Tax Account 002-155-03

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Owners

DOMINGUEZ, DANIEL J & NELLY M
570 E 6TH STREET
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	002-155-03
Account Type	Real Estate
Location	570 E 6TH STREET SOUTH
Balance	$0.00
Currently Due	$0.00

Account ID

002-155-03

Account Type

Real Estate

Location

570 E 6TH STREET SOUTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$920.11
Total	$920.11
Paid	$920.11
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

$920.11

Total

$920.11

Paid

$920.11

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	$257.11	$0.00	$257.11	$257.11	$0.00
2	10/07/2024	10/17/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/06/2025	01/16/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/03/2025	03/13/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$896.28	$9.93	$906.21	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$859.11	$0.00	$859.11	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$861.94	$0.00	$861.94	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$844.93	$0.00	$844.93	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$820.90	$0.00	$820.90	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$801.05	$0.00	$801.05	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$798.33	$0.00	$798.33	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$795.64	$0.00	$795.64	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$798.60	$0.00	$798.60	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$818.08	$0.00	$818.08	$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
08/16/2024	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK 8253	$-920.11	$0.00
07/15/2024	BILL	DOMINGUEZ, DANIEL J & NELLY M	$920.11	$920.11
09/12/2023	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 94-7074 NUM: 8178	$-906.21	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$9.93	$906.21
07/11/2023	BILL	DOMINGUEZ, DANIEL J & NELLY M	$896.28	$896.28
08/16/2022	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 947074 NUM: 8087	$-859.11	$0.00
07/14/2022	BILL	DOMINGUEZ, DANIEL J & NELLY M	$859.11	$859.11
08/20/2021	PAYMENT	DOMINGUEZ, DANIEL J & NELLY M CHECK BANK: 947074 NUM: 8001	$-861.94	$0.00
07/19/2021	BILL	DOMINGUEZ, DANIEL J & NELLY M	$861.94	$861.94
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-206.23	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-206.23	$206.23
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-206.23	$412.46
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-226.24	$618.69
07/08/2020	BILL	DOMINGUEZ, DANIEL J & NELLY M	$844.93	$844.93
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-200.22	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-200.22	$200.22
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-200.22	$400.44
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-220.24	$600.66
07/14/2019	BILL	DOMINGUEZ, DANIEL J & NELLY M	$820.90	$820.90
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-195.26	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-195.26	$195.26
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-195.26	$390.52
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-215.27	$585.78
07/11/2018	BILL	DOMINGUEZ, DANIEL J & NELLY M	$801.05	$801.05
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-194.58	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-194.58	$194.58
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-194.58	$389.16
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-214.59	$583.74
07/19/2017	BILL	DOMINGUEZ, DANIEL J & NELLY M	$798.33	$798.33
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-193.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-193.00	$193.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-193.00	$386.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-216.64	$579.00
07/14/2016	BILL	DOMINGUEZ, DANIEL J & NELLY M	$795.64	$795.64
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-194.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-194.00	$194.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-194.00	$388.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-216.60	$582.00
07/09/2015	BILL	DOMINGUEZ, DANIEL J & NELLY M	$798.60	$798.60
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-199.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-199.00	$199.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-199.00	$398.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-221.08	$597.00
07/09/2014	BILL	DOMINGUEZ, DANIEL J & NELLY M	$818.08	$818.08
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-198.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-198.00	$198.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-198.00	$396.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-221.28	$594.00
07/11/2013	BILL	DOMINGUEZ, DANIEL J & NELLY M	$815.28	$815.28
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-193.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-193.00	$193.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-193.00	$386.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-215.11	$579.00
07/13/2012	BILL	DOMINGUEZ, DANIEL J & NELLY M	$794.11	$794.11
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-187.89	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-187.89	$187.89
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-187.89	$375.78
