Tax Account 002-124-03

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Owners

LEMAIRE, LYLE E & SUZANN DALE
PO BOX 545
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-124-03
Account Type	Real Estate
Location	17 W 5TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-124-03

Account Type

Real Estate

Location

17 W 5TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$499.21
Total	$499.21
Paid	$499.21
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

$499.21

Total

$499.21

Paid

$499.21

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	$151.21	$0.00	$151.21	$151.21	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$464.59	$0.00	$464.59	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$420.56	$0.00	$420.56	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$390.90	$0.00	$390.90	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$382.20	$0.00	$382.20	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$369.61	$0.00	$369.61	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$357.73	$0.00	$357.73	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$353.06	$0.00	$353.06	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$348.50	$0.00	$348.50	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$346.25	$0.00	$346.25	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$329.23	$0.00	$329.23	$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
08/29/2024	PAYMENT	LANDER PHYSICAL THERAPY CHECK 9227	$-499.21	$0.00
07/15/2024	BILL	LEMAIRE, LYLE E & SUZANN DALE	$499.21	$499.21
08/16/2023	PAYMENT	LEMAIRE, SUZANN & LYLE CHECK BANK: 94-7074 NUM: 8133	$-464.59	$0.00
07/11/2023	BILL	LEMAIRE, LYLE E & SUZANN DALE	$464.59	$464.59
08/17/2022	PAYMENT	LEMAIRE, SUSAN & LYLE CHECK BANK: 947074 NUM: 8040	$-420.56	$0.00
07/14/2022	BILL	LEMAIRE, LYLE E & SUZANN DALE	$420.56	$420.56
08/19/2021	PAYMENT	LEMAIRE, SUZANN & LYLE CHECK BANK: 947074 NUM: 7943	$-390.90	$0.00
07/19/2021	BILL	LEMAIRE, LYLE E & SUZANN DALE	$390.90	$390.90
08/20/2020	PAYMENT	LEMAIRE, SIZANN CHECK BANK: 947074 NUM: 7820	$-382.20	$0.00
07/08/2020	BILL	LEMAIRE, LYLE E & SUZANN DALE	$382.20	$382.20
08/15/2019	PAYMENT	LEMAIRE, SUZANN & LYLE CHECK BANK: 947074 NUM: 7712	$-369.61	$0.00
07/14/2019	BILL	LEMAIRE, LYLE E & SUZANN DALE	$369.61	$369.61
08/21/2018	PAYMENT	LEMAIRE, SUZANNE & LYLE CHECK BANK: 947074 NUM: 7553	$-357.73	$0.00
07/11/2018	BILL	LEMAIRE, LYLE E & SUZANN DALE	$357.73	$357.73
08/24/2017	PAYMENT	LEMAIRE LYLE CHECK BANK: 947074 NUM: 7413	$-353.06	$0.00
07/19/2017	BILL	LEMAIRE, LYLE E & SUZANN DALE	$353.06	$353.06
08/16/2016	PAYMENT	LEMAIRE, LYLE & SUZANN CHECK BANK: 94-7074 NUM: 6981	$-348.50	$0.00
07/14/2016	BILL	LEMAIRE, LYLE E & SUZANN DALE	$348.50	$348.50
08/03/2015	PAYMENT	LEMAIRE, LYLE E & SUZANN DALE CHECK BANK: 94-7074 NUM: 7164	$-346.25	$0.00
