Tax Account 002-330-17

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Owners

DSJS PROPERTIES, LLC
5435 MADISON AVE
SACRAMENTO, CA 95841

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-330-17
Account Type	Real Estate
Location	100 LEMAIRE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-330-17

Account Type

Real Estate

Location

100 LEMAIRE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$221.39
Total	$227.23
Paid	$227.23
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

$221.39

Total

$227.23

Paid

$227.23

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	$56.39	$0.00	$56.39	$56.39	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.04	$55.00	$55.04	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$5.80	$55.00	$60.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$204.99	$0.00	$204.99	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$189.80	$0.00	$189.80	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$175.74	$0.00	$175.74	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$171.62	$0.00	$171.62	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$171.62	$0.00	$171.62	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$171.62	$0.00	$171.62	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$171.62	$1.72	$173.34	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$171.62	$0.00	$171.62	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$171.62	$0.00	$171.62	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$171.62	$0.00	$171.62	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/24/2025	PAYMENT	D.G. SMITH ENTERPRISES CHECK 47158	$-61.84	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$61.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.80	$58.84
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.04	$56.04
01/02/2025	PAYMENT	RAMSDELL, DAVID CHECK 4937	$-54.00	$56.00
10/01/2024	PAYMENT	RAMSDELL, DAVID CHECK 4863	$-55.00	$110.00
08/16/2024	PAYMENT	RAMSDELL, DAVID CHECK 4825	$-56.39	$165.00
07/15/2024	BILL	RAMSDELL, DAVID W & MARILYN A	$221.39	$221.39
02/27/2024	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK 4677	$-51.00	$0.00
01/03/2024	PAYMENT	RAMSDELL, DAVID W & MARILYN A CHECK 4631	$-51.00	$51.00
10/04/2023	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-7074 NUM: 4554	$-51.00	$102.00
08/21/2023	PAYMENT	RAMSDELL, DAVID & MARYLIN CHECK BANK: 94-7074 NUM: 4510	$-51.99	$153.00
07/11/2023	BILL	RAMSDELL, DAVID W & MARILYN A	$204.99	$204.99
03/06/2023	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-7074 NUM: 4379	$-47.00	$0.00
01/05/2023	PAYMENT	RAMSDELL,DAAVID CHECK BANK: 94-7074 NUM: 4352	$-47.00	$47.00
10/04/2022	PAYMENT	RAMSDELL, DAVID & PAUL CHECK BANK: 94-7074 NUM: 4245	$-47.00	$94.00
08/17/2022	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 947074 NUM: 4204	$-48.80	$141.00
07/14/2022	BILL	RAMSDELL, DAVID W & MARILYN A	$189.80	$189.80
03/03/2022	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 4043	$-43.93	$0.00
01/07/2022	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 947074 NUM: 3972	$-43.93	$43.93
10/07/2021	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 3885	$-43.93	$87.86
08/24/2021	PAYMENT	RASMDELL, MARILYN CHECK BANK: 947074 NUM: 3838	$-43.95	$131.79
07/19/2021	BILL	RAMSDELL, DAVID W & MARILYN A	$175.74	$175.74
03/01/2021	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 3666	$-42.90	$0.00
01/08/2021	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 947074 NUM: 3608	$-42.90	$42.90
10/07/2020	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 947074 NUM: 3522	$-42.90	$85.80
08/20/2020	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 947074 NUM: 3472	$-42.92	$128.70
07/08/2020	BILL	RAMSDELL, DAVID W & MARILYN A	$171.62	$171.62
03/03/2020	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 3313	$-42.90	$0.00
01/22/2020	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 3268	$-42.90	$42.90
10/11/2019	PAYMENT	RAMSDELL, DAVID W & MARILYN A CHECK BANK: 947074 NUM: 3180	$-38.61	$85.80
10/11/2019	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 3175	$-4.29	$124.41
08/27/2019	PAYMENT	RAMSDELL, DAVID CHECK BANK: 947074 NUM: 3120	$-42.92	$128.70
07/14/2019	BILL	RAMSDELL, DAVID W & MARILYN A	$171.62	$171.62
02/26/2019	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 947074 NUM: 2969	$-42.90	$0.00
01/03/2019	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 947074 NUM: 2921	$-42.90	$42.90
