Tax Account 073-009-014

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Owners

DORIAN, RICHARD J
270 E 2ND ST
BATTLE MOUNTAIN, NV 89820-2034

628236

Account Summary

Account ID	073-009-014
Account Type	Real Estate
Location	571 AGATE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

073-009-014

Account Type

Real Estate

Location

571 AGATE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$160.36
Total	$160.36
Paid	$160.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$160.36

Total

$160.36

Paid

$160.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.30	$0.00	$40.30	$40.30	$0.00
2	10/07/2024	10/17/2024	Paid	$40.02	$0.00	$40.02	$40.02	$0.00
3	01/06/2025	01/16/2025	Paid	$40.02	$0.00	$40.02	$40.02	$0.00
4	03/03/2025	03/13/2025	Paid	$40.02	$0.00	$40.02	$40.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.28	$0.00	$152.28	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$141.00	$0.00	$141.00	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$152.91	$0.00	$152.91	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$144.80	$0.63	$145.43	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$151.20	$13.55	$164.75	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$160.58	$0.00	$160.58	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$138.22	$0.00	$138.22	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$130.52	$1.31	$131.83	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$130.52	$0.00	$130.52	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$125.66	$0.00	$125.66	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	DORIAN, RICHARD J & DAWN CHECK 4737	$-160.36	$0.00
07/10/2024	BILL	DORIAN, RICHARD J	$160.36	$160.36
08/03/2023	PAYMENT	DORIAN, RICHARD J & DAWN CHECK NUM: 4376	$-152.28	$0.00
07/12/2023	BILL	DORIAN, RICHARD J	$152.28	$152.28
10/31/2022	PAYMENT	DORIAN, RICHARD J & DAWN CHECK NUM: 4328	$-70.50	$0.00
08/09/2022	PAYMENT	DORIAN, RICHARD J & DAWN CHECK NUM: 4309	$-70.50	$70.50
07/12/2022	BILL	DORIAN, RICHARD J	$141.00	$141.00
08/26/2021	PAYMENT	DORIAN, RICHARD J & DAWN CHECK NUM: 4248	$-152.91	$0.00
07/14/2021	BILL	DORIAN, RICHARD J	$152.91	$152.91
11/02/2020	PAYMENT	DORIAN, RICHARD J & DAWN CHECK NUM: 4184	$-106.17	$0.00
11/02/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$-0.91	$106.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.54	$107.08
08/06/2020	PAYMENT	DORIAN, RICHARD J & DAWN CHECK NUM: 4157	$-128.41	$105.54
07/15/2020	BILL	DORIAN, RICHARD J	$144.80	$233.95
06/30/2020	INTEREST	Monthly Interest	$0.63	$89.15
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.63	$88.52
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$87.89
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.78	$80.89
02/28/2020	INTEREST	Monthly Interest	$0.00	$77.11
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.51	$77.11
08/28/2019	PAYMENT	DORIAN, DAWN M CHECK NUM: 1000	$-75.60	$75.60
07/10/2019	BILL	DORIAN, RICHARD J	$151.20	$151.20
08/24/2018	PAYMENT	DORIAN, RICHARD J & DAWN CHECK NUM: 3870	$-160.58	$0.00
07/09/2018	BILL	DORIAN, RICHARD J	$160.58	$160.58
08/03/2017	PAYMENT	DORIAN, RICHARD J CHECK NUM: 3727	$-138.22	$0.00
07/07/2017	BILL	DORIAN, RICHARD J	$138.22	$138.22
09/09/2016	PAYMENT	DORIAN, RICHARD J CASH	$-131.83	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$131.83
07/08/2016	BILL	DORIAN, RICHARD J	$130.52	$130.52
07/17/2015	PAYMENT	DORIAN, RICHARD J CHECK NUM: 3637	$-130.52	$0.00
07/08/2015	BILL	DORIAN, RICHARD J	$130.52	$130.52
08/06/2014	PAYMENT	DORIAN, RICHARD J CHECK NUM: 3522	$-125.66	$0.00
07/10/2014	BILL	DORIAN, RICHARD J	$125.66	$125.66
10/16/2013	PAYMENT	DORIAN, RICHARD CHECK NUM: 2147	$-94.23	$0.00
08/28/2013	PAYMENT	DORIAN, RICHARD J CHECK NUM: 2177	$-31.43	$94.23
07/16/2013	BILL	DORIAN, RICHARD J	$125.66	$125.66
08/06/2012	PAYMENT	DORIAN, RICHARD CHECK NUM: 2042	$-127.39	$0.00
07/10/2012	BILL	DORIAN, RICHARD J	$127.39	$127.39
08/25/2011	PAYMENT	DORIAN, RICHARD CHECK NUM: 1607	$-128.79	$0.00
07/14/2011	BILL	DORIAN, RICHARD J	$128.79	$128.79
07/27/2010	PAYMENT	FIRST AMERICAN TITLE INSUR CHECK NUM: 505381662	$-149.17	$0.00
07/14/2010	BILL	TURNER, OTIS L & L JUNE TR	$149.17	$149.17
04/30/2010	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 12398	$-177.86	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.83	$177.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.96	$167.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.87	$160.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.55	$156.20
07/21/2009	BILL	TURNER, OTIS L & L JUNE TR	$154.65	$154.65
08/26/2008	PAYMENT	TURNER, OTIS CHECK NUM: 12196	$-152.75	$0.00
07/14/2008	BILL	TURNER, OTIS L & L JUNE TR	$152.75	$152.75
08/06/2007	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 12059	$-150.12	$0.00
07/13/2007	BILL	TURNER, OTIS L & L JUNE TR	$150.12	$150.12
04/09/2007	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10914	$-123.60	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.70	$123.60
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.72	$116.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.49	$113.18
08/22/2006	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10643	$-37.24	$111.69
07/19/2006	BILL	TURNER, OTIS L & L JUNE TR	$148.93	$148.93
03/28/2006	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10512	$-36.83	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.42	$36.83
01/04/2006	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10429	$-35.41	$35.41
10/11/2005	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10339	$-35.41	$70.82
09/07/2005	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10265	$-35.42	$106.23
07/21/2005	BILL	TURNER, OTIS L & L JUNE TR	$141.65	$141.65
03/10/2005	PAYMENT	@	$-36.01	$0.00
09/24/2004	PAYMENT	@	$-72.02	$36.01
08/13/2004	PAYMENT	@	$-36.01	$108.03
07/01/2004	BILL	TURNER, OTIS L & L JUN @	$144.04	$144.04
03/12/2004	PAYMENT	@	$-36.26	$0.00
01/06/2004	PAYMENT	@	$-36.26	$36.26
10/03/2003	PAYMENT	@	$-36.26	$72.52
08/11/2003	PAYMENT	@	$-36.26	$108.78
07/01/2003	BILL	TURNER, OTIS L & L JUN @	$145.04	$145.04