Tax Account 002-124-04

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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	002-124-04
Account Type	Real Estate
Location	515 S BROAD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-124-04

Account Type

Real Estate

Location

515 S BROAD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.95
Total	$122.95
Paid	$122.95
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

$122.95

Total

$122.95

Paid

$122.95

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	$32.95	$0.00	$32.95	$32.95	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.85	$0.00	$113.85	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$105.44	$0.00	$105.44	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$97.64	$0.00	$97.64	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$95.35	$0.00	$95.35	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$95.35	$0.00	$95.35	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$95.35	$0.00	$95.35	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$95.35	$0.00	$95.35	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$95.35	$0.00	$95.35	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$95.35	$0.00	$95.35	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$95.35	$0.00	$95.35	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	LANDER PHYSICAL THERAPY CHECK 9227	$-122.95	$0.00
07/15/2024	BILL	LEMAIRE TRUST, LYLE & SUZANN	$122.95	$122.95
08/16/2023	PAYMENT	LEMAIRE, SUZANN & LYLE CHECK BANK: 94-7074 NUM: 8133	$-113.85	$0.00
07/11/2023	BILL	LEMAIRE TRUST, LYLE & SUZANN	$113.85	$113.85
08/17/2022	PAYMENT	LEMAIRE, SUSAN & LYLE CHECK BANK: 947074 NUM: 8040	$-105.44	$0.00
07/14/2022	BILL	LEMAIRE TRUST, LYLE & SUZANN	$105.44	$105.44
08/19/2021	PAYMENT	LEMAIRE, SUZANN & LYLE CHECK BANK: 947074 NUM: 7943	$-97.64	$0.00
07/19/2021	BILL	LEMAIRE TRUST, LYLE & SUZANN	$97.64	$97.64
08/20/2020	PAYMENT	LEMAIRE, SIZANN CHECK BANK: 947074 NUM: 7820	$-95.35	$0.00
07/08/2020	BILL	LEMAIRE TRUST, LYLE & SUZANN	$95.35	$95.35
08/15/2019	PAYMENT	LEMAIRE, SUZANN & LYLE CHECK BANK: 947074 NUM: 7712	$-95.35	$0.00
07/14/2019	BILL	LEMAIRE TRUST, LYLE & SUZANN	$95.35	$95.35
08/21/2018	PAYMENT	LEMAIRE, SUZANNE & LYLE CHECK BANK: 947074 NUM: 7553	$-95.35	$0.00
07/11/2018	BILL	LEMAIRE TRUST, LYLE & SUZANN	$95.35	$95.35
08/24/2017	PAYMENT	LEMAIRE LYLE CHECK BANK: 947074 NUM: 7413	$-95.35	$0.00
07/19/2017	BILL	LEMAIRE TRUST, LYLE & SUZANN	$95.35	$95.35
08/16/2016	PAYMENT	LEMAIRE, LYLE & SUZANN CHECK BANK: 94-7074 NUM: 6981	$-95.35	$0.00
07/14/2016	BILL	LEMAIRE TRUST, LYLE & SUZANN	$95.35	$95.35
09/03/2015	PAYMENT	LEMAIRE, LYLE & SUZANN CHECK BANK: 94-7074 NUM: 7183	$-95.35	$0.00
09/01/2015	AMENDMENT	honored quote gp	$-3.81	$95.35
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.81	$99.16
07/09/2015	BILL	LEMAIRE TRUST, LYLE & SUZANN	$95.35	$95.35
08/18/2014	PAYMENT	LEMAIRE, SUZANN & LYLE CHECK BANK: 94-7074 NUM: 7059	$-95.35	$0.00
07/09/2014	BILL	LEMAIRE TRUST, LYLE & SUZANN	$95.35	$95.35
08/13/2013	PAYMENT	LEMAIRE, LYLE & SUZANN CHECK BANK: 94-7074 NUM: 7016	$-95.35	$0.00
07/11/2013	BILL	LEMAIRE TRUST, LYLE & SUZANN	$95.35	$95.35
07/26/2012	PAYMENT	LEMAIRE,LYLE & SUZANN CHECK BANK: 94-7074 NUM: 7220	$-95.35	$0.00
07/13/2012	BILL	LEMAIRE TRUST, LYLE & SUZANN	$95.35	$95.35
09/29/2011	PAYMENT	LEMAIRE,LYLE & SUZANN CHECK BANK: 94-7074 NUM: 6650	$-3.81	$0.00
09/21/2011	PAYMENT	LEMAIRE,LYLE & SUZANN CHECK BANK: 94-7074 NUM: 4719	$-95.35	$3.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.81	$99.16
07/13/2011	BILL	LEMAIRE TRUST, LYLE & SUZANN	$95.35	$95.35
08/11/2010	PAYMENT	LANDER PHYSICAL THERAPY CHECK BANK: 94-7074 NUM: 4605	$-95.35	$0.00
07/08/2010	BILL	LEMAIRE TRUST, LYLE & SUZANN	$95.35	$95.35
08/18/2009	PAYMENT	LANDER PHYSICAL THERAPY/LEMAIR CHECK BANK: 94-7074 NUM: 4459	$-95.35	$0.00
07/13/2009	BILL	LEMAIRE TRUST, LYLE & SUZANN	$95.35	$95.35
08/18/2008	PAYMENT	LANDER PHYSICAL THERAPY CHECK BANK: 94-7074 NUM: 4260	$-95.35	$0.00
07/14/2008	BILL	LEMAIRE TRUST, LYLE & SUZANN	$95.35	$95.35
08/27/2007	PAYMENT	8A TRAILER PARK CHECK BANK: 94-72 NUM: 4044	$-95.35	$0.00
