Total	$413.92
Paid	$413.92
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

$410.16

Total

$413.92

Paid

$413.92

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	$128.16	$0.00	$128.16	$128.16	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Paid	$94.00	$3.76	$94.00	$97.76	$0.00
4	03/03/2025	03/13/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$399.15	$0.00	$399.15	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$376.45	$0.00	$376.45	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$366.08	$0.00	$366.08	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$357.97	$13.63	$371.60	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$348.12	$0.00	$348.12	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$338.54	$0.00	$338.54	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$329.25	$0.00	$329.25	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$320.23	$0.00	$320.23	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$311.48	$0.00	$311.48	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$250.33	$0.00	$250.33	$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
02/07/2025	PAYMENT	WOOD, ERROL L CREDIT	$-191.76	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.76	$191.76
09/20/2024	PAYMENT	WOOD, ERROL L CASH	$-94.00	$188.00
08/02/2024	PAYMENT	WOOD, ERROL L CASH	$-128.16	$282.00
07/15/2024	BILL	WOOD, ERROL L	$410.16	$410.16
10/05/2023	PAYMENT	WOOD, ERROL L CREDIT: D BANK: CC NUM: CC	$-182.00	$0.00
09/22/2023	PAYMENT	WOOD, ERROL L CASH	$-91.00	$182.00
08/03/2023	PAYMENT	WOOD, ERROL L CREDIT: D BANK: CC NUM: CC	$-126.15	$273.00
07/11/2023	BILL	WOOD, ERROL L	$399.15	$399.15
07/28/2022	PAYMENT	WOOD, ERROL L CREDIT: D BANK: CC NUM: CC	$-376.45	$0.00
07/14/2022	BILL	WOOD, ERROL L	$376.45	$376.45
11/30/2021	PAYMENT	WOOD, ERROL L CREDIT: D BANK: CC NUM: CC	$-173.04	$0.00
09/30/2021	PAYMENT	WOOD, ERROL L CREDIT: D BANK: CC NUM: CC	$-86.52	$173.04
08/06/2021	PAYMENT	WOOD, ERROL L CREDIT: D BANK: CC NUM: CC	$-106.52	$259.56
07/19/2021	BILL	WOOD, ERROL L	$366.08	$366.08
11/23/2020	PAYMENT	WOOD, ERROL L CREDIT: D BANK: CC NUM: CC	$-371.60	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.45	$371.60
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.18	$362.15
07/08/2020	BILL	WOOD, ERROL L	$357.97	$357.97
08/14/2019	PAYMENT	WOOD, ERROL L CREDIT: D BANK: CC NUM: CC	$-348.12	$0.00
07/14/2019	BILL	WOOD, ERROL L	$348.12	$348.12
08/10/2018	PAYMENT	WOOD, ERROL L CREDIT: D BANK: CC NUM: CC	$-338.54	$0.00
07/11/2018	BILL	WOOD, ERROL L	$338.54	$338.54
08/03/2017	PAYMENT	WOOD, ERROL L CREDIT: D BANK: CC NUM: CC	$-329.25	$0.00
07/19/2017	BILL	WOOD, ERROL L	$329.25	$329.25
