Tax Account 002-393-04

Print Page · · Payments Cart · New Search

Owners

DORIAN, RICHARD & PETTIT, DAWN
270 E 2ND STREET
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	002-393-04
Account Type	Real Estate
Location	313 EASTGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-393-04

Account Type

Real Estate

Location

313 EASTGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$340.30
Total	$340.30
Paid	$340.30
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

$340.30

Total

$340.30

Paid

$340.30

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	$109.30	$0.00	$109.30	$109.30	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$317.45	$0.00	$317.45	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$284.31	$6.05	$290.36	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$458.95	$8.87	$467.82	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$258.97	$2.39	$261.36	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$250.67	$7.62	$258.29	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$247.19	$17.34	$264.53	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$246.72	$6.05	$252.77	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$246.24	$21.25	$267.49	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$246.75	$13.99	$260.74	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$220.46	$0.00	$220.46	$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
2021-2022	S44	B M Water/Sewer Lien	194.23	194.23	.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	$-77.00	$0.00
01/02/2025	PAYMENT	DORIAN, RICHARD CHECK 4767	$-77.00	$77.00
10/04/2024	PAYMENT	DORIAN, RICHARD & PETTIT, DAWN CHECK 4750	$-77.00	$154.00
08/05/2024	PAYMENT	DORIAN, RICHARD & DAWN CHECK 4739	$-109.30	$231.00
07/15/2024	BILL	DORIAN, RICHARD & PETTIT, DAWN	$340.30	$340.30
01/09/2024	PAYMENT	DORIAN, RICHARD J CHECK 4701	$-142.00	$0.00
10/10/2023	PAYMENT	DORIAN, DAWN & RICHARD CHECK BANK: 93-455 NUM: 194638	$-71.00	$142.00
08/03/2023	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 947074 NUM: 4374	$-104.45	$213.00
07/11/2023	BILL	DORIAN, RICHARD & PETTIT, DAWN	$317.45	$317.45
03/15/2023	PAYMENT	DAWN, PETTIT CASH	$-72.05	$0.00
01/30/2023	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 94-7074 NUM: 4342	$-66.00	$72.05
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.42	$138.05
10/27/2022	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 94-7074 NUM: 4327	$-66.00	$134.63
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.63	$200.63
08/05/2022	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 947074 NUM: 4308	$-283.78	$198.00
07/14/2022	INTEREST	Monthly Interest	$1.62	$481.78
07/14/2022	BILL	DORIAN, RICHARD & PETTIT, DAWN	$284.31	$480.16
07/01/2022	INTEREST	Monthly Interest	$1.62	$195.85
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$194.23	$194.23
03/17/2022	PAYMENT	DORIAN, RICHARD CREDIT: D BANK: CC NUM: CC	$-61.18	$0.00
01/28/2022	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 947074 NUM: 4277	$-66.81	$61.18
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.18	$127.99
10/25/2021	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 947074 NUM: 4263	$-61.18	$124.81
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.45	$185.99
