Tax Account 002-345-05

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Owners

BUNCH, FRITZ & NANCY
145 LEMAIRE RD
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	002-345-05
Account Type	Real Estate
Location	145 LEMAIRE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-345-05

Account Type

Real Estate

Location

145 LEMAIRE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,095.57
Total	$1,095.57
Paid	$1,095.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,095.57

Total

$1,095.57

Paid

$1,095.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$300.57	$0.00	$300.57	$300.57	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/03/2025	03/13/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,064.60	$0.00	$1,064.60	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,022.51	$0.00	$1,022.51	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$993.30	$0.00	$993.30	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$970.49	$0.00	$970.49	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$942.81	$0.00	$942.81	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$917.82	$0.00	$917.82	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$912.43	$0.00	$912.43	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$908.52	$0.00	$908.52	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$903.55	$0.00	$903.55	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$892.04	$0.00	$892.04	$0.00	$0.00	3.4052	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
08/14/2024	PAYMENT	BUNCH, FRITZ & NANCY CHECK 753	$-1,095.57	$0.00
07/15/2024	BILL	BUNCH, FRITZ & NANCY	$1,095.57	$1,095.57
08/11/2023	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 729	$-1,064.60	$0.00
07/11/2023	BILL	BUNCH, FRITZ & NANCY	$1,064.60	$1,064.60
08/16/2022	PAYMENT	BUNCH, NANCY & FRITZ CHECK BANK: 947074 NUM: 701	$-1,022.51	$0.00
07/14/2022	BILL	BUNCH, FRITZ & NANCY	$1,022.51	$1,022.51
08/11/2021	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 947074 NUM: 668	$-993.30	$0.00
07/19/2021	BILL	BUNCH, FRITZ & NANCY	$993.30	$993.30
08/12/2020	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 947074 NUM: 615	$-970.49	$0.00
07/08/2020	BILL	BUNCH, FRITZ & NANCY	$970.49	$970.49
08/08/2019	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 947074 NUM: 573	$-942.81	$0.00
07/14/2019	BILL	BUNCH, FRITZ & NANCY	$942.81	$942.81
08/13/2018	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 947074 NUM: 522	$-917.82	$0.00
07/11/2018	BILL	BUNCH, FRITZ & NANCY	$917.82	$917.82
08/10/2017	PAYMENT	BUNCH, NANCY CHECK BANK: 947074 NUM: 473	$-912.43	$0.00
07/19/2017	BILL	BUNCH, FRITZ & NANCY	$912.43	$912.43
08/09/2016	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 433	$-908.52	$0.00
07/14/2016	BILL	BUNCH, FRITZ & NANCY	$908.52	$908.52
08/21/2015	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 387	$-903.55	$0.00
07/09/2015	BILL	BUNCH, FRITZ & NANCY	$903.55	$903.55
08/18/2014	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 320	$-892.04	$0.00
07/09/2014	BILL	BUNCH, FRITZ & NANCY	$892.04	$892.04
08/07/2013	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 262	$-874.95	$0.00
07/11/2013	BILL	BUNCH, FRITZ & NANCY	$874.95	$874.95
08/23/2012	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 187	$-850.05	$0.00
07/13/2012	BILL	BUNCH, FRITZ & NANCY	$850.05	$850.05
08/23/2011	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 135	$-825.87	$0.00
07/13/2011	BILL	BUNCH, FRITZ & NANCY	$825.87	$825.87
08/09/2010	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 4267	$-748.51	$0.00
07/08/2010	BILL	BUNCH, FRITZ & NANCY	$748.51	$748.51
08/10/2009	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 4134	$-711.46	$0.00
07/13/2009	BILL	BUNCH, FRITZ & NANCY	$711.46	$711.46
08/25/2008	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 4002	$-765.88	$0.00
07/14/2008	BILL	BUNCH, FRITZ & NANCY	$765.88	$765.88
08/08/2007	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 3740	$-789.30	$0.00
