Tax Account 002-900-05

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Owners

RAMSDELL, DAVID
179 E 6TH ST
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	002-900-05
Account Type	Real Estate
Location	432 N 1ST STREET BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-900-05

Account Type

Real Estate

Location

432 N 1ST STREET
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$197.67
Total	$203.25
Paid	$203.25
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

$197.67

Total

$203.25

Paid

$203.25

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	$50.67	$0.00	$50.67	$50.67	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$0.04	$49.00	$49.04	$0.00
3	01/06/2025	01/16/2025	Paid	$49.00	$0.04	$49.00	$49.04	$0.00
4	03/03/2025	03/13/2025	Paid	$49.00	$5.50	$49.00	$54.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$183.04	$0.00	$183.04	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$169.48	$0.00	$169.48	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$167.81	$0.00	$167.81	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$166.20	$0.00	$166.20	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$160.42	$0.00	$160.42	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$172.79	$0.00	$172.79	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$169.79	$1.50	$171.29	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$166.87	$0.00	$166.87	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$262.89	$0.00	$262.89	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$260.48	$0.00	$260.48	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
04/03/2025	PAYMENT	RAMSDELL, DAVID CHECK 5022	$-55.58	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$55.58
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.50	$52.58
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.04	$50.08
01/02/2025	PAYMENT	RAMSDELL, DAVID CHECK 4937	$-49.00	$50.04
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.04	$99.04
10/01/2024	PAYMENT	RAMSDELL, DAVID CHECK 4863	$-48.00	$99.00
08/23/2024	PAYMENT	RAMSDELL, DAVID CHECK 4835	$-9.60	$147.00
08/16/2024	PAYMENT	RAMSDELL, DAVID CHECK 4825	$-41.07	$156.60
07/15/2024	BILL	RAMSDELL, DAVID	$197.67	$197.67
02/27/2024	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK 4677	$-45.00	$0.00
01/03/2024	PAYMENT	RAMSDELL, DAVID W & MARILYN A CHECK 4631	$-45.00	$45.00
10/04/2023	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-7074 NUM: 4554	$-45.00	$90.00
08/21/2023	PAYMENT	RAMSDELL, DAVID & MARYLIN CHECK BANK: 94-7074 NUM: 4510	$-48.04	$135.00
07/11/2023	BILL	RAMSDELL, DAVID	$183.04	$183.04
03/06/2023	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-7074 NUM: 4379	$-42.00	$0.00
01/05/2023	PAYMENT	RAMSDELL,DAAVID CHECK BANK: 94-7074 NUM: 4352	$-42.00	$42.00
10/04/2022	PAYMENT	RAMSDELL, DAVID & PAUL CHECK BANK: 94-7074 NUM: 4245	$-42.00	$84.00
08/17/2022	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 947074 NUM: 4204	$-43.48	$126.00
07/14/2022	BILL	RAMSDELL, DAVID	$169.48	$169.48
03/03/2022	PAYMENT	RAMSDELL, DAVID & MARILYN CREDIT: B BANK: 947074 NUM: 4043	$-41.95	$0.00
01/07/2022	PAYMENT	RAMSDELL, MARILYN CREDIT: B BANK: 947074 NUM: 3972	$-41.95	$41.95
10/07/2021	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 3885	$-41.95	$83.90
08/24/2021	PAYMENT	RASMDELL, MARILYN CHECK BANK: 947074 NUM: 3838	$-41.96	$125.85
07/19/2021	BILL	RAMSDELL, DAVID	$167.81	$167.81
03/01/2021	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 3666	$-41.55	$0.00
01/08/2021	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 947074 NUM: 3608	$-41.55	$41.55
10/07/2020	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 947074 NUM: 3522	$-41.55	$83.10
08/20/2020	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 947074 NUM: 3472	$-41.55	$124.65
07/08/2020	BILL	RAMSDELL, DAVID	$166.20	$166.20
03/03/2020	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 3313	$-40.10	$0.00
01/22/2020	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 3268	$-40.10	$40.10
10/11/2019	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 3175	$-40.10	$80.20
08/27/2019	PAYMENT	RAMSDELL, DAVID CHECK BANK: 947074 NUM: 3120	$-40.12	$120.30
07/14/2019	BILL	RAMSDELL, DAVID	$160.42	$160.42
02/26/2019	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 947074 NUM: 2969	$-38.19	$0.00
