Tax Account 001-202-05

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Owners

TREMAYNE TRUST, PAUL & SHARON
TREMAYNE, PAUL & SHARON, TRSTE
210 CLEARWATER CT
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	001-202-05
Account Type	Real Estate
Location	206 COURT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-202-05

Account Type

Real Estate

Location

206 COURT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$741.18
Total	$741.18
Paid	$741.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$741.18

Total

$741.18

Paid

$741.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	$186.18	$0.00	$186.18	$186.18	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/06/2025	01/16/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/03/2025	03/13/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$686.29	$0.00	$686.29	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$619.22	$0.00	$619.22	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$609.35	$0.00	$609.35	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$606.18	$0.00	$606.18	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$589.12	$0.00	$589.12	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$575.64	$0.00	$575.64	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$557.74	$0.00	$557.74	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$555.59	$0.00	$555.59	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$550.02	$0.00	$550.02	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$547.76	$85.43	$633.19	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	TREMAYNE TRUST, PAUL & SHARON CHECK 735	$-185.00	$0.00
01/02/2025	PAYMENT	TREMAYNE, PAUL & SHARON CHECK 726	$-185.00	$185.00
10/03/2024	PAYMENT	TREMAYNE TRUST, PAUL & SHARON CHECK 714	$-185.00	$370.00
08/16/2024	PAYMENT	TREMAYNE TRUST, PAUL & SHARON CHECK 709	$-186.18	$555.00
07/15/2024	BILL	TREMAYNE TRUST, PAUL & SHARON	$741.18	$741.18
03/01/2024	PAYMENT	TREMAYNE TRUST, PAUL & SHARON CHECK 691	$-171.00	$0.00
12/21/2023	PAYMENT	TREMAYNE TRUST, PAUL & SHARON CHECK 687	$-171.00	$171.00
09/25/2023	PAYMENT	TREMAYNE TRUST, PAUL & SHARON CHECK BANK: 74-8489 NUM: 675	$-171.00	$342.00
08/11/2023	PAYMENT	TREMAYNE TRUST, PAUL & SHARON CHECK BANK: 74-8489 NUM: 668	$-173.29	$513.00
07/11/2023	BILL	TREMAYNE TRUST, PAUL & SHARON	$686.29	$686.29
03/02/2023	PAYMENT	TREMAYNE TRUST, PAUL & SHARON CHECK BANK: 74-8489 NUM: 642	$-154.00	$0.00
12/21/2022	PAYMENT	TREMAYNE TRUST, PAUL & SHARON CHECK BANK: 74-8489 NUM: 634	$-154.00	$154.00
09/29/2022	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 748489 NUM: 623	$-154.00	$308.00
08/16/2022	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 748489 NUM: 615	$-157.22	$462.00
07/14/2022	BILL	TREMAYNE TRUST, PAUL & SHARON	$619.22	$619.22
03/08/2022	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 748489 NUM: 581	$-152.33	$0.00
12/30/2021	PAYMENT	TREMAYNE TRUST, PAUL & SHARON CHECK BANK: 748489 NUM: 575	$-152.33	$152.33
10/05/2021	PAYMENT	TREMAYNE TRUST, PAUL & SHARON CHECK BANK: 748489 NUM: 563	$-152.33	$304.66
08/12/2021	PAYMENT	TREMAYNE TRUST, PAUL & SHARON CHECK BANK: 748489 NUM: 557	$-152.36	$456.99
07/19/2021	BILL	TREMAYNE TRUST, PAUL & SHARON	$609.35	$609.35
02/22/2021	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 748489 NUM: 522	$-151.54	$0.00
12/22/2020	PAYMENT	TREMAYNE TRUST, PAUL & SHARON CHECK BANK: 748489 NUM: 517	$-151.54	$151.54
10/01/2020	PAYMENT	TREMAYNE TRUST, PAUL & SHARON CHECK BANK: 748489 NUM: 504	$-151.54	$303.08
08/11/2020	PAYMENT	TREMAYNE TRUST, PAUL & SHARON CHECK BANK: 748489 NUM: 496	$-151.56	$454.62
07/08/2020	BILL	TREMAYNE TRUST, PAUL & SHARON	$606.18	$606.18
08/19/2019	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 748489 NUM: 450	$-589.12	$0.00
