Tax Account 002-393-02

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Owners

DORIAN, RICHARD & DAWN
545 E 6TH ST
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	002-393-02
Account Type	Real Estate
Location	317 EASTGATE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-393-02

Account Type

Real Estate

Location

317 EASTGATE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$302.41
Total	$302.41
Paid	$302.41
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

$302.41

Total

$302.41

Paid

$302.41

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	$101.41	$0.00	$101.41	$101.41	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/03/2025	03/13/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$282.38	$0.00	$282.38	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$251.83	$0.00	$251.83	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$234.65	$2.15	$236.80	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$229.62	$0.00	$229.62	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$222.34	$7.04	$229.38	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$219.78	$2.00	$221.78	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$219.44	$0.00	$219.44	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$219.10	$0.00	$219.10	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$219.48	$0.00	$219.48	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$220.43	$0.00	$220.43	$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	$-67.00	$0.00
01/02/2025	PAYMENT	DORIAN, RICHARD CHECK 4767	$-67.00	$67.00
10/04/2024	PAYMENT	RICHARD DORIAN CHECK 4751	$-67.00	$134.00
08/05/2024	PAYMENT	DORIAN, RICHARD & DAWN CHECK 4739	$-101.41	$201.00
07/15/2024	BILL	CARA PROPERTIES, LLC	$302.41	$302.41
01/09/2024	PAYMENT	DORIAN, RICHARD J CHECK 4701	$-123.99	$0.00
10/10/2023	PAYMENT	DORIAN, DAWN & RICHARD CHECK BANK: 93-455 NUM: 194638	$-62.00	$123.99
08/03/2023	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 947074 NUM: 4374	$-96.39	$185.99
07/11/2023	BILL	CARA PROPERTIES, LLC	$282.38	$282.38
10/27/2022	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 94-7074 NUM: 4351	$-93.02	$0.00
08/25/2022	PAYMENT	MONTES DE OCHA, ALFRED CHECK BANK: 94156 NUM: 2877	$-80.83	$93.02
08/05/2022	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 947074 NUM: 4308	$-77.98	$173.85
07/14/2022	BILL	CARA PROPERTIES, LLC	$251.83	$251.83
03/17/2022	PAYMENT	DORIAN, RICHARD CREDIT: D BANK: CC NUM: CC	$-53.66	$0.00
01/28/2022	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 947074 NUM: 4277	$-55.81	$53.66
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.15	$109.47
08/25/2021	PAYMENT	Auto Restore Payment CHECK BANK: 947074 NUM: 4247	$-127.33	$107.32
08/25/2021	ADJUSTMENT	Auto Adjust Out Payment BANK: 947074 NUM: 4247	$127.33	$234.65
08/25/2021	ADJUSTMENT	MOVED TO ANOTHER ACCOUNT BANK: CC NUM: CC	$73.67	$107.32
08/24/2021	VOID	DORIAN, DAWN CHECK BANK: 947074 NUM: 4247	$-127.33	$33.65
08/24/2021	VOID	MONTES DE OCA, ALFRED CREDIT: D BANK: CC NUM: CC	$-73.67	$160.98
07/19/2021	BILL	MONTES DE OCA, ALFRED	$234.65	$234.65
01/13/2021	PAYMENT	DORIAN, DAWN CHECK BANK: 947074 NUM: 4198	$-4.19	$0.00
11/04/2020	PAYMENT	DORIAN, DAWN & RICHARD CHECK BANK: 4182 NUM: 947074	$-100.61	$4.19
10/16/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2403	$-49.82	$104.80
08/27/2020	PAYMENT	DORIAN, DAWN & RICK CHECK BANK: 947074 NUM: 4166	$-75.00	$154.62
07/08/2020	BILL	MONTES DE OCA, ALFRED	$229.62	$229.62
04/06/2020	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 947074 NUM: 4126	$-55.60	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$55.60
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.02	$52.60
01/14/2020	PAYMENT	DORIAN, DAWN CREDIT: D BANK: CC NUM: CC	$-50.57	$50.58
10/23/2019	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 947074 NUM: 4108	$-52.61	$101.15
