Tax Account 002-115-02

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Owners

DORIAN, BLAKE
145 BLUE RIDGE RD
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	002-115-02
Account Type	Real Estate
Location	134 E 6TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-115-02

Account Type

Real Estate

Location

134 E 6TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,065.98
Total	$1,065.98
Paid	$1,065.98
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

$1,065.98

Total

$1,065.98

Paid

$1,065.98

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	$315.98	$0.00	$315.98	$315.98	$0.00
2	10/07/2024	10/17/2024	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
3	01/06/2025	01/16/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
4	03/03/2025	03/13/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,036.80	$0.00	$1,036.80	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$940.76	$0.00	$940.76	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$914.52	$0.00	$914.52	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$894.01	$0.00	$894.01	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$864.33	$0.00	$864.33	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$840.32	$0.00	$840.32	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$821.62	$0.00	$821.62	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$798.84	$0.00	$798.84	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$742.63	$0.00	$742.63	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$726.53	$0.00	$726.53	$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
07/31/2024	PAYMENT	DORIAN, BLAKE CREDIT CC	$-1,065.98	$0.00
07/15/2024	BILL	DORIAN, BLAKE	$1,065.98	$1,065.98
12/14/2023	PAYMENT	GILKESON, KAYLA CREDIT CC	$-1,036.80	$0.00
12/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$-39.85	$1,036.80
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$27.54	$1,076.65
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$12.31	$1,049.11
07/11/2023	BILL	DORIAN, BLAKE	$1,036.80	$1,036.80
07/29/2022	PAYMENT	CROWE, KAREN MARIE CHECK BANK: 947074 NUM: 1525	$-940.76	$0.00
07/14/2022	BILL	CROWE, KAREN MARIE	$940.76	$940.76
08/17/2021	PAYMENT	KARENS KORT CHECK BANK: 947074 NUM: 1498	$-914.52	$0.00
07/19/2021	BILL	CROWE, KAREN MARIE	$914.52	$914.52
08/11/2020	PAYMENT	KAREN'S KORT CHECK BANK: 947074 NUM: 1446	$-894.01	$0.00
07/08/2020	BILL	CROWE, KAREN MARIE	$894.01	$894.01
08/20/2019	PAYMENT	CROWE, KAREN CHECK BANK: 947074 NUM: 1410	$-864.33	$0.00
07/14/2019	BILL	CROWE, KAREN MARIE	$864.33	$864.33
08/17/2018	PAYMENT	CROWE, KAREN CHECK BANK: 947074 NUM: 1361	$-840.32	$0.00
07/11/2018	BILL	CROWE, KAREN MARIE	$840.32	$840.32
08/24/2017	PAYMENT	CROWE KAREN CHECK BANK: 947074 NUM: 1294	$-821.62	$0.00
07/19/2017	BILL	CROWE, KAREN MARIE	$821.62	$821.62
08/17/2016	PAYMENT	CROWE, KAREN CHECK BANK: 94-7074 NUM: 1220	$-798.84	$0.00
07/14/2016	BILL	CROWE, KAREN MARIE	$798.84	$798.84
07/30/2015	PAYMENT	CROWE, KAREN CHECK BANK: 94-7074 NUM: 1129	$-742.63	$0.00
07/09/2015	BILL	CROWE, KAREN MARIE	$742.63	$742.63
07/25/2014	PAYMENT	CROWE, KAREN CHECK BANK: 94-7074 NUM: 1028	$-726.53	$0.00
07/09/2014	BILL	CROWE, KAREN MARIE	$726.53	$726.53
08/15/2013	PAYMENT	CROWE, KAREN CHECK BANK: 94-72 NUM: 2286	$-706.53	$0.00
07/11/2013	BILL	CROWE, KAREN MARIE	$706.53	$706.53
07/25/2012	PAYMENT	CROW,KAREN CHECK BANK: 94-72 NUM: 2190	$-687.14	$0.00
07/13/2012	BILL	CROWE, KAREN MARIE	$687.14	$687.14
07/28/2011	PAYMENT	KARENS KORT/CROWE, KAREN CHECK BANK: 94-72 NUM: 2104	$-668.29	$0.00
07/13/2011	BILL	CROWE, KAREN MARIE	$668.29	$668.29
07/28/2010	PAYMENT	KARENS KORT - CROWE, KAREN CHECK BANK: 94-72 NUM: 2023	$-651.54	$0.00
07/08/2010	BILL	CROWE, KAREN MARIE	$651.54	$651.54
08/07/2009	PAYMENT	CROWE, KAREN/KARENS KORT CHECK BANK: 94-72 NUM: 1934	$-633.72	$0.00
07/13/2009	BILL	CROWE, KAREN MARIE	$633.72	$633.72
08/18/2008	PAYMENT	KARENS KORT/CROWE, KAREN CHECK BANK: 94-72 NUM: 1845	$-616.43	$0.00
07/14/2008	BILL	CROWE, KAREN MARIE	$616.43	$616.43
07/31/2007	PAYMENT	KARENS KORT/CROWE, KAREN CHECK BANK: 94-72 NUM: 1735	$-599.63	$0.00
07/13/2007	BILL	CROWE, KAREN MARIE	$599.63	$599.63
08/08/2006	PAYMENT	KARENS KORT/CROWE, KAREN CHECK BANK: 94-72 NUM: 1633	$-583.33	$0.00
07/16/2006	BILL	CROWE, KAREN MARIE	$583.33	$583.33
08/17/2005	PAYMENT	KORT, KARENS CHECK BANK: 94-72 NUM: 1536	$-567.50	$0.00
07/26/2005	BILL	CROWE, KAREN MARIE	$567.50	$567.50
08/12/2004	PAYMENT	CROWE, KAREN - KARENS KORT CHECK BANK: 94-72 NUM: 1435	$-559.50	$0.00
07/13/2004	BILL	CROWE, KAREN MARIE	$559.50	$559.50
08/15/2003	PAYMENT	KARENS KORT/CROWE, KAREN CHECK BANK: 94-72 NUM: 1351	$-555.68	$0.00
07/22/2003	BILL	CROWE, KAREN MARIE	$555.68	$555.68
08/22/2002	PAYMENT	KARENS KORT/CROWE, KAREN CHECK BANK: 94-72 NUM: 1260	$-516.76	$0.00
07/11/2002	BILL	CROWE, KAREN MARIE	$516.76	$516.76
08/29/2001	PAYMENT	KARENS KORT/CROWE, KAREN CHECK BANK: 94-72 NUM: 1165	$-509.63	$0.00
07/13/2001	BILL	CROWE, KAREN MARIE	$509.63	$509.63
08/21/2000	PAYMENT	CROWE, KAREN CHECK BANK: 94-72 NUM: 1035	$-480.40	$0.00
07/10/2000	BILL	CROWE, KAREN MARIE	$480.40	$480.40
08/24/1999	PAYMENT	CROW, KAREN CHECK BANK: 94-72 NUM: 914	$-500.44	$0.00
07/17/1999	BILL	CROWE, KAREN MARIE	$500.44	$500.44
07/29/1998	PAYMENT	CROWE CHECK	$-518.45	$0.00
07/10/1998	BILL	CROWE, KAREN MARIE	$518.45	$518.45
08/25/1997	PAYMENT	CROWE CHECK	$-513.18	$0.00
07/20/1997	BILL	CROWE, KAREN MARIE	$513.18	$513.18
08/30/1996	PAYMENT	KAREN CROWE	$-491.62	$0.00
07/15/1996	BILL	CROWE, KAREN MARIE	$491.62	$491.62