Tax Account 011-400-31

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Owners

ELLWOOD, JERRY
1969 HILLTOP 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	011-400-31
Account Type	Real Estate
Location	1969 HILLTOP RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-400-31

Account Type

Real Estate

Location

1969 HILLTOP RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$380.94
Total	$380.94
Paid	$380.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$380.94

Total

$380.94

Paid

$380.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$119.94	$0.00	$119.94	$119.94	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/03/2025	03/13/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$381.34	$0.00	$381.34	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$355.99	$0.00	$355.99	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$356.79	$0.00	$356.79	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$357.63	$0.00	$357.63	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$346.14	$0.00	$346.14	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$323.95	$0.00	$323.95	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$323.34	$0.00	$323.34	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$322.74	$0.00	$322.74	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$323.38	$0.00	$323.38	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$324.01	$0.00	$324.01	$0.00	$0.00	3.3552	8.0

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
08/20/2024	PAYMENT	ELLWOOD, JERRY CASH	$-261.00	$0.00
08/12/2024	PAYMENT	ELLWOOD, JERRY CASH	$-119.94	$261.00
07/15/2024	BILL	ELLWOOD, JERRY	$380.94	$380.94
08/29/2023	PAYMENT	ELLWOOD, JERRY CREDIT: D BANK: CC NUM: CC	$-381.34	$0.00
07/11/2023	BILL	ELLWOOD, JERRY	$381.34	$381.34
08/18/2022	PAYMENT	ELLWOOD, JERRY CREDIT: D BANK: CC NUM: CC	$-355.99	$0.00
07/14/2022	BILL	ELLWOOD, JERRY	$355.99	$355.99
08/05/2021	PAYMENT	ELLWOOD, JERRY CASH	$-356.79	$0.00
07/19/2021	BILL	ELLWOOD, JERRY	$356.79	$356.79
11/30/2020	PAYMENT	ELLWOOD, JERRY CREDIT: D BANK: CC NUM: CC	$-168.80	$0.00
10/09/2020	PAYMENT	ELLWOOD, JERRY CASH	$-84.40	$168.80
08/07/2020	PAYMENT	ELLWOOD, JERRY CASH	$-104.43	$253.20
07/08/2020	BILL	ELLWOOD, JERRY	$357.63	$357.63
09/27/2019	PAYMENT	ELLWOOD, JERRY CASH	$-244.59	$0.00
08/23/2019	PAYMENT	ELLWOOD, JERRY CREDIT: D BANK: CC NUM: CC	$-101.55	$244.59
07/14/2019	BILL	ELLWOOD, JERRY	$346.14	$346.14
07/31/2018	PAYMENT	ELLWOOD, JERRY CASH	$-323.95	$0.00
07/11/2018	BILL	ELLWOOD, JERRY	$323.95	$323.95
11/30/2017	PAYMENT	ELLWOOD, JERRY CASH	$-75.83	$0.00
10/26/2017	PAYMENT	ELLWOOD, JERRY CASH	$-75.83	$75.83
10/18/2017	PAYMENT	ELLWOOD, JERRY CASH	$-75.83	$151.66
08/08/2017	PAYMENT	ELLWOOD, JERRY CASH	$-95.85	$227.49
07/19/2017	BILL	ELLWOOD, JERRY	$323.34	$323.34
12/27/2016	PAYMENT	ELLWOOD, JERRY CASH	$-150.00	$0.00
08/09/2016	PAYMENT	ELLWOOD, JERRY CASH	$-172.74	$150.00
07/14/2016	BILL	ELLWOOD, JERRY	$322.74	$322.74
10/19/2015	PAYMENT	ELLWOOD, JERRY CASH	$-150.00	$0.00
07/23/2015	PAYMENT	ELLWOOD, JERRY CASH	$-173.38	$150.00
07/09/2015	BILL	ELLWOOD, JERRY	$323.38	$323.38
12/31/2014	PAYMENT	ELLWOOD, JERRY CASH	$-152.00	$0.00
10/07/2014	PAYMENT	ELLWOOD, JERRY CASH	$-76.00	$152.00
08/13/2014	PAYMENT	ELLWOOD, JERRY CASH	$-96.01	$228.00
07/09/2014	BILL	ELLWOOD, JERRY	$324.01	$324.01
12/18/2013	PAYMENT	ELLWOOD, JERRY CASH	$-78.00	$0.00
12/11/2013	PAYMENT	ELLWOOD, JERRY CASH	$-78.00	$78.00
