Tax Account 002-393-07

Print Page · · Payments Cart · New Search

Owners

DOORNEK, MARILYN S
225 CLEARWATER COURT
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	002-393-07
Account Type	Real Estate
Location	307 EASTGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-393-07

Account Type

Real Estate

Location

307 EASTGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$274.58
Total	$274.58
Paid	$274.58
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

$274.58

Total

$274.58

Paid

$274.58

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	$94.58	$0.00	$94.58	$94.58	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$256.60	$0.00	$256.60	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$227.95	$0.00	$227.95	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$221.89	$0.00	$221.89	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$217.17	$0.00	$217.17	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$210.32	$0.00	$210.32	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$208.17	$0.00	$208.17	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$207.86	$0.00	$207.86	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$207.56	$0.00	$207.56	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$207.86	$0.00	$207.86	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$210.86	$0.00	$210.86	$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	$-274.58	$0.00
07/15/2024	BILL	DOORNEK, MARILYN S	$274.58	$274.58
08/11/2023	PAYMENT	DOORNEK CHECK BANK: 94-7074 NUM: 8901	$-256.60	$0.00
07/11/2023	BILL	DOORNEK, MARILYN S	$256.60	$256.60
08/05/2022	PAYMENT	DOORNEK, MARILYN CHECK BANK: 947074 NUM: 8738	$-227.95	$0.00
07/14/2022	BILL	DOORNEK, MARILYN S	$227.95	$227.95
08/02/2021	PAYMENT	DOORNEK, MARILYN CHECK BANK: 947074 NUM: 7243	$-221.89	$0.00
07/19/2021	BILL	DOORNEK, MARILYN S	$221.89	$221.89
08/17/2020	PAYMENT	DOORNEK, MARILYN CHECK BANK: 947074 NUM: 8686	$-217.17	$0.00
07/08/2020	BILL	DOORNEK, MARILYN S	$217.17	$217.17
08/13/2019	PAYMENT	DOORNEK, MARILYN CHECK BANK: 947074 NUM: 8550	$-210.32	$0.00
07/14/2019	BILL	DOORNEK, MARILYN S	$210.32	$210.32
08/21/2018	PAYMENT	DOORNEK, MARILYN CHECK BANK: 947074 NUM: 8297	$-208.17	$0.00
07/11/2018	BILL	DOORNEK, MARILYN S	$208.17	$208.17
08/16/2017	PAYMENT	DOORNEK MARILYN CHECK BANK: 947074 NUM: 8212	$-207.86	$0.00
07/19/2017	BILL	DOORNEK, MARILYN S	$207.86	$207.86
08/18/2016	PAYMENT	DOORNEK, MARILYN CHECK BANK: 94-7074 NUM: 8059	$-207.56	$0.00
07/14/2016	BILL	DOORNEK, MARILYN S	$207.56	$207.56
07/30/2015	PAYMENT	DOORNEK, MARILYN S CHECK BANK: 94-7074 NUM: 6492	$-207.86	$0.00
07/09/2015	BILL	DOORNEK, MARILYN S	$207.86	$207.86
07/28/2014	PAYMENT	DOORNEK, MARILYN S CHECK BANK: 94-7074 NUM: 6370	$-210.86	$0.00
07/09/2014	BILL	DOORNEK, MARILYN S	$210.86	$210.86
08/01/2013	PAYMENT	DOORNEK, MARILYN S CHECK BANK: 94-7074 NUM: 6532	$-210.55	$0.00
07/11/2013	BILL	DOORNEK, MARILYN S	$210.55	$210.55
08/07/2012	PAYMENT	DOORNEK, MARILYN S CHECK BANK: 94-7074 NUM: 6224	$-209.60	$0.00
07/13/2012	BILL	DOORNEK, MARILYN S	$209.60	$209.60
09/15/2011	PAYMENT	DOORNEK, MARILYN S CHECK BANK: 94-7074 NUM: 6074	$-208.38	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.66	$208.38
07/13/2011	BILL	DOORNEK, MARILYN S	$205.72	$205.72
02/11/2011	PAYMENT	DOORNEK, MARILYN S CHECK BANK: 94-7074 NUM: 5991	$-222.68	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.53	$222.68
