Tax Account 002-063-04

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Owners

DOMINGUEZ, DANIEL J & NELLY M
570 E 6TH SO
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	002-063-04
Account Type	Real Estate
Location	247 N HUMBOLDT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-063-04

Account Type

Real Estate

Location

247 N HUMBOLDT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$843.36
Total	$843.36
Paid	$843.36
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

$843.36

Total

$843.36

Paid

$843.36

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	$261.36	$0.00	$261.36	$261.36	$0.00
2	10/07/2024	10/17/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/06/2025	01/16/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/03/2025	03/13/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$785.64	$9.83	$795.47	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$740.63	$0.00	$740.63	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$720.23	$0.00	$720.23	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$655.26	$0.00	$655.26	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$638.96	$0.00	$638.96	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$620.17	$0.00	$620.17	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$647.90	$6.08	$653.98	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$585.91	$0.00	$585.91	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$569.41	$0.00	$569.41	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$553.73	$0.00	$553.73	$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	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK 8254	$-843.36	$0.00
07/15/2024	BILL	DOMINGUEZ, DANIEL J & NELLY M	$843.36	$843.36
09/12/2023	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 94-7074 NUM: 8176	$-795.47	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$9.83	$795.47
07/11/2023	BILL	DOMINGUEZ, DANIEL J & NELLY M	$785.64	$785.64
08/16/2022	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 947074 NUM: 8085	$-740.63	$0.00
07/14/2022	BILL	DOMINGUEZ, DANIEL J & NELLY M	$740.63	$740.63
08/20/2021	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 947074 NUM: 8002	$-720.23	$0.00
07/19/2021	BILL	DOMINGUEZ, DANIEL J & NELLY M	$720.23	$720.23
08/20/2020	PAYMENT	DOMINGUEZ, NELLY CHECK BANK: 947074 NUM: 7904	$-655.26	$0.00
07/08/2020	BILL	RUTENBECK, TERESA & DOMINGUEZ,	$655.26	$655.26
01/06/2020	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 947074 NUM: 7869	$-299.48	$0.00
10/09/2019	PAYMENT	DOMINGUEZ, NELLY & DANIEL CHECK BANK: 947074 NUM: 7847	$-149.74	$299.48
08/19/2019	PAYMENT	DOMINGUEZ, NELLY & DANIEL CHECK BANK: 947074 NUM: 7834	$-189.74	$449.22
07/14/2019	BILL	RUTENBECK, TERESA & DOMINGUEZ,	$638.96	$638.96
03/01/2019	PAYMENT	RUTENBECK, TERESA & DOMINGUEZ, CHECK BANK: 947074 NUM: 7776	$-145.04	$0.00
01/07/2019	PAYMENT	DOMINGUEZ, DANIEL & NELLLY CHECK BANK: 947074 NUM: 7759	$-145.04	$145.04
10/11/2018	PAYMENT	DOMINGUEZ, NELLY & DANIEL CHECK BANK: 947074 NUM: 7725	$-145.04	$290.08
08/17/2018	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 947074 NUM: 7710	$-185.05	$435.12
07/11/2018	BILL	RUTENBECK, TERESA & DOMINGUEZ,	$620.17	$620.17
03/30/2018	PAYMENT	DOMINGUEZ DANIEL & NELLY CHECK BANK: 947074 NUM: 7663	$-6.08	$0.00
03/30/2018	PAYMENT	DOMINGUEZ DANIEL & NELLY CHECK BANK: 947074 NUM: 7659	$-151.97	$6.08
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.08	$158.05
01/03/2018	PAYMENT	DOMINGUEZ DANIEL & NELLY CHECK BANK: 947077 NUM: 7629	$-151.97	$151.97
10/11/2017	PAYMENT	DOMINGUEZ DANIEL & NELLY CHECK BANK: 947074 NUM: 7599	$-151.97	$303.94
08/24/2017	PAYMENT	DOMINGUEZ NELLY CHECK BANK: 947074 NUM: 7582	$-191.99	$455.91
07/19/2017	BILL	RUTENBECK, TERESA & DOMINGUEZ,	$647.90	$647.90
03/13/2017	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 7505	$-136.00	$0.00
01/10/2017	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 7469	$-136.00	$136.00
10/04/2016	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 7422	$-136.00	$272.00
08/02/2016	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 7381	$-177.91	$408.00
