Tax Account 002-106-09

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Owners

RAMSDELL, DAVID & MARILYN ETAL
179 E 6TH STREET
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	002-106-09
Account Type	Real Estate
Location	292 E FRONT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-106-09

Account Type

Real Estate

Location

292 E FRONT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,804.71
Total	$1,804.71
Paid	$1,804.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,804.71

Total

$1,804.71

Paid

$1,804.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain 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	$475.71	$0.00	$475.71	$475.71	$0.00
2	10/07/2024	10/17/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
3	01/06/2025	01/16/2025	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
4	03/03/2025	03/13/2025	Paid	$443.00	$0.00	$443.00	$443.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,703.33	$0.00	$1,703.33	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,567.53	$0.00	$1,567.53	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,554.96	$0.00	$1,554.96	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,622.39	$0.00	$1,622.39	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,566.71	$0.00	$1,566.71	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,506.81	$0.00	$1,506.81	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,483.28	$14.63	$1,497.91	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,460.23	$0.00	$1,460.23	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,726.75	$0.00	$1,726.75	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,712.69	$0.00	$1,712.69	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK 4991	$-443.00	$0.00
01/02/2025	PAYMENT	RAMSDELL, DAVID CHECK 4937	$-443.00	$443.00
10/01/2024	PAYMENT	RAMSDELL, DAVID CHECK 4863	$-443.00	$886.00
08/16/2024	PAYMENT	RAMSDELL, DAVID CHECK 4825	$-475.71	$1,329.00
07/15/2024	BILL	RAMSDELL, DAVID & MARILYN ETAL	$1,804.71	$1,804.71
02/27/2024	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK 4677	$-417.00	$0.00
01/03/2024	PAYMENT	RAMSDELL, DAVID W & MARILYN A CHECK 4631	$-417.00	$417.00
10/04/2023	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-7074 NUM: 4554	$-417.00	$834.00
08/21/2023	PAYMENT	RAMSDELL, DAVID & MARYLIN CHECK BANK: 94-7074 NUM: 4510	$-452.33	$1,251.00
07/11/2023	BILL	RAMSDELL, DAVID & MARILYN ETA	$1,703.33	$1,703.33
03/06/2023	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-7074 NUM: 4379	$-386.00	$0.00
01/05/2023	PAYMENT	RAMSDELL,DAAVID CHECK BANK: 94-7074 NUM: 4352	$-386.00	$386.00
10/04/2022	PAYMENT	RAMSDELL, DAVID & PAUL CHECK BANK: 94-7074 NUM: 4245	$-386.00	$772.00
08/17/2022	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 947074 NUM: 4204	$-409.53	$1,158.00
07/14/2022	BILL	RAMSDELL, DAVID & MARILYN ETA	$1,567.53	$1,567.53
03/03/2022	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 4043	$-383.74	$0.00
01/07/2022	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 947074 NUM: 3972	$-383.71	$383.74
10/07/2021	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 3885	$-383.74	$767.45
08/24/2021	PAYMENT	RASMDELL, MARILYN CHECK BANK: 947074 NUM: 3838	$-403.77	$1,151.19
07/19/2021	BILL	RAMSDELL, DAVID & MARILYN ETA	$1,554.96	$1,554.96
03/01/2021	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 3666	$-400.59	$0.00
