Tax Account 011-410-05

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Owners

VANDEMARK, RONALD F & CHARLOTTE
1941 NORMAN LANE
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	011-410-05
Account Type	Real Estate
Location	1941 NORMAN LN BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-410-05

Account Type

Real Estate

Location

1941 NORMAN LN
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,717.49
Total	$1,717.49
Paid	$1,717.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,717.49

Total

$1,717.49

Paid

$1,717.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$454.49	$0.00	$454.49	$454.49	$0.00
2	10/07/2024	10/17/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
3	01/06/2025	01/16/2025	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
4	03/03/2025	03/13/2025	Paid	$421.00	$0.00	$421.00	$421.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,668.41	$0.00	$1,668.41	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,608.75	$0.00	$1,608.75	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,616.00	$0.00	$1,616.00	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,623.28	$16.03	$1,639.31	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,597.88	$0.00	$1,597.88	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,529.77	$0.00	$1,529.77	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,523.53	$0.00	$1,523.53	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,492.23	$0.00	$1,492.23	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,449.34	$0.00	$1,449.34	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,407.69	$0.00	$1,407.69	$0.00	$0.00	3.3552	8.0

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
03/10/2025	PAYMENT	VANDEMARK, RONALD F & CHARLOTTE CREDIT	$-421.00	$0.00
01/15/2025	PAYMENT	VANDEMARK, CHARLOTTE CREDIT	$-421.00	$421.00
09/27/2024	PAYMENT	VANDEMARK, RONALD F & CHARLOTTE CREDIT	$-421.00	$842.00
08/15/2024	PAYMENT	VANDEMARK, RONALD F & CHARLOTTE CREDIT CC	$-454.49	$1,263.00
07/15/2024	BILL	VANDEMARK, RONALD F & CHARLOTTE	$1,717.49	$1,717.49
03/05/2024	PAYMENT	VANDEMARK, RONALD F & CHARLOTTE CREDIT	$-409.00	$0.00
01/10/2024	PAYMENT	VANDEMARK, RONALD F & CHARLOTTE CREDIT CC	$-409.00	$409.00
10/12/2023	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CREDIT: D BANK: CC NUM: CC	$-409.00	$818.00
08/17/2023	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CREDIT: D BANK: CC NUM: CC	$-441.41	$1,227.00
07/11/2023	BILL	VANDEMARK, RONALD F & CHARLOTT	$1,668.41	$1,668.41
03/06/2023	PAYMENT	VANDEMARK, CHARLOTTE CREDIT: D BANK: CC NUM: CC	$-397.00	$0.00
01/12/2023	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CREDIT: D BANK: CC NUM: CC	$-397.00	$397.00
09/29/2022	PAYMENT	VANDEMARK, CHARLOTT CREDIT: D BANK: CC NUM: CC	$-397.00	$794.00
08/16/2022	PAYMENT	VANDEMARK, CHARLOTT CREDIT: D BANK: CC NUM: CC	$-417.75	$1,191.00
07/14/2022	BILL	VANDEMARK, RONALD F & CHARLOTT	$1,608.75	$1,608.75
03/15/2022	PAYMENT	VANDEMARK, CHARLOTTE CREDIT: D BANK: CC NUM: CC	$-399.00	$0.00
01/07/2022	PAYMENT	VANDEMARK, CHARLOTT CREDIT: D BANK: CC NUM: CC	$-399.00	$399.00
10/15/2021	PAYMENT	VANDEMARK, CHARLOTT CREDIT: D BANK: CC NUM: CC	$-399.00	$798.00
08/17/2021	PAYMENT	VANDEMARK, CHARLOTTE CREDIT: D BANK: CC NUM: CC	$-419.00	$1,197.00
07/19/2021	BILL	VANDEMARK, RONALD F & CHARLOTT	$1,616.00	$1,616.00
03/04/2021	PAYMENT	VANDEMARK, CHARLOTT CREDIT: D BANK: CC NUM: CC	$-400.82	$0.00
01/29/2021	PAYMENT	VANDEMARK, CHARRLOTTE CREDIT: D BANK: CC NUM: CC	$-16.03	$400.82