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-207.89	$563.67
07/13/2011	BILL	DOMINGUEZ, DANIEL J & NELLY M	$771.56	$771.56
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-192.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-192.00	$192.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-192.00	$384.00
07/30/2010	PAYMENT	FIRST AM TITLE INS COMPANY CHECK BANK: 94-4125 NUM: 424171389	$-215.38	$576.00
07/08/2010	BILL	DOMINGUEZ, DANIEL J & NELLY M	$791.38	$791.38
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-204.70	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-204.70	$204.70
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-204.70	$409.40
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-224.73	$614.10
07/13/2009	BILL	DOMINGUEZ, DANIEL J & NELLY M	$838.83	$838.83
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-198.74	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-198.74	$198.74
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-198.74	$397.48
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-218.75	$596.22
07/14/2008	BILL	DOMINGUEZ, DANIEL J & NELLY M	$814.97	$814.97
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-192.95	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-192.95	$192.95
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-192.95	$385.90
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-212.98	$578.85
07/13/2007	BILL	DOMINGUEZ, DANIEL J & NELLY M	$791.83	$791.83
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-187.33	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-187.33	$187.33
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-187.33	$374.66
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-207.36	$561.99
07/16/2006	BILL	DOMINGUEZ, DANIEL J & NELLY M	$769.35	$769.35
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60090412	$-181.88	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60078486	$-181.88	$181.88
10/17/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60055313	$-181.88	$363.76
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60046421	$-201.88	$545.64
07/26/2005	BILL	DOMINGUEZ, DANIEL J & NELLY M	$747.52	$747.52
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60026725	$-188.10	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60017955	$-188.10	$188.10
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60002374	$-188.10	$376.20
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 80023393	$-208.11	$564.30
07/13/2004	BILL	DOMINGUEZ, DANIEL J & NELLY M	$772.41	$772.41
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 80000579	$-186.76	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 8633084	$-186.76	$186.76
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 8343679	$-186.76	$373.52
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 8153803	$-206.79	$560.28
07/22/2003	BILL	DOMINGUEZ, DANIEL J & NELLY M	$767.07	$767.07
03/12/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-28 NUM: 7468815	$-172.74	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-28 NUM: 7226375	$-172.74	$172.74
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-28 NUM: 6842699	$-172.74	$345.48
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-28 NUM: 6728081	$-192.77	$518.22
07/11/2002	BILL	DOMINGUEZ, DANIEL J & NELLY M	$710.99	$710.99
03/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 6281866	$-170.20	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 6065712	$-170.20	$170.20
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-170.20	$340.40
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 62-28 NUM: 5718260	$-190.38	$510.60
07/13/2001	BILL	DOMINGUEZ, DANIEL J & NELLY M	$700.98	$700.98
03/14/2001	PAYMENT	FIRST AMERICAN/GMAC/LCT CHECK BANK: 94-7074 NUM: 1743	$-170.16	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 5138208	$-170.16	$170.16
10/06/2000	PAYMENT	1ST AMERICAN/GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947689	$-170.16	$340.32
08/17/2000	PAYMENT	GMAC/FIRST AMERICAN CHECK BANK: 62-28 NUM: 4865007	$-190.35	$510.48
07/10/2000	BILL	DOMINGUEZ, DANIEL J & NELLY M	$700.83	$700.83
03/10/2000	PAYMENT	FIRST AMERICAN TITLE/LCT CHECK BANK: 94-7074 NUM: 1627	$-164.65	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN CHECK BANK: 62-28 NUM: 4372485	$-164.65	$164.65
10/05/1999	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 62-28 NUM: 4083545	$-164.65	$329.30
08/23/1999	PAYMENT	1ST AMERICAN MORTAGE CO. CHECK BANK: 62-28 NUM: 3965565	$-184.82	$493.95
07/17/1999	BILL	DOMINGUEZ, DANIEL J & NELLY M	$678.77	$678.77
03/10/1999	PAYMENT	FIRST AMERICAN CHECK	$-181.00	$0.00
01/13/1999	PAYMENT	1ST AMERICAN CHECK	$-181.00	$181.00
10/23/1998	PAYMENT	FIRST AMERICAN / LC TREASURER CHECK	$-181.00	$362.00
08/24/1998	PAYMENT	1ST AMERICAN CHECK	$-201.21	$543.00
07/10/1998	BILL	DOMINGUEZ, DANIEL J & NELLY M	$744.21	$744.21
03/03/1998	PAYMENT	1ST AMERICAN CHECK	$-179.02	$0.00
01/14/1998	PAYMENT	1ST AMERICAN CHECK	$-179.02	$179.02
10/14/1997	PAYMENT	FIRST AMERICAN CHECK	$-179.02	$358.04
08/26/1997	PAYMENT	1ST AMER CHECK	$-199.20	$537.06
07/20/1997	BILL	DOMINGUEZ, DANIEL J & NELLY M	$736.26	$736.26
03/06/1997	PAYMENT	TRANSAMERICA	$-170.86	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-170.86	$170.86
10/21/1996	PAYMENT	TRAMSAMERICA	$-170.86	$341.72
08/22/1996	PAYMENT	TRANSAMERICA	$-191.08	$512.58
07/15/1996	BILL	DOMINGUEZ, DANIEL J & NELLY M	$703.66	$703.66