Tax Account 007-220-21

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Owners

WOOD, ROBERT & MORGAN, SHERRI
7200 WOOD RANCH LANE
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	007-220-21
Account Type	Real Estate
Location	7200 WOOD RANCH LANE
Balance	$0.00
Currently Due	$0.00

Account ID

007-220-21

Account Type

Real Estate

Location

7200 WOOD RANCH LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,281.57
Total	$1,281.57
Paid	$1,281.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,281.57

Total

$1,281.57

Paid

$1,281.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$321.57	$0.00	$321.57	$321.57	$0.00
2	10/07/2024	10/17/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/06/2025	01/16/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
4	03/03/2025	03/13/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,244.25	$43.56	$1,287.81	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$1,207.99	$0.00	$1,207.99	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$1,172.82	$0.00	$1,172.82	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$1,145.33	$0.00	$1,145.33	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$1,119.90	$0.00	$1,119.90	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$1,095.31	$0.00	$1,095.31	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$1,063.58	$10.64	$1,074.22	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$1,032.59	$39.12	$1,071.71	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$995.12	$9.92	$1,005.04	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$998.31	$9.96	$1,008.27	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	WOOD, ROBERT G & WOOD, SHERRI L CHECK 528	$-1,281.57	$0.00
07/15/2024	BILL	WOOD, ROBERT & MORGAN, SHERRI	$1,281.57	$1,281.57
02/23/2024	PAYMENT	WOOD, SHERRI CREDIT CC	$-311.00	$0.00
12/12/2023	PAYMENT	WOOD, ROBERT G & WOOD, SHERRI L CHECK 508	$-976.81	$311.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$31.11	$1,287.81
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$12.45	$1,256.70
07/11/2023	BILL	WOOD, ROBERT & MORGAN, SHERRI	$1,244.25	$1,244.25
08/08/2022	PAYMENT	WOOD, ROBERT CHECK BANK: 947074 NUM: 121	$-1,207.99	$0.00
07/14/2022	BILL	WOOD, ROBERT & MORGAN, SHERRI	$1,207.99	$1,207.99
08/11/2021	PAYMENT	WOOD, ROBERT CHECK BANK: 947074 NUM: 119	$-1,172.82	$0.00
07/19/2021	BILL	WOOD, ROBERT & MORGAN, SHERRI	$1,172.82	$1,172.82
03/12/2021	PAYMENT	WOOD, ROBERT CHECK BANK: 947074 NUM: 117	$-286.33	$0.00
01/04/2021	PAYMENT	WOOD, ROBERT & MORGAN, SHERRI CHECK BANK: 947074 NUM: 113	$-286.33	$286.33
10/16/2020	PAYMENT	WOOD, SHERRI CREDIT: D BANK: CC NUM: CC	$-286.33	$572.66
08/13/2020	PAYMENT	WOOD, ROBERT CHECK BANK: 947074 NUM: 112	$-286.34	$858.99
07/08/2020	BILL	WOOD, ROBERT & MORGAN, SHERRI	$1,145.33	$1,145.33
03/03/2020	PAYMENT	WOOD, ROBERT CHECK BANK: 947074 NUM: 111	$-279.97	$0.00
01/10/2020	PAYMENT	WOOD, ROBERT CHECK BANK: 947074 NUM: 110	$-279.97	$279.97
10/14/2019	PAYMENT	WOOD, SHERRI CREDIT: D BANK: CC NUM: CC	$-279.97	$559.94
08/19/2019	PAYMENT	WOOD, ROBERT & MORGAN, SHERRI CHECK BANK: 947074 NUM: 248	$-279.99	$839.91
07/14/2019	BILL	WOOD, ROBERT & MORGAN, SHERRI	$1,119.90	$1,119.90
03/04/2019	PAYMENT	WOOD, ROBERT & MORGAN, SHERRI CHECK BANK: 947074 NUM: 247	$-273.82	$0.00
01/16/2019	PAYMENT	WOOD, ROBERT & MORGAN, SHERRI CHECK BANK: 947074 NUM: 109	$-273.82	$273.82
10/02/2018	PAYMENT	WOOD, SHERRI CHECK BANK: 947074 NUM: 248	$-273.82	$547.64
08/23/2018	PAYMENT	WOOD, SHERRI CHECK BANK: 947074 NUM: 243	$-273.85	$821.46
07/11/2018	BILL	WOOD, ROBERT & MORGAN, SHERRI	$1,095.31	$1,095.31