01/21/2021	PAYMENT	VANDEMARK, CHARLOTT CREDIT: D BANK: CC NUM: CC	$-400.82	$416.85
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.03	$817.67
10/06/2020	PAYMENT	VANDEMARK, CHARLOTT CREDIT: D BANK: CC NUM: CC	$-400.82	$801.64
08/14/2020	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CREDIT: D BANK: CC NUM: CC	$-420.82	$1,202.46
07/08/2020	BILL	VANDEMARK, RONALD F & CHARLOTT	$1,623.28	$1,623.28
02/19/2020	PAYMENT	VANDEMARK, CHARLOTT CREDIT: D BANK: CC NUM: CC	$-394.47	$0.00
01/06/2020	PAYMENT	VANDEMARK, CHARLOTT CREDIT: D BANK: CC NUM: CC	$-394.47	$394.47
10/15/2019	PAYMENT	VANDEMARK, CHARLOTT CREDIT: D BANK: CC NUM: CC	$-394.47	$788.94
08/27/2019	PAYMENT	VANDEMARK, CHARLOTT CREDIT: D BANK: CC NUM: CC	$-414.47	$1,183.41
07/14/2019	BILL	VANDEMARK, RONALD F & CHARLOTT	$1,597.88	$1,597.88
04/11/2019	PAYMENT	VANDEMARK, CHARLOTTE CREDIT: D BANK: CC NUM: CC	$-377.44	$0.00
04/08/2019	AMENDMENT	adj pmt jj	$-15.10	$377.44
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.10	$392.54
01/17/2019	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CREDIT: D BANK: CC NUM: CC	$-377.44	$377.44
10/16/2018	PAYMENT	VANDEMARK, CHARLOTTE CREDIT: D BANK: CC NUM: CC	$-377.44	$754.88
08/28/2018	PAYMENT	VANDEMARK, CHARLOTT CREDIT: D BANK: CC NUM: CC	$-397.45	$1,132.32
07/11/2018	BILL	VANDEMARK, RONALD F & CHARLOTT	$1,529.77	$1,529.77
03/08/2018	PAYMENT	VANDEMARK, CHARLOTTE CREDIT: D BANK: CC NUM: CC	$-375.88	$0.00
01/11/2018	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CREDIT: D BANK: CC NUM: CC	$-375.88	$375.88
10/09/2017	PAYMENT	VANDEMARK, CHARLOTTE CREDIT: D BANK: CC NUM: CC	$-375.88	$751.76
08/31/2017	PAYMENT	VANDEMARK, CHARLOTTE CREDIT: D BANK: CC NUM: CC	$-395.89	$1,127.64
07/19/2017	BILL	VANDEMARK, RONALD F & CHARLOTT	$1,523.53	$1,523.53
02/23/2017	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CREDIT: D BANK: CC NUM: CC	$-368.00	$0.00
01/13/2017	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CREDIT: D BANK: CC NUM: CC	$-368.00	$368.00
10/12/2016	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CREDIT: D BANK: CC NUM: CC	$-368.00	$736.00
08/15/2016	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CREDIT: D BANK: CC NUM: CC	$-388.23	$1,104.00
07/14/2016	BILL	VANDEMARK, RONALD F & CHARLOTT	$1,492.23	$1,492.23
03/17/2016	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CREDIT: D BANK: CC NUM: CC	$-357.00	$0.00
01/13/2016	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CREDIT: D BANK: CC NUM: CC	$-357.00	$357.00
09/28/2015	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CREDIT: D BANK: CC NUM: CC	$-357.00	$714.00
08/21/2015	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CREDIT: D BANK: CC NUM: CC	$-378.34	$1,071.00
07/09/2015	BILL	VANDEMARK, RONALD F & CHARLOTT	$1,449.34	$1,449.34
03/19/2015	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CREDIT: D BANK: CR CD NUM: CR CD	$-346.00	$0.00
03/19/2015	AMENDMENT	honored postmark gp	$-13.84	$346.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.84	$359.84
01/15/2015	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CREDIT: D BANK: CC NUM: CC	$-346.00	$346.00
10/13/2014	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CREDIT: D BANK: CC NUM: CC	$-346.00	$692.00
09/02/2014	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CREDIT: D BANK: CC NUM: CC	$-369.69	$1,038.00
07/09/2014	BILL	VANDEMARK, RONALD F & CHARLOTT	$1,407.69	$1,407.69
02/28/2014	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CREDIT: D BANK: CC NUM: CC	$-332.00	$0.00