01/03/2019	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 947074 NUM: 2921	$-38.19	$38.19
09/28/2018	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 2820	$-38.19	$76.38
08/21/2018	PAYMENT	RAMSDELL, MARILYN & DAVID CHECK BANK: 947074 NUM: 2777	$-58.22	$114.57
07/11/2018	BILL	SHELL OIL COMPANY	$172.79	$172.79
04/20/2018	PAYMENT	RAMSDELL DAVID & MARILYN CHECK BANK: 947074 NUM: 2609	$-38.94	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.50	$38.94
01/03/2018	PAYMENT	RAMSDELL DAVID & MARILYN CHECK BANK: 947074 NUM: 2498	$-37.44	$37.44
09/26/2017	PAYMENT	RAMSDELL MARILYN CHECK BANK: 947074 NUM: 2393	$-37.44	$74.88
08/28/2017	PAYMENT	RAMSDELL MARIYLN CHECK BANK: 947074 NUM: 2356	$-57.47	$112.32
07/19/2017	BILL	SHELL OIL COMPANY	$169.79	$169.79
03/14/2017	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 2188	$-36.00	$0.00
01/05/2017	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 2129	$-36.00	$36.00
10/04/2016	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 2028	$-36.00	$72.00
08/17/2016	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 1985	$-58.87	$108.00
07/14/2016	BILL	SHELL OIL COMPANY	$166.87	$166.87
03/08/2016	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 1821	$-60.00	$0.00
01/07/2016	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 1759	$-60.00	$60.00
09/29/2015	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 1638	$-60.00	$120.00
09/01/2015	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 1584	$-82.89	$180.00
07/09/2015	BILL	SHELL OIL COMPANY	$262.89	$262.89
03/03/2015	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 1386	$-60.00	$0.00
12/31/2014	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-7074 NUM: 1315	$-60.00	$60.00
10/07/2014	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-7074 NUM: 1220	$-60.00	$120.00
08/20/2014	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-7074 NUM: 1163	$-80.48	$180.00
07/09/2014	BILL	SHELL OIL COMPANY	$260.48	$260.48
03/04/2014	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 5482	$-55.00	$0.00
01/10/2014	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 5409	$-55.00	$55.00
10/08/2013	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 5308	$-55.00	$110.00
08/21/2013	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 5254	$-78.08	$165.00
07/11/2013	BILL	SHELL OIL COMPANY	$243.08	$243.08
03/12/2013	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-72 NUM: 5099	$-51.00	$0.00
01/08/2013	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 5032	$-51.00	$51.00
10/09/2012	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 4907	$-51.00	$102.00
08/23/2012	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 4855	$-73.57	$153.00
07/13/2012	BILL	SHELL OIL COMPANY	$226.57	$226.57
02/29/2012	PAYMENT	RAMSDELL,DAVID & MARILYN CHECK BANK: 94-72 NUM: 4686	$-47.81	$0.00
01/05/2012	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 4626	$-47.81	$47.81
10/04/2011	PAYMENT	RAMSDELL,DAVID & MARILYN CHECK BANK: 94-72 NUM: 4517	$-47.81	$95.62
08/24/2011	PAYMENT	RAMSDELL,DAVID & MARILYN CHECK BANK: 94-72 NUM: 4476	$-67.84	$143.43
07/13/2011	BILL	SHELL OIL COMPANY	$211.27	$211.27
03/08/2011	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 4292	$-44.00	$0.00
01/07/2011	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 4229	$-44.00	$44.00
10/06/2010	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 4138	$-44.00	$88.00
08/24/2010	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 4076	$-65.10	$132.00
07/08/2010	BILL	SHELL OIL COMPANY	$197.10	$197.10
03/04/2010	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3889	$-44.27	$0.00
01/12/2010	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3816	$-44.27	$44.27
10/07/2009	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3734	$-44.27	$88.54
08/24/2009	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3681	$-64.29	$132.81
07/13/2009	BILL	SHELL OIL COMPANY	$197.10	$197.10
03/06/2009	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3513	$-42.57	$0.00
01/13/2009	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3455	$-42.57	$42.57
10/13/2008	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3339	$-42.57	$85.14
08/26/2008	PAYMENT	8A TRAILER PARK CHECK BANK: 94-72 NUM: 4094	$-62.58	$127.71
07/14/2008	BILL	SHELL OIL COMPANY	$190.29	$190.29
03/05/2008	PAYMENT	8A TRAILER PARK/RAMSDELL, D &M CHECK BANK: 94-72 NUM: 4088	$-40.54	$0.00
