Tax Account 002-346-02

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Owners

HOLLAND, TANA R
160 LEMAIRE ROAD
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	002-346-02
Account Type	Real Estate
Location	160 LEMAIRE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-346-02

Account Type

Real Estate

Location

160 LEMAIRE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,227.06
Total	$1,227.06
Paid	$1,227.06
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

$1,227.06

Total

$1,227.06

Paid

$1,227.06

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	$333.06	$0.00	$333.06	$333.06	$0.00
2	10/07/2024	10/17/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/06/2025	01/16/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/03/2025	03/13/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,192.26	$0.00	$1,192.26	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,146.49	$0.00	$1,146.49	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,113.67	$0.00	$1,113.67	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,088.05	$0.00	$1,088.05	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,012.48	$0.00	$1,012.48	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$984.63	$0.00	$984.63	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$927.69	$0.00	$927.69	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$924.15	$0.00	$924.15	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$928.03	$0.00	$928.03	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$920.88	$0.00	$920.88	$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
08/29/2024	PAYMENT	HOLLAND, TANA R CREDIT CC	$-1,227.06	$0.00
07/15/2024	BILL	HOLLAND, TANA R	$1,227.06	$1,227.06
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-290.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-290.00	$290.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-290.00	$580.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-322.26	$870.00
07/11/2023	BILL	HOLLAND, TANA R	$1,192.26	$1,192.26
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-281.62	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-281.62	$281.62
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-281.62	$563.24
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-301.63	$844.86
07/14/2022	BILL	HOLLAND, TANA R	$1,146.49	$1,146.49
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-273.41	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-273.41	$273.41
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-273.41	$546.82
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-293.44	$820.23
07/19/2021	BILL	HOLLAND, TANA R	$1,113.67	$1,113.67
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-267.01	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-267.01	$267.01
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-267.01	$534.02
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-287.02	$801.03
07/08/2020	BILL	HOLLAND, TANA R	$1,088.05	$1,088.05
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-248.12	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-248.12	$248.12
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-248.12	$496.24
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-268.12	$744.36
07/14/2019	BILL	HOLLAND, TANA R	$1,012.48	$1,012.48
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-241.15	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-241.15	$241.15
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-241.15	$482.30
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-261.18	$723.45
07/11/2018	BILL	HOLLAND, TANA R	$984.63	$984.63
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-226.92	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-226.92	$226.92
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-226.92	$453.84
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-246.93	$680.76
07/19/2017	BILL	HOLLAND, TANA R	$927.69	$927.69
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-226.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-226.00	$226.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-226.00	$452.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-246.15	$678.00
07/14/2016	BILL	HOLLAND, TANA R	$924.15	$924.15
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-227.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-227.00	$227.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-227.00	$454.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-247.03	$681.00
07/09/2015	BILL	HOLLAND, TANA R	$928.03	$928.03
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-225.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-225.00	$225.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-225.00	$450.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-245.88	$675.00
