Tax Account 002-344-06

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Owners

GALINDO, EDUARDO JOEL
250 LEMAIRE ROAD
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	002-344-06
Account Type	Real Estate
Location	250 LEMAIRE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-344-06

Account Type

Real Estate

Location

250 LEMAIRE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,150.55
Total	$1,172.87
Paid	$1,172.87
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

$1,150.55

Total

$1,172.87

Paid

$1,172.87

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	$313.55	$0.00	$313.55	$313.55	$0.00
2	10/07/2024	10/17/2024	Paid	$279.00	$11.16	$279.00	$290.16	$0.00
3	01/06/2025	01/16/2025	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
4	03/03/2025	03/13/2025	Paid	$279.00	$11.16	$279.00	$290.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.00	$0.00	$32.00	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$70.15	$0.00	$70.15	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$94.36	$0.00	$94.36	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00		2.0
2018/2019 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00		2.0
2017/2018 REAL ESTATE TAXES	$23.57	$0.00	$23.57	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00		2.0
2015/2016 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00		2.0
2014/2015 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00		2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/14/2025	PAYMENT	WFG NATIONAL TITLE INSURANCE COMPANY CHECK 325251	$-290.16	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.16	$290.16
12/19/2024	PAYMENT	HUMMEL, ERICA G CHECK 1011	$-569.16	$279.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.16	$848.16
08/16/2024	PAYMENT	HUMMEL, ERICA G CHECK 1009`	$-313.55	$837.00
07/15/2024	BILL	HUMMEL, ERICA G	$1,150.55	$1,150.55
08/22/2023	PAYMENT	HARRIS, SARAH & HUMMEL, DEBBIE CHECK BANK: 94-7074 NUM: 8001	$-32.00	$0.00
07/11/2023	BILL	HARRIS, SARAH & HUMMEL, DEBBIE	$32.00	$32.00
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-20.00	$0.00
07/14/2022	BILL	HARRIS, SARAH & HUMMEL, DEBBIE	$20.00	$20.00
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-70.15	$0.00
07/19/2021	BILL	HARRIS, DONALD D & SARA E	$70.15	$70.15
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-94.36	$0.00
07/08/2020	BILL	HARRIS, DONALD D & SARA E	$94.36	$94.36
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-20.00	$0.00
07/14/2019	BILL	HARRIS, DONALD D & SARA E	$20.00	$20.00
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-20.00	$0.00
07/11/2018	BILL	HARRIS, DONALD D & SARA E	$20.00	$20.00
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-23.57	$0.00
07/19/2017	BILL	HARRIS, DONALD D & SARA E	$23.57	$23.57
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-20.00	$0.00
07/14/2016	BILL	HARRIS, DONALD D & SARA E	$20.00	$20.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-20.00	$0.00
07/09/2015	BILL	HARRIS, DONALD D & SARA E	$20.00	$20.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-20.00	$0.00
07/09/2014	BILL	HARRIS, DONALD D & SARA E	$20.00	$20.00
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-219.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-219.00	$219.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-219.00	$438.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-239.40	$657.00