03/30/2018	PAYMENT	WOOD, ROBERT CHECK BANK: 947074 NUM: 108	$-276.53	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.64	$276.53
01/11/2018	PAYMENT	WOOD, ROBERT & MORGAN, SHERRI CHECK BANK: 631660 NUM: 506	$-265.89	$265.89
10/13/2017	PAYMENT	WOOD, ROBERT CHECK BANK: 947074 NUM: 107	$-265.89	$531.78
08/23/2017	PAYMENT	WOOD, SHERRI CHECK BANK: 947074 NUM: 238	$-265.91	$797.67
07/19/2017	BILL	WOOD, ROBERT & MORGAN, SHERRI	$1,063.58	$1,063.58
04/26/2017	PAYMENT	WOOD, ROBERT CHECK BANK: 94-7074 NUM: 106	$-555.12	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$555.12
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.80	$552.12
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.32	$526.32
10/12/2016	PAYMENT	WOOD, ROBERT & MORGAN, SHERRI CHECK BANK: 63-1660 NUM: 505	$-258.00	$516.00
08/29/2016	PAYMENT	WOOD, ROBERT CHECK BANK: 94-7074 NUM: 104	$-258.59	$774.00
07/14/2016	BILL	WOOD, ROBERT & MORGAN, SHERRI	$1,032.59	$1,032.59
03/10/2016	PAYMENT	WOOD, SHERRI CHECK BANK: 94-7074 NUM: 235	$-248.00	$0.00
01/21/2016	PAYMENT	WOOD, ROBERT CHECK BANK: 94-7074 NUM: 103	$-257.92	$248.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.92	$505.92
10/08/2015	PAYMENT	WOOD, ROBERT & MORGAN, SHERRI CHECK BANK: 63-1660 NUM: 503	$-248.00	$496.00
08/21/2015	PAYMENT	WOOD, ROBERT & MORGAN, SHERRI CHECK BANK: 94-7074 NUM: 234	$-251.12	$744.00
07/09/2015	BILL	WOOD, ROBERT & MORGAN, SHERRI	$995.12	$995.12
03/17/2015	PAYMENT	WOOD, ROBERT & MORGAN, SHERRI CHECK BANK: 94-7074 NUM: 232	$-258.96	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.96	$258.96
01/09/2015	PAYMENT	WOOD, ROBERT & MORGAN, SHERRI CHECK BANK: 94-7074 NUM: 228	$-249.00	$249.00
10/13/2014	PAYMENT	WOOD, ROBERT & MORGAN, SHERRI CHECK BANK: 94-7074 NUM: 1161	$-249.00	$498.00
08/29/2014	PAYMENT	WOOD, ROBERT CHECK BANK: 94-7074 NUM: 1158	$-251.31	$747.00
07/09/2014	BILL	WOOD, ROBERT & MORGAN, SHERRI	$998.31	$998.31
03/05/2014	PAYMENT	WOOD, ROBERT & MORGAN, SHERRI CASH	$-248.00	$0.00
01/16/2014	PAYMENT	WOOD, ROBERT & MORGAN, SHERRI CASH	$-248.00	$248.00
10/08/2013	PAYMENT	WOOD, ROBERT & MORGAN, SHERRI CASH	$-248.00	$496.00
08/27/2013	PAYMENT	WOOD, ROBERT & MORGAN, SHERRI CHECK BANK: 94-7074 NUM: 1154	$-251.39	$744.00
07/11/2013	BILL	WOOD, ROBERT & MORGAN, SHERRI	$995.39	$995.39
03/13/2013	PAYMENT	WOOD, ROBERT & MORGAN, SHERRI CASH	$-246.00	$0.00
01/08/2013	PAYMENT	WOOD, ROBERT & MORGAN, SHERRI CASH	$-246.00	$246.00
10/04/2012	PAYMENT	WOOD, ROBERT & MORGAN, SHERRI CASH	$-246.00	$492.00
09/07/2012	PAYMENT	WOOD, ROBERT & MORGAN, SHERRI CASH	$-258.40	$738.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.94	$996.40
07/13/2012	BILL	WOOD, ROBERT & MORGAN, SHERRI	$986.46	$986.46
03/02/2012	PAYMENT	WOOD, ROBERT & MORGAN, SHERRI CHECK BANK: 63-1660 NUM: 501	$-266.06	$0.00
01/04/2012	PAYMENT	WOOD, ROBERT & MORGAN, SHERRI CHECK BANK: 63-1288 NUM: 169	$-266.06	$266.06
10/03/2011	PAYMENT	WOOD, ROBERT & MORGAN, SHERRI CHECK BANK: 63-1288 NUM: 167	$-266.06	$532.12
08/26/2011	PAYMENT	WOOD, ROBERT & MORGAN, SHERRI CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-266.09	$798.18
07/13/2011	BILL	WOOD, ROBERT & MORGAN, SHERRI	$1,064.27	$1,064.27
08/19/2010	PAYMENT	WOOD, ROBERT G CHECK BANK: 94-7074 NUM: 1237	$-375.78	$0.00
07/08/2010	BILL	WOOD, ROBERT & MORGAN, SHERRI	$375.78	$375.78
01/08/2010	PAYMENT	WOOD, ROBERT G CHECK BANK: 94-7074 NUM: 1204	$-187.88	$0.00
09/09/2009	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 4072	$-187.90	$187.88
09/03/2009	AMENDMENT	adj pmt gp	$-3.76	$375.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.76	$379.54
07/13/2009	BILL	L BAR NEVADA, LLC	$375.78	$375.78
