Tax Account MH001339

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Owners

DORIAN, RICHARD & PETIT,DAWN

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

Account Summary

Account ID	MH001339
Account Type	Personal Property
Location	313 EASTGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

MH001339

Account Type

Personal Property

Location

313 EASTGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$94.55
Total	$94.55
Paid	$94.55
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

$94.55

Total

$94.55

Paid

$94.55

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	$94.55	$0.00	$94.55	$94.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$87.55	$0.00	$87.55	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$87.55	$0.00	$87.55	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$83.68	$0.00	$83.68	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$81.74	$0.00	$81.74	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$78.90	$0.00	$78.90	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	DORIAN, RICHARD & DAWN CHECK 4739	$-94.55	$0.00
07/15/2024	BILL	DORIAN, RICHARD & PETIT,DAWN	$94.55	$94.55
08/03/2023	PAYMENT	DORIAN, RICHARD & DAWN CASH	$-87.55	$0.00
07/11/2023	BILL	DORIAN, RICHARD & PETIT,DAWN	$87.55	$87.55
08/05/2022	PAYMENT	DORIAN, RICHARD & DAWN CASH	$-87.55	$0.00
07/14/2022	BILL	DORIAN, RICHARD & PETIT,DAWN	$87.55	$87.55
08/24/2021	PAYMENT	DORIAN, DAWN CASH	$-83.68	$0.00
07/19/2021	BILL	DORIAN, RICHARD & PETIT,DAWN	$83.68	$83.68
08/13/2020	PAYMENT	DORIAN, DAWN CASH	$-81.74	$0.00
07/08/2020	BILL	DORIAN, RICHARD & PETIT,DAWN	$81.74	$81.74
07/26/2019	PAYMENT	DORIAN, DAWN CREDIT: D BANK: CC NUM: CC	$-78.90	$0.00
07/16/2019	BILL	DORIAN, RICHARD & PETIT,DAWN	$78.90	$78.90
09/04/2018	PAYMENT	DORIAN, RICHARD & PETIT,DAWN CHECK BANK: 94-7074 NUM: 3872	$-84.13	$0.00
07/12/2018	BILL	DORIAN, RICHARD & PETIT,DAWN	$76.65	$84.13
09/26/2017	PAYMENT	DORIAN, RICHARD & PETIT,DAWN CASH	$-74.78	$7.48
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.48	$82.26
07/20/2017	BILL	DORIAN, RICHARD & PETIT,DAWN	$74.78	$74.78
03/07/2017	PAYMENT	STEWART TITLE COMPANY CASH	$-81.84	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.44	$81.84
07/14/2016	BILL	BULLOCK, SCOTT	$74.40	$74.40
09/17/2015	PAYMENT	BULLOCK, SCOTT CASH	$-79.38	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.22	$79.38
07/13/2015	BILL	BULLOCK, SCOTT	$72.16	$72.16
08/12/2014	PAYMENT	BURGESS, DAVID CHECK BANK: 94-169 NUM: 339	$-71.03	$0.00
07/17/2014	BILL	BURGESS, DAVID	$71.03	$71.03
12/30/2013	PAYMENT	BURGESS, DAVID CASH	$-76.48	$0.00
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.95	$76.48
07/11/2013	BILL	BURGESS, DAVID	$69.53	$69.53
08/01/2012	PAYMENT	PEASNALL, ANGIE CASH	$-67.34	$0.00
07/11/2012	BILL	PEASNALL, ANGIE	$67.34	$67.34
08/16/2011	PAYMENT	PEASNALL, ANGIE CASH	$-65.38	$0.00
07/15/2011	BILL	PEASNALL, ANGIE	$65.38	$65.38
08/10/2010	PAYMENT	PEASNALL, ANGELL R CHECK BANK: 94-7074 NUM: 2633	$-66.50	$0.00
07/08/2010	BILL	PEASNALL, ANGIE	$66.50	$66.50
07/31/2009	PAYMENT	PEASNALL, ANGIE CASH	$-65.01	$0.00
07/14/2009	BILL	PEASNALL, ANGIE	$65.01	$65.01
08/07/2008	PAYMENT	PEASNALL, ANGIE CASH	$-66.40	$0.00
07/21/2008	BILL	PEASNALL, ANGIE	$66.40	$66.40
08/01/2007	PAYMENT	PEASNALL, ANGIE CHECK BANK: 94-7074 NUM: 200	$-62.76	$0.00
07/17/2007	BILL	PEASNALL, ANGIE	$62.76	$62.76
08/07/2006	PAYMENT	PEASNALL, ANGIE CHECK BANK: 94-71074 NUM: 1648	$-60.14	$0.00
07/17/2006	BILL	PEASNALL, ANGIE	$60.14	$60.14
08/10/2005	PAYMENT	PEASNALL, ANGIE CHECK BANK: 94-7074 NUM: 1374	$-56.39	$0.00
07/20/2005	BILL	PEASNALL, ANGIE	$56.39	$56.39
07/21/2004	PAYMENT	PEASNALL, ANGIE CHECK BANK: 94-7074 NUM: 4047	$-57.00	$0.00
07/16/2004	BILL	PEASNALL, ANGIE	$57.00	$57.00
03/30/2004	PAYMENT	NORTON, RICHARD & LINDA CASH	$-63.12	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.74	$63.12
07/23/2003	BILL	K & L PROPERTIES	$57.38	$57.38
09/27/2002	PAYMENT	NORTON, RICHARD KENT & LINDA CASH	$-57.67	$0.00
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.24	$57.67
07/07/2002	BILL	K & L PROPERTIES	$52.43	$52.43
09/14/2001	PAYMENT	LCT CASH	$-0.01	$0.00
09/13/2001	PAYMENT	NORTON, RICHARD & LINDA CREDIT: B BANK: 94-7074 NUM: 251	$-61.91	$0.01
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.63	$61.92
07/13/2001	BILL	K & L PROPERTIES	$56.29	$56.29
12/19/2000	PAYMENT	K & L PROPERTIES CASH	$-59.93	$0.00
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$5.45	$59.93
07/18/2000	BILL	K & L PROPERTIES	$54.48	$54.48
08/23/1999	PAYMENT	WALTER, GARY A CASH	$-63.92	$0.00
07/20/1999	BILL	WALTER, GARY A	$63.92	$63.92