Tax Account 002-407-03

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Owners

DOMINGUEZ, JOHN
322 CARSON ROAD
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	002-407-03
Account Type	Real Estate
Location	322 CARSON RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-407-03

Account Type

Real Estate

Location

322 CARSON RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,685.07
Total	$2,685.07
Paid	$2,685.07
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

$2,685.07

Total

$2,685.07

Paid

$2,685.07

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	$696.07	$0.00	$696.07	$696.07	$0.00
2	10/07/2024	10/17/2024	Paid	$663.00	$0.00	$663.00	$663.00	$0.00
3	01/06/2025	01/16/2025	Paid	$663.00	$0.00	$663.00	$663.00	$0.00
4	03/03/2025	03/13/2025	Paid	$663.00	$0.00	$663.00	$663.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,607.80	$0.00	$2,607.80	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,520.78	$0.00	$2,520.78	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,447.94	$0.00	$2,447.94	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,391.05	$0.00	$2,391.05	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,060.16	$0.00	$2,060.16	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$702.46	$0.00	$702.46	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$682.58	$0.00	$682.58	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$663.29	$0.00	$663.29	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$644.55	$7.07	$651.62	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$626.37	$0.00	$626.37	$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
08/05/2024	PAYMENT	DOMINGUEZ, JOHN CHECK 1575	$-2,685.07	$0.00
07/15/2024	BILL	DOMINGUEZ, JOHN	$2,685.07	$2,685.07
08/15/2023	PAYMENT	DOMINGUEZ, JOHN CHECK BANK: 94-7074 NUM: 1567	$-2,607.80	$0.00
07/11/2023	BILL	DOMINGUEZ, JOHN	$2,607.80	$2,607.80
08/08/2022	PAYMENT	DOMINGUEZ, JOHN CHECK BANK: 947074 NUM: 1552	$-2,520.78	$0.00
07/14/2022	BILL	DOMINGUEZ, JOHN	$2,520.78	$2,520.78
08/19/2021	PAYMENT	DOMINGUEZ, JOHN CHECK BANK: 947074 NUM: 1533	$-2,447.94	$0.00
07/19/2021	BILL	DOMINGUEZ, JOHN	$2,447.94	$2,447.94
08/17/2020	PAYMENT	DOMINGUEZ, JOHN CHECK BANK: 947074 NUM: 1503	$-2,391.05	$0.00
07/08/2020	BILL	DOMINGUEZ, JOHN	$2,391.05	$2,391.05
08/13/2019	PAYMENT	DOMINGUEZ, JOHN CHECK BANK: 947074 NUM: 1465	$-2,060.16	$0.00
07/14/2019	BILL	DOMINGUEZ, JOHN	$2,060.16	$2,060.16
08/06/2018	PAYMENT	DOMINGUEZ, JOHN CHECK BANK: 947074 NUM: 1424	$-702.46	$0.00
07/11/2018	BILL	DOMINGUEZ, JOHN & DOMINGUEZ,H&	$702.46	$702.46
08/14/2017	PAYMENT	DOMINGUEZ, JOHN CHECK BANK: 947074 NUM: 1386	$-682.58	$0.00
07/19/2017	BILL	DOMINGUEZ, JOHN & DOMINGUEZ,H&	$682.58	$682.58
08/15/2016	PAYMENT	DOMINGUEZ, JOHN CHECK BANK: 94-7074 NUM: 1333	$-663.29	$0.00
07/14/2016	BILL	DOMINGUEZ, JOHN & DOMINGUEZ,H&	$663.29	$663.29
09/01/2015	PAYMENT	DOMINGUEZ, JOHN CREDIT: B BANK: 94-7074 NUM: 1267	$-651.62	$0.00
09/01/2015	AMENDMENT	adj pmt gp	$0.01	$651.62
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.06	$651.61
07/09/2015	BILL	DOMINGUEZ, JOHN & DOMINGUEZ,H&	$644.55	$644.55
08/25/2014	PAYMENT	DOMINGUEZ, JOHN CASH	$-626.37	$0.00
08/21/2014	AMENDMENT	Adj in assd value per assr gp	$-451.22	$626.37
07/09/2014	BILL	DOMINGUEZ, JOHN & DOMINGUEZ,H&	$1,077.59	$1,077.59
08/26/2013	PAYMENT	DOMINGUEZ, JOHN CHECK BANK: 94-72 NUM: 2150	$-363.09	$0.00
07/11/2013	BILL	DOMINGUEZ, JOHN & DOMINGUEZ,H&	$363.09	$363.09
09/25/2012	PAYMENT	DOMINGUEZ, JOHN CASH	$-357.25	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.16	$357.25
07/13/2012	BILL	DOMINGUEZ, JOHN & DOMINGUEZ,H&	$353.09	$353.09
02/10/2012	PAYMENT	DOMINGUEZ, JOHN & DOMINGUEZ,H& CHECK BANK: 94-72 NUM: 2076	$-372.25	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.75	$372.25
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.09	$356.50
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.03	$347.41
07/13/2011	BILL	DOMINGUEZ, JOHN & DOMINGUEZ,H&	$343.38	$343.38
05/10/2011	PAYMENT	DOMINGUEZ, JOHN CASH	$-388.61	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$388.61
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.38	$385.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.36	$362.23
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.90	$346.87
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.00	$337.97
07/08/2010	BILL	DOMINGUEZ, JOHN & DOMINGUEZ,H&	$333.97	$333.97
02/11/2010	PAYMENT	DOMINGUEZ, JOHN CHECK BANK: 94-72 NUM: 1867	$-352.22	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.92	$352.22
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.62	$337.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.85	$328.68
