Tax Account 002-165-07

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Owners

DORIAN, RICHARD JOSEPH
270 E 2ND 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	002-165-07
Account Type	Real Estate
Location	545 E 6TH STREET SOUTH
Balance	$0.00
Currently Due	$0.00

Account ID

002-165-07

Account Type

Real Estate

Location

545 E 6TH STREET SOUTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,283.90
Total	$2,283.90
Paid	$2,283.90
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

$2,283.90

Total

$2,283.90

Paid

$2,283.90

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	$597.90	$0.00	$597.90	$597.90	$0.00
2	10/07/2024	10/17/2024	Paid	$562.00	$0.00	$562.00	$562.00	$0.00
3	01/06/2025	01/16/2025	Paid	$562.00	$0.00	$562.00	$562.00	$0.00
4	03/03/2025	03/13/2025	Paid	$562.00	$0.00	$562.00	$562.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,161.44	$0.00	$2,161.44	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,090.19	$0.00	$2,090.19	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,037.64	$0.00	$2,037.64	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,989.87	$0.00	$1,989.87	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,980.09	$0.00	$1,980.09	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,923.00	$0.00	$1,923.00	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,914.93	$0.00	$1,914.93	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,906.89	$0.00	$1,906.89	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,915.64	$0.00	$1,915.64	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,877.03	$0.00	$1,877.03	$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
03/10/2025	PAYMENT	DORIAN, RICHARD & PETTIT, DAWN CHECK 4780	$-562.00	$0.00
01/02/2025	PAYMENT	DORIAN, RICHARD CHECK 4767	$-562.00	$562.00
10/04/2024	PAYMENT	DORIAN, RICHARD & PETTIT, DAWN CHECK 4750	$-562.00	$1,124.00
08/05/2024	PAYMENT	DORIAN, RICHARD & DAWN CHECK 4739	$-597.90	$1,686.00
07/15/2024	BILL	DORIAN, RICHARD JOSEPH	$2,283.90	$2,283.90
09/06/2023	PAYMENT	DORIAN, DAWN CREDIT: D BANK: CC NUM: CC	$-2,161.44	$0.00
07/11/2023	BILL	DORIAN FAMILY TRUST, DAVID	$2,161.44	$2,161.44
07/25/2022	PAYMENT	DORIAN, DAVID CHECK BANK: 947074 NUM: 4923	$-2,090.19	$0.00
07/14/2022	BILL	DORIAN FAMILY TRUST, DAVID	$2,090.19	$2,090.19
08/06/2021	PAYMENT	DORIAN, DAVID CHECK BANK: 947074 NUM: 4901	$-2,037.64	$0.00
07/19/2021	BILL	DORIAN FAMILY TRUST, DAVID	$2,037.64	$2,037.64
07/30/2020	PAYMENT	DORIAN FAMILY TRUST, DAVID & B CASH	$-1,989.87	$0.00
07/08/2020	BILL	DORIAN FAMILY TRUST, DAVID & B	$1,989.87	$1,989.87
08/19/2019	PAYMENT	DORIAN, DAVID CHECK BANK: 1124 NUM: 732721893	$-1,980.09	$0.00
07/14/2019	BILL	DORIAN FAMILY TRUST, DAVID & B	$1,980.09	$1,980.09
08/20/2018	PAYMENT	DORIAN DAVID CHECK BANK: 1124 NUM: 732721744	$-1,923.00	$0.00
07/11/2018	BILL	DORIAN FAMILY TRUST, DAVID & B	$1,923.00	$1,923.00
08/04/2017	PAYMENT	DORIAN FAMILY TRUST, DAVID & B CHECK BANK: 947074 NUM: 4369	$-1,914.93	$0.00
07/19/2017	BILL	DORIAN FAMILY TRUST, DAVID & B	$1,914.93	$1,914.93
08/15/2016	PAYMENT	DORIAN FAMILY TRUST, DAVID & B CHECK BANK: 94-7074 NUM: 4242	$-1,906.89	$0.00
07/14/2016	BILL	DORIAN FAMILY TRUST, DAVID & B	$1,906.89	$1,906.89
08/19/2015	PAYMENT	DORIAN FAMILY TRUST, DAVID & B CHECK BANK: 94-7074 NUM: 4086	$-1,915.64	$0.00
07/09/2015	BILL	DORIAN FAMILY TRUST, DAVID & B	$1,915.64	$1,915.64
08/18/2014	PAYMENT	DORIAN FAMILY TRUST, DAVID & B CHECK BANK: 94-7074 NUM: 22214	$-1,877.03	$0.00
07/09/2014	BILL	DORIAN FAMILY TRUST, DAVID & B	$1,877.03	$1,877.03