07/13/2007	BILL	BUNCH, FRITZ & NANCY	$789.30	$789.30
02/07/2007	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 3575	$-198.59	$0.00
12/13/2006	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 3512	$-198.59	$198.59
10/26/2006	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 3475	$-206.53	$397.18
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.94	$603.71
08/03/2006	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 3393	$-218.60	$595.77
07/16/2006	BILL	BUNCH, FRITZ & NANCY	$814.37	$814.37
02/15/2006	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 3218	$-197.31	$0.00
12/08/2005	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 3135	$-197.31	$197.31
10/03/2005	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 3050	$-197.31	$394.62
08/17/2005	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 2985	$-217.33	$591.93
07/26/2005	BILL	BUNCH, FRITZ & NANCY	$809.26	$809.26
08/24/2004	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 2533	$-617.51	$0.00
07/13/2004	BILL	BUNCH, FRITZ & NANCY	$617.51	$617.51
03/09/2004	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 2334	$-152.18	$0.00
01/14/2004	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 2264	$-152.18	$152.18
10/23/2003	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 2186	$-158.27	$304.36
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.09	$462.63
08/28/2003	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 2099	$-172.21	$456.54
07/22/2003	BILL	BUNCH, FRITZ & NANCY	$628.75	$628.75
03/10/2003	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 1847	$-149.00	$0.00
01/02/2003	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 1760	$-149.00	$149.00
10/10/2002	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 1635	$-149.00	$298.00
08/06/2002	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 1541	$-169.00	$447.00
07/11/2002	BILL	BUNCH, FRITZ & NANCY	$616.00	$616.00
03/04/2002	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 1356	$-170.53	$0.00
11/13/2001	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 1243	$-170.53	$170.53
10/05/2001	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 1201	$-170.53	$341.06
08/27/2001	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 1139	$-190.72	$511.59
07/13/2001	BILL	BUNCH, FRITZ & NANCY	$702.31	$702.31
08/17/2000	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 5621	$-724.86	$0.00
07/10/2000	BILL	BUNCH, FRITZ & NANCY	$724.86	$724.86
03/10/2000	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 5376	$-191.36	$0.00
01/05/2000	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 5284	$-191.35	$191.36
10/18/1999	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 5153	$-191.37	$382.71
08/23/1999	PAYMENT	BUNCH, FRITZ & NANCY CHECK BANK: 94-7074 NUM: 5065	$-211.53	$574.08
07/17/1999	BILL	BUNCH, FRITZ & NANCY	$785.61	$785.61
03/05/1999	PAYMENT	BUNCH, FRITZ & NANCY CHECK	$-201.16	$0.00
01/21/1999	PAYMENT	BUNCH, FRITZ & NANCY CREDIT: B	$-209.21	$201.16
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.05	$410.37
10/21/1998	PAYMENT	BUNCH, FRITZ & NANCY CHECK	$-201.16	$402.32
08/18/1998	PAYMENT	BUNCH, FRITZ & NANCY CHECK	$-221.47	$603.48
07/10/1998	BILL	BUNCH, FRITZ & NANCY	$824.95	$824.95
03/10/1998	PAYMENT	BUNCH, FRITZ & NANCY CHECK	$-207.71	$0.00
01/06/1998	PAYMENT	BUNCH, FRITZ & NANCY CHECK	$-207.71	$207.71
10/23/1997	PAYMENT	BUNCH, FRITZ & NANCY CHECK	$-216.02	$415.42
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.31	$631.44
08/26/1997	PAYMENT	BUNCH, FRITZ & NANCY CHECK	$-227.94	$623.13
07/20/1997	BILL	BUNCH, FRITZ & NANCY	$851.07	$851.07
02/20/1997	PAYMENT	BUNCH, FRITZ & NANCY	$-207.52	$0.00
01/08/1997	PAYMENT	BUNCH, FRITZ & NANCY	$-207.52	$207.52
10/18/1996	PAYMENT	BUNCH, FRITZ & NANCY	$-207.52	$415.04
08/22/1996	PAYMENT	BUNCH, FRITZ & NANCY	$-227.76	$622.56
07/15/1996	BILL	BUNCH, FRITZ & NANCY	$850.32	$850.32