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.64	$213.15
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.67	$207.51
07/08/2010	BILL	DOORNEK, MARILYN S	$204.84	$204.84
07/28/2009	PAYMENT	DOORNEK, MARILYN S CHECK BANK: 94-7074 NUM: 5853	$-191.15	$0.00
07/13/2009	BILL	DOORNEK, MARILYN S	$191.15	$191.15
08/28/2008	PAYMENT	DOORNEK, MARILYN S CHECK BANK: 94-7074 NUM: 5362	$-190.12	$0.00
07/14/2008	BILL	DOORNEK, MARILYN S	$190.12	$190.12
08/27/2007	PAYMENT	DOORNEK, MARILYN S CHECK BANK: 94-7074 NUM: 5248	$-188.42	$0.00
07/13/2007	BILL	DOORNEK, MARILYN S	$188.42	$188.42
08/21/2006	PAYMENT	DOORNEK, MARILYN S CHECK BANK: 94-7074 NUM: 2577	$-182.05	$0.00
07/16/2006	BILL	DOORNEK, MARILYN S	$182.05	$182.05
08/02/2005	PAYMENT	DOORNEK, MARILYN S CHECK BANK: 94-7074 NUM: 2226	$-177.46	$0.00
07/26/2005	BILL	DOORNEK, MARILYN S	$177.46	$177.46
08/16/2004	PAYMENT	DOORNAK, MARILYN CHECK BANK: 94-7074 NUM: 1851	$-178.17	$0.00
07/13/2004	BILL	LIEBHARDT, TROY A & DARLA F	$178.17	$178.17
10/06/2003	PAYMENT	LIEBHARDT, TROY A & DARLA F CHECK BANK: 94-7074 NUM: 6300	$-118.29	$0.00
08/27/2003	PAYMENT	LIEBHARDT, TROY A & DARLA F CHECK BANK: 94-7074 NUM: 6229	$-59.44	$118.29
07/22/2003	BILL	LIEBHARDT, TROY A & DARLA F	$177.73	$177.73
03/12/2003	PAYMENT	LIEBHARDT, TROY A & DARLA F CHECK BANK: 94-7074 NUM: 5948	$-36.80	$0.00
01/24/2003	PAYMENT	LIEBHARDT, TROY A & DARLA F CHECK BANK: 94-7074 NUM: 5884	$-38.27	$36.80
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.47	$75.07
10/14/2002	PAYMENT	LIEBHARDT, TROY A & DARLA F CHECK BANK: 94-7074 NUM: 5740	$-36.80	$73.60
08/27/2002	PAYMENT	LIEBHARDT, TROY A & DARLA F CHECK BANK: 94-7074 NUM: 5656	$-56.80	$110.40
07/11/2002	BILL	LIEBHARDT, TROY A & DARLA F	$167.20	$167.20
02/27/2002	PAYMENT	LIEBHARDT, TROY A & DARLA F CHECK BANK: 94-7074 NUM: 5363	$-36.54	$0.00
01/15/2002	PAYMENT	LIEBHARDT, TROY A & DARLA F CHECK BANK: 94-7074 NUM: 5266	$-36.54	$36.54
10/05/2001	PAYMENT	LIEBHARDT, TROY A & DARLA F CHECK BANK: 94-7074 NUM: 5136	$-36.54	$73.08
08/27/2001	PAYMENT	LIEBHARDT, TROY A & DARLA F CHECK BANK: 94-7074 NUM: 5059	$-56.73	$109.62
07/13/2001	BILL	LIEBHARDT, TROY A & DARLA F	$166.35	$166.35
03/13/2001	PAYMENT	LIEBHARDT, TROY A & DARLA F CHECK BANK: 94-7074 NUM: 4734	$-36.53	$0.00
01/18/2001	PAYMENT	LIEBHARDT, TROY A & DARLA F CHECK BANK: 94-7074 NUM: 4636	$-36.53	$36.53
10/09/2000	PAYMENT	LIEBHARDT, TROY A & DARLA F CHECK BANK: 94-7074 NUM: 4479	$-36.53	$73.06
08/23/2000	PAYMENT	LIEBHARDT, TROY A & DARLA F CHECK BANK: 94-7074 NUM: 4398	$-56.73	$109.59
07/10/2000	BILL	LIEBHARDT, TROY A & DARLA F	$166.32	$166.32
03/08/2000	PAYMENT	LIEBHARDT, TROY A & DARLA F CHECK BANK: 94-7074 NUM: 4009	$-38.68	$0.00
01/04/2000	PAYMENT	LIEBHARDT, TROY A & DARLA F CASH	$-38.68	$38.68
09/30/1999	PAYMENT	LIEBHARDT, TROY A & DARLA F CHECK BANK: 94-7074 NUM: 3655	$-38.68	$77.36
08/13/1999	PAYMENT	LIEBHARDT, TROY A & DARLA F CHECK BANK: 94-7074 NUM: 3563	$-58.89	$116.04
07/17/1999	BILL	LIEBHARDT, TROY A & DARLA F	$174.93	$174.93
08/18/1998	PAYMENT	LIEBHARDT, TROY A & DARLA F CHECK	$-178.80	$0.00
07/10/1998	BILL	LIEBHARDT, TROY A & DARLA F	$178.80	$178.80
08/25/1997	PAYMENT	LIEBHARDT, TROY A & DARLA F CHECK	$-178.10	$0.00
07/20/1997	BILL	LIEBHARDT, TROY A & DARLA F	$178.10	$178.10
08/22/1996	PAYMENT	LIEBHARDT, TROY A & DARLA F	$-170.91	$0.00
07/15/1996	BILL	LIEBHARDT, TROY A & DARLA F	$170.91	$170.91