Tax Account 002-106-11

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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	002-106-11
Account Type	Real Estate
Location	265 E 2ND STREET
Balance	$261.45
Currently Due	$66.45

Account ID

002-106-11

Account Type

Real Estate

Location

265 E 2ND STREET

Balance

$261.45

Currently Due

$66.45

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$261.45
Total	$261.45
Paid	$0.00
Balance	$261.45
Due	$66.45
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$261.45

Total

$261.45

Paid

$0.00

Balance

$261.45

Due

$66.45

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	08/18/2025	08/28/2025	Due	$66.45	$0.00	$66.45	$0.00	$66.45
2	10/06/2025	10/16/2025	Due	$65.00	$0.00	$65.00	$0.00	$131.45
3	01/05/2026	01/15/2026	Due	$65.00	$0.00	$65.00	$0.00	$196.45
4	03/02/2026	03/12/2026	Due	$65.00	$0.00	$65.00	$0.00	$261.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$242.08	$0.00	$242.08	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$229.08	$0.00	$229.08	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$212.12	$0.00	$212.12	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$196.41	$0.00	$196.41	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$191.81	$0.00	$191.81	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$187.63	$0.00	$187.63	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$183.64	$0.00	$183.64	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$182.08	$1.82	$183.90	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$178.53	$0.00	$178.53	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$129.43	$0.00	$129.43	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$129.19	$0.00	$129.19	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	RAMSDELL, DAVID & MARILYN ETAL	$261.45	$261.45
03/04/2025	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK 4991	$-60.00	$0.00
01/02/2025	PAYMENT	RAMSDELL, DAVID CHECK 4937	$-60.00	$60.00
10/01/2024	PAYMENT	RAMSDELL, DAVID CHECK 4863	$-60.00	$120.00
08/16/2024	PAYMENT	RAMSDELL, DAVID CHECK 4825	$-62.08	$180.00
07/15/2024	BILL	RAMSDELL, DAVID & MARILYN ETAL	$242.08	$242.08
02/27/2024	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK 4677	$-57.00	$0.00
01/03/2024	PAYMENT	RAMSDELL, DAVID W & MARILYN A CHECK 4631	$-57.00	$57.00
10/04/2023	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-7074 NUM: 4554	$-57.00	$114.00
08/21/2023	PAYMENT	RAMSDELL, DAVID & MARYLIN CHECK BANK: 94-7074 NUM: 4510	$-58.08	$171.00
07/11/2023	BILL	RAMSDELL, DAVID & MARILYN ETA	$229.08	$229.08
03/06/2023	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-7074 NUM: 4379	$-53.00	$0.00
01/05/2023	PAYMENT	RAMSDELL,DAAVID CHECK BANK: 94-7074 NUM: 4352	$-53.00	$53.00
10/04/2022	PAYMENT	RAMSDELL, DAVID & PAUL CHECK BANK: 94-7074 NUM: 4245	$-53.00	$106.00
08/17/2022	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 947074 NUM: 4204	$-53.12	$159.00
07/14/2022	BILL	RAMSDELL, DAVID & MARILYN ETA	$212.12	$212.12
03/03/2022	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 4043	$-49.10	$0.00
01/07/2022	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 947074 NUM: 3972	$-49.10	$49.10
10/07/2021	PAYMENT	RAMSDELL, DAVID & MARILYN CREDIT: B BANK: 947074 NUM: 3885	$-49.10	$98.20
08/24/2021	PAYMENT	RASMDELL, MARILYN CHECK BANK: 947074 NUM: 3838	$-49.11	$147.30
07/19/2021	BILL	RAMSDELL, DAVID & MARILYN ETA	$196.41	$196.41
03/01/2021	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 3666	$-47.95	$0.00
01/08/2021	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 947074 NUM: 3608	$-47.95	$47.95
10/07/2020	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 947074 NUM: 3522	$-47.95	$95.90
08/20/2020	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 947074 NUM: 3472	$-47.96	$143.85
07/08/2020	BILL	RAMSDELL, DAVID & MARILYN ETA	$191.81	$191.81
03/03/2020	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 3313	$-46.90	$0.00
01/22/2020	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 3268	$-46.90	$46.90
10/11/2019	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 3175	$-46.90	$93.80
08/27/2019	PAYMENT	RAMSDELL, DAVID CHECK BANK: 947074 NUM: 3120	$-46.93	$140.70
07/14/2019	BILL	RAMSDELL, DAVID & MARILYN ETA	$187.63	$187.63
02/26/2019	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 947074 NUM: 2969	$-45.91	$0.00
01/03/2019	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 947074 NUM: 2921	$-45.91	$45.91
09/28/2018	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 2820	$-45.91	$91.82
08/21/2018	PAYMENT	RAMSDELL, MARILYN & DAVID CHECK BANK: 947074 NUM: 2777	$-45.91	$137.73
07/11/2018	BILL	RAMSDELL, DAVID & MARILYN ETA	$183.64	$183.64
04/20/2018	PAYMENT	RAMSDELL DAVID & MARILYN CHECK BANK: 947074 NUM: 2609	$-47.34	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.82	$47.34
