Tax Account TU0S7142

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Owners

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

Account Summary

Account ID	TU0S7142
Account Type	Personal Property
Location	571 AGATE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.26
Total	$14.26
Paid	$14.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$14.26	$0.00	$14.26	$14.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.05	$0.00	$14.05	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$14.05	$0.00	$14.05	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$15.12	$0.06	$15.18	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$15.12	$0.00	$15.12	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	DORIAN, RICHARD J & DAWN CHECK 4737	$-14.26	$0.00
07/10/2024	BILL	DORIAN, RICHARD	$14.26	$14.26
08/03/2023	PAYMENT	DORIAN, RICHARD J & DAWN CHECK NUM: 4376	$-14.05	$0.00
07/12/2023	BILL	DORIAN, RICHARD	$14.05	$14.05
08/09/2022	PAYMENT	DORIAN, RICHARD J & DAWN CHECK NUM: 4309	$-14.05	$0.00
07/13/2022	BILL	DORIAN, RICHARD	$14.05	$14.05
08/26/2021	PAYMENT	DORIAN, RICHARD J & DAWN CHECK NUM: 4248	$-15.29	$0.00
07/15/2021	BILL	DORIAN, RICHARD	$15.29	$15.29
06/25/2021	PAYMENT	ECT CASH	$-0.69	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$0.06	$0.69
08/06/2020	PAYMENT	DORIAN, RICHARD J & DAWN CHECK NUM: 4157	$-14.49	$0.63
07/13/2020	BILL	DORIAN, RICHARD	$15.12	$15.12
08/28/2019	PAYMENT	DORIAN, DAWN M CHECK NUM: 1000	$-15.12	$0.00
07/10/2019	BILL	DORIAN, RICHARD	$15.12	$15.12
08/24/2018	PAYMENT	DORIAN, RICHARD J & DAWN CHECK	$-15.06	$0.00
07/09/2018	BILL	DORIAN, RICHARD	$15.06	$15.06
08/03/2017	PAYMENT	DORIAN, RICHARD J CHECK NUM: 3727	$-13.70	$0.00
07/07/2017	BILL	DORIAN, RICHARD	$13.70	$13.70
09/09/2016	PAYMENT	DORIAN, RICHARD CASH	$-15.07	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.37	$15.07
07/08/2016	BILL	DORIAN, RICHARD	$13.70	$13.70
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00