Tax Account 010-630-18

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Owners

LEMAIRE TRUST, LYLE & SUZANN
LYLE & SUZANN LEMAIRE, TRUSTEE
P O BOX 545
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	010-630-18
Account Type	Real Estate
Location	1155 ALLEN ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-630-18

Account Type

Real Estate

Location

1155 ALLEN ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,589.51
Total	$3,589.51
Paid	$3,589.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	31% High 8.0%, 69% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,589.51

Total

$3,589.51

Paid

$3,589.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

31% High 8.0%, 69% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$946.51	$0.00	$946.51	$946.51	$0.00
2	10/07/2024	10/17/2024	Paid	$881.00	$0.00	$881.00	$881.00	$0.00
3	01/06/2025	01/16/2025	Paid	$881.00	$0.00	$881.00	$881.00	$0.00
4	03/03/2025	03/13/2025	Paid	$881.00	$0.00	$881.00	$881.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,131.85	$0.00	$3,131.85	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,030.32	$0.00	$3,030.32	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,969.11	$0.00	$2,969.11	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,900.60	$0.00	$2,900.60	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,811.46	$0.00	$2,811.46	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,651.22	$0.00	$2,651.22	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,639.81	$0.00	$2,639.81	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,627.50	$0.00	$2,627.50	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,620.15	$0.00	$2,620.15	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,619.77	$0.00	$2,619.77	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2024-2025	S36	Clovers Area Wtr #64	30.81	30.81	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S36	Clovers Area Wtr #64	26.00	26.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S36	Clovers Area Wtr #64	26.00	26.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S36	Clovers Area Wtr #64	26.00	26.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S36	Clovers Area Wtr #64	26.00	26.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S36	Clovers Area Wtr #64	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S36	Clovers Area Wtr #64	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S36	Clovers Area Wtr #64	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S36	Clovers Area Wtr #64	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	LANDER PHYSICAL THERAPY CHECK 9227	$-3,589.51	$0.00
07/15/2024	BILL	LEMAIRE TRUST, LYLE & SUZANN	$3,589.51	$3,589.51
08/16/2023	PAYMENT	LEMAIRE, SUZANN & LYLE CHECK BANK: 94-7074 NUM: 8133	$-3,131.85	$0.00
07/11/2023	BILL	LEMAIRE TRUST, LYLE & SUZANN	$3,131.85	$3,131.85
08/17/2022	PAYMENT	LEMAIRE, SUSAN & LYLE CHECK BANK: 947074 NUM: 8040	$-3,030.32	$0.00
07/14/2022	BILL	LEMAIRE TRUST, LYLE & SUZANN	$3,030.32	$3,030.32
08/19/2021	PAYMENT	LEMAIRE, SUZANN & LYLE CHECK BANK: 947074 NUM: 7943	$-2,969.11	$0.00
07/19/2021	BILL	LEMAIRE TRUST, LYLE & SUZANN	$2,969.11	$2,969.11
08/20/2020	PAYMENT	LEMAIRE, SIZANN CHECK BANK: 947074 NUM: 7820	$-2,900.60	$0.00
07/08/2020	BILL	LEMAIRE TRUST, LYLE & SUZANN	$2,900.60	$2,900.60
08/15/2019	PAYMENT	LEMAIRE, SUZANN & LYLE CHECK BANK: 947074 NUM: 7712	$-2,811.46	$0.00
07/14/2019	BILL	LEMAIRE TRUST, LYLE & SUZANN	$2,811.46	$2,811.46
08/21/2018	PAYMENT	LEMAIRE, SUZANNE & LYLE CHECK BANK: 947074 NUM: 7553	$-2,651.22	$0.00
07/11/2018	BILL	LEMAIRE TRUST, LYLE & SUZANN	$2,651.22	$2,651.22