01/08/2021	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 947074 NUM: 3608	$-400.59	$400.59
10/07/2020	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 947074 NUM: 3522	$-400.59	$801.18
08/20/2020	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 947074 NUM: 3472	$-420.62	$1,201.77
07/08/2020	BILL	RAMSDELL, DAVID & MARILYN ETA	$1,622.39	$1,622.39
03/03/2020	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 3313	$-386.67	$0.00
01/22/2020	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 3268	$-386.67	$386.67
10/11/2019	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 3175	$-386.67	$773.34
08/27/2019	PAYMENT	RAMSDELL, DAVID CHECK BANK: 947074 NUM: 3120	$-406.70	$1,160.01
07/14/2019	BILL	RAMSDELL, DAVID & MARILYN ETA	$1,566.71	$1,566.71
02/26/2019	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 947074 NUM: 2969	$-371.70	$0.00
01/03/2019	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 947074 NUM: 2921	$-371.70	$371.70
09/28/2018	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 2820	$-371.70	$743.40
08/21/2018	PAYMENT	RAMSDELL, MARILYN & DAVID CHECK BANK: 947074 NUM: 2777	$-391.71	$1,115.10
07/11/2018	BILL	RAMSDELL, DAVID & MARILYN ETA	$1,506.81	$1,506.81
04/20/2018	PAYMENT	RAMSDELL DAVID & MARILYN CHECK BANK: 947074 NUM: 2609	$-380.45	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.63	$380.45
01/03/2018	PAYMENT	RAMSDELL DAVID & MARILYN CHECK BANK: 947074 NUM: 2498	$-365.82	$365.82
09/26/2017	PAYMENT	RAMSDELL MARILYN CHECK BANK: 947074 NUM: 2393	$-365.82	$731.64
08/28/2017	PAYMENT	RAMSDELL MARIYLN CHECK BANK: 947074 NUM: 2356	$-385.82	$1,097.46
07/19/2017	BILL	RAMSDELL, DAVID & MARILYN ETA	$1,483.28	$1,483.28
03/14/2017	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 2188	$-360.00	$0.00
01/05/2017	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 2129	$-360.00	$360.00
10/04/2016	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 2028	$-360.00	$720.00
08/17/2016	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 1985	$-380.23	$1,080.00
07/14/2016	BILL	RAMSDELL, DAVID & MARILYN ETA	$1,460.23	$1,460.23
03/08/2016	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 1821	$-426.00	$0.00
01/07/2016	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 1759	$-426.00	$426.00
09/29/2015	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 1638	$-426.00	$852.00
09/01/2015	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 1584	$-448.75	$1,278.00
07/09/2015	BILL	RAMSDELL, DAVID & MARILYN ETA	$1,726.75	$1,726.75
03/03/2015	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 1386	$-423.00	$0.00
12/31/2014	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-7074 NUM: 1315	$-423.00	$423.00
10/07/2014	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-7074 NUM: 1220	$-423.00	$846.00
08/20/2014	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-7074 NUM: 1163	$-443.69	$1,269.00
07/09/2014	BILL	RAMSDELL, DAVID & MARILYN ETA	$1,712.69	$1,712.69
03/04/2014	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 5482	$-416.00	$0.00
01/10/2014	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 5409	$-416.00	$416.00
10/08/2013	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 5308	$-416.00	$832.00
08/21/2013	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 5254	$-437.11	$1,248.00
07/11/2013	BILL	RAMSDELL, DAVID & MARILYN ETA	$1,685.11	$1,685.11