08/24/2021	PAYMENT	DORIAN, DAWN CHECK BANK: 947074 NUM: 4247	$-81.18	$183.54
07/19/2021	BILL	DORIAN, RICHARD & PETTIT, DAWN	$264.72	$264.72
03/04/2021	PAYMENT	DORIAN, DAWN & RICHARD CHECK BANK: 947074 NUM: 4207	$-59.74	$0.00
01/13/2021	PAYMENT	DORIAN, DAWN CHECK BANK: 947074 NUM: 4198	$-62.13	$59.74
11/04/2020	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 947074 NUM: 4183	$-59.74	$121.87
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.39	$181.61
08/13/2020	PAYMENT	DORIAN, DAWN CHECK BANK: 947074 NUM: 4156	$-79.75	$179.22
07/08/2020	BILL	DORIAN, RICHARD & PETTIT, DAWN	$258.97	$258.97
04/06/2020	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 947074 NUM: 4126	$-62.97	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$62.97
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.31	$59.97
01/14/2020	PAYMENT	DORIAN, DAWN CREDIT: D BANK: CC NUM: CC	$-57.66	$57.66
10/23/2019	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 947074 NUM: 4108	$-59.97	$115.32
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.31	$175.29
07/26/2019	PAYMENT	DORIAN, DAWN CREDIT: D BANK: CC NUM: CC	$-77.69	$172.98
07/14/2019	BILL	DORIAN, RICHARD & PETTIT, DAWN	$250.67	$250.67
03/15/2019	PAYMENT	DORIAN, RICHARD & DAWN CHECK BANK: 94-7074 NUM: 3885	$-94.16	$0.00
02/28/2019	PAYMENT	DORIAN, RICHARD & PETTIT, DAWN CHECK BANK: 947074 NUM: 3880	$-113.58	$94.16
02/04/2019	PAYMENT	DORIAN, RICHARD & DAWN J. CHECK BANK: 947074 NUM: 3875	$-56.79	$207.74
02/04/2019	ADJUSTMENT	posted wrong amt BANK: 947074 NUM: 3875	$66.54	$264.53
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.59	$197.99
01/17/2019	VOID	DORIAN, RICHARD J & DAWN CHECK BANK: 947074 NUM: 3875	$-66.54	$190.40
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.68	$256.94
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.07	$250.26
07/11/2018	BILL	DORIAN, RICHARD & PETTIT, DAWN	$247.19	$247.19
03/19/2018	PAYMENT	DORIAN RICHARD & DAWN CHECK BANK: 947074 NUM: 3863	$-56.68	$0.00
01/17/2018	PAYMENT	DORIAN RICHARD CHECK BANK: 947074 NUM: 374	$-56.68	$56.68
10/26/2017	PAYMENT	DORIAN, RICHARD CASH	$-62.73	$113.36
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.98	$176.09
09/26/2017	PAYMENT	DORIAN RICHARD CHECK BANK: 947074 NUM: 3734	$-76.68	$173.11
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.07	$249.79
07/19/2017	BILL	DORIAN, RICHARD & PETTIT, DAWN	$246.72	$246.72
03/07/2017	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11038054	$-267.49	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.41	$267.49
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.71	$256.08
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.13	$249.37
07/14/2016	BILL	BULLOCK, SCOTT DEAN	$246.24	$246.24
04/26/2016	PAYMENT	BULLOCK, DEAN CHECK BANK: 94-7074 NUM: 19305	$-122.84	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$122.84
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.60	$119.84
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.24	$114.24
09/17/2015	PAYMENT	BULLOCK, SCOTT D. CHECK BANK: 94-7074 NUM: 1416	$-137.90	$112.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.15	$249.90
07/09/2015	BILL	BULLOCK, SCOTT DEAN	$246.75	$246.75
08/12/2014	PAYMENT	BURGESS, DAVID C/S CHECK BANK: 94-169 NUM: 337	$-220.46	$0.00
