Tax Account 002-075-06

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Owners

KNOPP, SHELBY & DOMINGUEZ, PAT
68 W 5TH STREET
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	002-075-06
Account Type	Real Estate
Location	68 W 5TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-075-06

Account Type

Real Estate

Location

68 W 5TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$722.07
Total	$722.07
Paid	$722.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$722.07

Total

$722.07

Paid

$722.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$206.07	$0.00	$206.07	$206.07	$0.00
2	10/07/2024	10/17/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/06/2025	01/16/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/03/2025	03/13/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$701.96	$0.00	$701.96	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$587.87	$0.00	$587.87	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$544.64	$21.37	$566.01	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$531.88	$0.00	$531.88	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$512.02	$0.00	$512.02	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$496.34	$0.00	$496.34	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$482.82	$0.00	$482.82	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$468.06	$0.00	$468.06	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$454.39	$0.00	$454.39	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$441.49	$0.00	$441.49	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-172.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-172.00	$172.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-172.00	$344.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-206.07	$516.00
07/15/2024	BILL	KNOPP, SHELBY & DOMINGUEZ, PAT	$722.07	$722.07
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-167.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-167.00	$167.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-167.00	$334.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-200.96	$501.00
07/11/2023	BILL	KNOPP, SHELBY & DOMINGUEZ, PAT	$701.96	$701.96
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-141.96	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-141.96	$141.96
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-141.96	$283.92
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-161.99	$425.88
07/14/2022	BILL	KNOPP, SHELBY & DOMINGUEZ, PAT	$587.87	$587.87
04/12/2022	PAYMENT	BLAKEY, CELESTIA MARIE CHECK BANK: 9477 NUM: 107	$-283.69	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$283.69
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.12	$280.69
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.25	$267.57
10/06/2021	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 947074 NUM: 1679	$-131.16	$262.32
08/17/2021	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 947074 NUM: 1661	$-151.16	$393.48
07/19/2021	BILL	ROBINSON, TERRY & SOVEIDA	$544.64	$544.64
02/22/2021	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 947074 NUM: 1615	$-127.97	$0.00
01/04/2021	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 947074 NUM: 1607	$-127.97	$127.97
09/29/2020	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 947074 NUM: 1578	$-127.97	$255.94
