Tax Account 002-116-08

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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	002-116-08
Account Type	Real Estate
Location	158 E 5TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-116-08

Account Type

Real Estate

Location

158 E 5TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,187.36
Total	$1,187.36
Paid	$1,187.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,187.36

Total

$1,187.36

Paid

$1,187.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$323.36	$0.00	$323.36	$323.36	$0.00
2	10/07/2024	10/17/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/06/2025	01/16/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/03/2025	03/13/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,153.69	$0.00	$1,153.69	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,109.00	$0.00	$1,109.00	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,077.27	$0.00	$1,077.27	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,052.49	$0.00	$1,052.49	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,022.41	$10.82	$1,033.23	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$993.21	$0.00	$993.21	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$989.12	$35.72	$1,024.84	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$985.07	$0.00	$985.07	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$989.49	$0.00	$989.49	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$992.01	$0.00	$992.01	$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
08/08/2024	PAYMENT	LAMIAUX, GERALD W & ANGELICA CHECK 1610	$-1,187.36	$0.00
07/15/2024	BILL	LAMIAUX, GERALD W & ANGELICA	$1,187.36	$1,187.36
09/01/2023	PAYMENT	LAMIAUX, GERALD CHECK BANK: 94-7074 NUM: 1603	$-1,153.69	$0.00
07/11/2023	BILL	LAMIAUX, GERALD W & ANGELICA	$1,153.69	$1,153.69
08/25/2022	PAYMENT	LAMIAUX, GERALD CHECK BANK: 947074 NUM: 1596	$-1,109.00	$0.00
07/14/2022	BILL	LAMIAUX, GERALD W & ANGELICA	$1,109.00	$1,109.00
08/20/2021	PAYMENT	LAMIAUX, GERALS CHECK BANK: 947074 NUM: 1591	$-1,077.27	$0.00
07/19/2021	BILL	LAMIAUX, GERALD W & ANGELICA	$1,077.27	$1,077.27
07/23/2020	PAYMENT	LAMIAUX, GERALD CREDIT: D BANK: CC NUM: CC	$-1,052.49	$0.00
07/08/2020	BILL	LAMIAUX, GERALD W & ANGELICA	$1,052.49	$1,052.49
09/09/2019	PAYMENT	LAMIAUX, GERALD CHECK BANK: 947074 NUM: 1579	$-1,033.23	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.82	$1,033.23
07/14/2019	BILL	LAMIAUX, GERALD W & ANGELICA	$1,022.41	$1,022.41
08/23/2018	PAYMENT	LAMIAUX GERALD CHECK BANK: 947074 NUM: 1618	$-993.21	$0.00
07/11/2018	BILL	LAMIAUX, GERALD W & ANGELICA	$993.21	$993.21
10/20/2017	PAYMENT	LAMIAUX GERALD CHECK BANK: 947074 NUM: 1608	$-1,024.84	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.23	$1,024.84
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.49	$999.61
07/19/2017	BILL	LAMIAUX, GERALD W & ANGELICA	$989.12	$989.12
08/18/2016	PAYMENT	LAMIAUX, GERALD W. CHECK BANK: 94-7074 NUM: 1555	$-985.07	$0.00
07/14/2016	BILL	LAMIAUX, GERALD W & ANGELICA	$985.07	$985.07
08/19/2015	PAYMENT	LAMIAUX, GERALD W. CHECK BANK: 94-7074 NUM: 1529	$-989.49	$0.00
