Tax Account 002-063-13

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Owners

DOMINGUEZ, HENRY & MILA
430 N TRESCOTT
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	002-063-13
Account Type	Real Estate
Location	430 N TRESCOTT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-063-13

Account Type

Real Estate

Location

430 N TRESCOTT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$695.38
Total	$695.38
Paid	$695.38
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

$695.38

Total

$695.38

Paid

$695.38

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	$200.38	$0.00	$200.38	$200.38	$0.00
2	10/07/2024	10/17/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/06/2025	01/16/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
4	03/03/2025	03/13/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$676.06	$0.00	$676.06	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$645.29	$0.00	$645.29	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$627.08	$0.00	$627.08	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$612.85	$0.00	$612.85	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$595.58	$0.00	$595.58	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$581.59	$0.00	$581.59	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$578.35	$0.00	$578.35	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$576.10	$0.00	$576.10	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$572.22	$0.00	$572.22	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$572.02	$0.00	$572.02	$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
07/31/2024	PAYMENT	DOMINGUEZ, HENRY & MILA CHECK 345	$-695.38	$0.00
07/15/2024	BILL	DOMINGUEZ, HENRY & MILA	$695.38	$695.38
07/27/2023	PAYMENT	DOMINGUEZ, HENRY & MILA CHECK BANK: 94-7074 NUM: 258	$-676.06	$0.00
07/11/2023	BILL	DOMINGUEZ, HENRY & MILA	$676.06	$676.06
07/28/2022	PAYMENT	DOMINGUEZ, HENRY & MILA CHECK BANK: 947074 NUM: 182	$-645.29	$0.00
07/14/2022	BILL	DOMINGUEZ, HENRY & MILA	$645.29	$645.29
08/11/2021	PAYMENT	DOMINGUEZ, MILA CHECK BANK: 947074 NUM: 498	$-20.00	$0.00
08/11/2021	PAYMENT	DOMINGUEZ, MILA CHECK BANK: 947074 NUM: 477	$-607.08	$20.00
07/19/2021	BILL	DOMINGUEZ, HENRY & MILA	$627.08	$627.08
07/29/2020	PAYMENT	DOMINGUEZ, HENRY & MILA CHECK BANK: 947074 NUM: 343	$-612.85	$0.00
07/08/2020	BILL	DOMINGUEZ, HENRY & MILA	$612.85	$612.85
07/31/2019	PAYMENT	DOMINGUEZ, HENRY & MILA CHECK BANK: 947074 NUM: 221	$-595.58	$0.00
07/14/2019	BILL	DOMINGUEZ, HENRY & MILA	$595.58	$595.58
07/31/2018	PAYMENT	DOMINGUEZ, HENRY & MILA CHECK BANK: 947074 NUM: 129	$-581.59	$0.00
07/11/2018	BILL	DOMINGUEZ, HENRY & MILA	$581.59	$581.59
08/01/2017	PAYMENT	DOMINGUEZ, HENRY & MILA CHECK BANK: 947074 NUM: 1356	$-578.35	$0.00
07/19/2017	BILL	DOMINGUEZ, HENRY & MILA	$578.35	$578.35
07/26/2016	PAYMENT	DOMINGUEZ, MILA CHECK BANK: 94-7074 NUM: 1236	$-576.10	$0.00
