Tax Account 002-200-60

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Owners

SK INVESTMENTS, LLC
4010 TECHNOLOGY WAY, SUITE E
CARSON CITY, NV 89706

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-200-60
Account Type	Real Estate
Location	0 SUNSET DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-200-60

Account Type

Real Estate

Location

0 SUNSET DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$486.99
Total	$486.99
Paid	$486.99
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

$486.99

Total

$486.99

Paid

$486.99

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	$147.99	$0.00	$147.99	$147.99	$0.00
2	10/07/2024	10/17/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
3	01/06/2025	01/16/2025	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
4	03/03/2025	03/13/2025	Paid	$113.00	$0.00	$113.00	$113.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$453.28	$0.00	$453.28	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$410.05	$0.00	$410.05	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$381.14	$0.01	$381.15	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$372.68	$0.00	$372.68	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$372.68	$0.00	$372.68	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$372.68	$0.00	$372.68	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$372.68	$4.33	$377.01	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$372.68	$0.00	$372.68	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$372.68	$0.00	$372.68	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$372.68	$0.00	$372.68	$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
08/08/2024	PAYMENT	SK INVESTMENTS, LLC CREDIT CC	$-486.99	$0.00
07/15/2024	BILL	SK INVESTMENTS, LLC	$486.99	$486.99
10/03/2023	PAYMENT	SK INVESTMENTS, LLC CREDIT: D BANK: CC NUM: CC	$-315.00	$0.00
08/09/2023	PAYMENT	LUKANV INC CREDIT: D BANK: CC NUM: CC	$-138.28	$315.00
07/11/2023	BILL	SK INVESTMENTS, LLC	$453.28	$453.28
03/14/2023	PAYMENT	KASSITY MANAGEMENT GROUP LLC CHECK BANK: 11-4288 NUM: 113927	$-97.00	$0.00
12/27/2022	PAYMENT	KASSITY MANAGEMENT GROUP, INC. CHECK BANK: 11-4288 NUM: 113626	$-97.00	$97.00
09/27/2022	PAYMENT	KASSITY MANAGEMENT GROUP CHECK BANK: 114288 NUM: 113189	$-97.00	$194.00
08/16/2022	PAYMENT	KASSITY MANAGEMENT CHECK BANK: 114288 NUM: 112929	$-119.05	$291.00
07/14/2022	BILL	SK INVESTMENTS, LLC	$410.05	$410.05
08/10/2021	PAYMENT	PROPERTY MANAGEMNET SERVICES CHECK BANK: 947074 NUM: 6054	$-192.32	$0.00
08/10/2021	PAYMENT	LEMAIRE, LOUIS & SALLE CHECK BANK: 947074 NUM: 5991	$-188.83	$192.32
08/06/2021	AMENDMENT	adj pmt jj	$0.01	$381.15
07/19/2021	BILL	CHILTON TRUST & LEMAIRE TRUST	$381.14	$381.14
08/21/2020	PAYMENT	LEMAIRE. LOUIS CASH	$-0.01	$0.00
08/21/2020	PAYMENT	LEMAIRE, LOUIS CHECK BANK: 947074 NUM: 5940	$-184.63	$0.01
08/21/2020	PAYMENT	CHILTON TRUST & LEMAIRE TRUST CHECK BANK: 947074 NUM: 6027	$-188.04	$184.64
07/08/2020	BILL	CHILTON TRUST & LEMAIRE TRUST	$372.68	$372.68
09/20/2019	PAYMENT	CHILTON TRUST & LEMAIRE TRUST CREDIT: B BANK: 947074 NUM: 6034	$-264.51	$0.00
08/20/2019	PAYMENT	LEMAIRE, LOUIS CHECK BANK: 947074 NUM: 5879	$-108.17	$264.51
07/14/2019	BILL	CHILTON TRUST & LEMAIRE TRUST	$372.68	$372.68
08/29/2018	PAYMENT	CHILTON TRUST & LEMAIRE TRUST CREDIT: B BANK: 947074 NUM: 5849	$-372.68	$0.00
07/11/2018	BILL	CHILTON TRUST & LEMAIRE TRUST	$372.68	$372.68
10/05/2017	PAYMENT	CHILTON MARK &KATHRYN CREDIT: B BANK: 947074 NUM: 5832	$-264.51	$0.00
09/07/2017	PAYMENT	LEMAIRE LOUIS CASH	$-112.50	$264.51
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.33	$377.01
07/19/2017	BILL	CHILTON TRUST & LEMAIRE TRUST	$372.68	$372.68
08/11/2016	PAYMENT	LEMAIRE, LOUIS & SALLE CHECK BANK: 19-7098 NUM: 1003	$-372.68	$0.00
07/14/2016	BILL	CHILTON TRUST & LEMAIRE TRUST	$372.68	$372.68
08/18/2015	PAYMENT	LEMAIRE, LOUIS & SALLE CHECK BANK: 19-7098 NUM: 1002	$-372.68	$0.00
07/09/2015	BILL	CHILTON TRUST & LEMAIRE TRUST	$372.68	$372.68
08/13/2014	PAYMENT	LEMAIRE, LOUIS CREDIT: B BANK: 19-7098 NUM: 1001	$-372.68	$0.00
07/09/2014	BILL	CHILTON TRUST & LEMAIRE TRUST	$372.68	$372.68