08/07/2020	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 947074 NUM: 1567	$-147.97	$383.91
07/08/2020	BILL	ROBINSON, TERRY & SOVEIDA	$531.88	$531.88
02/25/2020	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 947074 NUM: 1538	$-123.00	$0.00
01/03/2020	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 947074 NUM: 1519	$-123.00	$123.00
09/23/2019	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 947074 NUM: 1491	$-123.00	$246.00
08/13/2019	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 707443 NUM: 147	$-143.02	$369.00
07/14/2019	BILL	ROBINSON, TERRY & SOVEIDA	$512.02	$512.02
02/21/2019	PAYMENT	ROBINSON, TERRY & SOVEIDA CHECK BANK: 947074 NUM: 1444	$-119.08	$0.00
01/02/2019	PAYMENT	ROBINSON, SOVEIDA D. CHECK BANK: 947074 NUM: 1437	$-119.08	$119.08
09/28/2018	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 947074 NUM: 1414	$-119.08	$238.16
08/17/2018	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 947074 NUM: 1404	$-139.10	$357.24
07/11/2018	BILL	ROBINSON, TERRY & SOVEIDA	$496.34	$496.34
03/05/2018	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 947074 NUM: 1354	$-115.70	$0.00
01/03/2018	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 947074 NUM: 1334	$-115.70	$115.70
09/29/2017	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 947074 NUM: 1304	$-115.70	$231.40
08/16/2017	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 947074 NUM: 1287	$-135.72	$347.10
07/19/2017	BILL	ROBINSON, TERRY & SOVEIDA	$482.82	$482.82
02/28/2017	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-7074 NUM: 1230	$-112.00	$0.00
01/05/2017	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 70-7443 NUM: 115	$-112.00	$112.00
09/28/2016	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-7074 NUM: 1190	$-112.00	$224.00
08/11/2016	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-7074 NUM: 1170	$-132.06	$336.00
07/14/2016	BILL	ROBINSON, TERRY & SOVEIDA	$468.06	$468.06
02/18/2016	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-7074 NUM: 1097	$-108.00	$0.00
12/28/2015	PAYMENT	ROBINSON, TERRY & SOVEIDA CHECK BANK: 94-7074 NUM: 1076	$-108.00	$108.00
10/01/2015	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-7074 NUM: 1051	$-108.00	$216.00
08/20/2015	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 19-7098 NUM: 1037	$-130.39	$324.00
07/09/2015	BILL	ROBINSON, TERRY & SOVEIDA	$454.39	$454.39
02/24/2015	PAYMENT	ROBINSON, SOVEIDA D. CHECK BANK: 94-7074 NUM: 0971	$-105.00	$0.00
12/31/2014	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-7074 NUM: 0947	$-105.00	$105.00
10/02/2014	PAYMENT	ROBINSON, TERRY & SOVEIDA CHECK BANK: 94-7074 NUM: 0928	$-105.00	$210.00
07/29/2014	PAYMENT	ROBINSON, TERRY & SOVEIDA CHECK BANK: 94-7074 NUM: 0905	$-126.49	$315.00
07/09/2014	BILL	ROBINSON, TERRY & SOVEIDA	$441.49	$441.49
08/19/2013	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-72 NUM: 5041	$-429.35	$0.00
07/11/2013	BILL	ROBINSON, TERRY & SOVEIDA	$429.35	$429.35
03/05/2013	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-72 NUM: 4962	$-99.00	$0.00
01/04/2013	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-72 NUM: 4922	$-99.00	$99.00
09/25/2012	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-72 NUM: 4853	$-99.00	$198.00