07/11/2013	BILL	HARRIS, DONALD D & SARA E	$896.40	$896.40
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-216.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-216.00	$216.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-216.00	$432.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-237.64	$648.00
07/13/2012	BILL	HARRIS, DONALD D & SARA E	$885.64	$885.64
07/29/2011	PAYMENT	R J RENTALS LLC CHECK BANK: 94-7074 NUM: 1561	$-428.52	$0.00
07/13/2011	BILL	R J RENTALS, LLC	$428.52	$428.52
07/28/2010	PAYMENT	R J RENTALS, LLC CHECK BANK: 94-7074 NUM: 1532	$-425.14	$0.00
07/08/2010	BILL	R J RENTALS, LLC	$425.14	$425.14
07/27/2009	PAYMENT	R J RENTALS, LLC CHECK BANK: 94-7074 NUM: 1503	$-360.46	$0.00
07/13/2009	BILL	R J RENTALS, LLC	$360.46	$360.46
03/27/2009	PAYMENT	R J RENTALS, LLC CHECK BANK: 94-7074 NUM: 1489	$-91.21	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$91.21
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.43	$89.21
01/08/2009	PAYMENT	R J RENTALS, LLC CHECK BANK: 94-7074 NUM: 1480	$-85.78	$85.78
10/13/2008	PAYMENT	R J RENTALS, LLC CHECK BANK: 94-7074 NUM: 1472	$-85.78	$171.56
08/11/2008	PAYMENT	R J RENTALS, LLC CHECK BANK: 94-7074 NUM: 1461	$-105.80	$257.34
07/14/2008	BILL	R J RENTALS, LLC	$363.14	$363.14
03/05/2008	PAYMENT	R J RENTALS, LLC CHECK BANK: 94-7074 NUM: 1446	$-93.34	$0.00
01/02/2008	PAYMENT	R J RENTALS, LLC CHECK BANK: 94-7074 NUM: 1440	$-93.34	$93.34
10/03/2007	PAYMENT	R J RENTALS, LLC CHECK BANK: 94-7074 NUM: 1430	$-93.34	$186.68
08/08/2007	PAYMENT	R J RENTALS, LLC CHECK BANK: 94-7074 NUM: 1417	$-113.36	$280.02
07/13/2007	BILL	R J RENTALS, LLC	$393.38	$393.38
04/06/2007	PAYMENT	R J RENTALS, LLC CHECK BANK: 94-7074 NUM: 1399	$-151.63	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$151.63
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.99	$149.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$142.64
10/06/2006	PAYMENT	R J RENTALS, LLC CHECK BANK: 94-7074 NUM: 1386	$-69.92	$139.84
08/04/2006	PAYMENT	CAREY, RONALD L & JANIS CHECK BANK: 94-7074 NUM: 5658	$-89.94	$209.76
07/16/2006	BILL	R J RENTALS, LLC	$299.70	$299.70
03/10/2006	PAYMENT	R J RENTALS LLC CHECK BANK: 94-7074 NUM: 1358	$-67.89	$0.00
01/11/2006	PAYMENT	CAREY, RONALD L & HELEN JANIS CHECK BANK: 94-7074 NUM: 5873	$-67.89	$67.89
10/06/2005	PAYMENT	CAREY, RONALD L & HELEN JANIS CHECK BANK: 94-7074 NUM: 5785	$-67.89	$135.78
08/08/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.04	$203.67
08/05/2005	PAYMENT	CAREY, RONALD L & HELEN JANIS CHECK BANK: 94-7074 NUM: 5706	$-87.85	$203.71
08/05/2005	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 5706	$87.89	$291.56
08/05/2005	VOID	CAREY, RONALD L & HELEN JANIS CHECK BANK: 94-7074 NUM: 5706	$-87.89	$203.67
07/26/2005	BILL	CAREY, RONALD L & HELEN JANIS	$291.56	$291.56
03/29/2005	PAYMENT	CAREY, RONALD L & JANIS CHECK BANK: 94-7074 NUM: 5559	$-71.07	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.73	$71.07
01/12/2005	PAYMENT	CAREY, RONALD L & JANIS CHECK BANK: 94-7074 NUM: 5484	$-68.34	$68.34
10/28/2004	PAYMENT	CAREY, RONALD L & HELEN JANIS CHECK BANK: 94-7074 NUM: 5434	$-71.07	$136.68
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.73	$207.75
08/12/2004	PAYMENT	CAREY, RONALD L & HELEN JANIS CHECK BANK: 94-7074 NUM: 5343	$-88.35	$205.02
07/13/2004	BILL	CAREY, RONALD L & HELEN JANIS	$293.37	$293.37
