Tax Account 002-405-03

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Owners

DOMINGUEZ, HENRY A
170 CARSON ROAD
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	002-405-03
Account Type	Real Estate
Location	170 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-405-03

Account Type

Real Estate

Location

170 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$968.12
Total	$968.12
Paid	$968.12
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

$968.12

Total

$968.12

Paid

$968.12

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	$269.12	$0.00	$269.12	$269.12	$0.00
2	10/07/2024	10/17/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/06/2025	01/16/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
4	03/03/2025	03/13/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$940.86	$0.00	$940.86	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$902.38	$0.00	$902.38	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$876.67	$0.00	$876.67	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$856.59	$0.00	$856.59	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$789.34	$0.00	$789.34	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$770.88	$0.00	$770.88	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$767.34	$0.00	$767.34	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$759.49	$0.00	$759.49	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$737.95	$0.00	$737.95	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$628.42	$0.00	$628.42	$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
07/26/2024	PAYMENT	DOMINGUEZ, HENRY A CHECK 2513	$-968.12	$0.00
07/15/2024	BILL	DOMINGUEZ, HENRY A	$968.12	$968.12
07/27/2023	PAYMENT	DOMINGUEZ, HENRY A CHECK BANK: 94-7074 NUM: 2334	$-940.86	$0.00
07/11/2023	BILL	DOMINGUEZ, HENRY A	$940.86	$940.86
07/28/2022	PAYMENT	DOMINGUEZ, HENRY A CHECK BANK: 947074 NUM: 2153	$-902.38	$0.00
07/14/2022	BILL	DOMINGUEZ, HENRY A	$902.38	$902.38
07/27/2021	PAYMENT	DOMINGUEZ, HENRY A CHECK BANK: 947074 NUM: 1971	$-876.67	$0.00
07/19/2021	BILL	DOMINGUEZ, HENRY A	$876.67	$876.67
07/23/2020	PAYMENT	DOMINGUEZ, HENRY A CHECK BANK: 947074 NUM: 1776	$-856.59	$0.00
07/08/2020	BILL	DOMINGUEZ, HENRY A	$856.59	$856.59
07/30/2019	PAYMENT	DOMINGUEZ, HENRY A CHECK BANK: 947074 NUM: 1564	$-789.34	$0.00
07/14/2019	BILL	DOMINGUEZ, HENRY A	$789.34	$789.34
08/01/2018	PAYMENT	DOMINGUEZ, HENRY A CHECK BANK: 947074 NUM: 1348	$-770.88	$0.00
07/11/2018	BILL	DOMINGUEZ, HENRY A	$770.88	$770.88
08/01/2017	PAYMENT	DOMINGUEZ, HENRY A CHECK BANK: 947074 NUM: 1146	$-767.34	$0.00
07/19/2017	BILL	DOMINGUEZ, HENRY A	$767.34	$767.34
07/26/2016	PAYMENT	DOMINGUEZ, HENRY A CHECK BANK: 94-7074 NUM: 911	$-759.49	$0.00
07/14/2016	BILL	DOMINGUEZ, HENRY A	$759.49	$759.49
07/29/2015	PAYMENT	DOMINGUEZ, HENRY A CHECK BANK: 94-7074 NUM: 710	$-737.95	$0.00
07/09/2015	BILL	DOMINGUEZ, HENRY A	$737.95	$737.95
07/24/2014	PAYMENT	DOMINGUEZ, HENRY A CHECK BANK: 94-7074 NUM: 491	$-628.42	$0.00
07/09/2014	BILL	DOMINGUEZ, HENRY A	$628.42	$628.42
07/26/2013	PAYMENT	DOMINGUEZ, HENRY A CHECK BANK: 94-72 NUM: 4704	$-610.71	$0.00
07/11/2013	BILL	DOMINGUEZ, HENRY A	$610.71	$610.71