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.02	$153.76
07/26/2019	PAYMENT	DORIAN, DAWN CREDIT: D BANK: CC NUM: CC	$-70.60	$151.74
07/14/2019	BILL	MONTES DE OCA, ALFRED	$222.34	$222.34
03/29/2019	PAYMENT	DORIAN RICHARD & DAWN CHECK BANK: 947074 NUM: 3890	$-51.94	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.00	$51.94
02/05/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 3875	$-49.94	$49.94
02/05/2019	AMENDMENT	adj pmt	$-2.00	$99.88
02/05/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 3875	$49.94	$101.88
02/04/2019	VOID	DORIAN, RICHARD & DAWN J. CHECK BANK: 947074 NUM: 3875	$-49.94	$51.94
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.00	$101.88
10/12/2018	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D BANK: CC NUM: CC	$-49.94	$99.88
08/20/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2217	$-69.96	$149.82
07/11/2018	BILL	MONTES DE OCA, ALFRED	$219.78	$219.78
03/15/2018	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 94156 NUM: 2233	$-49.86	$0.00
01/17/2018	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 94156 NUM: 2264	$-49.86	$49.86
10/18/2017	PAYMENT	ALFRED MONTES DE OCA CHECK BANK: 94169 NUM: 2124	$-49.86	$99.72
08/18/2017	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94170 NUM: 8022	$-69.86	$149.58
07/19/2017	BILL	MONTES DE OCA, ALFRED	$219.44	$219.44
03/16/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2173	$-49.00	$0.00
01/10/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2120	$-49.00	$49.00
10/13/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2112	$-49.00	$98.00
08/29/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D BANK: CC NUM: CC	$-72.10	$147.00
07/14/2016	BILL	MONTES DE OCA, ALFRED	$219.10	$219.10
03/17/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2041	$-49.00	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2030	$-49.00	$49.00
10/15/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9141	$-49.00	$98.00
08/19/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9166	$-72.48	$147.00
07/09/2015	BILL	MONTES DE OCA, ALFRED	$219.48	$219.48
03/16/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9092	$-50.00	$0.00
01/15/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9348	$-50.00	$50.00
10/10/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9308	$-50.00	$100.00
08/20/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9296	$-70.43	$150.00
07/09/2014	BILL	MONTES DE OCA, ALFRED	$220.43	$220.43
03/14/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9207	$-50.00	$0.00
01/16/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9184	$-50.00	$50.00
10/14/2013	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9000	$-50.00	$100.00
08/26/2013	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 8057	$-70.09	$150.00
07/11/2013	BILL	MONTES DE OCA, ALFRED	$220.09	$220.09
03/14/2013	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-204 NUM: 1087	$-49.00	$0.00
01/12/2013	PAYMENT	MONTES DE OCA, FRED & KRANOVIC CHECK BANK: 94-170 NUM: 8145	$-49.00	$49.00
10/04/2012	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 8214	$-49.00	$98.00
08/22/2012	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 8200	$-72.00	$147.00
07/13/2012	BILL	MONTES DE OCA, ALFRED	$219.00	$219.00
03/14/2012	PAYMENT	MONTES DE OCA,FRED CHECK BANK: 94-204 NUM: 1062	$-48.64	$0.00
01/03/2012	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7771	$-48.64	$48.64
10/07/2011	PAYMENT	MONTES DE OCA,FRED CHECK BANK: 94-170 NUM: 7459	$-48.64	$97.28
08/25/2011	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-204 NUM: 1039	$-68.65	$145.92
07/13/2011	BILL	MONTES DE OCA, ALFRED	$214.57	$214.57
03/18/2011	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7397	$-48.00	$0.00
