Tax Account 002-124-02

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Owners

LEMAIRE TRUST, LYLE & SUZANN
LEMAIRE, LYLE & SUZANN-TRUSTEE
P O BOX 545
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	002-124-02
Account Type	Real Estate
Location	45 W 5TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-124-02

Account Type

Real Estate

Location

45 W 5TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$191.16
Total	$191.16
Paid	$191.16
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

$191.16

Total

$191.16

Paid

$191.16

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	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$177.00	$0.00	$177.00	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$163.88	$0.00	$163.88	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$151.72	$0.00	$151.72	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$148.17	$0.00	$148.17	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$203.02	$0.00	$203.02	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$203.02	$0.00	$203.02	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$209.02	$0.00	$209.02	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$207.02	$0.00	$207.02	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2016-2017	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2015-2016	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2015-2016	S36	Clovers Area Wtr #64	6.00	6.00	.00	.00
2014-2015	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2014-2015	S36	Clovers Area Wtr #64	4.00	4.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	LANDER PHYSICAL THERAPY CHECK 9227	$-191.16	$0.00
07/15/2024	BILL	LEMAIRE TRUST, LYLE & SUZANN	$191.16	$191.16
08/16/2023	PAYMENT	LEMAIRE, SUZANN & LYLE CHECK BANK: 94-7074 NUM: 8133	$-177.00	$0.00
07/11/2023	BILL	LEMAIRE TRUST, LYLE & SUZANN	$177.00	$177.00
08/17/2022	PAYMENT	LEMAIRE, SUSAN & LYLE CHECK BANK: 947074 NUM: 8040	$-163.88	$0.00
07/14/2022	BILL	LEMAIRE TRUST, LYLE & SUZANN	$163.88	$163.88
08/19/2021	PAYMENT	LEMAIRE, SUZANN & LYLE CHECK BANK: 947074 NUM: 7943	$-151.72	$0.00
07/19/2021	BILL	LEMAIRE TRUST, LYLE & SUZANN	$151.72	$151.72
08/20/2020	PAYMENT	LEMAIRE, SIZANN CHECK BANK: 947074 NUM: 7820	$-148.17	$0.00
07/08/2020	BILL	LEMAIRE TRUST, LYLE & SUZANN	$148.17	$148.17
08/15/2019	PAYMENT	LEMAIRE, SUZANN & LYLE CHECK BANK: 947074 NUM: 7712	$-143.02	$0.00
07/14/2019	BILL	LEMAIRE TRUST, LYLE & SUZANN	$143.02	$143.02
08/21/2018	PAYMENT	LEMAIRE, SUZANNE & LYLE CHECK BANK: 947074 NUM: 7553	$-143.02	$0.00
07/11/2018	BILL	LEMAIRE TRUST, LYLE & SUZANN	$143.02	$143.02
08/24/2017	PAYMENT	LEMAIRE LYLE CHECK BANK: 947074 NUM: 7413	$-203.02	$0.00
07/19/2017	BILL	LEMAIRE TRUST, LYLE & SUZANN	$203.02	$203.02
08/16/2016	PAYMENT	LEMAIRE, LYLE & SUZANN CHECK BANK: 94-7074 NUM: 6981	$-203.02	$0.00
07/14/2016	BILL	LEMAIRE TRUST, LYLE & SUZANN	$203.02	$203.02
09/03/2015	PAYMENT	LEMAIRE, LYLE & SUZANN CHECK BANK: 94-7074 NUM: 7183	$-209.02	$0.00
