Tax Account 002-103-10

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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	002-103-10
Account Type	Real Estate
Location	175 E 3RD ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-103-10

Account Type

Real Estate

Location

175 E 3RD ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$877.91
Total	$877.91
Paid	$877.91
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

$877.91

Total

$877.91

Paid

$877.91

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	$268.91	$0.00	$268.91	$268.91	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/06/2025	01/16/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/03/2025	03/13/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$835.23	$10.37	$845.60	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$754.09	$0.00	$754.09	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$701.20	$0.00	$701.20	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$672.23	$0.00	$672.23	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$653.82	$0.00	$653.82	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$635.94	$0.00	$635.94	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$619.97	$5.80	$625.77	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$603.08	$0.00	$603.08	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$561.37	$0.00	$561.37	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$558.10	$0.00	$558.10	$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 8252	$-877.91	$0.00
07/15/2024	BILL	DOMINGUEZ, DANIEL J & NELLY M	$877.91	$877.91
09/12/2023	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 94-7074 NUM: 8177	$-845.60	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$10.37	$845.60
07/11/2023	BILL	DOMINGUEZ, DANIEL J & NELLY M	$835.23	$835.23
08/16/2022	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 947074 NUM: 8086	$-754.09	$0.00
07/14/2022	BILL	DOMINGUEZ, DANIEL J & NELLY M	$754.09	$754.09
08/20/2021	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 947074 NUM: 8003	$-701.20	$0.00
07/19/2021	BILL	DOMINGUEZ, DANIEL J & NELLY M	$701.20	$701.20
08/20/2020	PAYMENT	DOMINGUEZ, NELLY CHECK BANK: 947074 NUM: 7905	$-672.23	$0.00
07/08/2020	BILL	DOMINGUEZ, DANIEL J & NELLY M	$672.23	$672.23
01/06/2020	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 947074 NUM: 7869	$-306.90	$0.00
10/09/2019	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 947074 NUM: 7845	$-153.45	$306.90
08/19/2019	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 947074 NUM: 7833	$-193.47	$460.35
07/14/2019	BILL	DOMINGUEZ, DANIEL J & NELLY M	$653.82	$653.82
03/01/2019	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 947074 NUM: 7775	$-148.98	$0.00
01/07/2019	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 947074 NUM: 7760	$-148.98	$148.98
10/11/2018	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 947074 NUM: 7726	$-148.98	$297.96
08/17/2018	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 947074 NUM: 7709	$-189.00	$446.94
07/11/2018	BILL	DOMINGUEZ, DANIEL J & NELLY M	$635.94	$635.94
03/30/2018	PAYMENT	DOMINGUEZ DANIEL & NELLY CHECK BANK: 947074 NUM: 7663	$-5.80	$0.00
03/30/2018	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 947074 NUM: 7660	$-144.99	$5.80
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.80	$150.79
01/03/2018	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 947074 NUM: 7628	$-144.99	$144.99
10/11/2017	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 947074 NUM: 7598	$-144.99	$289.98
08/24/2017	PAYMENT	DOMINGUEZ, NELLY M CHECK BANK: 947074 NUM: 7583	$-185.00	$434.97
07/19/2017	BILL	DOMINGUEZ, DANIEL J & NELLY M	$619.97	$619.97
03/13/2017	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 94-7074 NUM: 7502	$-140.00	$0.00
01/10/2017	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 94-7074 NUM: 7468	$-140.00	$140.00
10/04/2016	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 94-7074 NUM: 7423	$-140.00	$280.00
08/02/2016	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 94-7074 NUM: 7382	$-183.08	$420.00
07/14/2016	BILL	DOMINGUEZ, DANIEL J & NELLY M	$603.08	$603.08