10/08/2013	PAYMENT	ELLWOOD, JERRY CASH	$-78.00	$156.00
08/23/2013	PAYMENT	ELLWOOD, JERRY CASH	$-98.20	$234.00
07/11/2013	BILL	ELLWOOD, JERRY	$332.20	$332.20
02/06/2013	PAYMENT	ELLWOOD, JERRY CASH	$-74.00	$0.00
12/26/2012	PAYMENT	ELLWOOD, JERRY CASH	$-74.00	$74.00
08/07/2012	PAYMENT	ELLWOOD, JERRY CASH	$-168.13	$148.00
07/13/2012	BILL	ELLWOOD, JERRY	$316.13	$316.13
12/20/2011	PAYMENT	ELLWOOD, JERRY CASH	$-68.55	$0.00
08/17/2011	PAYMENT	ELLWOOD, JERRY CASH	$-68.55	$68.55
07/29/2011	PAYMENT	ELLWOOD, JERRY CASH	$-157.10	$137.10
07/13/2011	BILL	ELLWOOD, JERRY	$294.20	$294.20
02/15/2011	PAYMENT	ELLWOOD, JERRY CASH	$-63.00	$0.00
12/16/2010	PAYMENT	ELLWOOD, JERRY CASH	$-63.00	$63.00
10/05/2010	PAYMENT	ELLWOOD, JERRY CASH	$-63.00	$126.00
08/03/2010	PAYMENT	ELLWOOD, JERRY CASH	$-84.89	$189.00
07/08/2010	BILL	ELLWOOD, JERRY	$273.89	$273.89
11/20/2009	PAYMENT	ELLWOOD, JERRY CASH	$-63.96	$0.00
08/03/2009	PAYMENT	ELLWOOD, JERRY CASH	$-211.91	$63.96
07/13/2009	BILL	ELLWOOD, JERRY	$275.87	$275.87
02/05/2009	PAYMENT	ELLWOOD, JERRY CASH	$-62.50	$0.00
01/26/2009	PAYMENT	ELLWOOD, JERRY CASH	$-65.00	$62.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.50	$127.50
10/07/2008	PAYMENT	ELLWOOD, JERRY CASH	$-62.50	$125.00
08/13/2008	PAYMENT	ELLWOOD, JERRY CASH	$-82.53	$187.50
07/14/2008	BILL	ELLWOOD, JERRY	$270.03	$270.03
11/08/2007	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 8792	$-186.84	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.46	$186.84
08/06/2007	PAYMENT	LINDQUIST, JUDY CASH	$-393.27	$184.38
08/01/2007	INTEREST	Monthly Interest	$2.15	$577.65
07/13/2007	INTEREST	Monthly Interest	$2.15	$575.50
07/13/2007	BILL	REMINGTON, CHRISTINA	$265.84	$573.35
06/04/2007	INTEREST	Monthly Interest	$2.15	$307.51
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$305.36
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$300.36
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.08	$298.36
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.92	$280.28
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.96	$268.36
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.18	$261.40
07/16/2006	BILL	REMINGTON, CHRISTINA	$258.22	$258.22
01/11/2006	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-22046	$-256.65	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.67	$256.65
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.07	$249.98
07/26/2005	BILL	TALBERT, JUDITH CHAPIN ET AL	$246.91	$246.91
05/10/2005	PAYMENT	TALBERT, JUDITH CHAPIN ET AL CASH	$-286.77	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$286.77
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.25	$284.77
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.39	$267.52
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.66	$256.13
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.06	$249.47
07/13/2004	BILL	TALBERT, JUDITH CHAPIN ET AL	$246.41	$246.41
04/30/2004	PAYMENT	LINDQUIST, JUDY C & DWIGHT CHECK BANK: 94-7403 NUM: 1105	$-304.60	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$304.60
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.33	$302.60
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.09	$284.27
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.05	$272.18
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.22	$265.13
07/22/2003	BILL	TALBERT, JUDITH CHAPIN ET AL	$261.91	$261.91
04/29/2003	PAYMENT	LINDQUIST, JUDY C & DWIGHT CHECK BANK: 94-24 NUM: 1765	$-188.35	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$188.35
