Tax Account MH000203
Owners
DOMINGUEZ, NELLY OR DANIEL
CONSECO BANK INC
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH000203 |
|---|---|
| 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 | $86.63 |
| Total | $86.63 |
| Paid | $86.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $92.14 | $9.21 | $101.35 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $88.09 | $0.00 | $88.09 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $88.36 | $0.00 | $88.36 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $90.41 | $0.00 | $90.41 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $88.74 | $0.00 | $88.74 | $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 OR DANIEL CHECK 8257 | $-86.63 | $0.00 |
| 07/15/2024 | BILL | DOMINGUEZ, NELLY OR DANIEL | $86.63 | $86.63 |
| 09/12/2023 | PAYMENT | DOMINGUEZ, NELLY OR DANIEL CHECK BANK: 94-7074 NUM: 8179 | $-101.35 | $0.00 |
| 09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $9.21 | $101.35 |
| 07/11/2023 | BILL | DOMINGUEZ, NELLY OR DANIEL | $92.14 | $92.14 |
| 08/16/2022 | PAYMENT | DOMINGUEZ, NELLY OR DANIEL CHECK BANK: 947074 NUM: 8084 | $-88.09 | $0.00 |
| 07/14/2022 | BILL | DOMINGUEZ, NELLY OR DANIEL | $88.09 | $88.09 |
| 08/20/2021 | PAYMENT | DOMINGUEZ, NELLY OR DANIEL CHECK BANK: 947074 NUM: 8000 | $-88.36 | $0.00 |
| 07/19/2021 | BILL | DOMINGUEZ, NELLY OR DANIEL | $88.36 | $88.36 |
| 08/20/2020 | PAYMENT | DOMINGUEZ, NELLY OR DANIEL CHECK BANK: 947074 NUM: 7902 | $-90.41 | $0.00 |
| 07/08/2020 | BILL | DOMINGUEZ, NELLY OR DANIEL | $90.41 | $90.41 |
| 08/19/2019 | PAYMENT | DOMINGUEZ, NELLY OR DANIEL CHECK BANK: 947074 NUM: 7835 | $-88.74 | $0.00 |
| 07/16/2019 | BILL | DOMINGUEZ, NELLY OR DANIEL | $88.74 | $88.74 |
| 08/20/2018 | PAYMENT | DOMINGUEZ, NELLY OR DANIEL CHECK BANK: 947074 NUM: 7712 | $-88.74 | $0.00 |
| 07/12/2018 | BILL | DOMINGUEZ, NELLY OR DANIEL | $88.74 | $88.74 |
| 08/24/2017 | PAYMENT | DOMINGUEZ, NELLY CHECK BANK: 947074 NUM: 7585 | $-88.50 | $0.00 |
| 07/20/2017 | BILL | DOMINGUEZ, NELLY OR DANIEL | $88.50 | $88.50 |
| 08/18/2016 | PAYMENT | DOMINGUEZ, NELLY OR DANIEL CHECK BANK: 94-7074 NUM: 7393 | $-88.07 | $0.00 |
| 07/14/2016 | BILL | DOMINGUEZ, NELLY OR DANIEL | $88.07 | $88.07 |
| 08/17/2015 | PAYMENT | DOMINGUEZ, NELLY OR DANIEL CHECK BANK: 94-7074 NUM: 7183 | $-81.55 | $0.00 |
| 07/13/2015 | BILL | DOMINGUEZ, NELLY OR DANIEL | $81.55 | $81.55 |
| 08/19/2014 | PAYMENT | DOMINGUEZ, NELLY OR DANIEL CHECK BANK: 94-7074 NUM: 6915 | $-81.79 | $0.00 |
| 07/17/2014 | BILL | DOMINGUEZ, NELLY OR DANIEL | $81.79 | $81.79 |
| 07/31/2013 | PAYMENT | DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 6729 | $-81.59 | $0.00 |
| 07/11/2013 | BILL | DOMINGUEZ, NELLY OR DANIEL | $81.59 | $81.59 |
| 08/28/2012 | PAYMENT | DOMINGUEZ, NELLY OR DANIEL CHECK BANK: 94-7074 NUM: 6379 | $-80.98 | $0.00 |
| 07/11/2012 | BILL | DOMINGUEZ, NELLY OR DANIEL | $80.98 | $80.98 |
| 08/16/2011 | PAYMENT | DOMINGUEZ,NELLY OR DANIEL CHECK BANK: 94-7074 NUM: 6072 | $-78.49 | $0.00 |
| 07/15/2011 | BILL | DOMINGUEZ, NELLY OR DANIEL | $78.49 | $78.49 |
| 08/19/2010 | PAYMENT | DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 5781 | $-78.49 | $0.00 |
| 07/08/2010 | BILL | DOMINGUEZ, NELLY OR DANIEL | $78.49 | $78.49 |
| 08/11/2009 | PAYMENT | DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 5425 | $-79.10 | $0.00 |
| 07/14/2009 | BILL | DOMINGUEZ, NELLY OR DANIEL | $79.10 | $79.10 |
| 08/13/2008 | PAYMENT | DOMINGUEZ, DANIEL & NELLY CASH | $-78.32 | $0.00 |
| 07/21/2008 | BILL | DOMINGUEZ, NELLY OR DANIEL | $78.32 | $78.32 |
| 07/31/2007 | PAYMENT | DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 4658 | $-77.03 | $0.00 |
| 07/17/2007 | BILL | DOMINGUEZ, NELLY OR DANIEL | $77.03 | $77.03 |
| 08/07/2006 | PAYMENT | DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 4168 | $-77.03 | $0.00 |
| 07/17/2006 | BILL | DOMINGUEZ, NELLY OR DANIEL | $77.03 | $77.03 |
| 08/10/2005 | PAYMENT | DOMINGUEZ, NELLY OR DANIEL CASH | $-72.39 | $0.00 |
| 07/20/2005 | BILL | DOMINGUEZ, NELLY OR DANIEL | $72.39 | $72.39 |
| 08/20/2004 | PAYMENT | DOMINGUEZ, DANIEL & NELLY CASH | $-72.26 | $0.00 |
| 07/16/2004 | BILL | DOMINGUEZ, NELLY OR DANIEL | $72.26 | $72.26 |
| 08/14/2003 | PAYMENT | DOMINGUEZ, DANIEL & NELLY CASH | $-71.95 | $0.00 |
| 07/23/2003 | BILL | DOMINGUEZ, NELLY OR DANIEL | $71.95 | $71.95 |
| 08/23/2002 | PAYMENT | DOMINGEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 1647 | $-67.51 | $0.00 |
| 07/07/2002 | BILL | DOMINGUEZ, NELLY OR DANIEL | $67.51 | $67.51 |
| 10/04/2001 | PAYMENT | DOMINGUEZ, DANIEL & NELLY CHECK BANK: 94-7074 NUM: 1084 | $-73.61 | $0.00 |
| 09/06/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $6.69 | $73.61 |
| 07/13/2001 | BILL | DOMINGUEZ, NELLY OR DANIEL | $66.92 | $66.92 |
| 08/29/2000 | PAYMENT | DOMINGUEZ, DANIEL & NELLY CASH | $-50.53 | $0.00 |
| 07/18/2000 | BILL | DOMINGUEZ, NELLY OR DANIEL | $50.53 | $50.53 |
| 08/11/1999 | PAYMENT | DOMINGUEZ, NELLIE CHECK BANK: 94-72 NUM: 3594 | $-52.83 | $0.00 |
| 07/20/1999 | BILL | DOMINGUEZ, NELLY OR DANIEL | $52.83 | $52.83 |