03/02/2004	PAYMENT	CAREY, RONALD L & HELEN JANIS CHECK BANK: 94-7074 NUM: 5144	$-72.88	$0.00
01/08/2004	PAYMENT	CAREY, RONALD L & HELEN JANIS CHECK BANK: 94-7074 NUM: 5096	$-72.88	$72.88
10/06/2003	PAYMENT	CAREY, RONALD L & HELEN JANIS CHECK BANK: 91-527 NUM: 1185	$-72.88	$145.76
08/08/2003	PAYMENT	CAREY, RONALD L & HELEN JANIS CHECK BANK: 94-7074 NUM: 4952	$-92.88	$218.64
07/22/2003	BILL	CAREY, RONALD L & HELEN JANIS	$311.52	$311.52
03/12/2003	PAYMENT	CAREY, RONALD L & HELEN JANIS CHECK BANK: 94-7074 NUM: 4748	$-74.80	$0.00
12/23/2002	PAYMENT	CAREY, RONALD L & HELEN JANIS CHECK BANK: 94-7074 NUM: 4640	$-74.80	$74.80
10/14/2002	PAYMENT	CAREY, RONALD L & HELEN JANIS CHECK BANK: 94-7074 NUM: 4536	$-74.80	$149.60
08/27/2002	PAYMENT	CAREY, RONALD L & HELEN JANIS CHECK BANK: 94-7074 NUM: 4468	$-94.80	$224.40
07/11/2002	BILL	CAREY, RONALD L & HELEN JANIS	$319.20	$319.20
03/28/2002	PAYMENT	CAREY, RONALD L & HELEN JANIS CHECK BANK: 94-7074 NUM: 4210	$-282.93	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$282.93
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.23	$280.93
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.46	$265.70
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.38	$257.24
09/04/2001	PAYMENT	CAREY, RONALD L & HELEN JANIS CHECK BANK: 94-7074 NUM: 3870	$-104.87	$253.86
07/13/2001	BILL	CAREY, RONALD L & HELEN JANIS	$358.73	$358.73
03/13/2001	PAYMENT	CAREY, RONALD L & HELEN JANIS CHECK BANK: 94-7074 NUM: 3511	$-91.40	$0.00
01/19/2001	PAYMENT	CAREY, RONALD L & HELEN JANIS CHECK BANK: 94-7074 NUM: 3364	$-91.40	$91.40
10/03/2000	PAYMENT	CAREY, RONALD L & HELEN JANIS CHECK BANK: 94-7074 NUM: 3150	$-91.40	$182.80
08/02/2000	PAYMENT	CAREY, RONALD L & HELEN JANIS CHECK BANK: 94-7074 NUM: 2946	$-111.60	$274.20
07/10/2000	BILL	CAREY, RONALD L & HELEN JANIS	$385.80	$385.80
03/08/2000	PAYMENT	CAREY, RONALD L & HELEN JANIS CHECK BANK: 94-7074 NUM: 2543	$-101.21	$0.00
01/05/2000	PAYMENT	CAREY, RONALD L & HELEN JANIS CHECK BANK: 94-7074 NUM: 2381	$-101.21	$101.21
10/05/1999	PAYMENT	CAREY, RONALD L & HELEN JANIS CHECK BANK: 94-7074 NUM: 2144	$-101.21	$202.42
08/13/1999	PAYMENT	CAREY, RONALD L & HELEN JANIS CHECK BANK: 94-7074 NUM: 2017	$-121.39	$303.63
07/17/1999	BILL	CAREY, RONALD L & HELEN JANIS	$425.02	$425.02
03/10/1999	PAYMENT	CAREY, RONALD L & HELEN JANIS CHECK	$-108.11	$0.00
01/07/1999	PAYMENT	CAREY, RONALD L & HELEN JANIS CHECK	$-108.11	$108.11
10/13/1998	PAYMENT	CAREY, RONALD L & HELEN JANIS CHECK	$-108.11	$216.22
08/17/1998	PAYMENT	CAREY, RONALD L & HELEN JANIS CHECK	$-128.41	$324.33
07/10/1998	BILL	CAREY, RONALD L & HELEN JANIS	$452.74	$452.74
04/01/1998	PAYMENT	CAREY, RONALD L & HELEN JANIS CHECK	$-119.21	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$119.21
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.51	$117.21
01/08/1998	PAYMENT	CAREY, RONALD L & HELEN JANIS CHECK	$-112.70	$112.70
10/07/1997	PAYMENT	CAREY, RONALD L & HELEN JANIS CHECK	$-112.70	$225.40
08/26/1997	PAYMENT	CAREY, RONALD L & HELEN JANIS CHECK	$-132.85	$338.10
07/20/1997	BILL	CAREY, RONALD L & HELEN JANIS	$470.95	$470.95
03/05/1997	PAYMENT	CAREY, RONALD L & HELEN JANIS	$-121.89	$0.00
01/07/1997	PAYMENT	CAREY, RONALD L & HELEN JANIS	$-121.89	$121.89
10/09/1996	PAYMENT	CAREY, RONALD L & HELEN JANIS	$-121.89	$243.78
08/22/1996	PAYMENT	CAREY, RONALD L & HELEN JANIS	$-142.16	$365.67
07/15/1996	BILL	CAREY, RONALD L & HELEN JANIS	$507.83	$507.83