Tax Account 002-343-04

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Owners

CASON FAMILY TRUSTE, R & M
CASON, ROBERT & MICHELE TRSTE
265 LEMAIRE RD
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	002-343-04
Account Type	Real Estate
Location	265 LEMAIRE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-343-04

Account Type

Real Estate

Location

265 LEMAIRE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,308.96
Total	$1,308.96
Paid	$1,308.96
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

$1,308.96

Total

$1,308.96

Paid

$1,308.96

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	$351.96	$0.00	$351.96	$351.96	$0.00
2	10/07/2024	10/17/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/06/2025	01/16/2025	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
4	03/03/2025	03/13/2025	Paid	$319.00	$0.00	$319.00	$319.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,214.88	$14.80	$1,229.68	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,171.18	$0.00	$1,171.18	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,138.85	$0.00	$1,138.85	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,112.16	$0.00	$1,112.16	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,081.97	$0.00	$1,081.97	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,049.70	$0.00	$1,049.70	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,046.97	$0.00	$1,046.97	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,086.82	$0.00	$1,086.82	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,091.62	$0.00	$1,091.62	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,066.01	$0.00	$1,066.01	$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
02/27/2025	PAYMENT	CASON FAMILY TRUSTE, R & M CHECK 7827	$-319.00	$0.00
12/18/2024	PAYMENT	MICHELE CASON CHECK 7815	$-319.00	$319.00
10/10/2024	PAYMENT	CASON FAMILY TRUSTE, R & M CHECK 7810	$-319.00	$638.00
08/19/2024	PAYMENT	CASON FAMILY TRUSTE, R & M CHECK 7804	$-351.96	$957.00
07/15/2024	BILL	CASON FAMILY TRUSTE, R & M	$1,308.96	$1,308.96
03/28/2024	PAYMENT	CASON FAMILY TRUSTE, R & M CHECK 7789	$-309.80	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$309.80
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.80	$306.80
01/02/2024	PAYMENT	CASON FAMILY TRUSTE, R & M CHECK 7778	$-295.00	$295.00
10/03/2023	PAYMENT	CASON FAMILY TRUSTE, R & M CHECK BANK: 94-7074 NUM: 7773	$-295.00	$590.00
08/23/2023	PAYMENT	CASON FAMILY TRUSTE, R & M CHECK BANK: 94-7074 NUM: 7767	$-329.88	$885.00
07/11/2023	BILL	CASON FAMILY TRUSTE, R & M	$1,214.88	$1,214.88
10/04/2022	PAYMENT	CASON FAMILY TRUSTE, R & M CHECK BANK: 94-7074 NUM: 7733	$-861.00	$0.00
08/16/2022	PAYMENT	CASON, MICHELE CHECK BANK: 947074 NUM: 7725	$-310.18	$861.00
07/14/2022	BILL	CASON FAMILY TRUSTE, R & M	$1,171.18	$1,171.18
07/29/2021	PAYMENT	CASON, MICHELE CHECK BANK: 947074 NUM: 7669	$-1,138.85	$0.00
07/19/2021	BILL	CASON FAMILY TRUSTE, R & M	$1,138.85	$1,138.85
01/06/2021	PAYMENT	CASON, MICHELE CHECK BANK: 947074 NUM: 7651	$-546.08	$0.00
08/12/2020	PAYMENT	CASON, MICHELE CHECK BANK: 947074 NUM: 7625	$-566.08	$546.08
07/08/2020	BILL	CASON FAMILY TRUSTE, R & M	$1,112.16	$1,112.16
10/09/2019	PAYMENT	CASON MICHELE CHECK BANK: 947074 NUM: 7578	$-796.47	$0.00
08/15/2019	PAYMENT	CASON, MICHELE CHECK BANK: 947074 NUM: 5212	$-285.50	$796.47
07/14/2019	BILL	CASON FAMILY TRUSTE, R & M	$1,081.97	$1,081.97
01/07/2019	PAYMENT	CASON FAMILY TRUSTE, R & M CHECK BANK: 947074 NUM: 7663	$-514.84	$0.00
09/24/2018	PAYMENT	CASON MICHELE CHECK BANK: 947074 NUM: 7648	$-257.42	$514.84
08/09/2018	PAYMENT	CASON MICHELE CHECK BANK: 947074 NUM: 7636	$-277.44	$772.26
07/11/2018	BILL	CASON FAMILY TRUSTE, R & M	$1,049.70	$1,049.70
12/15/2017	PAYMENT	CASON MICHELE CHECK BANK: 947074 NUM: 7599	$-256.74	$0.00
12/15/2017	PAYMENT	CASON MICHELE CHECK BANK: 947074 NUM: 7597	$-256.74	$256.74
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-256.74	$513.48
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-276.75	$770.22
07/19/2017	BILL	CASON FAMILY TRUSTE, R & M	$1,046.97	$1,046.97
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-266.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-266.00	$266.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-266.00	$532.00
08/11/2016	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 06521033	$-288.82	$798.00
07/14/2016	BILL	CASON, ROBERT D & MICHELE A	$1,086.82	$1,086.82
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-267.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-267.00	$267.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-267.00	$534.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-290.62	$801.00
07/09/2015	BILL	CASON, ROBERT D & MICHELE A	$1,091.62	$1,091.62
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-261.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-261.00	$261.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-261.00	$522.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-283.01	$783.00
07/09/2014	BILL	CASON, ROBERT D & MICHELE A	$1,066.01	$1,066.01
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-258.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-258.00	$258.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-258.00	$516.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-279.97	$774.00
07/11/2013	BILL	CASON, ROBERT D & MICHELE A	$1,053.97	$1,053.97
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-250.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-250.00	$250.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-250.00	$500.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-273.84	$750.00
07/13/2012	BILL	CASON, ROBERT D & MICHELE A	$1,023.84	$1,023.84
