Tax Account 002-124-05

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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	002-124-05
Account Type	Real Estate
Location	575 S BROAD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-124-05

Account Type

Real Estate

Location

575 S BROAD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$412.04
Total	$412.04
Paid	$412.04
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

$412.04

Total

$412.04

Paid

$412.04

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	$106.04	$0.00	$106.04	$106.04	$0.00
2	10/07/2024	10/17/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
3	01/06/2025	01/16/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
4	03/03/2025	03/13/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$381.52	$0.00	$381.52	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$353.24	$0.00	$353.24	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$327.08	$0.00	$327.08	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$319.41	$0.00	$319.41	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$319.41	$0.00	$319.41	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$319.41	$0.00	$319.41	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$479.41	$0.00	$479.41	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$479.41	$0.00	$479.41	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$479.41	$0.00	$479.41	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$479.41	$0.00	$479.41	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S43	Imp Dist #1 (multi)	160.00	160.00	.00	.00
2016-2017	S43	Imp Dist #1 (multi)	160.00	160.00	.00	.00
2015-2016	S43	Imp Dist #1 (multi)	160.00	160.00	.00	.00
2014-2015	S43	Imp Dist #1 (multi)	160.00	160.00	.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	$-412.04	$0.00
07/15/2024	BILL	LEMAIRE TRUST, LYLE & SUZANN	$412.04	$412.04
08/16/2023	PAYMENT	LEMAIRE, SUZANN & LYLE CHECK BANK: 94-7074 NUM: 8133	$-381.52	$0.00
07/11/2023	BILL	LEMAIRE TRUST, LYLE & SUZANN	$381.52	$381.52
08/17/2022	PAYMENT	LEMAIRE, SUSAN & LYLE CHECK BANK: 947074 NUM: 8040	$-353.24	$0.00
07/14/2022	BILL	LEMAIRE TRUST, LYLE & SUZANN	$353.24	$353.24
08/19/2021	PAYMENT	LEMAIRE, SUZANN & LYLE CHECK BANK: 947074 NUM: 7943	$-327.08	$0.00
07/19/2021	BILL	LEMAIRE TRUST, LYLE & SUZANN	$327.08	$327.08
08/20/2020	PAYMENT	LEMAIRE, SIZANN CHECK BANK: 947074 NUM: 7820	$-319.41	$0.00
07/08/2020	BILL	LEMAIRE TRUST, LYLE & SUZANN	$319.41	$319.41
08/15/2019	PAYMENT	LEMAIRE, SUZANN & LYLE CHECK BANK: 947074 NUM: 7712	$-319.41	$0.00
07/14/2019	BILL	LEMAIRE TRUST, LYLE & SUZANN	$319.41	$319.41
08/21/2018	PAYMENT	LEMAIRE, SUZANNE & LYLE CHECK BANK: 947074 NUM: 7553	$-319.41	$0.00
07/11/2018	BILL	LEMAIRE TRUST, LYLE & SUZANN	$319.41	$319.41
08/24/2017	PAYMENT	LEMAIRE LYLE CHECK BANK: 947074 NUM: 7413	$-479.41	$0.00
07/19/2017	BILL	LEMAIRE TRUST, LYLE & SUZANN	$479.41	$479.41
08/16/2016	PAYMENT	LEMAIRE, LYLE & SUZANN CHECK BANK: 94-7074 NUM: 6981	$-479.41	$0.00
