Tax Account 002-391-06

Print Page · · Payments Cart · New Search

Owners

DOLNEY, GYLE & JULIE
511 NORTHGATE DR
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	002-391-06
Account Type	Real Estate
Location	511 NORTHGATE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-391-06

Account Type

Real Estate

Location

511 NORTHGATE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$272.58
Total	$272.58
Paid	$272.58
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

$272.58

Total

$272.58

Paid

$272.58

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	$68.58	$0.00	$68.58	$68.58	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$252.40	$0.00	$252.40	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$233.71	$0.00	$233.71	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$216.40	$0.00	$216.40	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$211.31	$0.00	$211.31	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$203.97	$0.00	$203.97	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$201.15	$0.00	$201.15	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$200.77	$0.00	$200.77	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$200.40	$0.00	$200.40	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$200.80	$0.00	$200.80	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$193.18	$0.00	$193.18	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	DOLNEY, GYLE & JULIE CHECK 7224	$-204.00	$0.00
08/02/2024	PAYMENT	WFG NATIONAL TITLE CHECK 306849	$-68.58	$204.00
07/15/2024	BILL	CARA PROPERTIES, LLC	$272.58	$272.58
01/09/2024	PAYMENT	MONTES DE OCA CHECK 2764	$-126.00	$0.00
10/12/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2762	$-63.00	$126.00
08/29/2023	PAYMENT	ALFRED MONTES DE OCA CREDIT: D BANK: CC NUM: CC	$-63.40	$189.00
07/11/2023	BILL	CARA PROPERTIES, LLC	$252.40	$252.40
01/12/2023	PAYMENT	MONTES DE OCA CASH	$-58.00	$0.00
10/18/2022	PAYMENT	MONTES DE OCA CHECK BANK: 94-156 NUM: 2892	$-116.00	$58.00
08/25/2022	PAYMENT	MONTES DE OCHA, ALFRED CHECK BANK: 94156 NUM: 2877	$-59.71	$174.00
07/14/2022	BILL	CARA PROPERTIES, LLC	$233.71	$233.71
01/04/2022	PAYMENT	MONTES DE OCA, ALFRED CASH	$-108.20	$0.00
10/12/2021	PAYMENT	MONTES DE OCA, ALFRED R CREDIT: D BANK: CC NUM: CC	$-54.10	$108.20
08/24/2021	PAYMENT	MONTES DE OCA, ALFRED R CREDIT: D BANK: CC NUM: CC	$-54.10	$162.30
07/19/2021	BILL	MONTES DE OCA, ALFRED R	$216.40	$216.40
03/08/2021	PAYMENT	MONTES, DE OCA, ALFRED CASH	$-52.82	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2625	$-52.82	$52.82
10/16/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2403	$-52.82	$105.64
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2512	$-52.85	$158.46
07/08/2020	BILL	MONTES DE OCA, ALFRED R	$211.31	$211.31
01/17/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94159 NUM: 2505	$-50.99	$0.00
12/13/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2471	$-50.99	$50.99
10/22/2019	PAYMENT	MONTES DE OCA, ALFRED R CREDIT: D BANK: CC NUM: CC	$-50.99	$101.98
08/19/2019	PAYMENT	DEOCA, ALFRED CHECK BANK: 94169 NUM: 2199	$-51.00	$152.97
07/14/2019	BILL	MONTES DE OCA, ALFRED R	$203.97	$203.97
01/15/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2367	$-100.56	$0.00
10/12/2018	PAYMENT	MONTES DE OCA, ALFRED R CREDIT: D BANK: CC NUM: CC	$-50.28	$100.56
08/20/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2217	$-50.31	$150.84
07/11/2018	BILL	MONTES DE OCA, ALFRED R	$201.15	$201.15
03/15/2018	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 94156 NUM: 2233	$-50.19	$0.00
01/17/2018	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 94156 NUM: 2264	$-50.19	$50.19
10/18/2017	PAYMENT	ALFRED MONTES DE OCA CHECK BANK: 94169 NUM: 2124	$-50.19	$100.38
08/18/2017	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94170 NUM: 8022	$-50.20	$150.57
07/19/2017	BILL	MONTES DE OCA, ALFRED R	$200.77	$200.77
03/16/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2173	$-50.00	$0.00
01/10/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2120	$-50.00	$50.00
