Tax Account 002-345-06

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Owners

STEWART-LEON, CATHERINE LEE
135 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	002-345-06
Account Type	Real Estate
Location	135 LEMAIRE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-345-06

Account Type

Real Estate

Location

135 LEMAIRE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$890.77
Total	$890.77
Paid	$890.77
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

$890.77

Total

$890.77

Paid

$890.77

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	$248.77	$0.00	$248.77	$248.77	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/03/2025	03/13/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$865.76	$0.00	$865.76	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$829.50	$0.00	$829.50	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$805.92	$0.00	$805.92	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$787.51	$0.00	$787.51	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$760.84	$0.00	$760.84	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$740.57	$0.00	$740.57	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$737.82	$0.00	$737.82	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$735.06	$0.00	$735.06	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$738.05	$0.00	$738.05	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$681.05	$0.00	$681.05	$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	$-214.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-214.00	$214.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-214.00	$428.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-248.77	$642.00
07/15/2024	BILL	STEWART-LEON, CATHERINE LEE	$890.77	$890.77
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-208.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-208.00	$208.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-208.00	$416.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-241.76	$624.00
07/11/2023	BILL	STEWART-LEON, CATHERINE LEE	$865.76	$865.76
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-202.37	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-202.37	$202.37
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-202.37	$404.74
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-222.39	$607.11
07/14/2022	BILL	STEWART-LEON, CATHERINE LEE	$829.50	$829.50
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-196.48	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-196.48	$196.48
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-196.48	$392.96
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-216.48	$589.44
07/19/2021	BILL	STEWART-LEON, CATHERINE LEE	$805.92	$805.92
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-191.87	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-191.87	$191.87
09/18/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1459434290	$-191.87	$383.74
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-211.90	$575.61
07/08/2020	BILL	HOLMES, AMANDA M	$787.51	$787.51
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-185.21	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-185.21	$185.21
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-185.21	$370.42
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-205.21	$555.63
07/14/2019	BILL	HOLMES, AMANDA M	$760.84	$760.84
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-180.14	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-180.14	$180.14
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-180.14	$360.28
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-200.15	$540.42
07/11/2018	BILL	HOLMES, AMANDA M	$740.57	$740.57
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-179.45	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-179.45	$179.45
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-179.45	$358.90
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-199.47	$538.35
07/19/2017	BILL	COLE, REBECCA L	$737.82	$737.82
02/27/2017	PAYMENT	FINANCE & AMERICA MORTGAGE CHECK BANK: 0024/1210 NUM: 272648	$-178.00	$0.00
10/24/2016	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11035426	$-178.00	$178.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-178.00	$356.00
08/11/2016	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 06521035	$-201.06	$534.00
07/14/2016	BILL	COLE, REBECCA L	$735.06	$735.06
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-179.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-179.00	$179.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-179.00	$358.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-201.05	$537.00
07/09/2015	BILL	COLE, REBECCA L	$738.05	$738.05
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-165.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-165.00	$165.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-165.00	$330.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-186.05	$495.00
07/09/2014	BILL	COLE, REBECCA L	$681.05	$681.05
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-164.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-164.00	$164.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-164.00	$328.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-185.35	$492.00
07/11/2013	BILL	COLE, REBECCA L	$677.35	$677.35
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-159.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-159.00	$159.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-159.00	$318.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-181.20	$477.00