03/08/2016	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 94-7074 NUM: 7311	$-130.00	$0.00
01/11/2016	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 94-7074 NUM: 7280	$-130.00	$130.00
10/07/2015	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 94-7074 NUM: 7215	$-130.00	$260.00
08/17/2015	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 94-7074 NUM: 7184	$-171.37	$390.00
07/09/2015	BILL	DOMINGUEZ, DANIEL J & NELLY M	$561.37	$561.37
02/25/2015	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 94-7074 NUM: 7061	$-129.00	$0.00
01/15/2015	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 94-7074 NUM: 7020	$-129.00	$129.00
10/20/2014	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 94-7074 NUM: 6962	$-129.00	$258.00
08/19/2014	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 94-7074 NUM: 6916	$-171.10	$387.00
07/09/2014	BILL	DOMINGUEZ, DANIEL J & NELLY M	$558.10	$558.10
02/28/2014	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 94-7074 NUM: 6628	$-127.00	$0.00
01/07/2014	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 94-7074 NUM: 6545	$-127.00	$127.00
10/15/2013	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 94-7074 NUM: 6788	$-127.00	$254.00
07/30/2013	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 94-7074 NUM: 6730	$-170.67	$381.00
07/11/2013	BILL	DOMINGUEZ, DANIEL J & NELLY M	$551.67	$551.67
03/08/2013	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 94-7074 NUM: 6589	$-125.00	$0.00
01/08/2013	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 94-7074 NUM: 6446	$-125.00	$125.00
10/01/2012	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 94-7074 NUM: 6363	$-125.00	$250.00
08/28/2012	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 94-7074 NUM: 6382	$-167.30	$375.00
07/13/2012	BILL	DOMINGUEZ, DANIEL J & NELLY M	$542.30	$542.30
03/05/2012	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 94-7074 NUM: 6202	$-119.80	$0.00
01/03/2012	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 94-7074 NUM: 6178	$-119.80	$119.80
10/05/2011	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 94-7074 NUM: 6131	$-119.80	$239.60
08/23/2011	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 94-7074 NUM: 6073	$-159.81	$359.40
07/13/2011	BILL	DOMINGUEZ, DANIEL J & NELLY M	$519.21	$519.21
03/08/2011	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 5948	$-124.00	$0.00
12/30/2010	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 5899	$-252.96	$124.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.96	$376.96
08/12/2010	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 5780	$-166.32	$372.00
07/08/2010	BILL	DOMINGUEZ, DANIEL J & NELLY M	$538.32	$538.32
03/04/2010	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 5627	$-123.29	$0.00
01/13/2010	PAYMENT	DOMINGEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 5572	$-123.29	$123.29
09/30/2009	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 5466	$-123.29	$246.58
08/11/2009	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 5424	$-163.30	$369.87
07/13/2009	BILL	DOMINGUEZ, DANIEL J & NELLY M	$533.17	$533.17
03/27/2009	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 5292	$-126.48	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$126.48
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.79	$124.48
01/07/2009	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 5217	$-119.69	$119.69
10/06/2008	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 5130	$-119.69	$239.38
08/13/2008	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 5078	$-159.72	$359.07
07/14/2008	BILL	DOMINGUEZ, DANIEL J & NELLY M	$518.79	$518.79
03/05/2008	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 4928	$-116.21	$0.00
02/12/2008	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 4905	$-120.86	$116.21
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.65	$237.07
09/28/2007	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 4740	$-116.21	$232.42
08/28/2007	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 4675	$-156.22	$348.63
07/13/2007	BILL	DOMINGUEZ, DANIEL J & NELLY M	$504.85	$504.85
03/13/2007	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 4468	$-109.22	$0.00
