Tax Account 002-200-54

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Owners

BUFFINGTON, KIMBERLIE
PO BOX 463
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	002-200-54
Account Type	Real Estate
Location	910 BROYLES RANCH ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-200-54

Account Type

Real Estate

Location

910 BROYLES RANCH ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$360.15
Total	$379.55
Paid	$379.55
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

$360.15

Total

$379.55

Paid

$379.55

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	$93.15	$3.73	$93.15	$96.88	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$9.11	$89.00	$98.11	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$6.56	$89.00	$95.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$333.48	$0.00	$333.48	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$308.80	$10.81	$319.61	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$285.93	$0.00	$285.93	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$279.23	$0.00	$279.23	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$279.23	$54.89	$334.12	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$279.23	$0.00	$279.23	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$279.23	$0.00	$279.23	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$279.23	$45.11	$324.34	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$279.23	$13.35	$292.58	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$279.23	$0.00	$279.23	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/28/2025	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT	$-95.56	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$95.56
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.56	$92.56
12/23/2024	PAYMENT	STEVEN HUNT CREDIT	$-283.99	$89.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.11	$372.99
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.73	$363.88
07/15/2024	BILL	LANDMARKERS LLC	$360.15	$360.15
10/12/2023	PAYMENT	BIG O TIRES CHECK BANK: 94-7074 NUM: 15132	$-333.48	$0.00
10/12/2023	AMENDMENT	adj	$-3.38	$333.48
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.38	$336.86
07/11/2023	BILL	LANDMARKERS LLC	$333.48	$333.48
12/19/2022	PAYMENT	LANDMARKERS LLC CHECK BANK: 94-7074 NUM: 14611	$-319.61	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.72	$319.61
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.09	$311.89
07/14/2022	BILL	LANDMARKERS LLC	$308.80	$308.80
09/27/2021	PAYMENT	BIG O TIRES CHECK BANK: 94-7074 NUM: 13707	$-285.93	$0.00
09/27/2021	AMENDMENT	ADJ PMT JJ	$-2.86	$285.93
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.86	$288.79
07/19/2021	BILL	LANDMARKERS LLC	$285.93	$285.93
08/12/2020	PAYMENT	BIG O TIRES CHECK BANK: 947074 NUM: 12985	$-279.23	$0.00
07/08/2020	BILL	LANDMARKERS LLC	$279.23	$279.23
06/17/2020	PAYMENT	BIG O TIRES CHECK BANK: 947074 NUM: 12864	$-334.12	$0.00
06/15/2020	AMENDMENT	ADJ PMT JJ	$-2.33	$334.12
06/02/2020	INTEREST	Monthly Interest	$2.33	$336.45
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$334.12
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$327.12
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$324.12
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.55	$321.12
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.57	$301.57
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.98	$289.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.79	$282.02
07/14/2019	BILL	LANDMARKERS LLC	$279.23	$279.23
08/28/2018	PAYMENT	SNOW SNAIL LLC CHECK BANK: 9285 NUM: 1435	$-279.23	$0.00
07/11/2018	BILL	LANDMARKERS LLC	$279.23	$279.23
08/28/2017	PAYMENT	SNOW SNAIL LLC CHECK BANK: 9285 NUM: 1173	$-279.23	$0.00
07/19/2017	BILL	LANDMARKERS LLC	$279.23	$279.23
06/22/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 1196	$-324.34	$0.00
06/22/2017	AMENDMENT	adj pnlty gpe	$-9.33	$324.34
06/22/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 1196	$324.34	$333.67
06/19/2017	VOID	LANDMARKERS LLC CHECK BANK: 947074 NUM: 1196	$-324.34	$9.33
06/02/2017	INTEREST	Monthly Interest	$2.33	$333.67
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$331.34
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$324.34
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.55	$321.34
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.61	$301.79
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.06	$289.18