10/13/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2112	$-50.00	$100.00
08/29/2016	PAYMENT	MONTES DE OCA, ALFRED R CREDIT: D BANK: CC NUM: CC	$-50.40	$150.00
07/14/2016	BILL	MONTES DE OCA, ALFRED R	$200.40	$200.40
03/17/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2041	$-50.00	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2030	$-50.00	$50.00
10/15/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9141	$-50.00	$100.00
08/19/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9166	$-50.80	$150.00
07/09/2015	BILL	MONTES DE OCA, ALFRED R	$200.80	$200.80
03/16/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9092	$-48.00	$0.00
01/15/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9348	$-48.00	$48.00
10/10/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9308	$-48.00	$96.00
08/20/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9296	$-49.18	$144.00
07/09/2014	BILL	MONTES DE OCA, ALFRED R	$193.18	$193.18
03/14/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9207	$-48.00	$0.00
01/16/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9184	$-48.00	$48.00
10/14/2013	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9000	$-48.00	$96.00
08/26/2013	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 8057	$-48.84	$144.00
07/11/2013	BILL	MONTES DE OCA, ALFRED R	$192.84	$192.84
03/14/2013	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-204 NUM: 1087	$-47.00	$0.00
01/12/2013	PAYMENT	MONTES DE OCA, FRED & KRANOVIC CHECK BANK: 94-170 NUM: 8145	$-47.00	$47.00
10/04/2012	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 8214	$-47.00	$94.00
08/22/2012	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 8200	$-50.78	$141.00
07/13/2012	BILL	MONTES DE OCA, ALFRED R	$191.78	$191.78
03/14/2012	PAYMENT	MONTES DE OCA,FRED CHECK BANK: 94-204 NUM: 1062	$-46.84	$0.00
01/03/2012	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7771	$-46.84	$46.84
10/07/2011	PAYMENT	MONTES DE OCA,FRED CHECK BANK: 94-170 NUM: 7459	$-46.84	$93.68
08/25/2011	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-204 NUM: 1039	$-46.87	$140.52
07/13/2011	BILL	MONTES DE OCA, ALFRED R	$187.39	$187.39
03/18/2011	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7397	$-47.00	$0.00
01/12/2011	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7322	$-47.00	$47.00
10/14/2010	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7891	$-47.00	$94.00
08/26/2010	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7861	$-48.87	$141.00
07/08/2010	BILL	MONTES DE OCA, ALFRED R	$189.87	$189.87
03/11/2010	PAYMENT	FRED MONTES DE OCA CHECK BANK: 94-170 NUM: 7332	$-45.16	$0.00
01/14/2010	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-7074 NUM: 1029	$-45.16	$45.16
10/15/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7066	$-45.16	$90.32
08/13/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7235	$-45.17	$135.48
07/13/2009	BILL	MONTES DE OCA, ALFRED R	$180.65	$180.65
03/12/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7173	$-44.85	$0.00
01/15/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7093	$-44.85	$44.85
10/21/2008	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-170 NUM: 7034	$-44.85	$89.70
08/28/2008	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7010	$-44.87	$134.55
07/14/2008	BILL	MONTES DE OCA, ALFRED R	$179.42	$179.42
03/13/2008	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6925	$-44.35	$0.00
01/15/2008	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6822	$-44.35	$44.35
10/05/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6752	$-44.35	$88.70
09/10/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6714	$-46.13	$133.05
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.77	$179.18
07/13/2007	BILL	MONTES DE OCA, ALFRED R	$177.41	$177.41
03/16/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6601	$-42.72	$0.00
01/16/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6543	$-42.72	$42.72
10/13/2006	PAYMENT	MONTES DE OCA, FRED/SCHMIDT, L CHECK BANK: 94-170 NUM: 6478	$-42.72	$85.44