01/03/2014	PAYMENT	CHARLOTTE VANDE CHECK BANK: WF INTERNET NUM: 014010323129103	$-332.00	$332.00
10/15/2013	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CREDIT: D BANK: CC NUM: CC	$-332.00	$664.00
08/30/2013	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CREDIT: D BANK: CC NUM: CC	$-354.18	$996.00
07/11/2013	BILL	VANDEMARK, RONALD F & CHARLOTT	$1,350.18	$1,350.18
03/12/2013	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CREDIT: D BANK: EBOX NUM: EBOX	$-310.00	$0.00
01/23/2013	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CREDIT: D BANK: EBOX NUM: EBOX	$-310.00	$310.00
09/18/2012	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CHECK BANK: 56-382 NUM: 1158182745	$-310.00	$620.00
08/15/2012	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CHECK BANK: 56-382 NUM: 1154684268	$-332.07	$930.00
07/13/2012	BILL	VANDEMARK, RONALD F & CHARLOTT	$1,262.07	$1,262.07
03/12/2012	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CHECK BANK: 56-382 NUM: 1138256291	$-301.47	$0.00
01/09/2012	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CHECK BANK: 56-382 NUM: 1131177456	$-301.47	$301.47
11/23/2011	PAYMENT	LCT CASH	$-0.06	$602.94
10/17/2011	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CHECK BANK: 56-382 NUM: 1122434738	$-301.41	$603.00
08/24/2011	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CHECK BANK: 56-382 NUM: 0006609613	$-321.47	$904.41
07/13/2011	BILL	VANDEMARK, RONALD F & CHARLOTT	$1,225.88	$1,225.88
02/11/2011	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CHECK BANK: 56-382 NUM: 1102316291	$-292.00	$0.00
01/13/2011	PAYMENT	VANDEMARK, CHARLOTT CHECK BANK: 56-382 NUM: 100315202	$-292.00	$292.00
10/12/2010	PAYMENT	VANDEMARK, CHARLOTTE CHECK BANK: 56-382 NUM: 94407707	$-292.00	$584.00
08/26/2010	PAYMENT	VANDEMARK, CHARLOTT CHECK BANK: 56-382 NUM: 92049942	$-314.77	$876.00
07/08/2010	BILL	VANDEMARK, RONALD F & CHARLOTT	$1,190.77	$1,190.77
03/04/2010	PAYMENT	VANDEMARK, CHARLOTTE CHECK BANK: 56-382 NUM: 82363442	$-284.16	$0.00
01/13/2010	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CHECK BANK: 56-382 NUM: 79357025	$-284.16	$284.16
11/20/2009	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CHECK BANK: 56-382 NUM: 76513965	$-11.37	$568.32
10/28/2009	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CHECK BANK: 56-382 NUM: 74727468	$-284.16	$579.69
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.37	$863.85
08/24/2009	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CHECK BANK: 56-382 NUM: 71547470	$-304.18	$852.48
07/13/2009	BILL	VANDEMARK, RONALD F & CHARLOTT	$1,156.66	$1,156.66
02/12/2009	PAYMENT	VANDEMARK, CHARLOTTE CHECK BANK: 56-382 NUM: 61097587	$-217.45	$0.00
01/13/2009	PAYMENT	VANDEMARK, CHARLOTTE CHECK BANK: 56-382 NUM: 59691384	$-217.45	$217.45
10/13/2008	PAYMENT	VANDEMARK, CHARLOTT CHECK BANK: 56-382 NUM: 54916024	$-217.45	$434.90
08/27/2008	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CHECK BANK: 56-382 NUM: 52535660	$-237.45	$652.35
07/14/2008	BILL	VANDEMARK, RONALD F & CHARLOTT	$889.80	$889.80
03/13/2008	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CHECK BANK: 56-382 NUM: 43599971	$-202.68	$0.00
01/15/2008	PAYMENT	VANDEMARK, CHARLOTT CHECK BANK: 56-382 NUM: 39816908	$-219.56	$202.68
11/08/2007	PAYMENT	VANDEMARK, CHARLOTTE CHECK BANK: 56-382 NUM: 34521217	$-219.56	$422.24
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.44	$641.80