07/14/2019	BILL	TREMAYNE TRUST, PAUL & SHARON	$589.12	$589.12
08/21/2018	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 748489 NUM: 412	$-575.64	$0.00
07/11/2018	BILL	TREMAYNE, PAUL & SHARON	$575.64	$575.64
08/21/2017	PAYMENT	TREMAYNE, SHARON CHECK BANK: 748489 NUM: 369	$-557.74	$0.00
07/19/2017	BILL	TREMAYNE, PAUL & SHARON	$557.74	$557.74
08/04/2016	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 74-8489 NUM: 321	$-555.59	$0.00
07/14/2016	BILL	TREMAYNE, PAUL & SHARON	$555.59	$555.59
08/19/2015	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 74-8489 NUM: 275	$-550.02	$0.00
07/09/2015	BILL	TREMAYNE, PAUL & SHARON	$550.02	$550.02
03/30/2015	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 74-8489 NUM: 260	$-633.19	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$633.19
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.34	$630.19
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.71	$591.85
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.79	$567.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.59	$553.35
07/09/2014	BILL	TREMAYNE, PAUL & SHARON	$547.76	$547.76
10/18/2013	PAYMENT	LCT CASH	$-0.27	$0.00
10/16/2013	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 79-148 NUM: 232607587	$-133.00	$0.27
09/19/2013	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 79-148 NUM: 2322821020	$-133.00	$133.27
08/21/2013	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 79-148 NUM: 2319583823	$-133.00	$266.27
08/21/2013	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 79-148 NUM: 2319693497	$-133.00	$399.27
07/11/2013	BILL	TREMAYNE, PAUL & SHARON	$532.27	$532.27
11/26/2012	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 79-148 NUM: 2288985845	$-132.00	$0.00
10/31/2012	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 79-148 NUM: 2285759269	$-132.00	$132.00
09/25/2012	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 79-148 NUM: 2281972561	$-132.00	$264.00
08/23/2012	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 79-148 NUM: 2277718681	$-132.74	$396.00
07/13/2012	BILL	TREMAYNE, PAUL & SHARON	$528.74	$528.74
11/15/2011	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 8022/3212 NUM: 5686	$-127.00	$0.00
10/17/2011	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 8022-3212 NUM: 5673	$-127.00	$127.00
09/19/2011	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 8022-3212 NUM: 5656	$-127.00	$254.00
08/24/2011	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 70-2382 NUM: 5468925	$-127.00	$381.00
07/13/2011	BILL	TREMAYNE, PAUL & SHARON	$508.00	$508.00
11/01/2010	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 94-8022 NUM: 10556	$-5.16	$0.00
11/01/2010	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 94-8022 NUM: 10547	$-387.00	$5.16
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.16	$392.16
08/17/2010	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 94-8022 NUM: 10534	$-130.51	$387.00
07/08/2010	BILL	TREMAYNE, PAUL & SHARON	$517.51	$517.51
03/04/2010	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 94-8022 NUM: 10401	$-129.06	$0.00
01/07/2010	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 94-8022 NUM: 10391	$-129.06	$129.06
09/30/2009	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 94-8022 NUM: 10353	$-129.06	$258.12
08/21/2009	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 94-8022 NUM: 10342	$-129.09	$387.18
07/13/2009	BILL	TREMAYNE, PAUL & SHARON	$516.27	$516.27
08/21/2008	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 94-8022 NUM: 10231	$-512.60	$0.00
07/14/2008	BILL	TREMAYNE, PAUL & SHARON	$512.60	$512.60
08/29/2007	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 94-8022 NUM: 10076	$-94.23	$0.00
08/21/2007	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 94-8022 NUM: 10057	$-397.33	$94.23