08/13/2012	PAYMENT	ROBINSON,SOVEIDA CHECK BANK: 94-72 NUM: 4820	$-120.60	$297.00
07/13/2012	BILL	ROBINSON, TERRY & SOVEIDA	$417.60	$417.60
03/02/2012	PAYMENT	ROBINSON,SOVEIDA CHECK BANK: 94-72 NUM: 4682	$-96.21	$0.00
12/30/2011	PAYMENT	ROBINSON,SOVEIDA CHECK BANK: 94-72 NUM: 4637	$-96.21	$96.21
10/03/2011	PAYMENT	ROBINSON, TERRY & SOVEIDA CHECK BANK: 94-72 NUM: 4554	$-96.21	$192.42
08/16/2011	PAYMENT	ROBINSON, TERRY & SOVEIDA CHECK BANK: 94-72 NUM: 4506	$-116.24	$288.63
07/13/2011	BILL	ROBINSON, TERRY & SOVEIDA	$404.87	$404.87
03/08/2011	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-72 NUM: 4381	$-93.00	$0.00
12/30/2010	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-72 NUM: 4329	$-93.00	$93.00
10/06/2010	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-72 NUM: 4249	$-93.00	$186.00
08/19/2010	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-72 NUM: 4198	$-113.83	$279.00
07/08/2010	BILL	ROBINSON, TERRY & SOVEIDA	$392.83	$392.83
03/03/2010	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-72 NUM: 4058	$-89.94	$0.00
01/14/2010	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-72 NUM: 4015	$-89.94	$89.94
10/08/2009	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-72 NUM: 3942	$-89.94	$179.88
08/19/2009	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-72 NUM: 3895	$-109.96	$269.82
07/13/2009	BILL	ROBINSON, TERRY & SOVEIDA	$379.78	$379.78
03/03/2009	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-72 NUM: 3770	$-87.54	$0.00
01/08/2009	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-72 NUM: 3736	$-87.54	$87.54
10/13/2008	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-72 NUM: 3684	$-87.54	$175.08
08/18/2008	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-72 NUM: 3648	$-107.55	$262.62
07/14/2008	BILL	ROBINSON, TERRY & SOVEIDA	$370.17	$370.17
03/03/2008	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-72 NUM: 3545	$-84.96	$0.00
01/10/2008	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-72 NUM: 3505	$-84.96	$84.96
10/02/2007	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-72 NUM: 1033	$-84.96	$169.92
08/28/2007	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-72 NUM: 3424	$-104.98	$254.88
07/13/2007	BILL	ROBINSON, TERRY & SOVEIDA	$359.86	$359.86
03/06/2007	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-72 NUM: 117	$-82.54	$0.00
01/08/2007	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-72 NUM: 3260	$-82.54	$82.54
10/06/2006	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-72 NUM: 3195	$-82.54	$165.08
08/28/2006	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-72 NUM: 3155	$-102.56	$247.62
07/16/2006	BILL	ROBINSON, TERRY & SOVEIDA	$350.18	$350.18
03/09/2006	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-72 NUM: 3004	$-80.14	$0.00
01/05/2006	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-72 NUM: 2950	$-80.14	$80.14
10/06/2005	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-72 NUM: 2872	$-80.14	$160.28
08/10/2005	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-72 NUM: 2816	$-100.15	$240.42
07/26/2005	BILL	ROBINSON, TERRY & SOVEIDA	$340.57	$340.57
03/08/2005	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-72 NUM: 2683	$-86.33	$0.00
01/13/2005	PAYMENT	ROBINSON, TERRY CHECK BANK: 94-72 NUM: 2620	$-86.33	$86.33
