Tax Account 002-320-03

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Owners

LEMAIRE, CHARLES & MCHUGH ET AL
P O BOX 626
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	002-320-03
Account Type	Real Estate
Location	90 STATE ROUTE 305
Balance	$0.00
Currently Due	$0.00

Account ID

002-320-03

Account Type

Real Estate

Location

90 STATE ROUTE 305

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
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

$76.86

Total

$76.86

Paid

$76.86

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	$76.86	$0.00	$76.86	$76.86	$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
2023/2024 REAL ESTATE TAXES	$71.16	$0.00	$71.16	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$65.90	$0.00	$65.90	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$61.02	$0.00	$61.02	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$59.59	$0.00	$59.59	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$59.59	$0.00	$59.59	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$59.59	$0.00	$59.59	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$59.59	$0.00	$59.59	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$59.59	$0.00	$59.59	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$59.59	$0.00	$59.59	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$59.59	$0.00	$59.59	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	TAYLOR, JAMES & CAMMY CHECK 2619	$-76.86	$0.00
07/15/2024	BILL	LEMAIRE, CHARLES & MCHUGH ET AL	$76.86	$76.86
08/01/2023	PAYMENT	TAYLOR, JAMES & CAMMY CHECK BANK: 19-7098 NUM: 2405	$-71.16	$0.00
07/11/2023	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$71.16	$71.16
08/02/2022	PAYMENT	TAYLOR, CAMIE CHECK BANK: 947074 NUM: 528	$-65.90	$0.00
07/14/2022	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$65.90	$65.90
08/13/2021	PAYMENT	TAYLOR, JAMES & CAMMY CHECK BANK: 947074 NUM: 521	$-61.02	$0.00
07/19/2021	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$61.02	$61.02
08/17/2020	PAYMENT	TAYLOR, JAMES & CAMMY CHECK BANK: 947074 NUM: 512	$-59.59	$0.00
07/08/2020	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$59.59	$59.59
08/05/2019	PAYMENT	TAYLOR, JAMES CHECK BANK: 947074 NUM: 506	$-59.59	$0.00
07/14/2019	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$59.59	$59.59
08/21/2018	PAYMENT	TAYLOR CHECK BANK: 947074 NUM: 501	$-59.59	$0.00
07/11/2018	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$59.59	$59.59
08/04/2017	PAYMENT	TAYLOR CAMMY CHECK BANK: 947074 NUM: 495	$-59.59	$0.00
07/19/2017	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$59.59	$59.59
08/05/2016	PAYMENT	TAYLOR, JAMES R. & CAMMY N. CHECK BANK: 94-7074 NUM: 484	$-59.59	$0.00
07/14/2016	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$59.59	$59.59
08/20/2015	PAYMENT	TAYLOR, JAMES R. & CAMMY N. CHECK BANK: 94-7074 NUM: 475	$-59.59	$0.00
07/09/2015	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$59.59	$59.59
08/18/2014	PAYMENT	TAYLOR, JAMES R. & CAMMY CHECK BANK: 94-7074 NUM: 464	$-59.59	$0.00
07/09/2014	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$59.59	$59.59
08/16/2013	PAYMENT	TAYLOR, JAMES & CAMMY CHECK BANK: 94-7074 NUM: 458	$-59.59	$0.00
07/11/2013	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$59.59	$59.59
07/30/2012	PAYMENT	TAYLOR,CAMMY & JAMES CHECK BANK: 94-72 NUM: 8294	$-59.59	$0.00
07/13/2012	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$59.59	$59.59
08/04/2011	PAYMENT	TAYLOR,CAMMY CHECK BANK: 94-72 NUM: 7878	$-59.59	$0.00
07/13/2011	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$59.59	$59.59
08/03/2010	PAYMENT	TAYLOR, JAMES R & CAMMY CHECK BANK: 94-72 NUM: 7518	$-59.59	$0.00
07/08/2010	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$59.59	$59.59
07/28/2009	PAYMENT	TAYLOR, JAMES R & CAMMY N CHECK BANK: 94-7074 NUM: 345	$-59.59	$0.00
07/13/2009	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$59.59	$59.59
07/29/2008	PAYMENT	TAYLOR, JAMES R & CAMMY CHECK BANK: 94-72 NUM: 6808	$-59.59	$0.00
07/14/2008	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$59.59	$59.59
07/31/2007	PAYMENT	TAYLOR, JAMES R & CAMMY N CHECK BANK: 94-7074 NUM: 304	$-59.59	$0.00
07/13/2007	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$59.59	$59.59
08/08/2006	PAYMENT	TAYLOR, JAMES R & CAMMY N CHECK BANK: 94-7074 NUM: 285	$-59.59	$0.00
07/16/2006	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$59.59	$59.59
08/12/2005	PAYMENT	TAYLOR, JAMES R & CAMMY CHECK BANK: 94-72 NUM: 5700	$-59.59	$0.00
07/26/2005	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$59.59	$59.59
08/24/2004	PAYMENT	TAYLOR, JAMES R & CAMMY N CHECK BANK: 94-7074 NUM: 214	$-59.59	$0.00
07/13/2004	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$59.59	$59.59
08/08/2003	PAYMENT	TAYLOR, JAMES R & CAMMY N CHECK BANK: 94-72 NUM: 4833	$-59.59	$0.00
07/22/2003	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$59.59	$59.59
08/14/2002	PAYMENT	TAYLER, JAMES R & CAMMY N CHECK BANK: 94-7074 NUM: 185	$-55.92	$0.00
07/11/2002	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$55.92	$55.92
08/16/2001	PAYMENT	TAYLOR, CAMMY CASH	$-55.94	$0.00
07/13/2001	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$55.94	$55.94
08/04/2000	PAYMENT	TAYLOR, JAMES & CAMMY CASH	$-55.93	$0.00
07/10/2000	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$55.93	$55.93
08/12/1999	PAYMENT	LEMAIRE, CHARLES & MCHUGH ET A CASH	$-58.47	$0.00
07/17/1999	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$58.47	$58.47
08/03/1998	PAYMENT	TAYLOR CHECK	$-60.19	$0.00
07/10/1998	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$60.19	$60.19
08/26/1997	PAYMENT	TAYLOR CHECK	$-60.16	$0.00
07/20/1997	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$60.16	$60.16
08/21/1996	PAYMENT	JAMES TAYLOR	$-57.42	$0.00
07/15/1996	BILL	LEMAIRE, CHARLES & MCHUGH ET A	$57.42	$57.42