09/01/2015	AMENDMENT	honored quote gp	$-4.16	$209.02
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.16	$213.18
07/09/2015	BILL	LEMAIRE TRUST, LYLE & SUZANN	$209.02	$209.02
08/18/2014	PAYMENT	LEMAIRE, SUZANN & LYLE CHECK BANK: 94-7074 NUM: 7059	$-207.02	$0.00
07/09/2014	BILL	LEMAIRE TRUST, LYLE & SUZANN	$207.02	$207.02
08/13/2013	PAYMENT	LEMAIRE, LYLE & SUZANN CHECK BANK: 94-7074 NUM: 7016	$-205.42	$0.00
07/11/2013	BILL	LEMAIRE TRUST, LYLE & SUZANN	$205.42	$205.42
07/26/2012	PAYMENT	LEMAIRE,LYLE & SUZANN CHECK BANK: 94-7074 NUM: 7220	$-203.02	$0.00
07/13/2012	BILL	LEMAIRE TRUST, LYLE & SUZANN	$203.02	$203.02
09/29/2011	PAYMENT	LEMAIRE,LYLE & SUZANN CHECK BANK: 94-7074 NUM: 6650	$-3.83	$0.00
09/21/2011	PAYMENT	LEMAIRE,LYLE & SUZANN CHECK BANK: 94-7074 NUM: 4719	$-203.02	$3.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.83	$206.85
07/13/2011	BILL	LEMAIRE TRUST, LYLE & SUZANN	$203.02	$203.02
08/11/2010	PAYMENT	LANDER PHYSICAL THERAPY CHECK BANK: 94-7074 NUM: 4605	$-289.78	$0.00
07/08/2010	BILL	LEMAIRE TRUST, LYLE & SUZANN	$289.78	$289.78
08/18/2009	PAYMENT	LANDER PHYSICAL THERAPY/LEMAIR CHECK BANK: 94-7074 NUM: 4459	$-291.11	$0.00
07/13/2009	BILL	LEMAIRE TRUST, LYLE & SUZANN	$291.11	$291.11
08/18/2008	PAYMENT	LANDER PHYSICAL THERAPY CHECK BANK: 94-7074 NUM: 4260	$-289.37	$0.00
07/14/2008	BILL	LEMAIRE TRUST, LYLE & SUZANN	$289.37	$289.37
02/15/2008	PAYMENT	LANDER PHYSICAL THERAPY,LEMAIR CHECK BANK: 94-7074 NUM: 4176	$-56.57	$0.00
01/03/2008	PAYMENT	8A TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 4075	$-56.57	$56.57
10/04/2007	PAYMENT	81 TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 4049	$-56.57	$113.14
08/27/2007	PAYMENT	8A TRAILER PARK CHECK BANK: 94-72 NUM: 4044	$-116.59	$169.71
07/13/2007	BILL	RAMSDELL, DAVID W & MARILYN A	$286.30	$286.30
03/07/2007	PAYMENT	8A TRAILER PARK/RAMSDELL, D&M CHECK BANK: 94-72 NUM: 4008	$-53.17	$0.00
01/09/2007	PAYMENT	8A TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 3996	$-53.17	$53.17
10/13/2006	PAYMENT	8-A TRAILER PARK/RAMSDELL, D M CHECK BANK: 94-72 NUM: 3981	$-53.17	$106.34
08/24/2006	PAYMENT	8A TRAILER PARK/RAMSDELL, D&M CHECK BANK: 94-72 NUM: 3977	$-113.17	$159.51
07/16/2006	BILL	RAMSDELL, DAVID W & MARILYN A	$272.68	$272.68
03/09/2006	PAYMENT	8A TRAILER PARK/RAMSDELL, D&M CHECK BANK: 94-72 NUM: 3949	$-49.78	$0.00
01/13/2006	PAYMENT	8A TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 3938	$-49.78	$49.78
10/17/2005	PAYMENT	8A TRAILER PARK/RAMSDELL, D &M CHECK BANK: 94-72 NUM: 3923	$-49.78	$99.56
08/25/2005	PAYMENT	8A TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 3913	$-109.80	$149.34
07/26/2005	BILL	RAMSDELL, DAVID W & MARILYN A	$259.14	$259.14
03/18/2005	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 811	$-59.71	$0.00
01/18/2005	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 756	$-59.71	$59.71
10/15/2004	PAYMENT	8A TRAILER PARK CHECK BANK: 94-72 NUM: 3859	$-59.71	$119.42