03/12/2013	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-72 NUM: 5099	$-406.00	$0.00
01/08/2013	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 5032	$-406.00	$406.00
10/09/2012	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 4907	$-406.00	$812.00
08/23/2012	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 4855	$-427.51	$1,218.00
07/13/2012	BILL	RAMSDELL, DAVID & MARILYN ETA	$1,645.51	$1,645.51
02/29/2012	PAYMENT	RAMSDELL,DAVID & MARILYN CHECK BANK: 94-72 NUM: 4686	$-381.62	$0.00
01/05/2012	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 4626	$-381.62	$381.62
10/04/2011	PAYMENT	RAMSDELL,DAVID & MARILYN CHECK BANK: 94-72 NUM: 4517	$-381.62	$763.24
08/24/2011	PAYMENT	RAMSDELL,DAVID & MARILYN CHECK BANK: 94-72 NUM: 4476	$-401.62	$1,144.86
07/13/2011	BILL	RAMSDELL, DAVID & MARILYN ETA	$1,546.48	$1,546.48
03/08/2011	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 4292	$-410.00	$0.00
01/07/2011	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 4229	$-410.00	$410.00
10/06/2010	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 4138	$-410.00	$820.00
08/24/2010	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 4076	$-432.26	$1,230.00
07/08/2010	BILL	RAMSDELL, DAVID & MARILYN ETA	$1,662.26	$1,662.26
03/04/2010	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3889	$-410.55	$0.00
01/12/2010	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3816	$-410.55	$410.55
10/07/2009	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3734	$-410.55	$821.10
08/24/2009	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3681	$-430.58	$1,231.65
07/13/2009	BILL	RAMSDELL, DAVID & MARILYN ETA	$1,662.23	$1,662.23
03/06/2009	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3513	$-397.53	$0.00
01/13/2009	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3455	$-397.53	$397.53
10/13/2008	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3339	$-397.53	$795.06
08/26/2008	PAYMENT	8A TRAILER PARK CHECK BANK: 94-72 NUM: 4094	$-417.54	$1,192.59
07/14/2008	BILL	RAMSDELL, DAVID & MARILYN ETA	$1,610.13	$1,610.13
03/05/2008	PAYMENT	8A TRAILER PARK/RAMSDELL, D &M CHECK BANK: 94-72 NUM: 4088	$-377.72	$0.00
01/03/2008	PAYMENT	8A TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 4076	$-377.72	$377.72
10/04/2007	PAYMENT	81 TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 4050	$-377.72	$755.44
08/27/2007	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 20252	$-397.72	$1,133.16
07/13/2007	BILL	RAMSDELL, DAVID & MARILYN ETA	$1,530.88	$1,530.88
03/07/2007	PAYMENT	8A TRAILER PARK/RAMSDELL, D&M CHECK BANK: 94-72 NUM: 4009	$-355.00	$0.00
01/09/2007	PAYMENT	81 TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 3997	$-355.00	$355.00
10/13/2006	PAYMENT	8-A TRAILER PARK/RAMSDELL, D M CHECK BANK: 94-72 NUM: 3983	$-355.00	$710.00
08/24/2006	PAYMENT	BEL COURT SERVICE/RAMSDELL CHECK BANK: 94-72 NUM: 20052	$-375.00	$1,065.00
07/16/2006	BILL	RAMSDELL, DAVID & MARILYN ETA	$1,440.00	$1,440.00
03/09/2006	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 19937	$-332.39	$0.00
01/12/2006	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 19899	$-332.39	$332.39
10/17/2005	PAYMENT	81 TRAILER PARK/RAMSDELL, D&M CHECK BANK: 94-72 NUM: 3924	$-332.39	$664.78
08/25/2005	PAYMENT	8A TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 3912	$-332.42	$997.17
07/26/2005	BILL	RAMSDELL, DAVID & MARILYN ETA	$1,329.59	$1,329.59