07/14/2016	BILL	LEMAIRE TRUST, LYLE & SUZANN	$479.41	$479.41
09/03/2015	PAYMENT	LEMAIRE, LYLE & SUZANN CHECK BANK: 94-7074 NUM: 7183	$-479.41	$0.00
09/01/2015	AMENDMENT	honored quote gp	$-4.90	$479.41
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.90	$484.31
07/09/2015	BILL	LEMAIRE TRUST, LYLE & SUZANN	$479.41	$479.41
08/18/2014	PAYMENT	LEMAIRE, SUZANN & LYLE CHECK BANK: 94-7074 NUM: 7059	$-479.41	$0.00
07/09/2014	BILL	LEMAIRE TRUST, LYLE & SUZANN	$479.41	$479.41
08/13/2013	PAYMENT	LEMAIRE, LYLE & SUZANN CHECK BANK: 94-7074 NUM: 7016	$-479.41	$0.00
07/11/2013	BILL	LEMAIRE TRUST, LYLE & SUZANN	$479.41	$479.41
07/26/2012	PAYMENT	LEMAIRE,LYLE & SUZANN CHECK BANK: 94-7074 NUM: 7220	$-479.41	$0.00
07/13/2012	BILL	LEMAIRE TRUST, LYLE & SUZANN	$479.41	$479.41
09/29/2011	PAYMENT	LEMAIRE,LYLE & SUZANN CHECK BANK: 94-7074 NUM: 6650	$-4.79	$0.00
09/21/2011	PAYMENT	LEMAIRE,LYLE & SUZANN CHECK BANK: 94-7074 NUM: 4719	$-479.41	$4.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.79	$484.20
07/13/2011	BILL	LEMAIRE TRUST, LYLE & SUZANN	$479.41	$479.41
08/11/2010	PAYMENT	LANDER PHYSICAL THERAPY CHECK BANK: 94-7074 NUM: 4605	$-713.99	$0.00
07/08/2010	BILL	LEMAIRE TRUST, LYLE & SUZANN	$713.99	$713.99
08/18/2009	PAYMENT	LANDER PHYSICAL THERAPY/LEMAIR CHECK BANK: 94-7074 NUM: 4459	$-717.57	$0.00
07/13/2009	BILL	LEMAIRE TRUST, LYLE & SUZANN	$717.57	$717.57
08/18/2008	PAYMENT	LANDER PHYSICAL THERAPY CHECK BANK: 94-7074 NUM: 4260	$-712.90	$0.00
07/14/2008	BILL	LEMAIRE TRUST, LYLE & SUZANN	$712.90	$712.90
02/15/2008	PAYMENT	LANDER PHYSICAL THERAPY,LEMAIR CHECK BANK: 94-7074 NUM: 4176	$-175.46	$0.00
01/03/2008	PAYMENT	8A TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 4075	$-175.46	$175.46
10/04/2007	PAYMENT	81 TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 4049	$-175.46	$350.92
08/27/2007	PAYMENT	8A TRAILER PARK CHECK BANK: 94-72 NUM: 4044	$-175.46	$526.38
07/13/2007	BILL	RAMSDELL, DAVID W & MARILYN A	$701.84	$701.84
03/07/2007	PAYMENT	8A TRAILER PARK/RAMSDELL, D&M CHECK BANK: 94-72 NUM: 4008	$-167.30	$0.00
01/09/2007	PAYMENT	8A TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 3996	$-167.30	$167.30
10/13/2006	PAYMENT	8-A TRAILER PARK/RAMSDELL, D M CHECK BANK: 94-72 NUM: 3981	$-167.30	$334.60
08/24/2006	PAYMENT	8A TRAILER PARK/RAMSDELL, D&M CHECK BANK: 94-72 NUM: 3977	$-167.33	$501.90
07/16/2006	BILL	RAMSDELL, DAVID W & MARILYN A	$669.23	$669.23
03/09/2006	PAYMENT	8A TRAILER PARK/RAMSDELL, D&M CHECK BANK: 94-72 NUM: 3949	$-157.64	$0.00
01/13/2006	PAYMENT	8A TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 3938	$-157.64	$157.64
10/17/2005	PAYMENT	8A TRAILER PARK/RAMSDELL, D &M CHECK BANK: 94-72 NUM: 3923	$-157.64	$315.28
08/25/2005	PAYMENT	8A TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 3913	$-157.64	$472.92
07/26/2005	BILL	RAMSDELL, DAVID W & MARILYN A	$630.56	$630.56
03/18/2005	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 811	$-132.46	$0.00
01/18/2005	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 756	$-132.46	$132.46