07/14/2016	BILL	DOMINGUEZ, HENRY & MILA	$576.10	$576.10
07/21/2015	PAYMENT	DOMINGUEZ, MILA CHECK BANK: 94-7074 NUM: 1146	$-572.22	$0.00
07/09/2015	BILL	DOMINGUEZ, HENRY & MILA	$572.22	$572.22
07/24/2014	PAYMENT	DOMINGUEZ, HENRY & MILA CHECK BANK: 94-7074 NUM: 1064	$-572.02	$0.00
07/09/2014	BILL	DOMINGUEZ, HENRY & MILA	$572.02	$572.02
08/01/2013	PAYMENT	DOMINGUEZ, HENRY & MILA CHECK BANK: 94-72 NUM: 926	$-563.57	$0.00
07/11/2013	BILL	DOMINGUEZ, HENRY & MILA	$563.57	$563.57
07/24/2012	PAYMENT	DOMINGUEZ, HENRY & MILA CHECK BANK: 94-7074 NUM: 931	$-549.68	$0.00
07/13/2012	BILL	DOMINGUEZ, HENRY & MILA	$549.68	$549.68
07/26/2011	PAYMENT	DOMINGUEZ, HENRY & MILA CHECK BANK: 94-7074 NUM: 873	$-534.25	$0.00
07/13/2011	BILL	DOMINGUEZ, HENRY & MILA	$534.25	$534.25
07/26/2010	PAYMENT	DOMINGUEZ, HENRY & MILA CHECK BANK: 94-7074 NUM: 822	$-544.91	$0.00
07/08/2010	BILL	DOMINGUEZ, HENRY & MILA	$544.91	$544.91
07/27/2009	PAYMENT	DOMINGUEZ, HENRY & MILA CHECK BANK: 94-7074 NUM: 775	$-530.13	$0.00
07/13/2009	BILL	DOMINGUEZ, HENRY & MILA	$530.13	$530.13
07/29/2008	PAYMENT	DOMINGUEZ, HENRY & MILA CHECK BANK: 94-7074 NUM: 715	$-529.62	$0.00
07/14/2008	BILL	DOMINGUEZ, HENRY & MILA	$529.62	$529.62
07/24/2007	PAYMENT	DOMINGUEZ, HENRY & MILA CHECK BANK: 94-7074 NUM: 651	$-548.59	$0.00
07/13/2007	BILL	DOMINGUEZ, HENRY & MILA	$548.59	$548.59
07/25/2006	PAYMENT	DOMINGUEZ, HENRY & MILA CHECK BANK: 94-72 NUM: 393	$-566.06	$0.00
07/16/2006	BILL	DOMINGUEZ, HENRY & MILA	$566.06	$566.06
08/01/2005	PAYMENT	DOMINGUEZ, HENRY & MILA CHECK BANK: 94-72 NUM: 280	$-565.34	$0.00
07/26/2005	BILL	DOMINGUEZ, HENRY & MILA	$565.34	$565.34
07/20/2004	PAYMENT	DOMINGUEZ, HENRY & MILA CHECK BANK: 94-7074 NUM: 469	$-591.73	$0.00
07/13/2004	BILL	DOMINGUEZ, HENRY & MILA	$591.73	$591.73
08/01/2003	PAYMENT	DOMINGUEZ, HENRY & MILA CHECK BANK: 94-7074 NUM: 416	$-591.43	$0.00
07/22/2003	BILL	DOMINGUEZ, HENRY & MILA	$591.43	$591.43
08/06/2002	PAYMENT	DOMINGUEZ, HENRY & MILA CHECK BANK: 94-72 NUM: 1122	$-572.07	$0.00
07/11/2002	BILL	DOMINGUEZ, HENRY & MILA	$572.07	$572.07
08/01/2001	PAYMENT	DOMINQUEZ, HENRY & MILA CHECK BANK: 94-72 NUM: 1368	$-626.41	$0.00
07/13/2001	BILL	DOMINQUEZ, HENRY & MILA	$626.41	$626.41
07/28/2000	PAYMENT	DOMINQUEZ, HENRY & MILA CHECK BANK: 94-72 NUM: 1192	$-628.92	$0.00
07/10/2000	BILL	DOMINQUEZ, HENRY & MILA	$628.92	$628.92
08/05/1999	PAYMENT	DOMINQUEZ, HENRY & MILA CHECK BANK: 94-72 NUM: 976	$-676.75	$0.00
07/17/1999	BILL	DOMINQUEZ, HENRY & MILA	$676.75	$676.75
08/12/1998	PAYMENT	DOMINQUEZ, HENRY & MILA CHECK	$-686.45	$0.00
07/10/1998	BILL	DOMINQUEZ, HENRY & MILA	$686.45	$686.45
08/01/1997	PAYMENT	DOMINQUEZ, HENRY & MILA CHECK	$-704.33	$0.00
07/20/1997	BILL	DOMINQUEZ, HENRY & MILA	$704.33	$704.33
08/14/1996	PAYMENT	DOMINQUEZ, HENRY & MILA	$-699.08	$0.00
07/15/1996	BILL	DOMINQUEZ, HENRY & MILA	$699.08	$699.08