07/13/2009	BILL	DOMINGUEZ, JOHN & DOMINGUEZ,H&	$324.83	$324.83
02/09/2009	PAYMENT	DOMINGUEZ, JOHN CHECK BANK: 94-7074 NUM: 1108	$-342.63	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.52	$342.63
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.40	$328.11
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.76	$319.71
07/14/2008	BILL	DOMINGUEZ, JOHN & DOMINGUEZ,H&	$315.95	$315.95
09/13/2007	PAYMENT	DOMINGUEZ, JOHN & DOMINGUEZ,H& CASH	$-310.99	$0.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.67	$310.99
07/13/2007	BILL	DOMINGUEZ, JOHN & DOMINGUEZ,H&	$307.32	$307.32
05/04/2007	PAYMENT	DOMINGUEZ, JOHN & DOMINGUEZ,H& CASH	$-347.19	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$347.19
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.93	$345.19
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.75	$324.26
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.97	$310.51
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.59	$302.54
07/16/2006	BILL	DOMINGUEZ, JOHN & DOMINGUEZ,H&	$298.95	$298.95
05/10/2006	PAYMENT	DOMINGUEZ, JOHN CHECK BANK: 94-7074 NUM: 1083	$-347.62	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$347.62
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.95	$345.62
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.77	$324.67
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.98	$310.90
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.59	$302.92
07/26/2005	BILL	DOMINGUEZ, JOHN & DOMINGUEZ,H&	$299.33	$299.33
04/19/2005	PAYMENT	DOMINGUEZ, JOHN CHECK BANK: 94-72 NUM: 1227	$-304.09	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$304.09
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.30	$302.09
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.07	$283.79
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.04	$271.72
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.22	$264.68
07/13/2004	BILL	DOMINGUEZ, JOHN & DOMINGUEZ,H&	$261.46	$261.46
05/13/2004	PAYMENT	DOMINGUEZ, JOHN & DOMINGUEZ,H& CASH	$-315.12	$0.00
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$315.12
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$310.12
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.67	$308.12
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.30	$289.45
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.17	$277.15
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.27	$269.98
07/22/2003	BILL	DOMINGUEZ, JOHN & DOMINGUEZ,H&	$266.71	$266.71
05/19/2003	PAYMENT	DOMINGUEZ, JOHN CHECK BANK: 94-72 NUM: 963	$-387.39	$0.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$387.39
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$382.39
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.07	$380.39
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.13	$357.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.74	$342.19
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.90	$333.45
07/11/2002	BILL	DOMINGUEZ, JOHN & DOMINGUEZ,H&	$329.55	$329.55
05/01/2002	PAYMENT	DOMINGUEZ, JOHN & DOMINGUEZ,H& CHECK BANK: 94-7074 NUM: 1035	$-412.18	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$412.18
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.88	$410.18
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.30	$385.30
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.39	$369.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.16	$359.61
07/13/2001	BILL	DOMINGUEZ, JOHN & DOMINGUEZ,H&	$355.45	$355.45
11/07/2000	PAYMENT	DOMINGUEZ, JOHN & DOMINGUEZ,H& CHECK BANK: 94-72 NUM: 673	$-379.85	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.65	$379.85
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.27	$370.20
07/10/2000	BILL	DOMINGUEZ, JOHN & DOMINGUEZ,H&	$365.93	$365.93
08/17/1999	PAYMENT	DOMINGUEZ, JOHN & DOMINGUEZ H& CHECK BANK: 94-72 NUM: 499	$-396.97	$0.00
07/17/1999	BILL	DOMINGUEZ, JOHN & DOMINGUEZ H&	$396.97	$396.97
08/12/1998	PAYMENT	DOMINGUEZ, JOHN & DOMINGUEZ H& CHECK	$-415.96	$0.00
07/10/1998	BILL	DOMINGUEZ, JOHN & DOMINGUEZ H&	$415.96	$415.96
11/14/1997	PAYMENT	DOMINGUEZ, JOHN CHECK	$-321.27	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.23	$321.27
08/01/1997	PAYMENT	DOMINGUEZ, JOHN & DOMINGUEZ H& CHECK	$-125.88	$317.04
07/20/1997	BILL	DOMINGUEZ, JOHN & DOMINGUEZ H&	$442.92	$442.92
12/20/1996	PAYMENT	LEE, EDWARD C & BRENDA L	$-211.18	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.58	$211.18
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.63	$205.60
08/18/1996	PAYMENT	L C TREASURER-ROUNDING ERROR	$-0.03	$202.97
08/18/1996	AMENDMENT	MH BILLED TWICE-pd Assessor	$-234.76	$203.00
07/15/1996	BILL	LEE, EDWARD C & BRENDA L	$437.76	$437.76