Tax Account 002-341-05

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Owners

KILLEEN, REBECCA
345 LEMAIRE RD
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	002-341-05
Account Type	Real Estate
Location	345 LEMAIRE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-341-05

Account Type

Real Estate

Location

345 LEMAIRE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,284.26
Total	$1,284.26
Paid	$1,284.26
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

$1,284.26

Total

$1,284.26

Paid

$1,284.26

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	$345.26	$0.00	$345.26	$345.26	$0.00
2	10/07/2024	10/17/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
3	01/06/2025	01/16/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
4	03/03/2025	03/13/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,247.79	$0.00	$1,247.79	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,200.38	$0.00	$1,200.38	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,204.87	$0.00	$1,204.87	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,179.21	$0.00	$1,179.21	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,145.44	$0.00	$1,145.44	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,112.66	$0.00	$1,112.66	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,085.57	$0.00	$1,085.57	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,054.53	$0.00	$1,054.53	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,024.39	$0.00	$1,024.39	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$491.51	$0.00	$491.51	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-313.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-313.00	$313.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-313.00	$626.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-345.26	$939.00
07/15/2024	BILL	KILLEEN, REBECCA	$1,284.26	$1,284.26
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-303.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-303.00	$303.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-303.00	$606.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-338.79	$909.00
07/11/2023	BILL	KILLEEN, REBECCA	$1,247.79	$1,247.79
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-295.09	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-295.09	$295.09
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-295.09	$590.18
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-315.11	$885.27
07/14/2022	BILL	KILLEEN, REBECCA	$1,200.38	$1,200.38
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-296.21	$0.00
11/30/2021	PAYMENT	STEWART TTTLE COMPANY CHECK BANK: 0000 NUM: 35793	$-296.21	$296.21
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-296.21	$592.42
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-316.24	$888.63
07/19/2021	BILL	KILLEEN, REBECCA	$1,204.87	$1,204.87
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-289.80	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-289.80	$289.80
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-289.80	$579.60
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-309.81	$869.40
07/08/2020	BILL	KILLEEN, REBECCA	$1,179.21	$1,179.21
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-281.36	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-281.36	$281.36
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-281.36	$562.72
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-301.36	$844.08
07/14/2019	BILL	KILLEEN, REBECCA	$1,145.44	$1,145.44
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-273.16	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-273.16	$273.16
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-273.16	$546.32
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-293.18	$819.48
07/11/2018	BILL	KILLEEN, REBECCA	$1,112.66	$1,112.66
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-266.39	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-266.39	$266.39
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-266.39	$532.78
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-286.40	$799.17
07/19/2017	BILL	KILLEEN, REBECCA & SABBAGH, L	$1,085.57	$1,085.57
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-258.00	$0.00
12/08/2016	PAYMENT	PREMIER AMERICAN TITLE AGENCY CHECK BANK: 11-24 NUM: 017160	$-258.00	$258.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-258.00	$516.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269860	$-280.53	$774.00
