Tax Account 002-116-03

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Owners

LAMIAUX, GERALD W & ANGELICA
158 E 5TH 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	002-116-03
Account Type	Real Estate
Location	160 E 5TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-116-03

Account Type

Real Estate

Location

160 E 5TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$217.35
Total	$217.35
Paid	$217.35
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

$217.35

Total

$217.35

Paid

$217.35

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	$55.35	$0.00	$55.35	$55.35	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$201.24	$0.00	$201.24	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$186.34	$0.00	$186.34	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$172.53	$0.00	$172.53	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$168.48	$0.00	$168.48	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$162.63	$1.63	$164.26	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$160.56	$0.00	$160.56	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$160.28	$5.61	$165.89	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$160.01	$0.00	$160.01	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$160.32	$0.00	$160.32	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$164.40	$0.00	$164.40	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	LAMIAUX, GERALD W & ANGELICA CHECK 1610	$-217.35	$0.00
07/15/2024	BILL	LAMIAUX, GERALD W & ANGELICA	$217.35	$217.35
09/01/2023	PAYMENT	LAMIAUX, GERALD CHECK BANK: 94-7074 NUM: 1603	$-201.24	$0.00
07/11/2023	BILL	LAMIAUX, GERALD W & ANGELICA	$201.24	$201.24
08/25/2022	PAYMENT	LAMIAUX, GERALD CHECK BANK: 947074 NUM: 1596	$-186.34	$0.00
07/14/2022	BILL	LAMIAUX, GERALD W & ANGELICA	$186.34	$186.34
08/20/2021	PAYMENT	LAMIAUX, GERALS CHECK BANK: 947074 NUM: 1591	$-172.53	$0.00
07/19/2021	BILL	LAMIAUX, GERALD W & ANGELICA	$172.53	$172.53
07/23/2020	PAYMENT	LAMIAUX, GERALD CREDIT: D BANK: CC NUM: CC	$-168.48	$0.00
07/08/2020	BILL	LAMIAUX, GERALD W & ANGELICA	$168.48	$168.48
09/09/2019	PAYMENT	LAMIAUX, GERALD CHECK BANK: 947074 NUM: 1579	$-164.26	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.63	$164.26
07/14/2019	BILL	LAMIAUX, GERALD W & ANGELICA	$162.63	$162.63
08/23/2018	PAYMENT	LAMIAUX GERALD CHECK BANK: 947074 NUM: 1618	$-160.56	$0.00
07/11/2018	BILL	LAMIAUX, GERALD W & ANGELICA	$160.56	$160.56
10/20/2017	PAYMENT	LAMIAUX GERALD CHECK BANK: 947074 NUM: 1608	$-165.89	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.01	$165.89
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.60	$161.88
07/19/2017	BILL	LAMIAUX, GERALD W & ANGELICA	$160.28	$160.28
08/18/2016	PAYMENT	LAMIAUX, GERALD W. CHECK BANK: 94-7074 NUM: 1555	$-160.01	$0.00
07/14/2016	BILL	LAMIAUX, GERALD W & ANGELICA	$160.01	$160.01
08/19/2015	PAYMENT	LAMIAUX, GERALD W. CHECK BANK: 94-7074 NUM: 1529	$-160.32	$0.00
07/09/2015	BILL	LAMIAUX, GERALD W & ANGELICA	$160.32	$160.32
08/13/2014	PAYMENT	LAMIAUX, GERALD CHECK BANK: 94-7074 NUM: 1516	$-164.40	$0.00