01/03/2018	PAYMENT	RAMSDELL DAVID & MARILYN CHECK BANK: 947074 NUM: 2498	$-45.52	$45.52
09/26/2017	PAYMENT	RAMSDELL MARILYN CHECK BANK: 947074 NUM: 2393	$-45.52	$91.04
08/28/2017	PAYMENT	RAMSDELL MARIYLN CHECK BANK: 947074 NUM: 2356	$-45.52	$136.56
07/19/2017	BILL	RAMSDELL, DAVID & MARILYN ETA	$182.08	$182.08
03/14/2017	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 2188	$-44.00	$0.00
01/05/2017	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 2129	$-44.00	$44.00
10/04/2016	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 2028	$-44.00	$88.00
08/17/2016	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 1985	$-46.53	$132.00
07/14/2016	BILL	RAMSDELL, DAVID & MARILYN ETA	$178.53	$178.53
03/08/2016	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 1821	$-32.00	$0.00
01/07/2016	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 1759	$-32.00	$32.00
09/29/2015	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 1638	$-32.00	$64.00
09/01/2015	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 1584	$-33.43	$96.00
07/09/2015	BILL	RAMSDELL, DAVID & MARILYN ETA	$129.43	$129.43
03/03/2015	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 1386	$-32.00	$0.00
12/31/2014	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-7074 NUM: 1315	$-32.00	$32.00
10/07/2014	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-7074 NUM: 1220	$-32.00	$64.00
08/20/2014	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-7074 NUM: 1163	$-33.19	$96.00
07/09/2014	BILL	RAMSDELL, DAVID & MARILYN ETA	$129.19	$129.19
03/04/2014	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 5482	$-32.00	$0.00
01/10/2014	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 5409	$-32.00	$32.00
10/08/2013	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 5308	$-32.00	$64.00
08/21/2013	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 5254	$-32.68	$96.00
07/11/2013	BILL	RAMSDELL, DAVID & MARILYN ETA	$128.68	$128.68
03/12/2013	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-72 NUM: 5099	$-31.00	$0.00
01/08/2013	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 5032	$-31.00	$31.00
10/09/2012	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 4907	$-31.00	$62.00
08/23/2012	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 4855	$-34.97	$93.00
07/13/2012	BILL	RAMSDELL, DAVID & MARILYN ETA	$127.97	$127.97
02/29/2012	PAYMENT	RAMSDELL,DAVID & MARILYN CHECK BANK: 94-72 NUM: 4686	$-31.54	$0.00
01/05/2012	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 4626	$-31.54	$31.54
10/04/2011	PAYMENT	RAMSDELL,DAVID & MARILYN CHECK BANK: 94-72 NUM: 4517	$-31.54	$63.08
08/24/2011	PAYMENT	RAMSDELL,DAVID & MARILYN CHECK BANK: 94-72 NUM: 4476	$-31.54	$94.62
07/13/2011	BILL	RAMSDELL, DAVID & MARILYN ETA	$126.16	$126.16
03/08/2011	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 4292	$-31.00	$0.00
01/07/2011	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 4229	$-31.00	$31.00
10/06/2010	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 4138	$-31.00	$62.00
08/24/2010	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 4076	$-31.36	$93.00
07/08/2010	BILL	RAMSDELL, DAVID & MARILYN ETA	$124.36	$124.36
03/04/2010	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3889	$-31.09	$0.00
01/12/2010	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3816	$-31.09	$31.09
10/07/2009	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3734	$-31.09	$62.18
08/24/2009	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3681	$-31.09	$93.27
07/13/2009	BILL	RAMSDELL, DAVID & MARILYN ETA	$124.36	$124.36
03/06/2009	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3513	$-30.89	$0.00
01/13/2009	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3455	$-30.89	$30.89
10/13/2008	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3339	$-30.89	$61.78
08/26/2008	PAYMENT	8A TRAILER PARK CHECK BANK: 94-72 NUM: 4094	$-30.90	$92.67
07/14/2008	BILL	RAMSDELL, DAVID & MARILYN ETA	$123.57	$123.57
03/05/2008	PAYMENT	8A TRAILER PARK/RAMSDELL, D &M CHECK BANK: 94-72 NUM: 4088	$-30.65	$0.00
01/03/2008	PAYMENT	8A TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 4076	$-30.65	$30.65
10/04/2007	PAYMENT	81 TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 4050	$-30.65	$61.30
08/27/2007	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 20252	$-30.67	$91.95
07/13/2007	BILL	RAMSDELL, DAVID & MARILYN ETA	$122.62	$122.62
03/07/2007	PAYMENT	8A TRAILER PARK/RAMSDELL, D&M CHECK BANK: 94-72 NUM: 4009	$-30.52	$0.00
01/09/2007	PAYMENT	81 TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 3997	$-30.52	$30.52
10/13/2006	PAYMENT	8-A TRAILER PARK/RAMSDELL, D M CHECK BANK: 94-72 NUM: 3983	$-30.52	$61.04
08/24/2006	PAYMENT	BEL COURT SERVICE/RAMSDELL CHECK BANK: 94-72 NUM: 20052	$-30.52	$91.56
07/16/2006	BILL	RAMSDELL, DAVID & MARILYN ETA	$122.08	$122.08