07/13/2007	BILL	RAMSDELL, DAVID W & MARILYN P	$95.35	$95.35
03/07/2007	PAYMENT	8A TRAILER PARK/RAMSDELL, D&M CHECK BANK: 94-72 NUM: 4008	$-52.50	$0.00
01/09/2007	PAYMENT	8A TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 3996	$-52.50	$52.50
10/13/2006	PAYMENT	8-A TRAILER PARK/RAMSDELL, D M CHECK BANK: 94-72 NUM: 3981	$-52.50	$105.00
08/24/2006	PAYMENT	8A TRAILER PARK/RAMSDELL, D&M CHECK BANK: 94-72 NUM: 3977	$-72.52	$157.50
07/16/2006	BILL	RAMSDELL, DAVID W & MARILYN P	$230.02	$230.02
03/09/2006	PAYMENT	8A TRAILER PARK/RAMSDELL, D&M CHECK BANK: 94-72 NUM: 3949	$-50.97	$0.00
01/13/2006	PAYMENT	8A TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 3938	$-50.97	$50.97
10/17/2005	PAYMENT	8A TRAILER PARK/RAMSDELL, D &M CHECK BANK: 94-72 NUM: 3923	$-50.97	$101.94
08/25/2005	PAYMENT	8A TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 3913	$-70.99	$152.91
07/26/2005	BILL	RAMSDELL, DAVID W & MARILYN P	$223.90	$223.90
03/18/2005	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 811	$-50.44	$0.00
01/18/2005	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 756	$-50.44	$50.44
10/15/2004	PAYMENT	8A TRAILER PARK CHECK BANK: 94-72 NUM: 3859	$-50.44	$100.88
08/26/2004	PAYMENT	8-A TRAILER PARK CHECK BANK: 94-72 NUM: 3844	$-70.44	$151.32
07/13/2004	BILL	RAMSDELL, DAVID W & MARILYN P	$221.76	$221.76
03/09/2004	PAYMENT	8-A TRAILER PARK CHECK BANK: 94-72 NUM: 3824	$-50.18	$0.00
01/16/2004	PAYMENT	8-A TRAILER PARK CHECK BANK: 94-72 NUM: 3815	$-50.18	$50.18
10/16/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 22179	$-50.18	$100.36
08/27/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 22118	$-70.20	$150.54
07/22/2003	BILL	RAMSDELL, DAVID W & MARILYN P	$220.74	$220.74
03/14/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21875	$-46.61	$0.00
01/10/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21772	$-46.61	$46.61
10/10/2002	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21576	$-46.61	$93.22
08/27/2002	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21479	$-66.64	$139.83
07/11/2002	BILL	RAMSDELL, DAVID W & MARILYN P	$206.47	$206.47
03/06/2002	PAYMENT	8 A TRAILER PARK CHECK BANK: 94-72 NUM: 3744	$-46.09	$0.00
01/14/2002	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21027	$-46.09	$46.09
10/03/2001	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 20808	$-46.09	$92.18
08/29/2001	PAYMENT	8 A TRAILER PARK / RAMSDELL CHECK BANK: 94-72 NUM: 3720	$-66.30	$138.27
07/13/2001	BILL	RAMSDELL, DAVID W & MARILYN P	$204.57	$204.57
03/09/2001	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 20338	$-48.92	$0.00
01/19/2001	PAYMENT	RAMSDELL CHECK BANK: 94-72 NUM: 3689	$-48.92	$48.92
10/05/2000	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 3680	$-48.92	$97.84
09/05/2000	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 94-72 NUM: 19886	$-69.08	$146.76
07/10/2000	BILL	RAMSDELL, DAVID W & MARILYN P	$215.84	$215.84
03/08/2000	PAYMENT	8A TRAILER PARK CHECK BANK: 94-72 NUM: 3644	$-69.64	$0.00
01/11/2000	PAYMENT	RAMSDELL, DAVID OR MARILYN CHECK BANK: 94-72 NUM: 3630	$-69.64	$69.64
10/07/1999	PAYMENT	8 A TRAILER PARK CHECK BANK: 94-72 NUM: 3614	$-69.64	$139.28
08/30/1999	PAYMENT	8 A TRAILER PARK/ RAMSDELL CHECK BANK: 94-72 NUM: 3608	$-109.91	$208.92
07/17/1999	BILL	RAMSDELL, DAVID W & MARILYN P	$318.83	$318.83
03/03/1999	PAYMENT	RAMSDELL CHECK	$-71.52	$0.00
01/07/1999	PAYMENT	RAMSDELL CHECK	$-71.52	$71.52
10/23/1998	PAYMENT	RAMSDELL CHECK	$-71.52	$143.04
08/28/1998	PAYMENT	RAMSDELL CHECK	$-111.76	$214.56
07/10/1998	BILL	RAMSDELL, DAVID W & MARILYN P	$326.32	$326.32
03/04/1998	PAYMENT	RAMSDELL CHECK	$-70.82	$0.00
01/13/1998	PAYMENT	RAMSDELL CHECK	$-70.82	$70.82
10/10/1997	PAYMENT	RAMSDELL CHECK	$-70.82	$141.64
09/02/1997	PAYMENT	RAMSDELL CHECK	$-111.01	$212.46
07/20/1997	BILL	RAMSDELL, DAVID W & MARILYN P	$323.47	$323.47
03/14/1997	PAYMENT	RAMSDELL. DAVID	$-67.60	$0.00
01/16/1997	PAYMENT	DAVID RAMSDELL	$-67.60	$67.60
10/21/1996	PAYMENT	DAVID RAMSDELL	$-67.60	$135.20
09/04/1996	PAYMENT	DAVID RAMSDELL	$-107.78	$202.80
07/15/1996	BILL	RAMSDELL, DAVID W & MARILYN P	$310.58	$310.58