07/09/2014	BILL	BURGESS, DAVID C/S	$220.46	$220.46
03/07/2014	PAYMENT	BURGESS, DAVID C/S CASH	$-49.00	$0.00
12/30/2013	PAYMENT	BURGESS, DAVID C/S CASH	$-176.79	$49.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.95	$225.79
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.80	$219.84
07/11/2013	BILL	BURGESS, DAVID C/S	$217.04	$217.04
08/01/2012	PAYMENT	PEASNALL, ANGELL CHECK BANK: 94-7074 NUM: 3007	$-211.29	$0.00
07/13/2012	BILL	PEASNALL, ANGELL	$211.29	$211.29
08/16/2011	PAYMENT	PEASNALL, ANGELL CHECK BANK: 94-7074 NUM: 2823	$-205.72	$0.00
07/13/2011	BILL	PEASNALL, ANGELL	$205.72	$205.72
08/04/2010	PAYMENT	PEASNALL, ANGELL CHECK BANK: 94-7074 NUM: 2632	$-200.29	$0.00
07/08/2010	BILL	PEASNALL, ANGELL	$200.29	$200.29
07/31/2009	PAYMENT	PEASNALL, ANGELL CHECK BANK: 94-7074 NUM: 2440	$-173.98	$0.00
07/13/2009	BILL	PEASNALL, ANGELL	$173.98	$173.98
08/07/2008	PAYMENT	PEASNALL, ANGELL CHECK BANK: 94-7074 NUM: 2257	$-173.30	$0.00
07/14/2008	BILL	PEASNALL, ANGELL	$173.30	$173.30
08/06/2007	PAYMENT	PEASNALL, ANGELL R CHECK BANK: 94-7074 NUM: 1998	$-172.14	$0.00
07/13/2007	BILL	BURGESS TRUST, CATHERINE	$172.14	$172.14
02/21/2007	PAYMENT	BURGESS TRUST, CATHERINE CHECK BANK: 31-5 NUM: 1008	$-36.50	$0.00
12/13/2006	PAYMENT	BURGESS TRUST, CATHERINE CHECK BANK: 31-5 NUM: 957	$-36.50	$36.50
10/05/2006	PAYMENT	BURGESS TRUST, CATHERINE CHECK BANK: 31-5 NUM: 916	$-36.50	$73.00
07/28/2006	PAYMENT	BURGESS, CATHERINE CHECK BANK: 31-5 NUM: 857	$-56.51	$109.50
07/16/2006	BILL	BURGESS TRUST, CATHERINE	$166.01	$166.01
09/09/2005	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 21-21255	$-71.46	$0.00
08/17/2005	PAYMENT	CARSTENSEN, FLEMMING H & HORT CHECK BANK: 59-102 NUM: 307	$-91.46	$71.46
07/26/2005	BILL	CARSTENSEN, FLEMMING H	$162.92	$162.92
03/18/2005	PAYMENT	CHUKAR HILLS MHP LLC CHECK BANK: 94-7074 NUM: 2027	$-35.58	$0.00
12/27/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 226764	$-35.58	$35.58
10/04/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 224509	$-35.58	$71.16
08/24/2004	PAYMENT	NEWMONT MINING CORP/LCT CHECK BANK: 94-7074 NUM: 2280	$-55.60	$106.74
07/13/2004	BILL	BATTLE MOUNTAIN SERVICES, CO	$162.34	$162.34
08/20/2003	PAYMENT	NEWMONT MINING COMPANY & LCT CHECK BANK: 94-7074 NUM: 2138	$-162.06	$0.00
07/22/2003	BILL	BATTLE MOUNTAIN SERVICES, CO	$162.06	$162.06
08/15/2002	PAYMENT	ECHO BAY MINERALS COMPANY CHECK BANK: 93-455 NUM: 172660	$-152.79	$0.00
07/11/2002	BILL	ECHO BAY EXPLORATION	$152.79	$152.79
08/20/2001	PAYMENT	ECHO BAY MINERALS CHECK BANK: 93-455 NUM: 170232	$-152.23	$0.00
07/13/2001	BILL	ECHO BAY EXPLORATION	$152.23	$152.23
08/21/2000	PAYMENT	ECHO BAY MINERALS CO. CHECK BANK: 62-20 NUM: 167069	$-152.20	$0.00
07/10/2000	BILL	ECHO BAY EXPLORATION	$152.20	$152.20
08/18/1999	PAYMENT	ECHO BAY EXPLORATION CHECK BANK: 62-20 NUM: 163081	$-158.60	$0.00
07/17/1999	BILL	ECHO BAY EXPLORATION	$158.60	$158.60
08/07/1998	PAYMENT	ECHO BAY EXPLORATION CHECK	$-162.29	$0.00
07/10/1998	BILL	ECHO BAY EXPLORATION	$162.29	$162.29
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-161.98	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$161.98	$161.98
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-155.51	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$155.51	$155.51