Tax Account 002-381-13

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Owners

DOORNEK, MARILYN
225 CLEARWATER COURT
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	002-381-13
Account Type	Real Estate
Location	225 CLEARWATER CT BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-381-13

Account Type

Real Estate

Location

225 CLEARWATER CT
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,327.51
Total	$1,327.51
Paid	$1,327.51
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

$1,327.51

Total

$1,327.51

Paid

$1,327.51

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	$358.51	$0.00	$358.51	$358.51	$0.00
2	10/07/2024	10/17/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
3	01/06/2025	01/16/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
4	03/03/2025	03/13/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,289.77	$0.00	$1,289.77	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,241.14	$0.00	$1,241.14	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,212.53	$0.00	$1,212.53	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,184.58	$0.00	$1,184.58	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,150.66	$0.00	$1,150.66	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,117.97	$0.00	$1,117.97	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,103.11	$0.00	$1,103.11	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,071.56	$0.00	$1,071.56	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,076.22	$0.00	$1,076.22	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,069.18	$0.00	$1,069.18	$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
08/02/2024	PAYMENT	DOORNEK, MARILYN CHECK 8935	$-1,327.51	$0.00
07/15/2024	BILL	DOORNEK, MARILYN	$1,327.51	$1,327.51
08/11/2023	PAYMENT	DOORNEK CHECK BANK: 94-7074 NUM: 8901	$-1,289.77	$0.00
07/11/2023	BILL	DOORNEK, MARILYN	$1,289.77	$1,289.77
08/05/2022	PAYMENT	DOORNEK, MARILYN CHECK BANK: 947074 NUM: 8738	$-1,241.14	$0.00
07/14/2022	BILL	DOORNEK, MARILYN	$1,241.14	$1,241.14
08/02/2021	PAYMENT	DOORNEK, MARILYN CHECK BANK: 947074 NUM: 7243	$-1,212.53	$0.00
07/19/2021	BILL	DOORNEK, MARILYN	$1,212.53	$1,212.53
08/17/2020	PAYMENT	DOORNEK, MARILYN CHECK BANK: 947074 NUM: 8686	$-1,184.58	$0.00
07/08/2020	BILL	DOORNEK, MARILYN	$1,184.58	$1,184.58
08/13/2019	PAYMENT	DOORNEK, MARILYN CHECK BANK: 947074 NUM: 8550	$-1,150.66	$0.00
07/14/2019	BILL	DOORNEK, MARILYN	$1,150.66	$1,150.66
08/21/2018	PAYMENT	DOORNEK, MARILYN CHECK BANK: 947074 NUM: 8297	$-1,117.97	$0.00
07/11/2018	BILL	DOORNEK, MARILYN	$1,117.97	$1,117.97
08/16/2017	PAYMENT	DOORNEK MARILYN CHECK BANK: 947074 NUM: 8212	$-1,103.11	$0.00
07/19/2017	BILL	DOORNEK, MARILYN	$1,103.11	$1,103.11
08/18/2016	PAYMENT	DOORNEK, MARILYN CHECK BANK: 94-7074 NUM: 8059	$-1,071.56	$0.00
07/14/2016	BILL	DOORNEK, MARILYN	$1,071.56	$1,071.56
07/29/2015	PAYMENT	DOORNEK, MARILYN CHECK BANK: 94-7074 NUM: 6491	$-1,076.22	$0.00
07/09/2015	BILL	DOORNEK, MARILYN	$1,076.22	$1,076.22
08/29/2014	PAYMENT	DOORNEK, MARILYN CHECK BANK: 94-7074 NUM: 6381	$-1,069.18	$0.00
07/09/2014	BILL	DOORNEK, MARILYN	$1,069.18	$1,069.18
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-259.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-259.00	$259.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-259.00	$518.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5591061	$-281.18	$777.00
07/11/2013	BILL	DOORNEK, MARILYN	$1,058.18	$1,058.18
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-251.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3091720	$-251.00	$251.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-251.00	$502.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-274.95	$753.00
07/13/2012	BILL	DOORNEK, MARILYN	$1,027.95	$1,027.95
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-244.64	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-244.64	$244.64
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-244.64	$489.28
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-264.67	$733.92
07/13/2011	BILL	DOORNEK, MARILYN	$998.59	$998.59
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-252.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-252.00	$252.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-252.00	$504.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-272.65	$756.00
07/08/2010	BILL	DOORNEK, MARILYN	$1,028.65	$1,028.65
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-256.37	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-256.37	$256.37