09/28/2018	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 2820	$-42.90	$85.80
08/21/2018	PAYMENT	RAMSDELL, MARILYN & DAVID CHECK BANK: 947074 NUM: 2777	$-42.92	$128.70
07/11/2018	BILL	RAMSDELL, DAVID W & MARILYN A	$171.62	$171.62
04/20/2018	PAYMENT	RAMSDELL DAVID & MARILYN CHECK BANK: 947074 NUM: 2609	$-44.62	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.72	$44.62
01/03/2018	PAYMENT	RAMSDELL DAVID & MARILYN CHECK BANK: 947074 NUM: 2498	$-42.90	$42.90
09/26/2017	PAYMENT	RAMSDELL MARILYN CHECK BANK: 947074 NUM: 2393	$-42.90	$85.80
08/28/2017	PAYMENT	RAMSDELL MARIYLN CHECK BANK: 947074 NUM: 2356	$-42.92	$128.70
07/19/2017	BILL	RAMSDELL, DAVID W & MARILYN A	$171.62	$171.62
03/14/2017	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 2188	$-42.00	$0.00
01/05/2017	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 2129	$-42.00	$42.00
10/04/2016	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 2028	$-42.00	$84.00
08/17/2016	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 1985	$-45.62	$126.00
07/14/2016	BILL	RAMSDELL, DAVID W & MARILYN A	$171.62	$171.62
03/08/2016	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 1821	$-42.00	$0.00
01/07/2016	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 1759	$-42.00	$42.00
09/29/2015	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 1638	$-42.00	$84.00
09/01/2015	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 1584	$-45.62	$126.00
07/09/2015	BILL	RAMSDELL, DAVID W & MARILYN A	$171.62	$171.62
03/03/2015	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 1386	$-42.00	$0.00
12/31/2014	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-7074 NUM: 1315	$-42.00	$42.00
10/07/2014	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-7074 NUM: 1220	$-42.00	$84.00
08/20/2014	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-7074 NUM: 1163	$-45.62	$126.00
07/09/2014	BILL	RAMSDELL, DAVID W & MARILYN A	$171.62	$171.62
03/04/2014	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 5482	$-42.00	$0.00
01/10/2014	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 5409	$-42.00	$42.00
10/08/2013	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 5308	$-42.00	$84.00
08/21/2013	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 5254	$-45.62	$126.00
07/11/2013	BILL	RAMSDELL, DAVID W & MARILYN A	$171.62	$171.62
03/12/2013	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-72 NUM: 5099	$-42.00	$0.00
01/08/2013	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 5032	$-42.00	$42.00
10/09/2012	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 4907	$-42.00	$84.00
08/23/2012	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 4855	$-45.62	$126.00
07/13/2012	BILL	RAMSDELL, DAVID W & MARILYN A	$171.62	$171.62
02/29/2012	PAYMENT	RAMSDELL,DAVID & MARILYN CHECK BANK: 94-72 NUM: 4686	$-42.90	$0.00
01/05/2012	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 4626	$-42.90	$42.90
10/04/2011	PAYMENT	RAMSDELL,DAVID & MARILYN CHECK BANK: 94-72 NUM: 4517	$-42.90	$85.80
08/24/2011	PAYMENT	RAMSDELL,DAVID & MARILYN CHECK BANK: 94-72 NUM: 4476	$-42.92	$128.70
07/13/2011	BILL	RAMSDELL, DAVID W & MARILYN A	$171.62	$171.62
03/08/2011	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 4292	$-42.00	$0.00
01/07/2011	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 4229	$-42.00	$42.00
10/06/2010	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 4138	$-42.00	$84.00
08/24/2010	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 4076	$-45.62	$126.00
07/08/2010	BILL	RAMSDELL, DAVID W & MARILYN A	$171.62	$171.62
03/04/2010	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3889	$-42.90	$0.00
01/12/2010	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3816	$-42.90	$42.90
10/07/2009	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3734	$-42.90	$85.80
08/24/2009	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3681	$-42.92	$128.70
07/13/2009	BILL	RAMSDELL, DAVID W & MARILYN A	$171.62	$171.62
03/06/2009	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3513	$-42.90	$0.00
01/13/2009	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3455	$-42.90	$42.90
10/13/2008	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3339	$-42.90	$85.80
08/26/2008	PAYMENT	8A TRAILER PARK CHECK BANK: 94-72 NUM: 4094	$-42.92	$128.70
07/14/2008	BILL	RAMSDELL, DAVID W & MARILYN A	$171.62	$171.62
03/05/2008	PAYMENT	8A TRAILER PARK/RAMSDELL, D &M CHECK BANK: 94-72 NUM: 4088	$-42.90	$0.00