08/31/2006	PAYMENT	MONTES DE OCA, FRED & SCHMIDT CHECK BANK: 94-170 NUM: 6416	$-42.75	$128.16
07/16/2006	BILL	MONTES DE OCA, ALFRED R	$170.91	$170.91
03/20/2006	PAYMENT	MONTES DE OCA, FRED & SCHMIDT, CHECK BANK: 94-170 NUM: 6298	$-41.37	$0.00
02/02/2006	PAYMENT	MONTES DE OCA, FRED & AUTUMN CHECK BANK: 90-7118 NUM: 6566	$-43.02	$41.37
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.65	$84.39
10/17/2005	PAYMENT	MONTES DE OCA, FRED & AUTUMN CHECK BANK: 90-7118 NUM: 6552	$-41.37	$82.74
08/31/2005	PAYMENT	MONTES DE OCA, FRED & AUTUMN CHECK BANK: 90-7118 NUM: 6540	$-41.38	$124.11
07/26/2005	BILL	MONTES DE OCA, ALFRED R	$165.49	$165.49
03/21/2005	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 90-7118 NUM: 6347	$-41.66	$0.00
01/18/2005	PAYMENT	MONTES DE OCA, ALFRED R CHECK BANK: 90-7118 NUM: 6303	$-41.66	$41.66
10/20/2004	PAYMENT	MONTES DE OCA, FRED & AUTUMN CHECK BANK: 94-7118 NUM: 6156	$-41.66	$83.32
08/30/2004	PAYMENT	MONTES DE OCA, ALFRED R CHECK BANK: 90-7118 NUM: 6117	$-41.67	$124.98
07/13/2004	BILL	MONTES DE OCA, ALFRED R	$166.65	$166.65
03/15/2004	PAYMENT	MONES DE OCA, FRED & AUTUMN CHECK BANK: 90-7118 NUM: 6098	$-41.53	$0.00
01/20/2004	PAYMENT	MONTES DE OCA, FRED & AUTUMN CHECK BANK: 90-7118 NUM: 6049	$-41.53	$41.53
10/20/2003	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 4199	$-41.53	$83.06
09/05/2003	PAYMENT	MONTES DE OCA, ALFRED R CHECK BANK: 11-7000 NUM: 1028	$-41.55	$124.59
07/22/2003	BILL	MONTES DE OCA, ALFRED R	$166.14	$166.14
03/18/2003	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 11-7000 NUM: 6	$-38.73	$0.00
01/17/2003	PAYMENT	MONTES DE OCA, ALFRED R CHECK BANK: 11-7000 NUM: 1098	$-38.73	$38.73
10/18/2002	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 4177	$-38.73	$77.46
08/29/2002	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 11-7000 NUM: 0000	$-38.75	$116.19
07/11/2002	BILL	MONTES DE OCA, ALFRED R	$154.94	$154.94
03/19/2002	PAYMENT	MONTES DE OCA, ALFRED & ESPERA CHECK BANK: 11-7000 NUM: 4076	$-38.44	$0.00
01/22/2002	PAYMENT	MONTES DE OCA, ALFRED & ESPERA CHECK BANK: 11-7000 NUM: 4043	$-38.44	$38.44
10/15/2001	PAYMENT	MONTES DE OCA, ALFRED & ESPERA CHECK BANK: 11-7000 NUM: 4011	$-38.44	$76.88
09/04/2001	PAYMENT	MONTES DE OCA, FRED/CUTTS, L CHECK BANK: 94-72 NUM: 4741	$-38.64	$115.32
07/13/2001	BILL	MONTES DE OCA, ALFRED R	$153.96	$153.96
03/19/2001	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 91-72 NUM: 4662	$-38.43	$0.00
01/11/2001	PAYMENT	MONTES DE OCA, AUTUMN CHECK BANK: 94-169 NUM: 5156	$-38.43	$38.43
10/16/2000	PAYMENT	CUTTS, LINDA &DE OCA, FRED CHECK BANK: 94-72 NUM: 4574	$-38.43	$76.86
09/05/2000	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-72 NUM: 4515	$-58.64	$115.29
07/10/2000	BILL	MONTES DE OCA, ALFRED R	$173.93	$173.93
03/17/2000	PAYMENT	CUTTS, LINDA & DEOCA FRED CHECK BANK: 94-170 NUM: 294	$-31.66	$0.00
01/13/2000	PAYMENT	CUTTS, LINDA CHECK BANK: 94-72 NUM: 4413	$-31.66	$31.66
10/14/1999	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 278	$-31.66	$63.32
08/23/1999	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-72 NUM: 4345	$-51.89	$94.98
07/17/1999	BILL	MONTES DE OCA, ALFRED R.	$146.87	$146.87
03/16/1999	PAYMENT	MONTES DE OCA, FRED CHECK	$-32.51	$0.00
01/15/1999	PAYMENT	MONTES DE OCA, FRED CHECK	$-66.32	$32.51
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.30	$98.83
09/01/1998	PAYMENT	DEOCA CHECK	$-52.75	$97.53
07/10/1998	BILL	MONTES DE OCA, ALFRED R.	$150.28	$150.28
03/13/1998	PAYMENT	LC TREASURER/MONTES DE OCA CHECK	$-32.43	$0.00
01/16/1998	PAYMENT	DE OCA CHECK	$-32.43	$32.43
01/05/1998	PAYMENT	DEOCA CHECK	$-33.73	$64.86
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.30	$98.59
09/02/1997	PAYMENT	DE OCA CHECK	$-52.62	$97.29
07/20/1997	BILL	MONTES DE OCA, ALFRED R.	$149.91	$149.91
03/14/1997	PAYMENT	MONTESDEOCA, ALFRED	$-30.96	$0.00
01/21/1997	PAYMENT	ALFRED MONTESDEOCA	$-30.96	$30.96
12/31/1996	PAYMENT	FRED MONTES DE OCA	$-32.20	$61.92
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.24	$94.12
08/09/1996	PAYMENT	STEWART TITLE	$-51.13	$92.88
07/15/1996	BILL	ECHO BAY EXPLORATION	$144.01	$144.01