08/08/2016	PAYMENT	WOOD, ERROL L CREDIT: D BANK: CC NUM: CC	$-320.23	$0.00
07/14/2016	BILL	WOOD, ERROL L	$320.23	$320.23
07/27/2015	PAYMENT	WOOD, ERROL L CREDIT: D BANK: CC NUM: CC	$-311.48	$0.00
07/09/2015	BILL	WOOD, ERROL L	$311.48	$311.48
07/29/2014	PAYMENT	WOOD, ERROL L CREDIT: D BANK: CC NUM: CC	$-250.33	$0.00
07/09/2014	BILL	WOOD, ERROL L	$250.33	$250.33
08/14/2013	PAYMENT	WOOD, ERROL L CREDIT: D BANK: CC NUM: CC	$-243.63	$0.00
07/11/2013	BILL	WOOD, ERROL L	$243.63	$243.63
08/14/2012	PAYMENT	WOOD, ERROL L CHECK BANK: 94-7074 NUM: 113	$-237.10	$0.00
07/13/2012	BILL	WOOD, ERROL L	$237.10	$237.10
08/09/2011	PAYMENT	WOOD, ERROL L CHECK BANK: 56-382 NUM: 1115013376	$-230.79	$0.00
07/13/2011	BILL	WOOD, ERROL L	$230.79	$230.79
08/09/2010	PAYMENT	WOOD, ERROL L CHECK BANK: 56-382 NUM: 90890691	$-224.65	$0.00
07/08/2010	BILL	WOOD, ERROL L	$224.65	$224.65
08/13/2009	PAYMENT	WOOD, ERROL L CHECK BANK: 56-382 NUM: 70832888	$-218.69	$0.00
07/13/2009	BILL	WOOD, ERROL L	$218.69	$218.69
08/06/2008	PAYMENT	WOOD, ERROL L CHECK BANK: 56-382 NUM: 51488416	$-212.91	$0.00
07/14/2008	BILL	WOOD, ERROL L	$212.91	$212.91
08/01/2007	PAYMENT	WOOD, ERROL L CHECK BANK: 56-382 NUM: 27609323	$-207.30	$0.00
07/13/2007	BILL	WOOD, ERROL L	$207.30	$207.30
08/01/2006	PAYMENT	WOOD, ERROL L CHECK BANK: 56-382 NUM: 10821884	$-201.84	$0.00
07/16/2006	BILL	WOOD, ERROL L	$201.84	$201.84
08/24/2005	PAYMENT	WOOD, ERROL L CHECK BANK: 94-7074 NUM: 1509	$-194.04	$0.00
07/26/2005	BILL	WOOD, ERROL L	$194.04	$194.04
03/01/2005	PAYMENT	WOOD, ERROL L CHECK BANK: 94-7074 NUM: 1464	$-44.14	$0.00
01/13/2005	PAYMENT	WOOD, ERROL L CHECK BANK: 94-7074 NUM: 1449	$-44.14	$44.14
09/28/2004	PAYMENT	WOOD, ERROL L CHECK BANK: 94-7074 NUM: 1432	$-44.14	$88.28
08/23/2004	PAYMENT	WOOD, ERROL L CHECK BANK: 94-7074 NUM: 1423	$-64.17	$132.42
07/13/2004	BILL	WOOD, ERROL L	$196.59	$196.59
02/05/2004	PAYMENT	STEWART TITLE / LCT CHECK BANK: 94-7074 NUM: 2191	$-29.06	$0.00
01/13/2004	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 23542	$-29.06	$29.06
10/15/2003	PAYMENT	KNIGHT, WILLIAM E & CAROL L CHECK BANK: 94-176 NUM: 22632	$-29.06	$58.12
09/02/2003	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 22237	$-49.07	$87.18
07/22/2003	BILL	KNIGHT, WILLIAM E & CAROL L	$136.25	$136.25
03/10/2003	PAYMENT	KNIGHT, WILLIAM E & CAROL L CHECK BANK: 94-7074 NUM: 1109	$-45.90	$0.00
01/10/2003	PAYMENT	KNIGHT, WILLIAM E & CAROL L CHECK BANK: 94-7074 NUM: 1029	$-45.90	$45.90
10/10/2002	PAYMENT	KNIGHT, WILLIAM E & CAROL L CHECK BANK: 94-7074 NUM: 935	$-45.90	$91.80
08/09/2002	PAYMENT	KNIGHT, WILLIAM E & CAROL L CHECK BANK: 94-7074 NUM: 867	$-65.90	$137.70