01/03/2008	PAYMENT	8A TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 4076	$-42.90	$42.90
10/04/2007	PAYMENT	81 TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 4050	$-42.90	$85.80
08/27/2007	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 20252	$-42.92	$128.70
07/13/2007	BILL	RAMSDELL, DAVID W & MARILYN A	$171.62	$171.62
03/07/2007	PAYMENT	8A TRAILER PARK/RAMSDELL, D&M CHECK BANK: 94-72 NUM: 4009	$-42.90	$0.00
01/09/2007	PAYMENT	81 TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 3997	$-42.90	$42.90
10/13/2006	PAYMENT	8-A TRAILER PARK/RAMSDELL, D M CHECK BANK: 94-72 NUM: 3983	$-42.90	$85.80
08/24/2006	PAYMENT	BEL COURT SERVICE/RAMSDELL CHECK BANK: 94-72 NUM: 20052	$-42.92	$128.70
07/16/2006	BILL	RAMSDELL, DAVID W & MARILYN A	$171.62	$171.62
03/09/2006	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 19937	$-42.90	$0.00
01/12/2006	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 19899	$-42.90	$42.90
10/17/2005	PAYMENT	81 TRAILER PARK/RAMSDELL, D&M CHECK BANK: 94-72 NUM: 3924	$-42.90	$85.80
08/25/2005	PAYMENT	8A TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 3912	$-42.92	$128.70
07/26/2005	BILL	RAMSDELL, DAVID W & MARILYN A	$171.62	$171.62
03/18/2005	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 810	$-42.90	$0.00
01/18/2005	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 755	$-42.90	$42.90
10/15/2004	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 675	$-42.90	$85.80
08/26/2004	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 620	$-42.92	$128.70
07/13/2004	BILL	RAMSDELL, DAVID W & MARILYN A	$171.62	$171.62
03/09/2004	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 22334	$-42.90	$0.00
01/16/2004	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 22277	$-42.90	$42.90
10/16/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 22178	$-42.90	$85.80
08/27/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 22117	$-42.92	$128.70
07/22/2003	BILL	RAMSDELL, DAVID W & MARILYN A	$171.62	$171.62
03/14/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21875	$-40.26	$0.00
01/10/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21772	$-40.26	$40.26
10/10/2002	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21576	$-40.26	$80.52
08/27/2002	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21479	$-40.26	$120.78
07/11/2002	BILL	RAMSDELL, DAVID W & MARILYN A	$161.04	$161.04
03/06/2002	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21139	$-40.19	$0.00
01/14/2002	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21029	$-40.19	$40.19
10/03/2001	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 20808	$-40.19	$80.38
08/29/2001	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 20711	$-40.41	$120.57
07/13/2001	BILL	RAMSDELL, DAVID W & MARILYN A	$160.98	$160.98
03/09/2001	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 20339	$-40.18	$0.00
01/19/2001	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 20200	$-40.18	$40.18
10/05/2000	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 20000	$-40.18	$80.36
09/05/2000	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 94-72 NUM: 19885	$-40.41	$120.54
07/10/2000	BILL	RAMSDELL, DAVID W & MARILYN A	$160.95	$160.95
03/08/2000	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 19523	$-42.02	$0.00
01/11/2000	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 19350	$-42.02	$42.02
10/07/1999	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-73 NUM: 19129	$-42.02	$84.04
08/30/1999	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 18983	$-42.22	$126.06
07/17/1999	BILL	RAMSDELL, DAVID W & MARILYN A	$168.28	$168.28
03/03/1999	PAYMENT	RAMSDELL CREDIT: B	$-43.27	$0.00
01/13/1999	PAYMENT	RAMSDELL CREDIT: B	$-43.27	$43.27
10/26/1998	PAYMENT	RAMSDELL CREDIT: B	$-43.27	$86.54
08/28/1998	PAYMENT	RAMSDELL CHECK	$-43.43	$129.81
07/10/1998	BILL	RAMSDELL, DAVID W & MARILYN A	$173.24	$173.24
03/04/1998	PAYMENT	RAMSDELL CHECK	$-43.27	$0.00
01/13/1998	PAYMENT	RAMSDELL CHECK	$-43.27	$43.27
10/10/1997	PAYMENT	RAMSDELL CHECK	$-43.27	$86.54
09/02/1997	PAYMENT	RAMSDELL CHECK	$-43.41	$129.81
07/20/1997	BILL	RAMSDELL, DAVID W & MARILYN A	$173.22	$173.22
03/14/1997	PAYMENT	RAMSDELL, DAVID	$-41.30	$0.00
01/16/1997	PAYMENT	DAVID RAMSDELL	$-41.30	$41.30
10/21/1996	PAYMENT	DAVID RAMSDELL	$-41.30	$82.60
09/04/1996	PAYMENT	DAVID RAMSDELL	$-41.43	$123.90
07/15/1996	BILL	RAMSDELL, DAVID W & MARILYN A	$165.33	$165.33