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.89	$282.12
07/14/2016	BILL	LANDMARKERS LLC	$279.23	$279.23
05/05/2016	PAYMENT	LANDMARKERS LLC CHECK BANK: 94-7074 NUM: 1180	$-13.35	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$13.35
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.40	$10.35
10/29/2015	PAYMENT	TIRE FACTORY CHECK BANK: 94-7074 NUM: 7615	$-279.23	$9.95
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.06	$289.18
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.89	$282.12
07/09/2015	BILL	LANDMARKERS LLC	$279.23	$279.23
09/16/2014	PAYMENT	TIRE FACTORY CHECK BANK: 94-7074 NUM: 7781	$-279.23	$0.00
09/16/2014	AMENDMENT	adj pmt gp	$-2.89	$279.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.89	$282.12
07/09/2014	BILL	LANDMARKERS LLC	$279.23	$279.23
08/02/2013	PAYMENT	TIRE FACTORY CHECK BANK: 94-7074 NUM: 5843	$-279.23	$0.00
07/11/2013	BILL	LANDMARKERS LLC	$279.23	$279.23
01/17/2013	PAYMENT	LEMAIRE, LOUIS & SALLE CHECK BANK: 94-72 NUM: 1138	$-110.68	$0.00
08/23/2012	PAYMENT	LEMAIRE,LOUIS & SALLE CHECK BANK: 94-72 NUM: 1135	$-168.55	$110.68
07/13/2012	BILL	CHILTON TRUST & LEMAIRE TRUST	$279.23	$279.23
03/07/2012	PAYMENT	LEMAIRE,LOUIS CHECK BANK: 94-72 NUM: 1127	$-69.80	$0.00
01/13/2012	PAYMENT	LEMAIRE,LOUIS & SALLE CHECK BANK: 94-72 NUM: 1125	$-69.80	$69.80
10/12/2011	PAYMENT	LEMAIRE,LOUIS & SALLE CHECK BANK: 94-72 NUM: 1122	$-69.80	$139.60
08/25/2011	PAYMENT	LEMAIRE,LOUIS M OR SALLE CHECK BANK: 94-72 NUM: 1120	$-69.83	$209.40
07/13/2011	BILL	CHILTON TRUST & LEMAIRE TRUST	$279.23	$279.23
03/10/2011	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1119	$-69.00	$0.00
01/10/2011	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1118	$-69.00	$69.00
10/12/2010	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1117	$-69.00	$138.00
08/19/2010	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1115	$-72.23	$207.00
07/08/2010	BILL	CHILTON TRUST & LEMAIRE TRUST	$279.23	$279.23
03/11/2010	PAYMENT	LOUIS LEMAIRE CASH BANK: 94-72 NUM: 1114	$-69.80	$0.00
01/08/2010	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1113	$-69.80	$69.80
10/13/2009	PAYMENT	SEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1112	$-69.80	$139.60
08/26/2009	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1111	$-69.83	$209.40
07/13/2009	BILL	CHILTON TRUST & LEMAIRE TRUST	$279.23	$279.23
03/12/2009	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1109	$-69.80	$0.00
01/15/2009	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1108	$-69.80	$69.80
10/16/2008	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1107	$-69.80	$139.60
08/21/2008	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1106	$-69.83	$209.40
07/14/2008	BILL	CHILTON TRUST & LEMAIRE TRUST	$279.23	$279.23
03/21/2008	PAYMENT	LEMAIRE, L&S/CHILTON, M & K CASH BANK: 94-72 NUM: 1105	$-74.59	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$74.59
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.79	$72.59
01/22/2008	PAYMENT	LEMAIRE, L&S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1104	$-69.80	$69.80
10/10/2007	PAYMENT	LEMAIRE, L & S & CHILTON, M&K CHECK BANK: 94-72 NUM: 1103	$-69.80	$139.60
08/23/2007	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1102	$-69.83	$209.40
07/13/2007	BILL	CHILTON TRUST & LEMAIRE, L & S	$279.23	$279.23
03/16/2007	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1101	$-69.68	$0.00
01/08/2007	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1100	$-69.92	$69.68
11/03/2006	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1099	$-72.59	$139.60
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.79	$212.19
08/30/2006	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1097	$-69.83	$209.40
07/16/2006	BILL	CHILTON TRUST & LEMAIRE, L & S	$279.23	$279.23
05/02/2006	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1096	$-74.59	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$74.59
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.79	$72.59
03/07/2006	PAYMENT	LEMAIRE,L & S/CHILTON, M & K CASH BANK: 94-72 NUM: 1095	$-72.59	$69.80
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.79	$142.39
10/17/2005	PAYMENT	SEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1091	$-142.42	$139.60
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.79	$282.02
07/26/2005	BILL	CHILTON TRUST & LEMAIRE, L & S	$279.23	$279.23
04/11/2005	PAYMENT	LOUIS AND SALLE LEMAIRE CASH BANK: 94-72 NUM: 1089	$-74.59	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$74.59
