Tax Account 010-000-06

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Owners

LEMAIRE, ROSE, BOWEN, ETAL
P O BOX 357
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	010-000-06
Account Type	Real Estate
Location	0 FRAC PART LTS 1-3 BLK K GALENA GALENA
Balance	$0.00
Currently Due	$0.00

Account ID

010-000-06

Account Type

Real Estate

Location

0 FRAC PART LTS 1-3 BLK K GALENA
GALENA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.52
Total	$3.52
Paid	$3.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3.52

Total

$3.52

Paid

$3.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$3.52	$0.00	$3.52	$3.52	$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	$3.52	$0.00	$3.52	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3.52	$0.14	$3.66	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3.52	$0.00	$3.52	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3.52	$0.00	$3.52	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3.52	$0.00	$3.52	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$3.52	$0.00	$3.52	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$3.52	$0.14	$3.66	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$3.52	$0.00	$3.52	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$3.52	$0.00	$3.52	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$3.52	$0.00	$3.52	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	LEMAIRE, ROSE, BOWEN, ETAL CHECK 6080	$-3.52	$0.00
07/15/2024	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$3.52	$3.52
08/22/2023	PAYMENT	LEMAIRE, ROSE, BOWEN, ETAL CHECK BANK: 94-7074 NUM: 6047	$-3.52	$0.00
07/11/2023	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$3.52	$3.52
09/02/2022	PAYMENT	LEMAIRE, LUIS & SALLE CHECK BANK: 947074 NUM: 6216	$-3.66	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.14	$3.66
07/14/2022	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$3.52	$3.52
08/10/2021	PAYMENT	LEMAIRE, LOUIS & SALLE CHECK BANK: 947074 NUM: 5990	$-3.52	$0.00
07/19/2021	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$3.52	$3.52
08/21/2020	PAYMENT	LEMAIRE, SALLE & LOUIS CHECK BANK: 947074 NUM: 5941	$-3.52	$0.00
07/08/2020	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$3.52	$3.52
08/20/2019	PAYMENT	LEMAIRE, LOUIS CHECK BANK: 9470774 NUM: 5878	$-3.52	$0.00
07/14/2019	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$3.52	$3.52
08/29/2018	PAYMENT	LEMAIRE ROSE CASH	$-3.52	$0.00
07/11/2018	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$3.52	$3.52
09/07/2017	PAYMENT	LEMAIRE, ROSE, BOWEN, ETAL CASH	$-3.66	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.14	$3.66
07/19/2017	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$3.52	$3.52
08/11/2016	PAYMENT	LEMAIRE, LOUIS M. & SALLE A. CHECK BANK: 94-7074 NUM: 5634	$-3.52	$0.00
07/14/2016	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$3.52	$3.52
08/21/2015	PAYMENT	LEMAIRE, LOUIS M. & SALLE A. CHECK BANK: 94-7074 NUM: 5540	$-3.52	$0.00
07/09/2015	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$3.52	$3.52
09/09/2014	PAYMENT	LEMAIRE, ROSE, BOWEN, ETAL CASH	$-3.52	$0.00
09/04/2014	AMENDMENT	adj pmt gp	$-0.14	$3.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.14	$3.66
07/09/2014	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$3.52	$3.52
08/07/2013	PAYMENT	LEMAIRE, LOUIS & SALLE CHECK BANK: 94-7074 NUM: 5354	$-3.52	$0.00
07/11/2013	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$3.52	$3.52
10/09/2012	PAYMENT	LEMAIRE, LOU CASH	$-3.66	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.14	$3.66
07/13/2012	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$3.52	$3.52
09/16/2011	PAYMENT	LEMAIRE, ROSE, BOWEN, ETAL CASH	$-3.66	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.14	$3.66
07/13/2011	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$3.52	$3.52
10/12/2010	PAYMENT	LEMAIRE, LOU CASH	$-3.66	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.14	$3.66
07/08/2010	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$3.52	$3.52
08/31/2009	PAYMENT	LEMAIRE, LOU CASH	$-3.52	$0.00
07/13/2009	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$3.52	$3.52
09/03/2008	PAYMENT	LEMAIRE, LOU CASH	$-3.66	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.14	$3.66
07/14/2008	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$3.52	$3.52
08/24/2007	PAYMENT	LEMAIRE, LOUIE CASH	$-3.52	$0.00
07/13/2007	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$3.52	$3.52
09/18/2006	PAYMENT	LEMAIRE, LOU CASH	$-3.49	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.13	$3.49
07/16/2006	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$3.36	$3.36
05/01/2006	PAYMENT	LEMAIRE, LOU CASH	$-6.10	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$6.10
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.24	$4.10
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.20	$3.86
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.17	$3.66
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.13	$3.49
07/26/2005	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$3.36	$3.36
09/07/2004	PAYMENT	LEMAIRE, LOUIS CASH	$-3.49	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.13	$3.49
07/13/2004	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$3.36	$3.36
09/29/2003	PAYMENT	LEMAIRE, LOUIS CASH	$-3.49	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.13	$3.49
07/22/2003	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$3.36	$3.36
08/28/2002	PAYMENT	LEMAIRE, LOUIS CASH	$-3.15	$0.00
07/11/2002	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$3.15	$3.15
09/13/2001	PAYMENT	LEMAIRE, LOU CASH	$-3.28	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.13	$3.28
07/13/2001	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$3.15	$3.15
08/31/2000	PAYMENT	LEMAIRE, ROSE BOWEN ETAL CASH	$-3.15	$0.00
07/10/2000	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$3.15	$3.15
08/26/1999	PAYMENT	LEMAIRE, LOUIS CASH	$-3.15	$0.00
07/17/1999	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$3.15	$3.15
04/27/1999	PAYMENT	LOU LEMAIRE CHECK BANK: 94-7074 NUM: 8690	$-6.15	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$6.15
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.24	$4.15
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.20	$3.91
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.17	$3.71
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.14	$3.54
07/10/1998	BILL	LEMAIRE, ANSOTEGUI & ROSE TRUS	$3.40	$3.40
04/01/1998	PAYMENT	LEMAIRE CHECK BANK: 94-7074 NUM: 7979	$-6.15	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$6.15
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.24	$4.15
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.20	$3.91
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.17	$3.71
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.14	$3.54
07/20/1997	BILL	LEMAIRE, ET AL & ROSE TRUST	$3.40	$3.40
03/14/1997	PAYMENT	LEMAIRE-BOWEN-ANSOTEGUI-ROSE	$-3.71	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.19	$3.71
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.16	$3.52
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.13	$3.36
07/15/1996	BILL	LEMAIRE, ET AL & ROSE TRUST	$3.23	$3.23