08/20/2013	PAYMENT	DORIAN FAMILY TRUST, DAVID & B CHECK BANK: 94-7074 NUM: 3728	$-1,851.68	$0.00
07/11/2013	BILL	DORIAN FAMILY TRUST, DAVID & B	$1,851.68	$1,851.68
08/14/2012	PAYMENT	DORIAN FAMILY TRUST, DAVID & B CHECK BANK: 94-7074 NUM: 3592	$-1,798.34	$0.00
07/13/2012	BILL	DORIAN FAMILY TRUST, DAVID & B	$1,798.34	$1,798.34
08/23/2011	PAYMENT	DORIAN FAMILY TRUST, DAVID & B CHECK BANK: 94-7074 NUM: 3405	$-1,746.54	$0.00
07/13/2011	BILL	DORIAN FAMILY TRUST, DAVID & B	$1,746.54	$1,746.54
08/23/2010	PAYMENT	DORIAN, DAVID & BRENDA CHECK BANK: 94-7074 NUM: 3187	$-1,802.11	$0.00
07/08/2010	BILL	DORIAN FAMILY TRUST, DAVID & B	$1,802.11	$1,802.11
08/12/2009	PAYMENT	DORIAN, DAVID T & BRENDA CHECK BANK: 94-7074 NUM: 2946	$-1,821.62	$0.00
07/13/2009	BILL	DORIAN FAMILY TRUST, DAVID & B	$1,821.62	$1,821.62
08/06/2008	PAYMENT	DORIAN FAMILY TRUST, DAVID & B CHECK BANK: 94-7074 NUM: 2769	$-1,769.16	$0.00
07/14/2008	BILL	DORIAN FAMILY TRUST, DAVID & B	$1,769.16	$1,769.16
08/07/2007	PAYMENT	DORIAN FAMILY TRUST, DAVID & B CHECK BANK: 94-7074 NUM: 2562	$-1,718.22	$0.00
07/13/2007	BILL	DORIAN FAMILY TRUST, DAVID & B	$1,718.22	$1,718.22
09/14/2006	PAYMENT	DORIAN FAMILY TRUST, DAVID & B CHECK BANK: 94-7074 NUM: 2362	$-1,668.77	$0.00
09/13/2006	AMENDMENT	honored postmark gp	$-17.29	$1,668.77
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.29	$1,686.06
07/16/2006	BILL	DORIAN FAMILY TRUST, DAVID & B	$1,668.77	$1,668.77
08/05/2005	PAYMENT	DORIAN FAMILY TRUST, DAVID & B CHECK BANK: 94-7074 NUM: 2138	$-1,620.75	$0.00
07/26/2005	BILL	DORIAN FAMILY TRUST, DAVID & B	$1,620.75	$1,620.75
08/17/2004	PAYMENT	DORIAN FAMILY TRUST, DAVID & B CHECK BANK: 94-7074 NUM: 1873	$-1,366.08	$0.00
07/13/2004	BILL	DORIAN FAMILY TRUST, DAVID & B	$1,366.08	$1,366.08
08/13/2003	PAYMENT	DORIAN FAMILY TRUST, DAVID & B CHECK BANK: 94-7074 NUM: 1558	$-1,354.91	$0.00
07/22/2003	BILL	DORIAN FAMILY TRUST, DAVID & B	$1,354.91	$1,354.91
08/06/2002	PAYMENT	DORIAN FAMILY TRUST, DAVID & B CHECK BANK: 94-7074 NUM: 1222	$-1,251.72	$0.00
07/11/2002	BILL	DORIAN FAMILY TRUST, DAVID & B	$1,251.72	$1,251.72
08/14/2001	PAYMENT	DORIAN FAMILY TRUST, DAVID & B CHECK BANK: 94-7074 NUM: 925	$-1,230.84	$0.00
07/13/2001	BILL	DORIAN FAMILY TRUST, DAVID & B	$1,230.84	$1,230.84
08/02/2000	PAYMENT	DORIAN, DAVID & BRENDA-TRUSTEE CHECK BANK: 94-7074 NUM: 580	$-1,230.58	$0.00
07/10/2000	BILL	DORIAN, DAVID & BRENDA-TRUSTEE	$1,230.58	$1,230.58
03/03/2000	PAYMENT	DORIAN, DAVID & BRENDA-TRUSTEE CHECK BANK: 94-7074 NUM: 214	$-264.38	$0.00
01/11/2000	PAYMENT	DORIAN, DAVID & BRENDA-TRUSTEE CHECK BANK: 94-7074 NUM: 163	$-264.38	$264.38
10/13/1999	PAYMENT	DORIAN, DAVID & BRENDA-TRUSTEE CHECK BANK: 94-72 NUM: 1175	$-264.38	$528.76
08/27/1999	PAYMENT	DORIAN, DAVID & BRENDA-TRUSTEE CHECK BANK: 94-72 NUM: 1127	$-284.58	$793.14
07/17/1999	BILL	DORIAN, DAVID & BRENDA-TRUSTEE	$1,077.72	$1,077.72
08/21/1998	PAYMENT	DORIAN CHECK	$-1,193.39	$0.00
07/10/1998	BILL	DORIAN, DAVID & BRENDA-TRUSTEE	$1,193.39	$1,193.39
03/04/1998	PAYMENT	DORIAN, DAVID & BRENDA CHECK	$-289.61	$0.00
12/26/1997	PAYMENT	DORIAN, DAVID & BRENDA CHECK	$-289.61	$289.61
10/13/1997	PAYMENT	DORIAN, DAVID & BRENDA CHECK	$-289.61	$579.22
08/25/1997	PAYMENT	DORIAN, DAVID & BRENDA CHECK	$-309.82	$868.83
07/20/1997	BILL	DORIAN, DAVID & BRENDA	$1,178.65	$1,178.65
03/12/1997	PAYMENT	DORIAN, DAVID & BRENDA	$-276.42	$0.00
01/10/1997	PAYMENT	DORIAN, DAVID & BRENDA	$-276.42	$276.42
10/22/1996	PAYMENT	DORIAN, DAVID & BRENDA	$-276.42	$552.84
09/05/1996	PAYMENT	DORIAN, DAVID & BRENDA	$-296.63	$829.26
07/15/1996	BILL	DORIAN, DAVID & BRENDA	$1,125.89	$1,125.89