07/14/2016	BILL	RUTENBECK, TERESA & DOMINGUEZ,	$585.91	$585.91
03/08/2016	PAYMENT	RUTENBECK, TERESA & DOMINGUEZ, CHECK BANK: 94-7074 NUM: 7310	$-132.00	$0.00
01/11/2016	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 7281	$-132.00	$132.00
10/07/2015	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 7214	$-132.00	$264.00
08/17/2015	PAYMENT	DOMINGUEZ DANIEL & NELLY CHECK BANK: 94-7074 NUM: 7185	$-173.41	$396.00
07/09/2015	BILL	RUTENBECK, TERESA & DOMINGUEZ,	$569.41	$569.41
02/25/2015	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 7062	$-128.00	$0.00
01/15/2015	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 7019	$-128.00	$128.00
10/20/2014	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 6963	$-128.00	$256.00
08/19/2014	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 6917	$-169.73	$384.00
07/09/2014	BILL	RUTENBECK, TERESA & DOMINGUEZ,	$553.73	$553.73
02/28/2014	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 6627	$-124.00	$0.00
01/07/2014	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 6544	$-124.00	$124.00
10/15/2013	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 6789	$-124.00	$248.00
07/30/2013	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 6731	$-166.90	$372.00
07/11/2013	BILL	RUTENBECK, TERESA & DOMINGUEZ,	$538.90	$538.90
03/08/2013	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 6588	$-121.00	$0.00
01/08/2013	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 6445	$-121.00	$121.00
10/01/2012	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 6364	$-121.00	$242.00
08/28/2012	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 6381	$-161.51	$363.00
07/13/2012	BILL	RUTENBECK, TERESA & DOMINGUEZ,	$524.51	$524.51
03/05/2012	PAYMENT	DOMINGUEZ,DANIEL & NELLY CHECK BANK: 94-7074 NUM: 6201	$-117.31	$0.00
01/03/2012	PAYMENT	DOMINGUEZ,DANIEL & NELLY CHECK BANK: 94-7074 NUM: 6177	$-117.31	$117.31
10/05/2011	PAYMENT	DOMINGUEZ,DANIEL & NELLY CHECK BANK: 94-7074 NUM: 6132	$-117.31	$234.62
08/23/2011	PAYMENT	DOMINGUEZ,DAN & NELLY CHECK BANK: 94-7074 NUM: 6071	$-157.32	$351.93
07/13/2011	BILL	RUTENBECK, TERESA & DOMINGUEZ,	$509.25	$509.25
03/08/2011	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 5948	$-113.00	$0.00
12/30/2010	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 5899	$-230.96	$113.00
12/30/2010	AMENDMENT	adj pmt gp	$0.44	$343.96
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.52	$343.52
08/12/2010	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 5780	$-155.76	$339.00
07/08/2010	BILL	RUTENBECK, TERESA & DOMINGUEZ,	$494.76	$494.76
03/04/2010	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 5627	$-109.83	$0.00
01/13/2010	PAYMENT	DOMINGEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 5572	$-109.83	$109.83
09/30/2009	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 5466	$-109.83	$219.66
08/11/2009	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 5424	$-149.84	$329.49
07/13/2009	BILL	RUTENBECK, TERESA & DOMINGUEZ,	$479.33	$479.33
03/27/2009	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 5292	$-113.12	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$113.12
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.27	$111.12
01/07/2009	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 5217	$-106.85	$106.85
10/06/2008	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 5130	$-106.85	$213.70
08/13/2008	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 5078	$-146.85	$320.55
07/14/2008	BILL	RUTENBECK, TERESA & DOMINGUEZ,	$467.40	$467.40
03/05/2008	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 4928	$-103.71	$0.00
02/12/2008	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 4905	$-107.86	$103.71
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.15	$211.57
09/28/2007	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 4740	$-103.71	$207.42
08/28/2007	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 4675	$-143.71	$311.13
07/13/2007	BILL	RUTENBECK, TERESA & DOMINGUEZ,	$454.84	$454.84
03/13/2007	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 4468	$-100.74	$0.00