07/11/2002	BILL	KNIGHT, WILLIAM E & CAROL L	$203.60	$203.60
03/06/2002	PAYMENT	KNIGHT, WILLIAM E & CAROL L CHECK BANK: 94-7074 NUM: 508	$-57.50	$0.00
01/07/2002	PAYMENT	KNIGHT, WILLIAM E & CAROL L CHECK BANK: 94-7074 NUM: 413	$-57.50	$57.50
10/01/2001	PAYMENT	KNIGHT, WILLIAM E & CAROL L CHECK BANK: 94-7074 NUM: 262	$-57.50	$115.00
08/24/2001	PAYMENT	KNIGHT, WILLIAM E & CAROL L CHECK BANK: 94-7074 NUM: 206	$-77.55	$172.50
07/13/2001	BILL	KNIGHT, WILLIAM E & CAROL L	$250.05	$250.05
03/01/2001	PAYMENT	KNIGHT, WILLIAM E & CAROL L CHECK BANK: 11-7000 NUM: 2928	$-51.31	$0.00
01/04/2001	PAYMENT	KNIGHT, WILLIAM E & CAROL L CHECK BANK: 11-7000 NUM: 2692	$-51.31	$51.31
10/05/2000	PAYMENT	KNIGHT, WILLIAM E & CAROL L CHECK BANK: 11-7000 NUM: 2689	$-51.31	$102.62
08/21/2000	PAYMENT	KNIGHT, WILLIAM E & CAROL L CHECK BANK: 11-7000 NUM: 2622	$-71.52	$153.93
07/10/2000	BILL	KNIGHT, WILLIAM E & CAROL L	$225.45	$225.45
03/03/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 0192	$-43.47	$0.00
01/11/2000	PAYMENT	COX, KAREN LYNNETTE & KENNETH CHECK BANK: 11-7000 NUM: 2258	$-43.47	$43.47
09/23/1999	PAYMENT	KNIGHT, WILLIAM E & CAROL L. CHECK BANK: 11-7000 NUM: 2125	$-43.47	$86.94
08/20/1999	PAYMENT	COX, KAREN LYNNETTE & KENNETH CHECK BANK: 11-7000 NUM: 2050	$-63.69	$130.41
07/17/1999	BILL	COX, KAREN LYNNETTE & KENNETH	$194.10	$194.10
02/04/1999	PAYMENT	KNIGHT, WILLIAM & CAROL CREDIT: B	$-47.03	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.09	$47.03
01/11/1999	PAYMENT	KNIGHT, WILLIAM & CAROL CHECK	$-50.00	$46.94
12/09/1998	PAYMENT	KNIGHT, WILLIAM & CAROL CHECK	$-40.00	$96.94
11/18/1998	PAYMENT	KNIGHT, WILLIAM & CAROL CHECK	$-20.00	$136.94
11/10/1998	PAYMENT	KNIGHT, WILLIAM & CAROL CHECK	$-50.00	$156.94
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.48	$206.94
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.59	$201.46
07/10/1998	BILL	CHAPPELL, PAUL W & KAREN L	$198.87	$198.87
03/09/1998	PAYMENT	CHAPPELL, PAUL W & KAREN L CASH	$-44.60	$0.00
01/06/1998	PAYMENT	CHAPPELL, PAUL W & KAREN L CASH	$-44.60	$44.60
10/03/1997	PAYMENT	CHAPPELL, PAUL W & KAREN L CHECK	$-44.60	$89.20
09/15/1997	PAYMENT	CHAPPELL, PAUL W & KAREN L CREDIT: B	$-67.33	$133.80
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.59	$201.13
07/20/1997	BILL	CHAPPELL, PAUL W & KAREN L	$198.54	$198.54
03/12/1997	PAYMENT	CHAPPELL, PAUL W & KAREN L	$-42.56	$0.00
01/09/1997	PAYMENT	CHAPPELL, PAUL W & KAREN L	$-42.56	$42.56
10/18/1996	PAYMENT	CHAPPELL, PAUL W & KAREN L	$-42.56	$85.12
08/30/1996	PAYMENT	CHAPPELL, PAUL W & KAREN L	$-62.73	$127.68
07/15/1996	BILL	CHAPPELL, PAUL W & KAREN L	$190.41	$190.41