10/01/2004	PAYMENT	ROBINSON, SOVEIDA CHECK BANK: 94-72 NUM: 2537	$-86.33	$172.66
08/18/2004	PAYMENT	ROBINSON, TERRY & SOVEIDA CHECK BANK: 94-72 NUM: 2484	$-106.33	$258.99
07/13/2004	BILL	ROBINSON, TERRY & SOVEIDA	$365.32	$365.32
03/09/2004	PAYMENT	ROBINSON, TERRY & SOVEIDA CHECK BANK: 94-72 NUM: 2328	$-85.73	$0.00
01/08/2004	PAYMENT	ROBINSON, TERRY & SOVEIDA CHECK BANK: 94-72 NUM: 2240	$-85.73	$85.73
10/17/2003	PAYMENT	ROBINSON, TERRY & SOVEIDA CHECK BANK: 94-72 NUM: 2144	$-85.73	$171.46
08/25/2003	PAYMENT	ROBINSON, TERRY & SOVEIDA CHECK BANK: 94-72 NUM: 2085	$-105.75	$257.19
07/22/2003	BILL	ROBINSON, TERRY & SOVEIDA	$362.94	$362.94
03/10/2003	PAYMENT	ROBINSON, TERRY & SOVEIDA CHECK BANK: 94-72 NUM: 1888	$-79.33	$0.00
01/07/2003	PAYMENT	ROBINSON, TERRY & SOVEIDA CHECK BANK: 94-72 NUM: 1820	$-79.33	$79.33
10/10/2002	PAYMENT	ROBINSON, TERRY & SOVEIDA CHECK BANK: 94-72 NUM: 1720	$-79.33	$158.66
08/22/2002	PAYMENT	ROBINSON, TERRY & SOVEIDA CHECK BANK: 94-72 NUM: 1657	$-99.36	$237.99
07/11/2002	BILL	ROBINSON, TERRY & SOVEIDA	$337.35	$337.35
03/14/2002	PAYMENT	ROBINSON, TERRY & SOVEIDA CHECK BANK: 94-72 NUM: 1455	$-78.17	$0.00
01/09/2002	PAYMENT	ROBINSON, TERRY & SOVEIDA CHECK BANK: 94-72 NUM: 1365	$-78.17	$78.17
10/01/2001	PAYMENT	ROBINSON, TERRY & SOVEIDA CASH	$-78.17	$156.34
08/20/2001	PAYMENT	ROBINSON, TERRY & SOVEIDA CHECK BANK: 94-72 NUM: 1167	$-98.41	$234.51
07/13/2001	BILL	ROBINSON, TERRY & SOVEIDA	$332.92	$332.92
03/07/2001	PAYMENT	ROBINSON, TERRY & SOVEIDA CHECK BANK: 94-72 NUM: 9378	$-78.16	$0.00
01/08/2001	PAYMENT	ROBINSON, TERRY & SOVEIDA CHECK BANK: 94-72 NUM: 9292	$-78.16	$78.16
10/20/2000	PAYMENT	ROBINSON, TERRY & SOVEIDA CASH	$-78.16	$156.32
09/05/2000	PAYMENT	ROBINSON, TERRY & SOVEIDA CHECK BANK: 94-72 NUM: 9128	$-5.00	$234.48
08/21/2000	PAYMENT	ROBINSON, TERRY & SOVEIDA CHECK BANK: 94-72 NUM: 9120	$-93.38	$239.48
07/10/2000	BILL	ROBINSON, TERRY & SOVEIDA	$332.86	$332.86
03/06/2000	PAYMENT	ROBINSON, TERRY & SOVEIDA CHECK BANK: 94-72 NUM: 8908	$-73.81	$0.00
12/30/1999	PAYMENT	ROBINSON, TERRY & SOVEIDA CHECK BANK: 94-72 NUM: 8821	$-73.81	$73.81
10/05/1999	PAYMENT	ROBINSON, TERRY & SOVEIDA CHECK BANK: 94-72 NUM: 8711	$-73.81	$147.62
08/17/1999	PAYMENT	ROBINSON, TERRY & SOVEIDA CHECK BANK: 94-72 NUM: 8634	$-94.09	$221.43
07/17/1999	BILL	ROBINSON, TERRY & SOVEIDA	$315.52	$315.52
03/05/1999	PAYMENT	ROBINSON, TERRY & SOVEIDA CHECK	$-75.67	$0.00
01/07/1999	PAYMENT	ROBINSON, TERRY & SOVEIDA CHECK	$-75.67	$75.67
10/07/1998	PAYMENT	ROBINSON, TERRY & SOVEIDA CHECK	$-75.67	$151.34
08/12/1998	PAYMENT	ROBINSON, TERRY & SOVEIDA CHECK	$-95.83	$227.01
07/10/1998	BILL	ROBINSON, TERRY & SOVEIDA	$322.84	$322.84
03/02/1998	PAYMENT	ROBINSON, TERRY & SOVEIDA CHECK	$-74.88	$0.00
01/06/1998	PAYMENT	ROBINSON, TERRY & SOVEIDA CHECK	$-74.88	$74.88
10/07/1997	PAYMENT	ROBINSON, TERRY & SOVEIDA CHECK	$-74.88	$149.76
08/21/1997	PAYMENT	ROBINSON, TERRY & SOVEIDA CHECK	$-95.08	$224.64
07/20/1997	BILL	ROBINSON, TERRY & SOVEIDA	$319.72	$319.72
03/06/1997	PAYMENT	ROBINSON, TERRY & SOVEIDA	$-71.46	$0.00
01/07/1997	PAYMENT	ROBINSON, TERRY & SOVEIDA	$-71.46	$71.46
10/09/1996	PAYMENT	ROBINSON, TERRY & SOVEIDA	$-71.46	$142.92
08/22/1996	PAYMENT	ROBINSON, TERRY & SOVEIDA	$-91.68	$214.38
07/15/1996	BILL	ROBINSON, TERRY & SOVEIDA	$306.06	$306.06