Tax Account 002-432-07

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Owners

DOHMS, BRUCE M & VERONA
107 BASTIAN 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	002-432-07
Account Type	Real Estate
Location	107 BASTIAN ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-432-07

Account Type

Real Estate

Location

107 BASTIAN ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$496.44
Total	$496.44
Paid	$496.44
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

$496.44

Total

$496.44

Paid

$496.44

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	$148.44	$0.00	$148.44	$148.44	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$482.92	$0.00	$482.92	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$460.55	$0.00	$460.55	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$448.90	$0.00	$448.90	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$438.36	$0.00	$438.36	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$427.81	$0.00	$427.81	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$414.59	$0.00	$414.59	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$447.72	$0.00	$447.72	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$435.28	$0.00	$435.28	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$423.18	$0.00	$423.18	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$377.68	$0.00	$377.68	$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
07/29/2024	PAYMENT	DOHMS, VERONA CASH	$-496.44	$0.00
07/15/2024	BILL	DOHMS, BRUCE M & VERONA	$496.44	$496.44
08/08/2023	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 11247	$-482.92	$0.00
07/11/2023	BILL	DOHMS, BRUCE M & VERONA	$482.92	$482.92
07/28/2022	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 947074 NUM: 11233	$-460.55	$0.00
07/14/2022	BILL	DOHMS, BRUCE M & VERONA	$460.55	$460.55
08/24/2021	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 947074 NUM: 11231	$-214.44	$0.00
07/29/2021	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 947074 NUM: 11229	$-234.46	$214.44
07/19/2021	BILL	DOHMS, BRUCE M & VERONA	$448.90	$448.90
10/07/2020	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 947074 NUM: 11222	$-209.18	$0.00
07/27/2020	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 947074 NUM: 11218	$-229.18	$209.18
07/08/2020	BILL	DOHMS, BRUCE M & VERONA	$438.36	$438.36
12/05/2019	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 947074 NUM: 11201	$-203.90	$0.00
10/02/2019	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 947074 NUM: 11197	$-101.95	$203.90
08/27/2019	PAYMENT	DOHMS, VERONA CREDIT: D BANK: CC NUM: CC	$-121.96	$305.85
07/14/2019	BILL	DOHMS, BRUCE M & VERONA	$427.81	$427.81
10/24/2018	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 947074 NUM: 11166	$-197.28	$0.00
09/11/2018	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 947074 NUM: 11161	$-98.64	$197.28
07/31/2018	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 947074 NUM: 11157	$-118.67	$295.92
07/11/2018	BILL	DOHMS, BRUCE M & VERONA	$414.59	$414.59
12/19/2017	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 947074 NUM: 11133	$-106.93	$0.00
09/29/2017	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 947074 NUM: 11122	$-213.86	$106.93
08/04/2017	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 947074 NUM: 11113	$-126.93	$320.79
07/19/2017	BILL	DOHMS, BRUCE M & VERONA	$447.72	$447.72
02/23/2017	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 11085	$-103.00	$0.00
12/27/2016	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 11076	$-103.00	$103.00
09/27/2016	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 11056	$-103.00	$206.00
07/26/2016	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 11046	$-126.28	$309.00
07/14/2016	BILL	DOHMS, BRUCE M & VERONA	$435.28	$435.28
12/29/2015	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 10998	$-200.00	$0.00
09/24/2015	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 10978	$-100.00	$200.00
08/20/2015	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 10971	$-123.18	$300.00
07/09/2015	BILL	DOHMS, BRUCE M & VERONA	$423.18	$423.18
10/06/2014	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 10916	$-267.00	$0.00
08/07/2014	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 10906	$-110.68	$267.00
07/09/2014	BILL	DOHMS, BRUCE M & VERONA	$377.68	$377.68
08/27/2013	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 10765	$-258.00	$0.00
07/30/2013	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 10751	$-109.26	$258.00
07/11/2013	BILL	DOHMS, BRUCE M & VERONA	$367.26	$367.26
11/26/2012	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 10634	$-168.00	$0.00
08/01/2012	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 10579	$-189.16	$168.00
07/13/2012	BILL	DOHMS, BRUCE M & VERONA	$357.16	$357.16
09/21/2011	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 10425	$-245.49	$0.00