07/09/2014	BILL	HOLLAND, TANA R	$920.88	$920.88
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-224.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-224.00	$224.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-224.00	$448.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-245.37	$672.00
07/11/2013	BILL	HOLLAND, TANA R	$917.37	$917.37
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-221.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-221.00	$221.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-221.00	$442.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-243.61	$663.00
07/13/2012	BILL	HOLLAND, TANA R	$906.61	$906.61
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-210.61	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-210.61	$210.61
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-210.61	$421.22
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-230.62	$631.83
07/13/2011	BILL	HOLLAND, TANA R	$862.45	$862.45
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-216.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-216.00	$216.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-216.00	$432.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-239.34	$648.00
07/08/2010	BILL	HOLLAND, TANA R	$887.34	$887.34
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-215.62	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-215.62	$215.62
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-215.62	$431.24
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-235.63	$646.86
07/13/2009	BILL	HOLLAND, TANA R	$882.49	$882.49
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-209.34	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-209.34	$209.34
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-209.34	$418.68
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-229.36	$628.02
07/14/2008	BILL	HOLLAND, TANA R	$857.38	$857.38
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-197.86	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-197.86	$197.86
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-197.86	$395.72
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-217.89	$593.58
07/13/2007	BILL	HUMPHREYS, JONAH & BRENDA	$811.47	$811.47
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-192.10	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-192.10	$192.10
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-192.10	$384.20
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-212.13	$576.30
07/16/2006	BILL	HUMPHREYS, JONAH & BRENDA	$788.43	$788.43
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-186.51	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-186.51	$186.51
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-186.51	$373.02
08/02/2005	PAYMENT	FIRST AMERICAN TITLE OF NV CHECK BANK: 94-176 NUM: 151304261	$-206.52	$559.53
07/26/2005	BILL	LEMAIRE, LYLE E	$766.05	$766.05
08/18/2004	PAYMENT	LEMAIRE, LYLE & SUZANN CHECK BANK: 94-7074 NUM: 4987	$-730.70	$0.00
07/13/2004	BILL	LEMAIRE, LYLE E	$730.70	$730.70
09/02/2003	PAYMENT	LEMAIRE, LYLE E & SUZANNE CHECK BANK: 94-7074 NUM: 4608	$-480.31	$0.00
07/22/2003	BILL	LEMAIRE, LYLE E	$480.31	$480.31
08/15/2002	PAYMENT	LANDER PHYSICAL THERAPY CHECK BANK: 94-7074 NUM: 2510	$-418.09	$0.00
07/11/2002	BILL	LEMAIRE, LYLE E	$418.09	$418.09
08/02/2001	PAYMENT	LEMAIRE, LYLE E CHECK BANK: 94-72 NUM: 1002	$-413.92	$0.00
07/13/2001	BILL	LEMAIRE, LYLE E	$413.92	$413.92
08/02/2000	PAYMENT	LEMAIRE, LYLE E CHECK BANK: 94-72 NUM: 791	$-413.83	$0.00
07/10/2000	BILL	LEMAIRE, LYLE E	$413.83	$413.83
11/19/1999	PAYMENT	LEMAIRE, LYLE E. CHECK BANK: 94-72 NUM: 631	$-355.19	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.67	$355.19
08/25/1999	PAYMENT	LEMAIRE, LYLE E. CHECK BANK: 94-72 NUM: 573	$-136.92	$350.52
07/17/1999	BILL	LEMAIRE, LYLE E.	$487.44	$487.44
08/12/1998	PAYMENT	CENDANT CHECK	$-357.57	$0.00
07/27/1998	PAYMENT	CENDANT CHECK	$-16.45	$357.57
07/16/1998	PAYMENT	CENDANT CHECK	$-123.01	$374.02
07/10/1998	BILL	HILL, JACQUELIN MARIE	$497.03	$497.03
12/05/1997	PAYMENT	STEWART TITLE CHECK	$-236.38	$0.00
10/13/1997	PAYMENT	HILL, BRUCE K CHECK	$-118.19	$236.38
08/21/1997	PAYMENT	HILL, BRUCE K CHECK	$-138.36	$354.57
07/20/1997	BILL	HILL, BRUCE K & JACQUELIN MARI	$492.93	$492.93
02/24/1997	PAYMENT	HILL, BRUCE K & JACQUELIN MARI	$-112.81	$0.00
12/31/1996	PAYMENT	HILL, BRUCE K & JACQUELIN MARI	$-112.81	$112.81
10/09/1996	PAYMENT	HILL, BRUCE K & JACQUELIN MARI	$-112.81	$225.62
08/30/1996	PAYMENT	HILL, BRUCE K & JACQUELIN MARI	$-132.97	$338.43
07/15/1996	BILL	HILL, BRUCE K & JACQUELIN MARI	$471.40	$471.40