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.79	$72.59
02/08/2005	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1088	$-72.59	$69.80
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.79	$142.39
12/17/2004	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1087	$-72.59	$139.60
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.79	$212.19
08/20/2004	PAYMENT	LEMAIRE, L & S, CHILTON M & K CHECK BANK: 94-72 NUM: 1086	$-69.83	$209.40
07/13/2004	BILL	CHILTON TRUST & LEMAIRE, L & S	$279.23	$279.23
03/04/2004	PAYMENT	LEMAIRE, L & S, CHILTON, M & K CHECK BANK: 94-72 NUM: 1085	$-142.39	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.79	$142.39
12/24/2003	PAYMENT	CHILTON, M & K,LEMAIRE, L & S CHECK BANK: 94-72 NUM: 1084	$-72.59	$139.60
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.79	$212.19
08/28/2003	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1083	$-69.83	$209.40
07/22/2003	BILL	CHILTON TRUST & LEMAIRE, L & S	$279.23	$279.23
04/29/2003	PAYMENT	LEMAIRE, L&S & CHILTON, M & K CHECK BANK: 94-72 NUM: 1082	$-70.12	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$70.12
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.62	$68.12
02/03/2003	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1077	$-68.12	$65.50
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.62	$133.62
12/03/2002	PAYMENT	LEMAIRE,L&S / CHILTON, M&K CHECK BANK: 94-72 NUM: 1076	$-68.12	$131.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.62	$199.12
09/03/2002	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1075	$-65.51	$196.50
07/11/2002	BILL	CHILTON TRUST & LEMAIRE, L & S	$262.01	$262.01
03/14/2002	PAYMENT	LEMAIRE/CHILTON CHECK BANK: 94-72 NUM: 1074	$-282.89	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.79	$282.89
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.55	$271.10
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$264.55
07/13/2001	BILL	CHILTON TRUST & LEMAIRE, L & S	$261.92	$261.92
05/01/2001	PAYMENT	LEMAIRE, LOUIS/CHILTON, MARK CHECK BANK: 94-72 NUM: 1073	$-70.03	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$70.03
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.62	$68.03
01/19/2001	PAYMENT	LOUIS LEMAIRE CHECK BANK: 94-72 NUM: 1072	$-65.41	$65.41
10/11/2000	PAYMENT	LEMAIRE, LOU CHECK BANK: 94-72 NUM: 1071	$-65.41	$130.82
08/23/2000	PAYMENT	LEMAIRE, LOUIS CHECK BANK: 94-72 NUM: 1070	$-65.63	$196.23
07/10/2000	BILL	CHILTON TRUST & LEMAIRE, L & S	$261.86	$261.86
04/18/2000	PAYMENT	LEMAIRE, LOU OR SALLE CHECK BANK: 94-72 NUM: 1069	$-73.12	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$73.12
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.74	$71.12
03/17/2000	PAYMENT	LEMAIRE, LOU CHECK BANK: 94-72 NUM: 1068	$-71.12	$68.38
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.74	$139.50
12/27/1999	PAYMENT	LEMAIRE, LOUIS CHECK BANK: 94-72 NUM: 1066	$-71.12	$136.76
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.74	$207.88
08/30/1999	PAYMENT	LEMAIRE, LOUIS OR SALLE CHECK BANK: 94-72 NUM: 1065	$-68.64	$205.14
07/17/1999	BILL	CHILTON TRUST & LEMAIRE, L & S	$273.78	$273.78
04/27/1999	PAYMENT	LOU LEMAIRE CREDIT: B BANK: 94-72 NUM: 1064	$-75.20	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$75.20
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.82	$73.20
01/11/1999	PAYMENT	LEMAIRE CHECK BANK: 94-72 NUM: 1063	$-70.38	$70.38
10/21/1998	PAYMENT	LEMAIRE CHECK BANK: 94-72 NUM: 1062	$-70.38	$140.76
08/31/1998	PAYMENT	LEMAIRE CREDIT: B BANK: 94-72 NUM: 1061	$-70.70	$211.14
07/10/1998	BILL	CHILTON TRUST & LEMAIRE, L & S	$281.84	$281.84
04/17/1998	PAYMENT	LEMAIRE CHECK BANK: 94-72 NUM: 1059	$-75.23	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$75.23
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.82	$73.23
02/23/1998	PAYMENT	LEMAIRE CHECK BANK: 94-72 NUM: 1058	$-73.23	$70.41
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.82	$143.64
10/20/1997	PAYMENT	LEMAIRE CHECK BANK: 94-72 NUM: 1054	$-70.41	$140.82
08/21/1997	PAYMENT	LEMAIRE CHECK BANK: 94-72 NUM: 1053	$-70.61	$211.23
07/20/1997	BILL	CHILTON TRUST & LEMAIRE, L & S	$281.84	$281.84
03/10/1997	PAYMENT	LEMAIRES	$-67.19	$0.00
01/13/1997	PAYMENT	LOU LEMAIRE	$-67.19	$67.19
10/10/1996	PAYMENT	LOU LEMAIRE	$-67.19	$134.38
07/22/1996	PAYMENT	CHILTON TRUST & LEMAIRE, L	$-67.43	$201.57
07/15/1996	BILL	CHILTON TRUST & LEMAIRE, L & S	$269.00	$269.00