01/12/2011	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7322	$-48.00	$48.00
10/14/2010	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7891	$-48.00	$96.00
08/26/2010	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7861	$-68.28	$144.00
07/08/2010	BILL	MONTES DE OCA, ALFRED	$212.28	$212.28
03/11/2010	PAYMENT	FRED MONTES DE OCA CHECK BANK: 94-170 NUM: 7332	$-40.18	$0.00
01/14/2010	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-7074 NUM: 1029	$-40.18	$40.18
10/15/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7066	$-40.18	$80.36
08/13/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7235	$-60.19	$120.54
07/13/2009	BILL	MONTES DE OCA, ALFRED	$180.73	$180.73
03/12/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7173	$-39.97	$0.00
01/15/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7093	$-39.97	$39.97
10/21/2008	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-170 NUM: 7034	$-39.97	$79.94
08/28/2008	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7010	$-60.00	$119.91
07/14/2008	BILL	MONTES DE OCA, ALFRED	$179.91	$179.91
03/13/2008	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6925	$-39.63	$0.00
01/15/2008	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6822	$-39.63	$39.63
10/05/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6752	$-39.63	$79.26
09/10/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6714	$-62.05	$118.89
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.39	$180.94
07/13/2007	BILL	MONTES DE OCA, ALFRED	$178.55	$178.55
03/16/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6601	$-38.07	$0.00
01/16/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6543	$-38.07	$38.07
10/13/2006	PAYMENT	MONTES DE OCA, FRED/SCHMIDT, L CHECK BANK: 94-170 NUM: 6478	$-38.07	$76.14
08/31/2006	PAYMENT	MONTES DE OCA, FRED & SCHMIDT CHECK BANK: 94-170 NUM: 6416	$-58.10	$114.21
07/16/2006	BILL	MONTES DE OCA, ALFRED	$172.31	$172.31
03/20/2006	PAYMENT	MONTES DE OCA, FRED & SCHMIDT, CHECK BANK: 94-170 NUM: 6298	$-37.16	$0.00
02/02/2006	PAYMENT	MONTES DE OCA, FRED & AUTUMN CHECK BANK: 90-7118 NUM: 6566	$-38.65	$37.16
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.49	$75.81
08/17/2005	PAYMENT	CARSTENSEN, FLEMMING H & HORT CHECK BANK: 59-102 NUM: 307	$-94.32	$74.32
07/26/2005	BILL	CARSTENSEN, FLEMMING H	$168.64	$168.64
03/18/2005	PAYMENT	CHUKAR HILLS MHP LLC CHECK BANK: 94-7074 NUM: 2027	$-37.23	$0.00
12/27/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 226764	$-37.23	$37.23
10/04/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 224509	$-37.23	$74.46
08/24/2004	PAYMENT	NEWMONT MINING CORP/LCT CHECK BANK: 94-7074 NUM: 2280	$-57.25	$111.69
07/13/2004	BILL	BATTLE MOUNTAIN SERVICES, CO	$168.94	$168.94
08/20/2003	PAYMENT	NEWMONT MINING COMPANY & LCT CHECK BANK: 94-7074 NUM: 2138	$-168.60	$0.00
07/22/2003	BILL	BATTLE MOUNTAIN SERVICES, CO	$168.60	$168.60
08/15/2002	PAYMENT	ECHO BAY MINERALS COMPANY CHECK BANK: 93-455 NUM: 172660	$-158.80	$0.00
07/11/2002	BILL	ECHO BAY EXPLORATION	$158.80	$158.80
08/20/2001	PAYMENT	ECHO BAY MINERALS CHECK BANK: 93-455 NUM: 170232	$-158.12	$0.00
07/13/2001	BILL	ECHO BAY EXPLORATION	$158.12	$158.12
08/21/2000	PAYMENT	ECHO BAY MINERALS CO. CHECK BANK: 62-20 NUM: 167069	$-158.09	$0.00
07/10/2000	BILL	ECHO BAY EXPLORATION	$158.09	$158.09
08/18/1999	PAYMENT	ECHO BAY EXPLORATION CHECK BANK: 62-20 NUM: 163081	$-165.93	$0.00
07/17/1999	BILL	ECHO BAY EXPLORATION	$165.93	$165.93
08/07/1998	PAYMENT	ECHO BAY EXPLORATION CHECK	$-169.55	$0.00
07/10/1998	BILL	ECHO BAY EXPLORATION	$169.55	$169.55
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-168.84	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$168.84	$168.84
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-162.07	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$162.07	$162.07