08/07/2013	PAYMENT	LEMAIRE, LOUIS & CHILTON, MARK CHECK BANK: 94-72 NUM: 1149	$-372.68	$0.00
07/11/2013	BILL	CHILTON TRUST & LEMAIRE TRUST	$372.68	$372.68
01/17/2013	PAYMENT	LEMAIRE, LOUIS & SALLE CHECK BANK: 94-72 NUM: 1138	$-176.00	$0.00
08/23/2012	PAYMENT	LEMAIRE,LOUIS & SALLE CHECK BANK: 94-72 NUM: 1135	$-196.68	$176.00
07/13/2012	BILL	CHILTON TRUST & LEMAIRE TRUST	$372.68	$372.68
03/07/2012	PAYMENT	LEMAIRE,LOUIS CHECK BANK: 94-72 NUM: 1127	$-88.17	$0.00
01/13/2012	PAYMENT	LEMAIRE,LOUIS & SALLE CHECK BANK: 94-72 NUM: 1125	$-88.17	$88.17
10/12/2011	PAYMENT	LEMAIRE,LOUIS & SALLE CHECK BANK: 94-72 NUM: 1122	$-88.17	$176.34
08/25/2011	PAYMENT	LEMAIRE,LOUIS M OR SALLE CHECK BANK: 94-72 NUM: 1120	$-108.17	$264.51
07/13/2011	BILL	CHILTON TRUST & LEMAIRE TRUST	$372.68	$372.68
03/10/2011	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1119	$-88.00	$0.00
01/10/2011	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1118	$-88.00	$88.00
10/12/2010	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1117	$-88.00	$176.00
08/19/2010	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1115	$-108.68	$264.00
07/08/2010	BILL	CHILTON TRUST & LEMAIRE TRUST	$372.68	$372.68
03/11/2010	PAYMENT	LOUIS LEMAIRE CREDIT: B BANK: 94-72 NUM: 1114	$-88.17	$0.00
01/08/2010	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1113	$-88.17	$88.17
10/13/2009	PAYMENT	SEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1112	$-88.17	$176.34
08/26/2009	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1111	$-108.17	$264.51
07/13/2009	BILL	CHILTON TRUST & LEMAIRE TRUST	$372.68	$372.68
03/12/2009	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1109	$-88.17	$0.00
01/15/2009	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1108	$-88.17	$88.17
10/16/2008	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1107	$-88.17	$176.34
08/21/2008	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1106	$-108.17	$264.51
07/14/2008	BILL	CHILTON TRUST & LEMAIRE TRUST	$372.68	$372.68
03/21/2008	PAYMENT	LEMAIRE, L&S/CHILTON, M & K CASH BANK: 94-72 NUM: 1105	$-93.70	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$93.70
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.53	$91.70
01/22/2008	PAYMENT	LEMAIRE, L&S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1104	$-88.17	$88.17
10/10/2007	PAYMENT	LEMAIRE, L & S & CHILTON, M&K CHECK BANK: 94-72 NUM: 1103	$-88.17	$176.34
08/23/2007	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1102	$-108.17	$264.51
07/13/2007	BILL	CHILTON TRUST & LEMAIRE, L & S	$372.68	$372.68
03/16/2007	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1101	$-88.17	$0.00
01/08/2007	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1100	$-88.17	$88.17
11/03/2006	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1099	$-91.70	$176.34
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.53	$268.04
08/30/2006	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1097	$-108.17	$264.51
07/16/2006	BILL	CHILTON TRUST & LEMAIRE, L & S	$372.68	$372.68
05/02/2006	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1096	$-93.70	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$93.70
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.53	$91.70
03/07/2006	PAYMENT	LEMAIRE,L & S/CHILTON, M & K CREDIT: B BANK: 94-72 NUM: 1095	$-91.70	$88.17
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.53	$179.87
10/17/2005	PAYMENT	SEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1091	$-179.87	$176.34
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.53	$356.21
07/26/2005	BILL	CHILTON TRUST & LEMAIRE, L & S	$352.68	$352.68
04/11/2005	PAYMENT	LOUIS AND SALLE LEMAIRE CASH BANK: 94-72 NUM: 1089	$-93.70	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$93.70
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.53	$91.70
02/08/2005	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1088	$-91.70	$88.17
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.53	$179.87
12/17/2004	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1087	$-91.70	$176.34
