Tax Account MH000086

Print Page · · Payments Cart · New Search

Owners

DOMINGUEZ, NELLY M OR DANIEL J

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	MH000086
Account Type	Personal Property
Location	310 W 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

MH000086

Account Type

Personal Property

Location

310 W 2ND ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$55.79
Total	$55.79
Paid	$55.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$55.79

Total

$55.79

Paid

$55.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$55.79	$0.00	$55.79	$55.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$51.66	$5.17	$56.83	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$49.75	$0.00	$49.75	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$49.89	$0.00	$49.89	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$52.00	$0.00	$52.00	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$51.18	$0.00	$51.18	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	DOMINGUEZ, NELLY M OR DANIEL J CHECK 8256	$-55.79	$0.00
07/15/2024	BILL	DOMINGUEZ, NELLY M OR DANIEL J	$55.79	$55.79
09/12/2023	PAYMENT	DOMINGUEZ, NELLY M OR DANIEL J CHECK BANK: 94-7074 NUM: 8180	$-56.83	$0.00
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$5.17	$56.83
07/11/2023	BILL	DOMINGUEZ, NELLY M OR DANIEL J	$51.66	$51.66
08/16/2022	PAYMENT	DOMINGUEZ, NELLY M OR DANIEL J CHECK BANK: 947074 NUM: 8083	$-49.75	$0.00
07/14/2022	BILL	DOMINGUEZ, NELLY M OR DANIEL J	$49.75	$49.75
08/20/2021	PAYMENT	DOMINGUEZ, NELLY M OR DANIEL J CHECK BANK: 947074 NUM: 7999	$-49.89	$0.00
07/19/2021	BILL	DOMINGUEZ, NELLY M OR DANIEL J	$49.89	$49.89
08/20/2020	PAYMENT	DOMINGUEZ, NELLY M OR DANIEL J CHECK BANK: 947074 NUM: 7903	$-52.00	$0.00
07/08/2020	BILL	DOMINGUEZ, NELLY M OR DANIEL J	$52.00	$52.00
08/19/2019	PAYMENT	DOMINGUEZ, NELLY M OR DANIEL J CHECK BANK: 947074 NUM: 7836	$-51.18	$0.00
07/16/2019	BILL	DOMINGUEZ, NELLY M OR DANIEL J	$51.18	$51.18
08/17/2018	PAYMENT	DOMINGUEZ, NELLY M OR DANIEL J CHECK BANK: 947074 NUM: 7711	$-51.18	$0.00
07/12/2018	BILL	DOMINGUEZ, NELLY M OR DANIEL J	$51.18	$51.18
08/24/2017	PAYMENT	DOMINGUEZ, NELLY CHECK BANK: 947074 NUM: 7584	$-50.72	$0.00
07/20/2017	BILL	DOMINGUEZ, NELLY M OR DANIEL J	$50.72	$50.72
08/18/2016	PAYMENT	DOMINGUEZ, NELLY M OR DANIEL J CHECK BANK: 94-7074 NUM: 7392	$-46.96	$0.00
07/14/2016	BILL	DOMINGUEZ, NELLY M OR DANIEL J	$46.96	$46.96
08/17/2015	PAYMENT	DOMINGUEZ, NELLY M OR DANIEL J CHECK BANK: 94-7074 NUM: 7182	$-43.48	$0.00
07/13/2015	BILL	DOMINGUEZ, NELLY M OR DANIEL J	$43.48	$43.48
08/19/2014	PAYMENT	DOMINGUEZ, NELLY M OR DANIEL J CHECK BANK: 94-7074 NUM: 6914	$-43.55	$0.00
07/17/2014	BILL	DOMINGUEZ, NELLY M OR DANIEL J	$43.55	$43.55
07/31/2013	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 6729	$-43.48	$0.00
07/11/2013	BILL	DOMINGUEZ, NELLY M OR DANIEL J	$43.48	$43.48
08/28/2012	PAYMENT	DOMINGUEZ, NELLY M OR DANIEL J CHECK BANK: 94-7074 NUM: 6380	$-43.25	$0.00
07/11/2012	BILL	DOMINGUEZ, NELLY M OR DANIEL J	$43.25	$43.25
08/16/2011	PAYMENT	DOMINGUEZ,NELLY OR DANIEL CHECK BANK: 94-7074 NUM: 6072	$-42.29	$0.00
07/15/2011	BILL	DOMINGUEZ, NELLY M OR DANIEL J	$42.29	$42.29
08/19/2010	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 5781	$-42.29	$0.00
07/08/2010	BILL	DOMINGUEZ, NELLY M OR DANIEL J	$42.29	$42.29
08/11/2009	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 5425	$-42.53	$0.00
07/14/2009	BILL	DOMINGUEZ, NELLY M OR DANIEL J	$42.53	$42.53
08/13/2008	PAYMENT	DOMINGUEZ, DANIEL & NELLY CASH	$-42.22	$0.00
07/21/2008	BILL	DOMINGUEZ, NELLY M OR DANIEL J	$42.22	$42.22
07/31/2007	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 4658	$-41.71	$0.00
07/17/2007	BILL	DOMINGUEZ, NELLY M OR DANIEL J	$41.71	$41.71
08/07/2006	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 4168	$-41.71	$0.00
07/17/2006	BILL	DOMINGUEZ, NELLY M OR DANIEL J	$41.71	$41.71
08/10/2005	PAYMENT	DOMINGUEZ, NELLY M OR DANIEL J CASH	$-41.00	$0.00
07/20/2005	BILL	DOMINGUEZ, NELLY M OR DANIEL J	$41.00	$41.00
08/20/2004	PAYMENT	DOMINGUEZ, DANIEL & NELLY CASH	$-40.93	$0.00
07/16/2004	BILL	DOMINGUEZ, NELLY M OR DANIEL J	$40.93	$40.93
08/14/2003	PAYMENT	DOMINGUEZ, DANIEL & NELLY CASH	$-40.79	$0.00
07/23/2003	BILL	DOMINGUEZ, NELLY M OR DANIEL J	$40.79	$40.79
08/23/2002	PAYMENT	DOMINGEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 1647	$-38.30	$0.00
07/07/2002	BILL	DOMINGUEZ, NELLY M OR DANIEL J	$38.30	$38.30
10/04/2001	PAYMENT	DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 1084	$-41.84	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.80	$41.84
07/13/2001	BILL	DOMINGUEZ, NELLY M OR DANIEL J	$38.04	$38.04
08/29/2000	PAYMENT	DOMINGUEZ, DANIEL & NELLY CASH	$-37.71	$0.00
07/18/2000	BILL	DOMINGUEZ, NELLY M OR DANIEL J	$37.71	$37.71
08/11/1999	PAYMENT	DOMINGUEZ, NELLIE CHECK BANK: 94-72 NUM: 3594	$-39.42	$0.00
07/20/1999	BILL	DOMINGUEZ, NELLY M OR DANIEL J	$39.42	$39.42