08/03/2011	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 10403	$-101.85	$245.49
07/13/2011	BILL	DOHMS, BRUCE M & VERONA	$347.34	$347.34
12/23/2010	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 10289	$-158.00	$0.00
08/10/2010	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 10218	$-179.79	$158.00
07/08/2010	BILL	DOHMS, BRUCE M & VERONA	$337.79	$337.79
01/26/2010	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 10120	$-71.68	$0.00
09/23/2009	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 10052	$-143.36	$71.68
07/27/2009	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 10020	$-91.69	$215.04
07/13/2009	BILL	DOHMS, BRUCE M & VERONA	$306.73	$306.73
12/19/2008	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 9900	$-139.18	$0.00
10/09/2008	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 9855	$-69.59	$139.18
08/13/2008	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 9822	$-89.61	$208.77
07/14/2008	BILL	DOHMS, BRUCE M & VERONA	$298.38	$298.38
12/27/2007	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 9674	$-135.12	$0.00
10/02/2007	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 9602	$-67.56	$135.12
08/23/2007	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 9563	$-87.59	$202.68
07/13/2007	BILL	DOHMS, BRUCE M & VERONA	$290.27	$290.27
11/17/2006	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 9258	$-131.20	$0.00
07/26/2006	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 9155	$-151.22	$131.20
07/16/2006	BILL	DOHMS, BRUCE M & VERONA	$282.42	$282.42
03/01/2006	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 9005	$-63.69	$0.00
12/28/2005	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 8934	$-63.69	$63.69
09/27/2005	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 8802	$-63.69	$127.38
08/05/2005	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 8745	$-83.71	$191.07
07/26/2005	BILL	DOHMS, BRUCE M & VERONA	$274.78	$274.78
08/05/2004	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 8260	$-265.99	$0.00
07/13/2004	BILL	DOHMS, BRUCE M & VERONA	$265.99	$265.99
03/04/2004	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 8029	$-62.82	$0.00
01/05/2004	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 7914	$-62.82	$62.82
09/11/2003	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 7737	$-62.82	$125.64
08/08/2003	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 7694	$-82.84	$188.46
07/22/2003	BILL	DOHMS, BRUCE M & VERONA	$271.30	$271.30
02/25/2003	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 7429	$-79.18	$0.00
12/30/2002	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 7341	$-79.18	$79.18
07/25/2002	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 7066	$-178.38	$158.36
07/11/2002	BILL	DOHMS, BRUCE M & VERONA	$336.74	$336.74
02/27/2002	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 6832	$-86.54	$0.00
01/04/2002	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 6754	$-86.54	$86.54
10/03/2001	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 6569	$-86.54	$173.08
08/01/2001	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 6476	$-106.84	$259.62
07/13/2001	BILL	DOHMS, BRUCE M & VERONA	$366.46	$366.46
02/22/2001	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 6205	$-89.89	$0.00
01/04/2001	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 6091	$-89.89	$89.89
09/21/2000	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 5900	$-89.89	$179.78
08/10/2000	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 5826	$-110.11	$269.67
07/10/2000	BILL	DOHMS, BRUCE M & VERONA	$379.78	$379.78
02/28/2000	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 5524	$-95.30	$0.00
12/20/1999	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 5420	$-95.30	$95.30
09/23/1999	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 5293	$-95.30	$190.60
08/11/1999	PAYMENT	DOHMS, BRUCE M & VERONA CHECK BANK: 94-7074 NUM: 5219	$-115.57	$285.90
07/17/1999	BILL	DOHMS, BRUCE M & VERONA	$401.47	$401.47
03/10/1999	PAYMENT	DOHMS, BRUCE M & VERONA CHECK	$-100.86	$0.00
01/07/1999	PAYMENT	DOHMS, BRUCE M & VERONA CHECK	$-100.86	$100.86
10/02/1998	PAYMENT	DOHMS, BRUCE M & VERONA CHECK	$-100.86	$201.72
08/12/1998	PAYMENT	DOHMS, BRUCE M & VERONA CHECK	$-121.10	$302.58
07/10/1998	BILL	DOHMS, BRUCE M & VERONA	$423.68	$423.68
03/02/1998	PAYMENT	DOHMS, BRUCE M & VERONA CHECK	$-104.31	$0.00
01/05/1998	PAYMENT	DOHMS, BRUCE M & VERONA CHECK	$-104.31	$104.31
09/26/1997	PAYMENT	DOHMS, BRUCE M & VERONA CHECK	$-104.31	$208.62
08/19/1997	PAYMENT	DOHMS, BRUCE M & VERONA CHECK	$-124.51	$312.93
07/20/1997	BILL	DOHMS, BRUCE M & VERONA	$437.44	$437.44
02/26/1997	PAYMENT	DOHMS, BRUCE M & VERONA	$-103.81	$0.00
01/07/1997	PAYMENT	DOHMS, BRUCE M & VERONA	$-103.81	$103.81
09/25/1996	PAYMENT	DOHMS, BRUCE M & VERONA	$-103.81	$207.62
08/01/1996	PAYMENT	DOHMS, BRUCE M & VERONA	$-124.05	$311.43
07/15/1996	BILL	DOHMS, BRUCE M & VERONA	$435.48	$435.48