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.53	$268.04
08/20/2004	PAYMENT	LEMAIRE, L & S, CHILTON M & K CHECK BANK: 94-72 NUM: 1086	$-88.17	$264.51
07/13/2004	BILL	CHILTON TRUST & LEMAIRE, L & S	$352.68	$352.68
03/04/2004	PAYMENT	LEMAIRE, L & S, CHILTON, M & K CHECK BANK: 94-72 NUM: 1085	$-179.87	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.53	$179.87
12/24/2003	PAYMENT	CHILTON, M & K,LEMAIRE, L & S CHECK BANK: 94-72 NUM: 1084	$-91.70	$176.34
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.53	$268.04
08/28/2003	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1083	$-88.17	$264.51
07/22/2003	BILL	CHILTON TRUST & LEMAIRE, L & S	$352.68	$352.68
04/29/2003	PAYMENT	LEMAIRE, L&S & CHILTON, M & K CHECK BANK: 94-72 NUM: 1082	$-88.04	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$88.04
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.31	$86.04
02/03/2003	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1077	$-86.04	$82.73
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.31	$168.77
12/03/2002	PAYMENT	LEMAIRE,L&S / CHILTON, M&K CHECK BANK: 94-72 NUM: 1076	$-86.04	$165.46
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.31	$251.50
09/03/2002	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1075	$-82.74	$248.19
07/11/2002	BILL	CHILTON TRUST & LEMAIRE, L & S	$330.93	$330.93
03/14/2002	PAYMENT	LEMAIRE/CHILTON CHECK BANK: 94-72 NUM: 1074	$-357.31	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.89	$357.31
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.28	$342.42
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.32	$334.14
07/13/2001	BILL	CHILTON TRUST & LEMAIRE, L & S	$330.82	$330.82
05/01/2001	PAYMENT	LEMAIRE, LOUIS/CHILTON, MARK CHECK BANK: 94-72 NUM: 1073	$-61.22	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$61.22
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.28	$59.22
01/19/2001	PAYMENT	LOUIS LEMAIRE CHECK BANK: 94-72 NUM: 1072	$-56.94	$56.94
10/11/2000	PAYMENT	LEMAIRE, LOU CHECK BANK: 94-72 NUM: 1071	$-56.94	$113.88
08/23/2000	PAYMENT	LEMAIRE, LOUIS CHECK BANK: 94-72 NUM: 1070	$-57.19	$170.82
07/10/2000	BILL	CHILTON TRUST & LEMAIRE, L & S	$228.01	$228.01
04/18/2000	PAYMENT	LEMAIRE, LOU OR SALLE CHECK BANK: 94-72 NUM: 1069	$-63.92	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$63.92
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.38	$61.92
03/17/2000	PAYMENT	LEMAIRE, LOU CHECK BANK: 94-72 NUM: 1068	$-61.92	$59.54
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.38	$121.46
12/27/1999	PAYMENT	LEMAIRE, LOUIS CHECK BANK: 94-72 NUM: 1066	$-61.92	$119.08
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.38	$181.00
08/30/1999	PAYMENT	LEMAIRE, LOUIS OR SALLE CHECK BANK: 94-72 NUM: 1065	$-59.77	$178.62
07/17/1999	BILL	CHILTON TRUST & LEMAIRE, L & S	$238.39	$238.39
04/27/1999	PAYMENT	LOU LEMAIRE CHECK BANK: 94-72 NUM: 1064	$-65.72	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$65.72
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.45	$63.72
01/11/1999	PAYMENT	LEMAIRE CHECK BANK: 94-72 NUM: 1063	$-61.27	$61.27
10/21/1998	PAYMENT	LEMAIRE CHECK BANK: 94-72 NUM: 1062	$-61.27	$122.54
08/31/1998	PAYMENT	LEMAIRE CHECK BANK: 94-72 NUM: 1061	$-61.59	$183.81
07/10/1998	BILL	CHILTON TRUST & LEMAIRE, L & S	$245.40	$245.40
04/17/1998	PAYMENT	LEMAIRE CHECK BANK: 94-72 NUM: 1059	$-89.87	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$89.87
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.38	$87.87
02/23/1998	PAYMENT	LEMAIRE CHECK BANK: 94-72 NUM: 1058	$-87.87	$84.49
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.38	$172.36
10/20/1997	PAYMENT	LEMAIRE CHECK BANK: 94-72 NUM: 1054	$-84.49	$168.98
08/21/1997	PAYMENT	LEMAIRE CHECK BANK: 94-72 NUM: 1053	$-84.67	$253.47
07/20/1997	BILL	CHILTON TRUST & LEMAIRE, L & S	$338.14	$338.14
03/10/1997	PAYMENT	LEMAIRES	$-58.48	$0.00
01/13/1997	PAYMENT	LOU LEMAIRE	$-58.48	$58.48
10/10/1996	PAYMENT	LOU LEMAIRE	$-58.48	$116.96
07/22/1996	PAYMENT	CHILTON TRUST & LEMAIRE, L	$-58.79	$175.44
07/15/1996	BILL	CHILTON TRUST & LEMAIRE, L & S	$234.23	$234.23