05/15/2009	PAYMENT	LAMBDIN, GEORGE A CREDIT: D BANK: 00 NUM: 00	$-1,419.87	$0.00
05/06/2009	INTEREST	Monthly Interest	$6.26	$1,419.87
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.30	$1,413.61
03/18/2009	INTEREST	Monthly Interest	$6.26	$1,387.31
03/09/2009	INTEREST	Monthly Interest	$6.26	$1,381.05
02/06/2009	AMENDMENT	3 yr letter certified fees gp	$10.00	$1,374.79
02/04/2009	INTEREST	Monthly Interest	$6.26	$1,364.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.91	$1,358.53
01/15/2009	INTEREST	Monthly Interest	$6.26	$1,341.62
12/01/2008	INTEREST	Monthly Interest	$6.26	$1,335.36
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.40	$1,329.10
10/02/2008	INTEREST	Monthly Interest	$6.26	$1,319.70
09/02/2008	INTEREST	Monthly Interest	$6.26	$1,313.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.76	$1,307.18
08/01/2008	INTEREST	Monthly Interest	$6.26	$1,303.42
07/14/2008	BILL	L BAR NEVADA, LLC	$375.78	$1,297.16
07/01/2008	INTEREST	Monthly Interest	$6.26	$921.38
06/02/2008	INTEREST	Monthly Interest	$6.26	$915.12
05/12/2008	INTEREST	Monthly Interest	$3.13	$908.86
04/01/2008	INTEREST	Monthly Interest	$3.13	$905.73
03/17/2008	INTEREST	Monthly Interest	$3.13	$902.60
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.30	$899.47
02/11/2008	INTEREST	Monthly Interest	$3.13	$873.17
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.91	$870.04
01/03/2008	INTEREST	Monthly Interest	$3.13	$853.13
12/10/2007	INTEREST	Monthly Interest	$3.13	$850.00
12/10/2007	INTEREST	Monthly Interest	$3.13	$846.87
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.40	$843.74
10/01/2007	INTEREST	Monthly Interest	$3.13	$834.34
09/05/2007	INTEREST	Monthly Interest	$3.13	$831.21
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.76	$828.08
08/01/2007	INTEREST	Monthly Interest	$3.13	$824.32
07/13/2007	INTEREST	Monthly Interest	$3.13	$821.19
07/13/2007	BILL	L BAR NEVADA, LLC	$375.78	$818.06
06/04/2007	INTEREST	Monthly Interest	$3.13	$442.28
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$439.15
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$434.15
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.30	$432.15
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.91	$405.85
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.40	$388.94
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.76	$379.54
07/16/2006	BILL	L BAR NEVADA, LLC	$375.78	$375.78
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-32.21	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$32.21	$32.21
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.56	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.56	$34.56
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.54	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.54	$31.54
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-36.42	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$36.42	$36.42
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-38.42	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$38.42	$38.42
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.56	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.56	$33.56
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.93	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.93	$30.93
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-34.04	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$34.04	$34.04
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-27.13	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$27.13	$27.13
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-25.88	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$25.88	$25.88