07/09/2015	BILL	LAMIAUX, GERALD W & ANGELICA	$989.49	$989.49
08/13/2014	PAYMENT	LAMIAUX, GERALD CHECK BANK: 94-7074 NUM: 1516	$-992.01	$0.00
07/09/2014	BILL	LAMIAUX, GERALD W & ANGELICA	$992.01	$992.01
07/30/2013	PAYMENT	LAMIUAX, GERALD CHECK BANK: 94-72 NUM: 2572	$-979.19	$0.00
07/11/2013	BILL	LAMIAUX, GERALD W & ANGELICA	$979.19	$979.19
08/14/2012	PAYMENT	LAMIAUX,GERALD CHECK BANK: 94-72 NUM: 2544	$-951.27	$0.00
07/13/2012	BILL	LAMIAUX, GERALD W & ANGELICA	$951.27	$951.27
08/12/2011	PAYMENT	LAMIAUX, GERALD W CHECK BANK: 94-72 NUM: 2514	$-924.15	$0.00
07/13/2011	BILL	LAMIAUX, GERALD W & ANGELICA	$924.15	$924.15
08/12/2010	PAYMENT	LAMIAUX, GERALD W CHECK BANK: 94-72 NUM: 2482	$-927.50	$0.00
07/08/2010	BILL	LAMIAUX, GERALD W & ANGELICA	$927.50	$927.50
08/18/2009	PAYMENT	LEMAIAUX, GERALD W CHECK BANK: 94-72 NUM: 2429	$-893.22	$0.00
07/13/2009	BILL	LAMIAUX, GERALD W & ANGELICA	$893.22	$893.22
08/13/2008	PAYMENT	LAMIAUX, GERALD W CHECK BANK: 94-72 NUM: 2336	$-867.79	$0.00
07/14/2008	BILL	LAMIAUX, GERALD W & ANGELICA	$867.79	$867.79
08/07/2007	PAYMENT	LAMIAUX, GERALD W CHECK BANK: 94-72 NUM: 2290	$-843.10	$0.00
07/13/2007	BILL	LAMIAUX, GERALD W & ANGELICA	$843.10	$843.10
08/15/2006	PAYMENT	LAMIAUX, GERALD W CHECK BANK: 94-72 NUM: 2175	$-819.12	$0.00
07/16/2006	BILL	LAMIAUX, GERALD W & ANGELICA	$819.12	$819.12
08/10/2005	PAYMENT	LAMIAUX, GERALD W CHECK BANK: 94-72 NUM: 2244	$-795.83	$0.00
07/26/2005	BILL	LAMIAUX, GERALD W & ANGELICA	$795.83	$795.83
07/23/2004	PAYMENT	LAMIAUX, GERALD W CHECK BANK: 94-72 NUM: 2153	$-773.23	$0.00
07/13/2004	BILL	LAMIAUX, GERALD W & ANGELICA	$773.23	$773.23
08/15/2003	PAYMENT	LAMIAUX, GERALD W CHECK BANK: 94-72 NUM: 2066	$-766.96	$0.00
07/22/2003	BILL	LAMIAUX, GERALD W & ANGELICA	$766.96	$766.96
01/24/2003	PAYMENT	LAMIAUX, GERALD W CHECK BANK: 94-72 NUM: 2026	$-523.79	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.89	$523.79
08/27/2002	PAYMENT	LAMIAUX, GERALD W CHECK BANK: 94-72 NUM: 1897	$-192.30	$516.90
07/11/2002	BILL	LAMIAUX, GERALD W & ANGELICA	$709.20	$709.20
08/29/2001	PAYMENT	LAMIAUX, GERALD W & ANGELICA CHECK BANK: 94-72 NUM: 1724	$-697.52	$0.00
07/13/2001	BILL	LAMIAUX, GERALD W & ANGELICA	$697.52	$697.52
08/17/2000	PAYMENT	LAMIAUX, GERALD W. CHECK BANK: 94-72 NUM: 1590	$-697.38	$0.00
07/10/2000	BILL	LAMIAUX, GERALD W & ANGELICA	$697.38	$697.38
08/11/1999	PAYMENT	LAMIAUX, GERALD W CHECK BANK: 94-72 NUM: 1448	$-663.06	$0.00
07/17/1999	BILL	LAMIAUX, GERALD W & ANGELICA	$663.06	$663.06
08/12/1998	PAYMENT	LAMIAUX CHECK	$-732.84	$0.00
07/10/1998	BILL	LAMIAUX, GERALD W & ANGELICA	$732.84	$732.84
03/03/1998	PAYMENT	LAMIAUX CHECK	$-175.84	$0.00
01/13/1998	PAYMENT	LAMIAUX CHECK	$-358.71	$175.84
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.03	$534.55
08/29/1997	PAYMENT	LAMIAUX CHECK	$-196.04	$527.52
07/20/1997	BILL	LAMIAUX, GERALD W & ANGELICA	$723.56	$723.56
03/03/1997	PAYMENT	LAMIAUX, GERALD & ANGELI	$-526.95	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.78	$526.95
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.71	$510.17
08/21/1996	PAYMENT	GERALD LAMIAUX	$-188.06	$503.46
07/15/1996	BILL	LAMIAUX, GERALD W & ANGELICA	$691.52	$691.52