12/28/2006	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 4362	$-100.74	$100.74
10/06/2006	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 4251	$-100.74	$201.48
08/08/2006	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 4169	$-140.76	$302.22
07/16/2006	BILL	RUTENBECK, TERESA & DOMINGUEZ,	$442.98	$442.98
03/10/2006	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 3911	$-95.67	$0.00
01/10/2006	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 3807	$-195.17	$95.67
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.83	$290.84
08/10/2005	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 3549	$-135.70	$287.01
07/26/2005	BILL	RUTENBECK, TERESA & DOMINGUEZ,	$422.71	$422.71
03/11/2005	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 3260	$-94.88	$0.00
12/27/2004	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 3134	$-94.88	$94.88
10/20/2004	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 2995	$-94.88	$189.76
08/20/2004	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 2919	$-94.89	$284.64
07/13/2004	BILL	RUTENBECK, TERESA & DOMINGUEZ,	$379.53	$379.53
03/23/2004	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 2661	$-3.77	$0.00
03/23/2004	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 2655	$-94.21	$3.77
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.77	$97.98
01/13/2004	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 2525	$-94.21	$94.21
10/06/2003	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 2357	$-94.21	$188.42
08/14/2003	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 2261	$-94.21	$282.63
07/22/2003	BILL	RUTENBECK, TERESA & DOMINGUEZ,	$376.84	$376.84
03/13/2003	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 2009	$-77.75	$0.00
01/07/2003	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 1912	$-77.75	$77.75
10/04/2002	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 94-7074 NUM: 1748	$-77.75	$155.50
08/19/2002	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 94-7074 NUM: 1645	$-117.77	$233.25
07/11/2002	BILL	RUTENBECK, TERESA & DOMINGUEZ,	$351.02	$351.02
03/22/2002	PAYMENT	DOMINGUEZ, NELLY & DANIEL CHECK BANK: 94=7074 NUM: 1413	$-79.48	$0.00
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.06	$79.48
01/14/2002	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 1271	$-76.42	$76.42
10/01/2001	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 1085	$-76.42	$152.84
08/26/2001	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 1015	$-116.72	$229.26
07/13/2001	BILL	RUTENBECK, TERESA & DOMINGUEZ,	$345.98	$345.98
03/13/2001	PAYMENT	DOMINGUEZ, NELLY CHECK BANK: 94-7074 NUM: 754	$-71.16	$0.00
01/19/2001	PAYMENT	DANIEL DOMINGUEZ CHECK BANK: 94-7074 NUM: 662	$-71.16	$71.16
10/16/2000	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 536	$-71.16	$142.32
08/29/2000	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 461	$-111.38	$213.48
07/10/2000	BILL	RUTENBECK, TERESA & DOMINGUEZ,	$324.86	$324.86
03/20/2000	PAYMENT	DOMINGUEZ, NELLY CHECK BANK: 94-7074 NUM: 248	$-74.40	$0.00
01/05/2000	PAYMENT	DOMINGUEZ, NELLY CHECK BANK: 94-7074 NUM: 144	$-74.40	$74.40
10/13/1999	PAYMENT	DOMINGUEZ, NELLY CHECK BANK: 94-72 NUM: 3666	$-193.62	$148.80
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.59	$342.42
07/17/1999	BILL	RUTENBECK, TERESA & DOMINGUEZ,	$337.83	$337.83
03/10/1999	PAYMENT	DOMINGUEZ CHECK	$-75.67	$0.00
12/17/1998	PAYMENT	DOMINGUEZ CHECK	$-75.67	$75.67
10/13/1998	PAYMENT	DOMINGUEZ CHECK	$-75.67	$151.34
08/12/1998	PAYMENT	DOMINGUEZ CHECK	$-115.83	$227.01
07/10/1998	BILL	RUTENBECK, TERESA & DOMINGUEZ,	$342.84	$342.84
03/09/1998	PAYMENT	DOMINGUEZ CHECK	$-74.76	$0.00
01/13/1998	PAYMENT	DOMINGUEZ CHECK	$-74.76	$74.76
10/17/1997	PAYMENT	DOMINGUEZ CHECK	$-74.76	$149.52
09/02/1997	PAYMENT	DOMINGUEZ CHECK	$-114.98	$224.28
07/20/1997	BILL	RUTENBECK, TERESA & DOMINGUEZ,	$339.26	$339.26
03/10/1997	PAYMENT	DOMINGUEZ, DANIEL & NELLY	$-71.36	$0.00
01/07/1997	PAYMENT	NELLY DOMINGUEZ	$-71.36	$71.36
10/10/1996	PAYMENT	DANIEL DOMINGUEZ	$-71.36	$142.72
08/16/1996	PAYMENT	DOMINGUEZ, DAN AND NELLIE	$-111.56	$214.08
07/15/1996	BILL	RUTENBECK, TERESA & DOMINGUEZ,	$325.64	$325.64