01/03/2008	PAYMENT	8A TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 4076	$-40.54	$40.54
10/04/2007	PAYMENT	81 TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 4050	$-40.54	$81.08
08/27/2007	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 20252	$-60.57	$121.62
07/13/2007	BILL	SHELL OIL COMPANY	$182.19	$182.19
03/07/2007	PAYMENT	8A TRAILER PARK/RAMSDELL, D&M CHECK BANK: 94-72 NUM: 4009	$-39.36	$0.00
01/09/2007	PAYMENT	81 TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 3997	$-39.36	$39.36
10/13/2006	PAYMENT	8-A TRAILER PARK/RAMSDELL, D M CHECK BANK: 94-72 NUM: 3983	$-39.36	$78.72
08/28/2006	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 20053	$-59.38	$118.08
07/16/2006	BILL	SHELL OIL COMPANY	$177.46	$177.46
03/09/2006	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 19937	$-52.62	$0.00
01/12/2006	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 19899	$-52.62	$52.62
10/17/2005	PAYMENT	81 TRAILER PARK/RAMSDELL, D&M CHECK BANK: 94-72 NUM: 3924	$-52.62	$105.24
08/25/2005	PAYMENT	8A TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 3912	$-52.62	$157.86
07/26/2005	BILL	SHELL OIL COMPANY	$210.48	$210.48
03/18/2005	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 810	$-51.59	$0.00
01/18/2005	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 755	$-51.59	$51.59
10/15/2004	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 675	$-51.59	$103.18
08/26/2004	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 620	$-51.59	$154.77
07/13/2004	BILL	SHELL OIL COMPANY	$206.36	$206.36
03/09/2004	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 22334	$-51.09	$0.00
01/16/2004	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 22277	$-51.09	$51.09
10/16/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 22178	$-51.09	$102.18
08/27/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 22117	$-51.11	$153.27
07/22/2003	BILL	SHELL OIL COMPANY	$204.38	$204.38
03/14/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21875	$-47.02	$0.00
01/10/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21772	$-47.02	$47.02
10/10/2002	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21576	$-47.02	$94.04
08/27/2002	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21479	$-47.04	$141.06
07/11/2002	BILL	SHELL OIL COMPANY	$188.10	$188.10
03/06/2002	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21139	$-46.04	$0.00
01/14/2002	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21029	$-46.04	$46.04
10/03/2001	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 20808	$-46.04	$92.08
08/29/2001	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 20711	$-46.30	$138.12
07/13/2001	BILL	SHELL OIL COMPANY	$184.42	$184.42
03/09/2001	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 20339	$-60.44	$0.00
01/19/2001	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 20200	$-60.44	$60.44
10/05/2000	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 20000	$-60.44	$120.88
09/05/2000	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 94-72 NUM: 19885	$-60.75	$181.32
07/10/2000	BILL	SHELL OIL COMPANY	$242.07	$242.07
03/08/2000	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 19523	$-63.20	$0.00
01/11/2000	PAYMENT	SHELL OIL COMPANY CHECK BANK: 94-72 NUM: 19366	$-63.20	$63.20
01/11/2000	PAYMENT	SHELL OIL COMPANY CHECK BANK: 94-72 NUM: 19367	$-65.73	$126.40
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.53	$192.13
08/30/1999	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 18983	$-63.48	$189.60
07/17/1999	BILL	SHELL OIL COMPANY	$253.08	$253.08
03/03/1999	PAYMENT	RAMSDELL CHECK	$-64.14	$0.00
01/13/1999	PAYMENT	RAMSDELL CHECK	$-64.14	$64.14
10/26/1998	PAYMENT	RAMSDELL CHECK	$-64.14	$128.28
08/28/1998	PAYMENT	RAMSDELL CHECK	$-64.34	$192.42
07/10/1998	BILL	SHELL OIL COMPANY	$256.76	$256.76
03/04/1998	PAYMENT	RAMSDELL CHECK	$-63.22	$0.00
01/13/1998	PAYMENT	RAMSDELL CHECK	$-63.22	$63.22
10/10/1997	PAYMENT	RAMSDELL CHECK	$-63.22	$126.44
09/02/1997	PAYMENT	RAMSDELL CHECK	$-63.33	$189.66
07/20/1997	BILL	SHELL OIL COMPANY	$252.99	$252.99
03/14/1997	PAYMENT	RAMSDELL, DAVID	$-60.34	$0.00
01/16/1997	PAYMENT	DAVID RAMSDELL	$-60.34	$60.34
10/21/1996	PAYMENT	DAVID RAMSDELL	$-60.34	$120.68
09/04/1996	PAYMENT	DAVID RAMSDELL	$-60.46	$181.02
07/15/1996	BILL	SHELL OIL COMPANY	$241.48	$241.48