07/25/2012	PAYMENT	DOMINGUEZ, HENRY A CHECK BANK: 94-72 NUM: 4501	$-593.52	$0.00
07/13/2012	BILL	DOMINGUEZ, HENRY A	$593.52	$593.52
07/26/2011	PAYMENT	DOMINGUEZ, HENRY A CHECK BANK: 94-72 NUM: 4293	$-576.83	$0.00
07/13/2011	BILL	DOMINGUEZ, HENRY A	$576.83	$576.83
07/26/2010	PAYMENT	DOMINGUEZ, HENRY A CHECK BANK: 94-72 NUM: 3939	$-560.60	$0.00
07/08/2010	BILL	DOMINGUEZ, HENRY A	$560.60	$560.60
07/28/2009	PAYMENT	DOMINGUEZ, HENRY A CHECK BANK: 94-72 NUM: 4173	$-533.17	$0.00
07/13/2009	BILL	DOMINGUEZ, HENRY A	$533.17	$533.17
08/01/2008	PAYMENT	DOMINGUEZ, HENRY A CHECK BANK: 94-72 NUM: 3523	$-296.03	$0.00
07/14/2008	BILL	DOMINGUEZ, HENRY A	$296.03	$296.03
07/24/2007	PAYMENT	DOMINGUEZ, HENRY A CHECK BANK: 94-72 NUM: 3466	$-288.00	$0.00
07/13/2007	BILL	DOMINGUEZ, HENRY A	$288.00	$288.00
07/26/2006	PAYMENT	DOMINGUEZ, HENRY A CHECK BANK: 94-72 NUM: 3254	$-280.18	$0.00
07/16/2006	BILL	DOMINGUEZ, HENRY A	$280.18	$280.18
08/02/2005	PAYMENT	DOMINGUEZ, HENRY A CHECK BANK: 94-72 NUM: 3072	$-272.60	$0.00
07/26/2005	BILL	DOMINGUEZ, HENRY A	$272.60	$272.60
07/21/2004	PAYMENT	DOMINGUEZ, HENRY A CHECK BANK: 94-72 NUM: 2862	$-302.63	$0.00
07/13/2004	BILL	DOMINGUEZ, HENRY A	$302.63	$302.63
08/01/2003	PAYMENT	DOMINGUEZ, HENRY A CHECK BANK: 94-72 NUM: 2660	$-309.07	$0.00
07/22/2003	BILL	DOMINGUEZ, HENRY A	$309.07	$309.07
07/29/2002	PAYMENT	DOMINGUEZ, HENRY A CHECK BANK: 94-7074 NUM: 150	$-374.95	$0.00
07/11/2002	BILL	DOMINGUEZ, HENRY A	$374.95	$374.95
07/25/2001	PAYMENT	DOMINGUEZ, HENRY A CHECK BANK: 94-72 NUM: 2242	$-410.94	$0.00
07/13/2001	BILL	DOMINGUEZ, HENRY A	$410.94	$410.94
09/06/2000	PAYMENT	DOMINGUEZ, HENRY A CHECK BANK: 94-7074 NUM: 114	$-101.71	$0.00
09/05/2000	PAYMENT	DOMINGUEZ, HENRY A CHECK BANK: 94-72 NUM: 2057	$-101.71	$101.71
08/14/2000	PAYMENT	DOMINGUEZ, HENRY A CHECK BANK: 94-72 NUM: 2047	$-101.71	$203.42
07/28/2000	PAYMENT	DOMINGUEZ, HENRY A CHECK BANK: 94-72 NUM: 2038	$-121.91	$305.13
07/10/2000	BILL	DOMINGUEZ, HENRY A	$427.04	$427.04
09/14/1999	PAYMENT	DOMINGUEZ, HENRY A. CHECK BANK: 94-72 NUM: 2070	$-102.62	$0.00
09/07/1999	PAYMENT	DOMINGUEZ, HENRY A. CHECK BANK: 94-72 NUM: 2069	$-102.62	$102.62
08/24/1999	PAYMENT	DOMINGUEZ, HENRY A. CHECK BANK: 94-72 NUM: 2051	$-102.62	$205.24
08/11/1999	PAYMENT	DOMINGUEZ, HENRY A. CHECK BANK: 94-72 NUM: 2043	$-122.82	$307.86
07/17/1999	BILL	DOMINGUEZ, HENRY A.	$430.68	$430.68
07/27/1998	PAYMENT	STEWART TITLE CHECK	$-456.50	$0.00
07/10/1998	BILL	BATEMAN, BRET L & WENDY I	$456.50	$456.50
01/23/1998	PAYMENT	BATEMAN, BRET L & WENDY I CHECK	$-530.26	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.34	$530.26
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.75	$507.92
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.50	$495.17
07/20/1997	BILL	BATEMAN, BRET L & WENDY I	$489.67	$489.67
03/03/1997	PAYMENT	BATEMAN, BRET L & WENDY I	$-117.18	$0.00
02/10/1997	PAYMENT	BATEMAN, BRET L & WENDY I	$-121.87	$117.18
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.69	$239.05
10/24/1996	PAYMENT	BATEMAN, BRET L & WENDY I	$-121.87	$234.36
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.69	$356.23
09/03/1996	PAYMENT	BATEMAN, BRET L & WENDY I	$-137.40	$351.54
07/15/1996	BILL	BATEMAN, BRET L & WENDY I	$488.94	$488.94