12/28/2006	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 4362	$-109.22	$109.22
10/06/2006	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 4251	$-109.22	$218.44
08/08/2006	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 4169	$-149.24	$327.66
07/16/2006	BILL	DOMINGUEZ, DANIEL J & NELLY M	$476.90	$476.90
03/10/2006	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 3911	$-102.59	$0.00
01/10/2006	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 3807	$-209.28	$102.59
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.10	$311.87
08/10/2005	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 3549	$-142.62	$307.77
07/26/2005	BILL	DOMINGUEZ, DANIEL J & NELLY M	$450.39	$450.39
03/11/2005	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 3260	$-111.51	$0.00
12/27/2004	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 3134	$-111.51	$111.51
10/20/2004	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 2995	$-111.51	$223.02
08/20/2004	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 2919	$-111.54	$334.53
07/13/2004	BILL	DOMINGUEZ, DANIEL J & NELLY M	$446.07	$446.07
03/23/2004	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 2661	$-4.44	$0.00
03/23/2004	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 2655	$-111.00	$4.44
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.44	$115.44
01/13/2004	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 2525	$-111.00	$111.00
10/06/2003	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 2357	$-111.00	$222.00
08/14/2003	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 2261	$-111.03	$333.00
07/22/2003	BILL	DOMINGUEZ, DANIEL J & NELLY M	$444.03	$444.03
03/13/2003	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 2009	$-93.82	$0.00
01/07/2003	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 1912	$-93.82	$93.82
10/04/2002	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 94-7074 NUM: 1748	$-93.82	$187.64
08/19/2002	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 94-7074 NUM: 1645	$-133.82	$281.46
07/11/2002	BILL	DOMINGUEZ, DANIEL J & NELLY M	$415.28	$415.28
03/22/2002	PAYMENT	DOMINGUEZ, NELLY & DANIEL CHECK BANK: 94=7074 NUM: 1413	$-96.51	$0.00
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.71	$96.51
01/14/2002	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 1271	$-92.80	$92.80
10/01/2001	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 1085	$-92.80	$185.60
08/26/2001	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 1015	$-132.99	$278.40
07/13/2001	BILL	DOMINGUEZ, DANIEL J & NELLY M	$411.39	$411.39
03/13/2001	PAYMENT	DOMINGUEZ, NELLY CHECK BANK: 94-7074 NUM: 754	$-91.75	$0.00
01/19/2001	PAYMENT	DANIEL DOMINGUEZ CHECK BANK: 94-7074 NUM: 662	$-91.75	$91.75
10/16/2000	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 536	$-91.75	$183.50
08/29/2000	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 461	$-132.00	$275.25
07/10/2000	BILL	DOMINGUEZ, DANIEL J & NELLY M	$407.25	$407.25
03/20/2000	PAYMENT	DOMINGUEZ, NELLY CHECK BANK: 94-7074 NUM: 248	$-95.93	$0.00
01/05/2000	PAYMENT	DOMINGUEZ, NELLY CHECK BANK: 94-7074 NUM: 144	$-95.93	$95.93
10/14/1999	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 94-72 NUM: 3664	$-258.36	$191.86
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.25	$450.22
07/17/1999	BILL	DOMINGUEZ, DANIEL J & NELLY M	$443.97	$443.97
03/10/1999	PAYMENT	DOMINGUEZ CHECK	$-99.08	$0.00
12/17/1998	PAYMENT	DOMINGUEZ CHECK	$-99.08	$99.08
10/13/1998	PAYMENT	DOMINGUEZ CHECK	$-99.08	$198.16
08/12/1998	PAYMENT	DOMINGUEZ CHECK	$-159.39	$297.24
07/10/1998	BILL	DOMINGUEZ, DANIEL J & NELLY M	$456.63	$456.63
03/09/1998	PAYMENT	DOMINGUEZ CHECK	$-98.32	$0.00
01/13/1998	PAYMENT	DOMINGUEZ CHECK	$-98.32	$98.32
10/17/1997	PAYMENT	DOMINGUEZ CHECK	$-98.32	$196.64
09/02/1997	PAYMENT	DOMINGUEZ CHECK	$-158.53	$294.96
07/20/1997	BILL	DOMINGUEZ, DANIEL J & NELLY M	$453.49	$453.49
03/10/1997	PAYMENT	DOMINGUEZ, DANIEL & NELLY	$-93.85	$0.00
01/07/1997	PAYMENT	NELLY DOMINGUEZ	$-93.85	$93.85
10/10/1996	PAYMENT	DANIEL DOMINGUEZ	$-93.85	$187.70
08/16/1996	PAYMENT	DOMINGUEZ, DAN AND NELLIE	$-154.02	$281.55
07/15/1996	BILL	DOMINGUEZ, DANIEL J & NELLY M	$435.57	$435.57