07/09/2014	BILL	LAMIAUX, GERALD W & ANGELICA	$164.40	$164.40
07/30/2013	PAYMENT	LAMIUAX, GERALD CHECK BANK: 94-72 NUM: 2572	$-164.10	$0.00
07/11/2013	BILL	LAMIAUX, GERALD W & ANGELICA	$164.10	$164.10
08/14/2012	PAYMENT	LAMIAUX,GERALD CHECK BANK: 94-72 NUM: 2544	$-163.18	$0.00
07/13/2012	BILL	LAMIAUX, GERALD W & ANGELICA	$163.18	$163.18
08/12/2011	PAYMENT	LAMIAUX, GERALD W CHECK BANK: 94-72 NUM: 2514	$-159.40	$0.00
07/13/2011	BILL	LAMIAUX, GERALD W & ANGELICA	$159.40	$159.40
08/12/2010	PAYMENT	LAMIAUX, GERALD W CHECK BANK: 94-72 NUM: 2482	$-160.27	$0.00
07/08/2010	BILL	LAMIAUX, GERALD W & ANGELICA	$160.27	$160.27
08/18/2009	PAYMENT	LEMAIAUX, GERALD W CHECK BANK: 94-72 NUM: 2429	$-148.50	$0.00
08/18/2009	AMENDMENT	adj pmt gp	$0.10	$148.50
07/13/2009	BILL	LAMIAUX, GERALD W & ANGELICA	$148.40	$148.40
08/13/2008	PAYMENT	LAMIAUX, GERALD W CHECK BANK: 94-72 NUM: 2336	$-147.45	$0.00
07/14/2008	BILL	LAMIAUX, GERALD W & ANGELICA	$147.45	$147.45
08/07/2007	PAYMENT	LAMIAUX, GERALD W CHECK BANK: 94-72 NUM: 2290	$-145.88	$0.00
07/13/2007	BILL	LAMIAUX, GERALD W & ANGELICA	$145.88	$145.88
08/15/2006	PAYMENT	LAMIAUX, GERALD W CHECK BANK: 94-72 NUM: 2175	$-140.46	$0.00
07/16/2006	BILL	LAMIAUX, GERALD W & ANGELICA	$140.46	$140.46
08/10/2005	PAYMENT	LAMIAUX, GERALD W CHECK BANK: 94-72 NUM: 2244	$-136.24	$0.00
07/26/2005	BILL	LAMIAUX, GERALD W & ANGELICA	$136.24	$136.24
07/23/2004	PAYMENT	LAMIAUX, GERALD W CHECK BANK: 94-72 NUM: 2153	$-138.56	$0.00
07/13/2004	BILL	LAMIAUX, GERALD W & ANGELICA	$138.56	$138.56
08/15/2003	PAYMENT	LAMIAUX, GERALD W CHECK BANK: 94-72 NUM: 2066	$-138.15	$0.00
07/22/2003	BILL	LAMIAUX, GERALD W & ANGELICA	$138.15	$138.15
01/24/2003	PAYMENT	LAMIAUX, GERALD W CHECK BANK: 94-72 NUM: 2026	$-97.92	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.29	$97.92
08/27/2002	PAYMENT	LAMIAUX, GERALD W CHECK BANK: 94-72 NUM: 1897	$-32.23	$96.63
07/11/2002	BILL	LAMIAUX, GERALD W & ANGELICA	$128.86	$128.86
08/29/2001	PAYMENT	LAMIAUX, GERALD W & ANGELICA CHECK BANK: 94-72 NUM: 1723	$-128.05	$0.00
07/13/2001	BILL	LAMIAUX, GERALD W & ANGELICA	$128.05	$128.05
08/17/2000	PAYMENT	LAMIAUX, GERALD W. CHECK BANK: 94-72 NUM: 1590	$-128.02	$0.00
07/10/2000	BILL	LAMIAUX, GERALD W & ANGELICA	$128.02	$128.02
08/11/1999	PAYMENT	LAMIAUX, GERALD W CHECK BANK: 94-72 NUM: 1448	$-137.25	$0.00
07/17/1999	BILL	LAMIAUX, GERALD W & ANGELICA	$137.25	$137.25
08/12/1998	PAYMENT	LAMIAUX CHECK	$-140.61	$0.00
07/10/1998	BILL	LAMIAUX, GERALD W & ANGELICA	$140.61	$140.61
03/03/1998	PAYMENT	LAMIAUX CHECK	$-26.34	$0.00
01/13/1998	PAYMENT	LAMIAUX CHECK	$-53.73	$26.34
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.05	$80.07
08/29/1997	PAYMENT	LAMIAUX CHECK	$-26.50	$79.02
07/20/1997	BILL	LAMIAUX, GERALD W & ANGELICA	$105.52	$105.52
03/03/1997	PAYMENT	LAMIAUX, GERALD & ANGELI	$-78.87	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.51	$78.87
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.00	$76.36
08/21/1996	PAYMENT	GERALD LAMIAUX	$-25.36	$75.36
07/15/1996	BILL	LAMIAUX, GERALD W & ANGELICA	$100.72	$100.72