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-243.65	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-243.65	$243.65
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-243.65	$487.30
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-263.65	$730.95
07/13/2011	BILL	CASON, ROBERT D & MICHELE A	$994.60	$994.60
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-251.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-251.00	$251.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-251.00	$502.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-272.01	$753.00
07/08/2010	BILL	CASON, ROBERT D & MICHELE A	$1,025.01	$1,025.01
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-235.90	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-235.90	$235.90
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-235.90	$471.80
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-255.92	$707.70
07/13/2009	BILL	CASON, ROBERT D & MICHELE A	$963.62	$963.62
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-229.03	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-229.03	$229.03
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-229.03	$458.06
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-249.03	$687.09
07/14/2008	BILL	CASON, ROBERT D & MICHELE A	$936.12	$936.12
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-222.35	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-222.35	$222.35
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-222.35	$444.70
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-242.38	$667.05
07/13/2007	BILL	CASON, ROBERT D & MICHELE A	$909.43	$909.43
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-215.88	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-215.88	$215.88
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-215.88	$431.76
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-235.90	$647.64
07/16/2006	BILL	CASON, ROBERT D & MICHELE A	$883.54	$883.54
03/07/2006	PAYMENT	FIRST AM REAL ESTATE TAX / LCT CHECK BANK: 94-7074 NUM: 2438	$-209.59	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683735542	$-209.59	$209.59
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683713288	$-209.59	$419.18
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2389	$-229.62	$628.77
07/26/2005	BILL	CASON, ROBERT D & MICHELE A	$858.39	$858.39
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683671566	$-205.64	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683655190	$-205.64	$205.64
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683635411	$-205.64	$411.28
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683624133	$-225.67	$616.92
07/13/2004	BILL	CASON, ROBERT D & MICHELE A	$842.59	$842.59
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683593096	$-176.58	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683577941	$-176.58	$176.58
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683557446	$-176.58	$353.16
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683549035	$-196.60	$529.74
07/22/2003	BILL	CASON, ROBERT D & MICHELE A	$726.34	$726.34
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-20 NUM: 60095252	$-149.63	$0.00
01/07/2003	PAYMENT	CITIMORTGAGE & LCT CHECK BANK: 94-7074 NUM: 2012	$-149.63	$149.63
09/12/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60065925	$-149.63	$299.26
08/13/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60061154	$-169.63	$448.89
07/11/2002	BILL	CASON, ROBERT D & MICHELE A	$618.52	$618.52
02/20/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60038913	$-193.34	$0.00
01/02/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60026817	$-193.34	$193.34
09/27/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014373	$-193.34	$386.68
08/20/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012538	$-213.58	$580.02
07/13/2001	BILL	CASON, ROBERT D & MICHELE A	$793.60	$793.60
01/19/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2140303	$-193.30	$0.00
12/19/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119573	$-193.30	$193.30
10/03/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2069753	$-193.30	$386.60
08/15/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2048963	$-213.53	$579.90
07/10/2000	BILL	CASON, ROBERT D & MICHELE A	$793.43	$793.43
03/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 60-162 NUM: 1949069	$-182.92	$0.00
12/30/1999	PAYMENT	SOURCE ONE MORTGAGE CORP CHECK BANK: 60-162 NUM: 1805320	$-182.92	$182.92
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CORP CHECK BANK: 60-162 NUM: 1748843	$-182.92	$365.84
08/23/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1727380	$-203.12	$548.76
07/17/1999	BILL	CASON, ROBERT D. & MICHELE A.	$751.88	$751.88
02/10/1999	PAYMENT	SOURCE ONE CHECK	$-185.97	$0.00
12/22/1998	PAYMENT	SOURCE ONE CHECK	$-185.97	$185.97
08/26/1998	PAYMENT	STEWART TITLE CHECK	$-392.21	$371.94
07/10/1998	BILL	BAUM, ANDY & CINDY	$764.15	$764.15
04/01/1998	PAYMENT	BAUM, ANDY & CINDY CASH	$-2.07	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$2.07
03/27/1998	PAYMENT	BAUM, ANDY & CINDY CHECK	$-183.65	$0.07
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.07	$183.72
01/06/1998	PAYMENT	BAUM, ANDY & CINDY CHECK	$-183.65	$176.65
10/20/1997	PAYMENT	BAUM, ANDY & CINDY CHECK	$-190.65	$360.30
08/29/1997	PAYMENT	BAUM, ANDY & CINDY CHECK	$-203.88	$550.95
07/20/1997	BILL	BAUM, ANDY & CINDY	$754.83	$754.83
03/14/1997	PAYMENT	BAUM, ANDY & CINDY	$-175.28	$0.00
01/21/1997	PAYMENT	BAUM, ANDY & CINDY	$-175.28	$175.28
10/10/1996	PAYMENT	BAUM, ANDY & CINDY	$-175.28	$350.56
09/03/1996	PAYMENT	BAUM, ANDY & CINDY	$-195.53	$525.84
07/15/1996	BILL	BAUM, ANDY & CINDY	$721.37	$721.37