08/29/2007	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CHECK BANK: 56-382 NUM: 28948215	$-231.12	$633.36
07/13/2007	BILL	VANDEMARK, RONALD F & CHARLOTT	$864.48	$864.48
03/13/2007	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CHECK BANK: 56-382 NUM: 20792229	$-204.96	$0.00
01/10/2007	PAYMENT	VANDEMARK, CHARLOTT CHECK BANK: 56-382 NUM: 18103459	$-204.96	$204.96
10/13/2006	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CHECK BANK: 56-382 NUM: 14083300	$-204.96	$409.92
08/30/2006	PAYMENT	VANDEMARK, CHARLOTT CHECK BANK: 94-7074 NUM: 1364	$-224.99	$614.88
07/16/2006	BILL	VANDEMARK, RONALD F & CHARLOTT	$839.87	$839.87
03/03/2006	PAYMENT	VANDEMARK, CHARLOTT P CHECK BANK: 94-7074 NUM: 1339	$-198.99	$0.00
01/05/2006	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CHECK BANK: 94-7074 NUM: 1314	$-198.99	$198.99
10/11/2005	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CHECK BANK: 94-7074 NUM: 1270	$-198.99	$397.98
08/16/2005	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CASH	$-219.01	$596.97
07/26/2005	BILL	VANDEMARK, RONALD F & CHARLOTT	$815.98	$815.98
03/11/2005	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CASH	$-193.20	$0.00
01/06/2005	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CASH	$-193.20	$193.20
10/05/2004	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CASH	$-193.20	$386.40
08/03/2004	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CASH	$-213.20	$579.60
07/13/2004	BILL	VANDEMARK, RONALD F & CHARLOTT	$792.80	$792.80
03/09/2004	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CASH	$-164.54	$0.00
01/12/2004	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CASH	$-164.54	$164.54
10/08/2003	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CASH	$-164.54	$329.08
08/14/2003	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CASH	$-184.57	$493.62
07/22/2003	BILL	VANDEMARK, RONALD F & CHARLOTT	$678.19	$678.19
03/07/2003	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CASH	$-164.26	$0.00
01/06/2003	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CASH	$-164.26	$164.26
10/07/2002	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CASH	$-164.26	$328.52
08/19/2002	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CASH	$-184.28	$492.78
07/11/2002	BILL	VANDEMARK, RONALD F & CHARLOTT	$677.06	$677.06
08/20/2001	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CASH	$-739.54	$0.00
07/13/2001	BILL	VANDEMARK, RONALD F & CHARLOTT	$739.54	$739.54
08/11/2000	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CASH	$-739.38	$0.00
07/10/2000	BILL	VANDEMARK, RONALD F & CHARLOTT	$739.38	$739.38
08/18/1999	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CASH	$-738.29	$0.00
07/17/1999	BILL	VANDEMARK, RONALD F & CHARLOTT	$738.29	$738.29
08/20/1998	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CASH	$-748.13	$0.00
07/10/1998	BILL	VANDEMARK, RONALD F & CHARLOTT	$748.13	$748.13
12/26/1997	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CASH	$-359.40	$0.00
10/07/1997	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CASH	$-179.70	$359.40
08/12/1997	PAYMENT	VANDEMARK, RONALD F & CHARLOTT CASH	$-199.86	$539.10
07/20/1997	BILL	VANDEMARK, RONALD F & CHARLOTT	$738.96	$738.96
02/20/1997	PAYMENT	VANDEMARK, RONALD F & CHARLOTT	$-171.40	$0.00
01/23/1997	PAYMENT	VANDEMARK, RONALD F & CHARLOTT	$-171.40	$171.40
10/17/1996	PAYMENT	VANDEMARK, RONALD F & CHARLOTT	$-171.40	$342.80
08/14/1996	PAYMENT	VANDEMARK, RONALD F & CHARLOTT	$-191.58	$514.20
07/15/1996	BILL	VANDEMARK, RONALD F & CHARLOTT	$705.78	$705.78