08/26/2004	PAYMENT	8-A TRAILER PARK CHECK BANK: 94-72 NUM: 3844	$-59.73	$179.13
07/13/2004	BILL	RAMSDELL, DAVID W & MARILYN A	$238.86	$238.86
03/09/2004	PAYMENT	8-A TRAILER PARK CHECK BANK: 94-72 NUM: 3824	$-59.58	$0.00
01/16/2004	PAYMENT	8-A TRAILER PARK CHECK BANK: 94-72 NUM: 3815	$-59.58	$59.58
10/16/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 22179	$-59.58	$119.16
08/27/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 22118	$-59.58	$178.74
07/22/2003	BILL	RAMSDELL, DAVID W & MARILYN A	$238.32	$238.32
03/14/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21875	$-56.27	$0.00
01/10/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21772	$-56.27	$56.27
10/10/2002	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21576	$-56.27	$112.54
08/27/2002	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21479	$-56.29	$168.81
07/11/2002	BILL	RAMSDELL, DAVID W & MARILYN A	$225.10	$225.10
03/06/2002	PAYMENT	8 A TRAILER PARK CHECK BANK: 94-72 NUM: 3744	$-60.96	$0.00
01/14/2002	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21027	$-60.96	$60.96
10/03/2001	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 20808	$-60.96	$121.92
08/29/2001	PAYMENT	8 A TRAILER PARK / RAMSDELL CHECK BANK: 94-72 NUM: 3720	$-61.19	$182.88
07/13/2001	BILL	RAMSDELL, DAVID W & MARILYN A	$244.07	$244.07
03/09/2001	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 20338	$-72.30	$0.00
01/19/2001	PAYMENT	RAMSDELL CHECK BANK: 94-72 NUM: 3689	$-72.30	$72.30
10/05/2000	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 3680	$-72.30	$144.60
09/05/2000	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 94-72 NUM: 4214	$-72.50	$216.90
07/10/2000	BILL	RAMSDELL, DAVID W & MARILYN A	$289.40	$289.40
03/08/2000	PAYMENT	8A TRAILER PARK CHECK BANK: 94-72 NUM: 3644	$-79.46	$0.00
01/11/2000	PAYMENT	RAMSDELL, DAVID OR MARILYN CHECK BANK: 94-72 NUM: 3630	$-79.46	$79.46
10/07/1999	PAYMENT	8 A TRAILER PARK CHECK BANK: 94-72 NUM: 3614	$-79.46	$158.92
08/30/1999	PAYMENT	8 A TRAILER PARK/ RAMSDELL CHECK BANK: 94-72 NUM: 3608	$-79.64	$238.38
07/17/1999	BILL	RAMSDELL, DAVID W & MARILYN A	$318.02	$318.02
03/03/1999	PAYMENT	RAMSDELL CHECK	$-80.63	$0.00
01/07/1999	PAYMENT	RAMSDELL CHECK	$-80.63	$80.63
10/23/1998	PAYMENT	RAMSDELL CHECK	$-80.63	$161.26
08/28/1998	PAYMENT	RAMSDELL CHECK	$-80.91	$241.89
07/10/1998	BILL	RAMSDELL, DAVID W & MARILYN A	$322.80	$322.80
03/04/1998	PAYMENT	RAMSDELL CHECK	$-50.44	$0.00
01/13/1998	PAYMENT	RAMSDELL CHECK	$-50.44	$50.44
10/10/1997	PAYMENT	RAMSDELL CHECK	$-50.44	$100.88
09/02/1997	PAYMENT	RAMSDELL CHECK	$-50.63	$151.32
07/20/1997	BILL	RAMSDELL, DAVID W & MARILYN A	$201.95	$201.95
03/14/1997	PAYMENT	RAMSDELL. DAVID	$-48.14	$0.00
01/16/1997	PAYMENT	DAVID RAMSDELL	$-48.14	$48.14
10/21/1996	PAYMENT	DAVID RAMSDELL	$-48.14	$96.28
09/04/1996	PAYMENT	DAVID RAMSDELL	$-48.34	$144.42
07/15/1996	BILL	RAMSDELL, DAVID W & MARILYN A	$192.76	$192.76