07/14/2016	BILL	KILLEEN, REBECCA & SABBAGH, L	$1,054.53	$1,054.53
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-251.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-251.00	$251.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-251.00	$502.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-271.39	$753.00
07/09/2015	BILL	KILLEEN, REBECCA & SABBAGH, L	$1,024.39	$1,024.39
07/23/2014	PAYMENT	L C TREASURER CHECK BANK: 94-7074 NUM: 048635	$-491.51	$0.00
07/09/2014	BILL	SCHLUND, JOLANDA	$491.51	$491.51
08/07/2013	PAYMENT	SCHLUND, DONALD & JOLANDA CHECK BANK: 94-7074 NUM: 6662	$-478.55	$0.00
07/11/2013	BILL	SCHLUND, JOLANDA	$478.55	$478.55
08/27/2012	PAYMENT	SCHLUND, JOLANDA CHECK BANK: 94-7074 NUM: 6530	$-336.00	$0.00
08/20/2012	PAYMENT	SCHLUND,DONALD L. & JOLANDA CASH	$-132.18	$336.00
07/13/2012	BILL	SCHLUND, DONALD L & JOLANDA	$468.18	$468.18
07/26/2011	PAYMENT	SCHLUND, DONALD L & JOLANDA CHECK BANK: 94-7074 NUM: 6454	$-495.13	$0.00
07/13/2011	BILL	SCHLUND, DONALD L & JOLANDA	$495.13	$495.13
07/26/2010	PAYMENT	SCHLUND, DONALD L & JOLANDA CHECK BANK: 94-7074 NUM: 6427	$-482.79	$0.00
07/08/2010	BILL	SCHLUND, DONALD L & JOLANDA	$482.79	$482.79
07/28/2009	PAYMENT	SCHLUND, DONALD L & JOLANDA CHECK BANK: 94-7074 NUM: 6412	$-438.40	$0.00
07/13/2009	BILL	SCHLUND, DONALD L & JOLANDA	$438.40	$438.40
11/17/2008	PAYMENT	SCHLUND, DONALD L & JOLANDA CHECK BANK: 31-5 NUM: 1716	$-203.10	$0.00
09/29/2008	PAYMENT	SCHLUND, DONALD L & JOLANDA A CHECK BANK: 31-5 NUM: 1690	$-101.55	$203.10
08/06/2008	PAYMENT	SCHLUND, DONALD L & JOLANDA CHECK BANK: 31-5 NUM: 1665	$-121.57	$304.65
07/14/2008	BILL	SCHLUND, DONALD L & JOLANDA	$426.22	$426.22
08/08/2007	PAYMENT	SCHLUND, DONALD L & JOLANDA CHECK BANK: 31-5 NUM: 1447	$-414.40	$0.00
07/13/2007	BILL	SCHLUND, DONALD L & JOLANDA	$414.40	$414.40
09/14/2006	PAYMENT	SCHLUND, DONALD L & JOLANDA CHECK BANK: 94-7074 NUM: 6158	$-287.16	$0.00
08/08/2006	PAYMENT	SCHLUND, DONALD L & JOLANDA CHECK BANK: 94-7074 NUM: 6133	$-115.74	$287.16
07/16/2006	BILL	SCHLUND, DONALD L & JOLANDA	$402.90	$402.90
08/02/2005	PAYMENT	SCHLUND, DONALD L & JOLANDA CHECK BANK: 94-7074 NUM: 5661	$-391.75	$0.00
07/26/2005	BILL	SCHLUND, DONALD L & JOLANDA	$391.75	$391.75
07/21/2004	PAYMENT	SCHLUND, DONALD L & JOLANDA CHECK BANK: 94-7074 NUM: 6370	$-389.09	$0.00
07/13/2004	BILL	SCHLUND, DONALD L & JOLANDA	$389.09	$389.09
08/04/2003	PAYMENT	SCHLUND, DONALD L & JOLANDA CHECK BANK: 94-7074 NUM: 5868	$-387.69	$0.00
07/22/2003	BILL	SCHLUND, DONALD L & JOLANDA	$387.69	$387.69
08/07/2002	PAYMENT	SCHLUND, DONALD L & JOLANDA CHECK BANK: 94-7074 NUM: 5442	$-360.03	$0.00
07/11/2002	BILL	SCHLUND, DONALD L & JOLANDA	$360.03	$360.03
07/25/2001	PAYMENT	SCHLUND, DONALD L & JOLANDA CHECK BANK: 94-7074 NUM: 4933	$-405.81	$0.00
07/13/2001	BILL	SCHLUND, DONALD L & JOLANDA	$405.81	$405.81
07/28/2000	PAYMENT	SCHLUND, DONALD L & JOLANDA CHECK BANK: 94-7074 NUM: 4331	$-435.35	$0.00
07/10/2000	BILL	SCHLUND, DONALD L & JOLANDA	$435.35	$435.35
12/10/1999	PAYMENT	SCHLUND, DONALD L. & JOLANDA CHECK BANK: 94-7074 NUM: 3974	$-471.06	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.86	$471.06
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.15	$459.20
07/17/1999	BILL	SCHLUND, DONALD L. & JOLANDA	$454.05	$454.05
04/05/1999	PAYMENT	CORONA, PAUL & TARA CHECK BANK: 94-7074 NUM: 395.16	$-395.16	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$395.16
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.32	$393.16
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.84	$371.84
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.74	$360.00
08/28/1998	PAYMENT	CORONA, PAUL & TARA CHECK BANK: 94-72 NUM: 9776	$-138.72	$355.26
07/10/1998	BILL	CORONA, PAUL & TARA	$493.98	$493.98
03/09/1998	PAYMENT	CORONA, PAUL & TARA CHECK	$-125.85	$0.00
01/09/1998	PAYMENT	CORONA, PAUL & TARA CHECK	$-125.85	$125.85
09/02/1997	PAYMENT	CORONA, PAUL & TARA CHECK	$-271.85	$251.70
07/20/1997	BILL	CORONA, PAUL & TARA	$523.55	$523.55
03/12/1997	PAYMENT	CORONA, PAUL & TARA	$-129.21	$0.00
01/10/1997	PAYMENT	CORONA, PAUL & TARA	$-134.38	$129.21
10/24/1996	PAYMENT	CORONA, PAUL & TARA	$-129.21	$263.59
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.17	$392.80
08/27/1996	PAYMENT	CORONA, PAUL & TARA	$-149.38	$387.63
07/15/1996	BILL	CORONA, PAUL & TARA	$537.01	$537.01