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.10	$186.35
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.61	$176.25
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.25	$170.64
08/27/2002	PAYMENT	LINDQUIST, DWIGHT & JUDY C CHECK BANK: 94-24 NUM: 1346	$-76.15	$168.39
07/11/2002	BILL	TALBERT, JUDITH CHAPIN ET AL	$244.54	$244.54
06/21/2002	PAYMENT	LINDQUIST, DWIGHT & JUDY C CHECK BANK: 94-24 NUM: 1184	$-352.75	$0.00
06/03/2002	INTEREST	Monthly Interest	$2.48	$352.75
05/01/2002	INTEREST	Monthly Interest	$0.46	$350.27
04/05/2002	INTEREST	Monthly Interest	$0.46	$349.81
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.96	$349.35
03/07/2002	INTEREST	Monthly Interest	$0.46	$332.39
02/08/2002	INTEREST	Monthly Interest	$0.46	$331.93
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.20	$331.47
01/09/2002	INTEREST	Monthly Interest	$0.46	$320.27
12/05/2001	INTEREST	Monthly Interest	$0.46	$319.81
11/05/2001	INTEREST	Monthly Interest	$0.46	$319.35
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.56	$318.89
10/04/2001	INTEREST	Monthly Interest	$0.46	$312.33
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.03	$311.87
09/06/2001	INTEREST	Monthly Interest	$0.46	$308.84
08/01/2001	INTEREST	Monthly Interest	$0.46	$308.38
07/13/2001	BILL	TALBERT, JUDITH CHAPIN ET AL	$242.26	$307.92
07/11/2001	INTEREST	Monthly Interest	$0.46	$65.66
06/04/2001	INTEREST	Monthly Interest	$0.46	$65.20
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$64.74
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$59.74
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.22	$57.74
01/30/2001	PAYMENT	TALBERT, JUDITH CHAPIN ET AL CREDIT: B BANK: 94-7074 NUM: 2685	$-207.48	$55.52
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.20	$263.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.56	$251.80
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.03	$245.24
07/10/2000	BILL	TALBERT, JUDITH CHAPIN ET AL	$242.21	$242.21
03/28/2000	PAYMENT	TALBERT, JUDITH CHAPIN ET AL CHECK BANK: 94-7074 NUM: 2354	$-118.64	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.54	$118.64
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.22	$113.10
11/03/1999	PAYMENT	TALBERT, JUDITH CHAPIN ET AL CHECK BANK: 94-7074 NUM: 2114	$-57.66	$110.88
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.22	$168.54
08/18/1999	PAYMENT	CHAPIN, JUDY CHECK BANK: 94-7074 NUM: 1993	$-75.55	$166.32
07/17/1999	BILL	TALBERT, JUDITH CHAPIN ET AL	$241.87	$241.87
02/02/1999	PAYMENT	TALBERT, JUDITH CHAPIN ET AL CHECK	$-100.94	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.98	$100.94
10/01/1998	PAYMENT	TALBERT, JUDITH CHAPIN ET AL CHECK	$-121.90	$98.96
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.79	$220.86
07/10/1998	BILL	TALBERT, JUDITH CHAPIN ET AL	$218.07	$218.07
01/14/1998	PAYMENT	TALBERT, JUDITH CHAPIN ET AL CASH	$-149.32	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.96	$149.32
08/25/1997	PAYMENT	TALBERT, JUDITH CHAPIN ET AL CHECK	$-69.33	$147.36
07/20/1997	BILL	TALBERT, JUDITH CHAPIN ET AL	$216.69	$216.69
02/10/1997	PAYMENT	TALBERT, JUDITH CHAPIN ET AL	$-95.57	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.87	$95.57
10/20/1996	PAYMENT	TALBERT, JUDITH CHAPIN ET AL	$-116.59	$93.70
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.68	$210.29
07/15/1996	BILL	TALBERT, JUDITH CHAPIN ET AL	$207.61	$207.61