10/15/2004	PAYMENT	8A TRAILER PARK CHECK BANK: 94-72 NUM: 3859	$-132.46	$264.92
08/26/2004	PAYMENT	8-A TRAILER PARK CHECK BANK: 94-72 NUM: 3844	$-132.47	$397.38
07/13/2004	BILL	RAMSDELL, DAVID W & MARILYN A	$529.85	$529.85
03/09/2004	PAYMENT	8-A TRAILER PARK CHECK BANK: 94-72 NUM: 3824	$-132.10	$0.00
01/16/2004	PAYMENT	8-A TRAILER PARK CHECK BANK: 94-72 NUM: 3815	$-132.10	$132.10
10/16/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 22179	$-132.10	$264.20
08/27/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 22118	$-132.12	$396.30
07/22/2003	BILL	RAMSDELL, DAVID W & MARILYN A	$528.42	$528.42
03/14/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21875	$-124.21	$0.00
01/10/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21772	$-124.21	$124.21
10/10/2002	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21576	$-124.21	$248.42
08/27/2002	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21479	$-124.22	$372.63
07/11/2002	BILL	RAMSDELL, DAVID W & MARILYN A	$496.85	$496.85
03/06/2002	PAYMENT	8 A TRAILER PARK CHECK BANK: 94-72 NUM: 3744	$-133.47	$0.00
01/14/2002	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21027	$-133.47	$133.47
10/03/2001	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 20808	$-133.47	$266.94
08/29/2001	PAYMENT	8 A TRAILER PARK / RAMSDELL CHECK BANK: 94-72 NUM: 3720	$-133.70	$400.41
07/13/2001	BILL	RAMSDELL, DAVID W & MARILYN A	$534.11	$534.11
03/09/2001	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 20338	$-173.44	$0.00
01/19/2001	PAYMENT	RAMSDELL CHECK BANK: 94-72 NUM: 3689	$-173.44	$173.44
10/05/2000	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 3680	$-173.44	$346.88
09/05/2000	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 94-72 NUM: 19886	$-173.69	$520.32
07/10/2000	BILL	RAMSDELL, DAVID W & MARILYN A	$694.01	$694.01
03/08/2000	PAYMENT	8A TRAILER PARK CHECK BANK: 94-72 NUM: 3644	$-178.38	$0.00
01/11/2000	PAYMENT	RAMSDELL, DAVID OR MARILYN CHECK BANK: 94-72 NUM: 3630	$-178.38	$178.38
10/07/1999	PAYMENT	8 A TRAILER PARK CHECK BANK: 94-72 NUM: 3614	$-178.38	$356.76
08/30/1999	PAYMENT	8 A TRAILER PARK/ RAMSDELL CHECK BANK: 94-72 NUM: 3608	$-178.62	$535.14
07/17/1999	BILL	RAMSDELL, DAVID W & MARILYN A	$713.76	$713.76
03/03/1999	PAYMENT	RAMSDELL CHECK	$-184.97	$0.00
01/07/1999	PAYMENT	RAMSDELL CHECK	$-184.97	$184.97
10/23/1998	PAYMENT	RAMSDELL CHECK	$-184.97	$369.94
08/28/1998	PAYMENT	RAMSDELL CHECK	$-185.26	$554.91
07/10/1998	BILL	RAMSDELL, DAVID W & MARILYN A	$740.17	$740.17
03/04/1998	PAYMENT	RAMSDELL CHECK	$-119.41	$0.00
01/13/1998	PAYMENT	RAMSDELL CHECK	$-119.41	$119.41
10/10/1997	PAYMENT	RAMSDELL CHECK	$-119.41	$238.82
09/02/1997	PAYMENT	RAMSDELL CHECK	$-119.61	$358.23
07/20/1997	BILL	RAMSDELL, DAVID W & MARILYN A	$477.84	$477.84
03/14/1997	PAYMENT	RAMSDELL. DAVID	$-113.95	$0.00
01/16/1997	PAYMENT	DAVID RAMSDELL	$-113.95	$113.95
10/21/1996	PAYMENT	DAVID RAMSDELL	$-113.95	$227.90
09/04/1996	PAYMENT	DAVID RAMSDELL	$-114.23	$341.85
07/15/1996	BILL	RAMSDELL, DAVID W & MARILYN A	$456.08	$456.08