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-256.37	$512.74
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-276.37	$769.11
07/13/2009	BILL	DOORNEK, MARILYN	$1,045.48	$1,045.48
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-248.90	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-248.90	$248.90
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-248.90	$497.80
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-268.90	$746.70
07/14/2008	BILL	DORNEK, MARILYN	$1,015.60	$1,015.60
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-241.64	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-241.64	$241.64
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-241.64	$483.28
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-261.67	$724.92
07/13/2007	BILL	DORNEK, MARILYN	$986.59	$986.59
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-234.60	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-234.60	$234.60
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-234.60	$469.20
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-254.63	$703.80
07/16/2006	BILL	DORNEK, MARILYN	$958.43	$958.43
02/28/2006	PAYMENT	LANSAMERICA CHECK BANK: 56-1551 NUM: 7243035	$-227.77	$0.00
12/29/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 7091306	$-227.77	$227.77
10/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 3796025	$-227.77	$455.54
08/18/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 3652287	$-247.79	$683.31
07/26/2005	BILL	DORNEK, MARILYN	$931.10	$931.10
03/07/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 3258638	$-226.37	$0.00
01/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 3080995	$-226.37	$226.37
10/06/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1608737	$-226.37	$452.74
08/18/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1490005	$-246.37	$679.11
07/13/2004	BILL	DORNEK, MARILYN	$925.48	$925.48
03/01/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1037531	$-186.41	$0.00
01/09/2004	PAYMENT	LERETA CHECK BANK: 16-3717 NUM: 983393560	$-186.41	$186.41
10/14/2003	PAYMENT	LARETA CHECK BANK: 16-3717 NUM: 8987035	$-186.41	$372.82
08/21/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-13251	$-206.41	$559.23
07/22/2003	BILL	DORNEK, MARILYN	$765.64	$765.64
02/25/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5183713	$-158.13	$0.00
02/25/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5121607	$-22.14	$158.13
02/25/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 5112885	$-316.26	$180.27
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.81	$496.53
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.33	$480.72
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-178.16	$474.39
07/11/2002	BILL	BERGER, STANLEY F & DONNA J	$652.55	$652.55
03/13/2002	PAYMENT	SCHAFFNER, MICHAEL & KATRINA CHECK BANK: 94-7074 NUM: 1550	$-203.80	$0.00
01/15/2002	PAYMENT	SCHAFFNER, MICHAEL & KATRINA CHECK BANK: 94-7074 NUM: 1445	$-203.80	$203.80
10/09/2001	PAYMENT	SCHAFFNER, MICHAEL & KATRINA CASH	$-203.80	$407.60
09/04/2001	PAYMENT	SCHAFFNER, MICHAEL & KATRINA CHECK BANK: 94-7074 NUM: 1150	$-224.03	$611.40
07/13/2001	BILL	SCHAFFNER, MICHAEL & KATRINA	$835.43	$835.43
03/06/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CASH	$-203.75	$0.00
01/08/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 94-7074 NUM: 6437	$-203.75	$203.75
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2480667	$-203.75	$407.50
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2465857	$-224.00	$611.25
07/10/2000	BILL	SCHAFFNER, MICHAEL & KATRINA	$835.25	$835.25
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2414017	$-207.99	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2383416	$-207.99	$207.99
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347896	$-207.99	$415.98
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2334503	$-228.23	$623.97
07/17/1999	BILL	SCHAFFNER, MICHAEL & KATRINA	$852.20	$852.20
08/31/1998	PAYMENT	TRANS AMERICA/ LC TREASURER CHECK	$-866.00	$0.00
07/10/1998	BILL	SCHAFFNER, MICHAEL & KATRINA	$866.00	$866.00
09/04/1997	PAYMENT	STEWART TITLE CHECK	$-508.98	$0.00
08/29/1997	PAYMENT	ECHO BAY CHECK	$-189.85	$508.98
07/20/1997	BILL	ECHO BAY EXPLORATION	$698.83	$698.83
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-697.09	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$697.09	$697.09