07/09/2015	BILL	LEMAIRE, LYLE E & SUZANN DALE	$346.25	$346.25
08/18/2014	PAYMENT	LEMAIRE, SUZANN & LYLE CHECK BANK: 94-7074 NUM: 7059	$-329.23	$0.00
07/09/2014	BILL	LEMAIRE, LYLE E & SUZANN DALE	$329.23	$329.23
08/13/2013	PAYMENT	LEMAIRE, LYLE & SUZANN CHECK BANK: 94-7074 NUM: 7016	$-325.14	$0.00
07/11/2013	BILL	JURY, THOMAS H	$325.14	$325.14
08/02/2012	PAYMENT	JURY, THOMAS H CHECK BANK: 70-2382 NUM: 53124226	$-319.18	$0.00
07/13/2012	BILL	JURY, THOMAS H	$319.18	$319.18
07/29/2011	PAYMENT	JURY, THOMAS H CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-299.12	$0.00
07/13/2011	BILL	JURY, THOMAS H	$299.12	$299.12
08/03/2010	PAYMENT	JURY, THOMAS H CHECK BANK: 70-2382 NUM: 41133242	$-290.98	$0.00
07/08/2010	BILL	JURY, JAMES-DEC & MARJORIE	$290.98	$290.98
07/30/2009	PAYMENT	JURY, THOMAS H & MARJORIE L CHECK BANK: 94-72 NUM: 10343	$-242.56	$0.00
07/13/2009	BILL	JURY, JAMES-DEC & MARJORIE	$242.56	$242.56
08/01/2008	PAYMENT	JURY, THOMAS H Y MARJORIE L CHECK BANK: 94-72 NUM: 9918	$-236.93	$0.00
07/14/2008	BILL	JURY, JAMES-DEC & MARJORIE	$236.93	$236.93
07/31/2007	PAYMENT	JURY, THOMAS H & MARJORIE L CHECK BANK: 94-72 NUM: 9484	$-230.51	$0.00
07/13/2007	BILL	JURY, JAMES-DEC & MARJORIE	$230.51	$230.51
07/27/2006	PAYMENT	JURY, THOMAS H & MARJORIE CHECK BANK: 94-72 NUM: 9100	$-224.58	$0.00
07/16/2006	BILL	JURY, JAMES-DEC & MARJORIE	$224.58	$224.58
08/05/2005	PAYMENT	JURY, THOMAS & MARJORIE CHECK BANK: 94-72 NUM: 8723	$-218.62	$0.00
07/26/2005	BILL	JURY, JAMES-DEC & MARJORIE	$218.62	$218.62
07/29/2004	PAYMENT	JURY, THOMAS & MARJORIE CHECK BANK: 94-72 NUM: 8424	$-217.02	$0.00
07/13/2004	BILL	JURY, JAMES-DEC & MARJORIE	$217.02	$217.02
08/08/2003	PAYMENT	JURY, THOMAS H & MARJORIE CHECK BANK: 94-72 NUM: 8199	$-215.73	$0.00
07/22/2003	BILL	JURY, JAMES-DEC & MARJORIE	$215.73	$215.73
07/29/2002	PAYMENT	JURY, THOMAS & MARJORIE CHECK BANK: 94-72 NUM: 7955	$-201.23	$0.00
07/11/2002	BILL	JURY, JAMES-DEC & MARJORIE	$201.23	$201.23
07/27/2001	PAYMENT	JURY, JAMES-DEC & MARJORIE CHECK BANK: 94-72 NUM: 7688	$-198.83	$0.00
07/13/2001	BILL	JURY, JAMES-DEC & MARJORIE	$198.83	$198.83
08/07/2000	PAYMENT	JURY, JAMES-DEC & MARJORIE CHECK BANK: 94-72 NUM: 7432	$-198.79	$0.00
07/10/2000	BILL	JURY, JAMES-DEC & MARJORIE	$198.79	$198.79
08/20/1999	PAYMENT	JURY, JAMES-DEC & MARJORIE CHECK BANK: 94-72 NUM: 7164	$-201.63	$0.00
07/17/1999	BILL	JURY, JAMES-DEC & MARJORIE	$201.63	$201.63
07/27/1998	PAYMENT	JURY, JAMES-DEC & MARJORIE CHECK	$-221.11	$0.00
07/10/1998	BILL	JURY, JAMES-DEC & MARJORIE	$221.11	$221.11
08/14/1997	PAYMENT	JURY, JAMES-DEC & MARJORIE CHECK	$-219.02	$0.00
07/20/1997	BILL	JURY, JAMES-DEC & MARJORIE	$219.02	$219.02
08/14/1996	PAYMENT	JURY, JAMES-DEC & MARJORIE	$-209.97	$0.00
07/15/1996	BILL	JURY, JAMES-DEC & MARJORIE	$209.97	$209.97