03/18/2005	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 810	$-336.74	$0.00
01/18/2005	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 755	$-336.74	$336.74
10/15/2004	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 675	$-336.74	$673.48
08/26/2004	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 620	$-336.77	$1,010.22
07/13/2004	BILL	RAMSDELL, DAVID & MARILYN ETA	$1,346.99	$1,346.99
03/09/2004	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 22334	$-340.12	$0.00
01/16/2004	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 22277	$-340.12	$340.12
10/16/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 22178	$-340.12	$680.24
08/27/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 22117	$-340.12	$1,020.36
07/22/2003	BILL	BELAUSTEGUI, VELMA ET AL	$1,360.48	$1,360.48
03/14/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21875	$-320.58	$0.00
01/10/2003	PAYMENT	BELAUSTEGUI, VELMA, THO, KATH CHECK BANK: 88-7066 NUM: 537	$-320.58	$320.58
10/10/2002	PAYMENT	BELAUSTEGUI,MCKEOWN,BELAUSTEGU CHECK BANK: 32-61 NUM: 1034	$-320.58	$641.16
08/27/2002	PAYMENT	BELAUSTEGUI,MCKEOWN,BELAUSTEGU CHECK BANK: 32-61 NUM: 1033	$-320.59	$961.74
07/11/2002	BILL	BELAUSTEGUI TRUST, LEON ET AL	$1,282.33	$1,282.33
03/08/2002	PAYMENT	BELAUSTEGUI,V&T,MCKEOWN, KATH CHECK BANK: 88-7066 NUM: 527	$-321.39	$0.00
01/07/2002	PAYMENT	BELAUSTEGUI, MCKEOWN CHECK BANK: 88-7066 NUM: 525	$-321.39	$321.39
10/11/2001	PAYMENT	BELAUSTEGUI/MCKEOWN CHECK BANK: 88-7066 NUM: 520	$-321.39	$642.78
08/14/2001	PAYMENT	BELAUSTEQUI/MCKEOWN CHECK BANK: 88-7066 NUM: 519	$-321.56	$964.17
07/13/2001	BILL	BELAUSTEGUI TRUST, LEON ET AL	$1,285.73	$1,285.73
03/09/2001	PAYMENT	MCKEOWN, KATHRYN CHECK BANK: 32-61 NUM: 1012	$-432.69	$0.00
01/19/2001	PAYMENT	KATHRYN MCKEOWN CHECK BANK: 88-7066 NUM: 516	$-432.69	$432.69
11/07/2000	PAYMENT	BELAUSTEGUI, VELMA & THOMAS CHECK BANK: 88-7066 NUM: 514	$-450.00	$865.38
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.31	$1,315.38
08/21/2000	PAYMENT	BELAUSTEGUI, VELMA CHECK BANK: 88-7066 NUM: 947	$-432.88	$1,298.07
07/10/2000	BILL	BELAUSTEGUI TRUST, LEON ET AL	$1,730.95	$1,730.95
03/06/2000	PAYMENT	BELAUSTEGUI, VELMA & THOMAS CHECK BANK: 88-7066 NUM: 505	$-455.12	$0.00
01/13/2000	PAYMENT	BELAUSTEGUI, VELMA CHECK BANK: 32-61 NUM: 0000	$-455.12	$455.12
09/21/1999	PAYMENT	BELAUSTEGUI, VELMA CHECK BANK: 32-61 NUM: 000	$-455.12	$910.24
08/25/1999	PAYMENT	BELAUSTEGUI, VELMA CHECK BANK: 32-61 NUM: TEXAS	$-455.31	$1,365.36
07/17/1999	BILL	BELAUSTEGUI TRUST, LEON ET AL	$1,820.67	$1,820.67
03/04/1999	PAYMENT	MCKEOWN, KATHRYN CHECK	$-468.83	$0.00
01/07/1999	PAYMENT	BELAUSTEGUI CHECK	$-468.83	$468.83
10/21/1998	PAYMENT	MCKEOWN CHECK	$-468.83	$937.66
08/20/1998	PAYMENT	MCKEOWN CHECK	$-469.11	$1,406.49
07/10/1998	BILL	BELAUSTEGUI TRUST, LEON ET AL	$1,875.60	$1,875.60
03/04/1998	PAYMENT	MCKEOWN CHECK	$-469.36	$0.00
01/13/1998	PAYMENT	MCKEOWN CHECK	$-469.36	$469.36
10/13/1997	PAYMENT	MCKEOWN CHECK	$-469.36	$938.72
08/25/1997	PAYMENT	MCKEOWN CHECK	$-469.55	$1,408.08
07/20/1997	BILL	BELAUSTEGUI TRUST, LEON ET AL	$1,877.63	$1,877.63
03/12/1997	PAYMENT	MCKEOWN, KATHRYN	$-451.74	$0.00
01/10/1997	PAYMENT	KATHRYN MCKEOWN	$-451.74	$451.74
10/22/1996	PAYMENT	KATHRYN MCKEOWN	$-451.74	$903.48
08/26/1996	PAYMENT	KATHERYN MCKEOWN	$-452.01	$1,355.22
07/15/1996	BILL	BELAUSTEGUI TRUST, LEON ET AL	$1,807.23	$1,807.23