07/13/2012	BILL	COLE, REBECCA L	$658.20	$658.20
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-154.90	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-154.90	$154.90
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-154.90	$309.80
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-174.91	$464.70
07/13/2011	BILL	COLE, REBECCA L	$639.61	$639.61
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-159.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-159.00	$159.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-159.00	$318.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-180.28	$477.00
07/08/2010	BILL	COLE, REBECCA L	$657.28	$657.28
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-173.96	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-173.96	$173.96
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-173.96	$347.92
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-193.98	$521.88
07/13/2009	BILL	COLE, REBECCA L	$715.86	$715.86
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-168.89	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-168.89	$168.89
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-168.89	$337.78
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-188.92	$506.67
07/14/2008	BILL	COLE, REBECCA L	$695.59	$695.59
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-163.97	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-163.97	$163.97
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-163.97	$327.94
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-184.00	$491.91
07/13/2007	BILL	COLE, REBECCA L	$675.91	$675.91
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-159.20	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-159.20	$159.20
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-159.20	$318.40
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-179.20	$477.60
07/16/2006	BILL	COLE, REBECCA L	$656.80	$656.80
02/27/2006	PAYMENT	First American Title/county CHECK BANK: 94-7074 NUM: 710	$-154.56	$0.00
11/28/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151305666	$-154.56	$154.56
09/30/2005	PAYMENT	BROWN, DONNA CHECK BANK: 70-2189 NUM: 2595	$-154.56	$309.12
08/16/2005	PAYMENT	BROWN, DONNA CHECK BANK: 70-2189 NUM: 2582	$-174.57	$463.68
07/26/2005	BILL	MALOY, KENNETH & LYNN	$638.25	$638.25
12/27/2004	PAYMENT	BROWN, DONNA CHECK BANK: 70-2189 NUM: 2489	$-510.78	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.72	$510.78
08/05/2004	PAYMENT	BROWN, DONNA CHECK BANK: 70-2189 NUM: 2436	$-188.02	$504.06
07/13/2004	BILL	MALOY, KENNETH & LYNN	$692.08	$692.08
02/20/2004	PAYMENT	BROWN, DONNA CHECK BANK: 70-2189 NUM: 2351	$-139.47	$0.00
01/08/2004	PAYMENT	BROWN, DONNA CHECK BANK: 70-2189 NUM: 2327	$-139.47	$139.47
09/29/2003	PAYMENT	BROWN, DONNA CHECK BANK: 70-2189 NUM: 2310	$-139.47	$278.94
08/07/2003	PAYMENT	BROWN, DONNA M CHECK BANK: 70-32 NUM: 2298	$-159.50	$418.41
07/22/2003	BILL	MALOY, KENNETH & LYNN; BROWN,	$577.91	$577.91
03/10/2003	PAYMENT	BROWN, DONNA M CHECK BANK: 70-32 NUM: 2241	$-118.90	$0.00
01/07/2003	PAYMENT	BROWN, DONNA CHECK BANK: 70-32 NUM: 2227	$-118.90	$118.90
10/04/2002	PAYMENT	BROWN, DONNA CHECK BANK: 70-32 NUM: 2199	$-118.90	$237.80
08/16/2002	PAYMENT	BROWN, DONNA M CHECK BANK: 70-32 NUM: 2186	$-138.91	$356.70
07/11/2002	BILL	MALOY, KENNETH & LYNN; BROWN,	$495.61	$495.61
01/22/2002	PAYMENT	BROWN, DONNA / LCT CHECK BANK: 94-7074 NUM: 1863	$-460.59	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.06	$460.59
08/22/2001	PAYMENT	BROWN, DONNA M CHECK BANK: 70-32 NUM: 2072	$-171.68	$454.53
07/13/2001	BILL	MALOY, KENNETH & LYNN; BROWN,	$626.21	$626.21
10/24/2000	PAYMENT	MALOY, KENNETH & LYNN; BROWN, CHECK BANK: 70-32 NUM: 1964	$-454.44	$0.00
10/24/2000	PAYMENT	MALOY, KENNETH & LYNN; BROWN, CHECK BANK: 70-32 NUM: 1965	$-6.06	$454.44
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.06	$460.50
08/21/2000	PAYMENT	BROWN, DONNA M. CHECK BANK: 70-32 NUM: 1936	$-171.64	$454.44
07/10/2000	BILL	MALOY, KENNETH & LYNN; BROWN,	$626.08	$626.08
03/08/2000	PAYMENT	MALOY, KENNETH & LYNN; BROWN, CHECK BANK: 70-32 NUM: 1869	$-143.33	$0.00
12/29/1999	PAYMENT	MALOY, KENNETH & LYNN; BROWN, CHECK BANK: 70-32 NUM: 1843	$-143.33	$143.33
10/05/1999	PAYMENT	MALOY, KENNETH & LYNN; BROWN, CHECK BANK: 70-32 NUM: 1805	$-143.33	$286.66
08/24/1999	PAYMENT	MALOY, KENNETH & LYNN; BROWN, CHECK BANK: 70-32 NUM: 1792	$-163.59	$429.99
07/17/1999	BILL	MALOY, KENNETH & LYNN; BROWN,	$593.58	$593.58
02/19/1999	PAYMENT	BROWN, DONNA CHECK	$-145.83	$0.00
12/31/1998	PAYMENT	BROWN, DONNA CHECK	$-145.83	$145.83
09/30/1998	PAYMENT	BROWN DONNA CHECK	$-145.83	$291.66
08/21/1998	PAYMENT	BROWN CHECK	$-166.06	$437.49
07/10/1998	BILL	MALOY, KENNETH & LYNN; BROWN,	$603.55	$603.55
03/02/1998	PAYMENT	BROWN, DONNA CHECK	$-144.13	$0.00
01/05/1998	PAYMENT	BROWN CHECK	$-144.13	$144.13
09/26/1997	PAYMENT	DONNA BROWN CHECK	$-144.13	$288.26
08/06/1997	PAYMENT	BROWN, DONNA M CHECK	$-6.54	$432.39
07/28/1997	PAYMENT	MALOY, KENNETH & LYNN; BROWN, CHECK	$-157.79	$438.93
07/20/1997	BILL	MALOY, KENNETH & LYNN; BROWN,	$596.72	$596.72
02/25/1997	PAYMENT	MALOY, KENNETH & LYNN; BROWN,	$-137.56	$0.00
01/14/1997	PAYMENT	MALOY, KENNETH & LYNN; BROWN,	$-137.56	$137.56
10/21/1996	PAYMENT	DONNA BROWN	$-137.56	$275.12
08/30/1996	PAYMENT	DONNA BROWN	$-157.79	$412.68
07/15/1996	BILL	MALOY, KENNETH & LYNN; BROWN,	$570.47	$570.47