07/13/2007	BILL	TREMAYNE, PAUL & SHARON	$491.56	$491.56
08/21/2006	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 94-8022 NUM: 9806	$-481.03	$0.00
07/16/2006	BILL	TREMAYNE, PAUL & SHARON	$481.03	$481.03
08/25/2005	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 94-8022 NUM: 9464	$-452.95	$0.00
07/26/2005	BILL	TREMAYNE, PAUL & SHARON	$452.95	$452.95
08/27/2004	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 94-8022 NUM: 9216	$-449.92	$0.00
07/13/2004	BILL	TREMAYNE, PAUL & SHARON	$449.92	$449.92
08/21/2003	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 94-8022 NUM: 8887	$-468.75	$0.00
07/22/2003	BILL	TREMAYNE, PAUL & SHARON	$468.75	$468.75
08/19/2002	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 94-8022 NUM: 8642	$-11.89	$0.00
08/19/2002	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 94-8022 NUM: 8642	$-11.89	$11.89
08/19/2002	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 94-8022 NUM: 8641	$-426.46	$23.78
07/11/2002	BILL	TREMAYNE, PAUL DAVID & SHARON	$11.89	$450.24
07/11/2002	BILL	TREMAYNE, PAUL & SHARON	$11.89	$438.35
07/11/2002	BILL	TREMAYNE, PAUL & SHARON	$426.46	$426.46
08/24/2001	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 94-8022 NUM: 8352	$-11.90	$0.00
08/24/2001	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 94-8022 NUM: 8352	$-11.90	$11.90
08/24/2001	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 94-8022 NUM: 8352	$-474.15	$23.80
07/13/2001	BILL	TREMAYNE, PAUL DAVID & SHARON	$11.90	$497.95
07/13/2001	BILL	TREMAYNE, PAUL & SHARON	$11.90	$486.05
07/13/2001	BILL	TREMAYNE, PAUL & SHARON	$474.15	$474.15
08/17/2000	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 94-8022 NUM: 8093	$-11.90	$0.00
08/17/2000	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 94-8022 NUM: 8093	$-11.90	$11.90
08/09/2000	PAYMENT	TREMAYNE, PAUL & SHARON CHECK BANK: 94-8022 NUM: 8074	$-499.42	$23.80
07/10/2000	BILL	TREMAYNE, PAUL DAVID & SHARON	$11.90	$523.22
07/10/2000	BILL	TREMAYNE, PAUL & SHARON	$11.90	$511.32
07/10/2000	BILL	TREMAYNE, PAUL & SHARON	$499.42	$499.42
08/24/1999	PAYMENT	TREMAYNE, SHARON OR PAUL CHECK BANK: 94-8022 NUM: 0204	$-11.88	$0.00
08/24/1999	PAYMENT	TREMAYNE, SHARON OR PAUL CHECK BANK: 94-8022 NUM: 0204	$-11.88	$11.88
08/24/1999	PAYMENT	TREMAYNE, SHARON OR PAUL CHECK BANK: 94-8022 NUM: 0204	$-528.76	$23.76
07/17/1999	BILL	TREMAYNE, PAUL DAVID & SHARON	$11.88	$552.52
07/17/1999	BILL	TREMAYNE, PAUL & SHARON	$11.88	$540.64
07/17/1999	BILL	TREMAYNE, PAUL & SHARON	$528.76	$528.76
08/24/1998	PAYMENT	TREMAYNE CHECK	$-12.75	$0.00
08/24/1998	PAYMENT	TREMAYNE CHECK	$-12.75	$12.75
08/24/1998	PAYMENT	TREMAYNE CHECK	$-589.71	$25.50
07/10/1998	BILL	TREMAYNE, PAUL DAVID & SHARON	$12.75	$615.21
07/10/1998	BILL	TREMAYNE, PAUL & SHARON	$12.75	$602.46
07/10/1998	BILL	TREMAYNE, PAUL & SHARON	$589.71	$589.71
03/04/1998	PAYMENT	TREMAYNE, PAUL & SHARON CHECK	$-148.02	$0.00
01/08/1998	PAYMENT	TREMAYNE, PAUL & SHARON CHECK	$-148.02	$148.02
09/26/1997	PAYMENT	TREMAYNE, PAUL & SHARON CHECK	$-148.02	$296.04
09/02/1997	PAYMENT	TREMAYNE CHECK	$-12.53	$444.06
09/02/1997	PAYMENT	TREMAYNE CHECK	$-12.53	$456.59
09/02/1997	PAYMENT	TREMAYNE CHECK	$-148.19	$469.12
07/20/1997	BILL	TREMAYNE, PAUL DAVID & SHARON	$12.53	$617.31
07/20/1997	BILL	TREMAYNE, PAUL & SHARON	$12.53	$604.78
07/20/1997	BILL	TREMAYNE, PAUL & SHARON	$592.25	$592.25
01/14/1997	PAYMENT	TREMAYNE, PAUL & SHARON	$-304.76	$0.00
10/23/1996	PAYMENT	TREMAYNE, PAUL & SHARON	$-152.38	$304.76
08/29/1996	PAYMENT	PAUL TREMAYNE	$-12.22	$457.14
08/29/1996	PAYMENT	PAUL TREMAYNE	$-12.22	$469.36
08/29/1996	PAYMENT	PAUL TREMAYNE	$-152.60	$481.58
07/15/1996	BILL	TREMAYNE, PAUL DAVID & SHARON	$12.22	$634.18
07/15/1996	BILL	TREMAYNE, PAUL & SHARON	$12.22	$621.96
07/15/1996	BILL	TREMAYNE, PAUL & SHARON	$609.74	$609.74