Tax Account 002-200-57

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Owners

LANDER COUNTY
50 STATE ROUTE 305
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	002-200-57
Account Type	Real Estate
Location	0 SUPER 8 DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-200-57

Account Type

Real Estate

Location

0 SUPER 8 DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$3.49	$0.00	$3.49	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$3.41	$0.00	$3.41	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$3.41	$0.00	$3.41	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$3.41	$0.00	$3.41	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$3.41	$0.14	$3.55	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$3.41	$0.00	$3.41	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$3.41	$0.00	$3.41	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$3.41	$0.00	$3.41	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	LANDER COUNTY	$0.00	$0.00
08/10/2021	PAYMENT	LEMAIRE, OUIS & SALLEE CASH	$-3.49	$0.00
07/19/2021	BILL	CHILTON TRUST & LEMAIRE, L & S	$3.49	$3.49
08/21/2020	PAYMENT	LEMAIRE, LOUIS CHECK BANK: 947074 NUM: 5940	$-3.41	$0.00
07/08/2020	BILL	CHILTON TRUST & LEMAIRE, L & S	$3.41	$3.41
08/20/2019	PAYMENT	LEMAIRE, LOUIS CHECK BANK: 947074 NUM: 5879	$-3.41	$0.00
07/14/2019	BILL	CHILTON TRUST & LEMAIRE, L & S	$3.41	$3.41
08/29/2018	PAYMENT	CHILTON TRUST & LEMAIRE TRUST CHECK BANK: 947074 NUM: 5849	$-3.41	$0.00
07/11/2018	BILL	CHILTON TRUST & LEMAIRE, L & S	$3.41	$3.41
10/05/2017	PAYMENT	CHILTON MARK &KATHRYN CHECK BANK: 947074 NUM: 5832	$-3.55	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.14	$3.55
07/19/2017	BILL	CHILTON TRUST & LEMAIRE, L & S	$3.41	$3.41
08/11/2016	PAYMENT	LEMAIRE, LOUIS & SALLE CHECK BANK: 19-7098 NUM: 1003	$-3.41	$0.00
07/14/2016	BILL	CHILTON TRUST & LEMAIRE, L & S	$3.41	$3.41
08/18/2015	PAYMENT	LEMAIRE, LOUIS & SALLE CHECK BANK: 19-7098 NUM: 1002	$-3.41	$0.00
07/09/2015	BILL	CHILTON TRUST & LEMAIRE, L & S	$3.41	$3.41
08/13/2014	PAYMENT	LEMAIRE, LOUIS CHECK BANK: 19-7098 NUM: 1001	$-3.41	$0.00
07/09/2014	BILL	CHILTON TRUST & LEMAIRE, L & S	$3.41	$3.41
08/07/2013	PAYMENT	LEMAIRE, LOUIS & CHILTON, MARK CHECK BANK: 94-72 NUM: 1149	$-3.41	$0.00
07/11/2013	BILL	CHILTON TRUST & LEMAIRE, L & S	$3.41	$3.41
08/23/2012	PAYMENT	LEMAIRE,LOUIS & SALLE CHECK BANK: 94-72 NUM: 1135	$-3.41	$0.00
07/13/2012	BILL	CHILTON TRUST & LEMAIRE, L & S	$3.41	$3.41
08/25/2011	PAYMENT	LEMAIRE,LOUIS M OR SALLE CHECK BANK: 94-72 NUM: 1120	$-3.41	$0.00
07/13/2011	BILL	CHILTON TRUST & LEMAIRE, L & S	$3.41	$3.41
08/19/2010	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1115	$-3.41	$0.00
07/08/2010	BILL	CHILTON TRUST & LEMAIRE, L & S	$3.41	$3.41
08/26/2009	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1111	$-3.41	$0.00
07/13/2009	BILL	CHILTON TRUST & LEMAIRE, L & S	$3.41	$3.41
08/21/2008	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1106	$-3.41	$0.00
07/14/2008	BILL	CHILTON TRUST & LEMAIRE, L & S	$3.41	$3.41
08/23/2007	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1102	$-3.41	$0.00
07/13/2007	BILL	CHILTON TRUST & LEMAIRE, L & S	$3.41	$3.41
08/30/2006	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1097	$-3.41	$0.00
07/16/2006	BILL	CHILTON TRUST & LEMAIRE, L & S	$3.41	$3.41
08/17/2005	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1090	$-3.41	$0.00
07/26/2005	BILL	CHILTON TRUST & LEMAIRE, L & S	$3.41	$3.41
08/20/2004	PAYMENT	LEMAIRE, L & S, CHILTON M & K CHECK BANK: 94-72 NUM: 1086	$-3.41	$0.00
07/13/2004	BILL	CHILTON TRUST & LEMAIRE, L & S	$3.41	$3.41
08/28/2003	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1083	$-3.41	$0.00
07/22/2003	BILL	CHILTON TRUST & LEMAIRE, L & S	$3.41	$3.41
09/03/2002	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1075	$-3.20	$0.00
07/11/2002	BILL	CHILTON TRUST & LEMAIRE, L & S	$3.20	$3.20
03/14/2002	PAYMENT	LEMAIRE/CHILTON CHECK BANK: 94-72 NUM: 1074	$-3.68	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.19	$3.68
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.16	$3.49
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.13	$3.33
07/13/2001	BILL	CHILTON TRUST & LEMAIRE, L & S	$3.20	$3.20
08/23/2000	PAYMENT	LEMAIRE, LOUIS CHECK BANK: 94-72 NUM: 1070	$-3.20	$0.00
07/10/2000	BILL	CHILTON TRUST & LEMAIRE, L & S	$3.20	$3.20
08/30/1999	PAYMENT	LEMAIRE, LOUIS OR SALLE CHECK BANK: 94-72 NUM: 1065	$-3.35	$0.00
07/17/1999	BILL	CHILTON TRUST & LEMAIRE, L & S	$3.35	$3.35
08/31/1998	PAYMENT	LEMAIRE CHECK	$-3.45	$0.00
07/10/1998	BILL	CHILTON TRUST & LEMAIRE, L & S	$3.45	$3.45
08/21/1997	PAYMENT	LEMAIRE CHECK	$-3.45	$0.00
07/20/1997	BILL	CHILTON TRUST & LEMAIRE, L & S	$3.45	$3.45
07/22/1996	PAYMENT	CHILTON TRUST & LEMAIRE, L	$-3.28	$0.00
07/15/1996	BILL	CHILTON TRUST & LEMAIRE, L & S	$3.28	$3.28