08/24/2017	PAYMENT	LEMAIRE LYLE CHECK BANK: 947074 NUM: 7413	$-2,639.81	$0.00
07/19/2017	BILL	LEMAIRE TRUST, LYLE & SUZANN	$2,639.81	$2,639.81
08/16/2016	PAYMENT	LEMAIRE, LYLE & SUZANN CHECK BANK: 94-7074 NUM: 6981	$-2,627.50	$0.00
07/14/2016	BILL	LEMAIRE TRUST, LYLE & SUZANN	$2,627.50	$2,627.50
09/03/2015	PAYMENT	LEMAIRE, LYLE & SUZANN CHECK BANK: 94-7074 NUM: 7183	$-2,620.15	$0.00
09/01/2015	AMENDMENT	honored quote gp	$-26.81	$2,620.15
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.81	$2,646.96
07/09/2015	BILL	LEMAIRE TRUST, LYLE & SUZANN	$2,620.15	$2,620.15
08/18/2014	PAYMENT	LEMAIRE, SUZANN & LYLE CHECK BANK: 94-7074 NUM: 7059	$-2,619.77	$0.00
07/09/2014	BILL	LEMAIRE TRUST, LYLE & SUZANN	$2,619.77	$2,619.77
08/13/2013	PAYMENT	LEMAIRE, LYLE & SUZANN CHECK BANK: 94-7074 NUM: 7016	$-2,544.06	$0.00
07/11/2013	BILL	LEMAIRE TRUST, LYLE & SUZANN	$2,544.06	$2,544.06
07/26/2012	PAYMENT	LEMAIRE,LYLE & SUZANN CHECK BANK: 94-7074 NUM: 7220	$-2,470.55	$0.00
07/13/2012	BILL	LEMAIRE TRUST, LYLE & SUZANN	$2,470.55	$2,470.55
09/29/2011	PAYMENT	LEMAIRE,LYLE & SUZANN CHECK BANK: 94-7074 NUM: 6650	$-24.59	$0.00
09/21/2011	PAYMENT	LEMAIRE,LYLE & SUZANN CHECK BANK: 94-7074 NUM: 4719	$-2,399.17	$24.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.59	$2,423.76
07/13/2011	BILL	LEMAIRE TRUST, LYLE & SUZANN	$2,399.17	$2,399.17
08/11/2010	PAYMENT	LANDER PHYSICAL THERAPY CHECK BANK: 94-7074 NUM: 4605	$-2,402.68	$0.00
07/08/2010	BILL	LEMAIRE TRUST, LYLE & SUZANN	$2,402.68	$2,402.68
08/18/2009	PAYMENT	LANDER PHYSICAL THERAPY/LEMAIR CHECK BANK: 94-7074 NUM: 4459	$-2,333.28	$0.00
07/13/2009	BILL	LEMAIRE TRUST, LYLE & SUZANN	$2,333.28	$2,333.28
08/18/2008	PAYMENT	LANDER PHYSICAL THERAPY CHECK BANK: 94-7074 NUM: 4261	$-2,187.16	$0.00
07/14/2008	BILL	LEMAIRE TRUST, LYLE & SUZANN	$2,187.16	$2,187.16
08/21/2007	PAYMENT	LANDER PHYSICAL THERAPY CHECK BANK: 94-7074 NUM: 4062	$-2,116.70	$0.00
07/13/2007	BILL	LEMAIRE TRUST, LYLE & SUZANN	$2,116.70	$2,116.70
08/02/2006	PAYMENT	LEMAIRE TRUST, LYLE & SUZANN CHECK BANK: 94-7074 NUM: 5709	$-1,596.61	$0.00
07/16/2006	BILL	LEMAIRE TRUST, LYLE & SUZANN	$1,596.61	$1,596.61
10/31/2005	PAYMENT	LEMAIRE, LYLE & SUSANNE CHECK BANK: 94-7074 NUM: 5452	$-976.92	$0.00
10/31/2005	ADJUSTMENT	sndg back 1st american payment BANK: 0382-0412 NUM: 845222	$325.64	$976.92
10/04/2005	VOID	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-325.64	$651.28
08/12/2005	PAYMENT	LEMAIRE, LYLE & SUSANNE CHECK BANK: 94-7074 NUM: 5380	$-345.64	$976.92
07/26/2005	BILL	LEMAIRE, LYLE & SUSANNE	$1,322.56	$1,322.56
04/05/2005	PAYMENT	LEMAIRE, SUZANN & LYLE CHECK BANK: 94-7074 NUM: 5280	$-350.74	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$350.74
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.41	$348.74
01/13/2005	PAYMENT	WILEY, TODD & TAMMY / TRESSES CHECK BANK: 94-7074 NUM: 5204	$-348.74	$335.33
12/03/2004	PAYMENT	WILEY, TAMMY / TRESSES CHECK BANK: 94-7074 NUM: 5168	$-335.33	$684.07
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.41	$1,019.40
08/16/2004	PAYMENT	WILEY, TODD & TAMMY - TRESSES CHECK BANK: 94-7074 NUM: 5077	$-355.35	$1,005.99
07/13/2004	BILL	WILEY, TODD & TAMMY	$1,361.34	$1,361.34
04/09/2004	PAYMENT	WILEY, TODD & TAMMY / TRESSES CHECK BANK: 94-7074 NUM: 5285	$-327.43	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$327.43
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.52	$325.43
01/14/2004	PAYMENT	TRESSES CHECK BANK: 94-7074 NUM: 5231	$-325.43	$312.91
10/23/2003	PAYMENT	WILEY, TAMMY / TRESSES CHECK BANK: 94-7074 NUM: 5170	$-312.91	$638.34
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.52	$951.25
09/02/2003	PAYMENT	WILEY, TODD & TAMMY / TRESSES CHECK BANK: 94-7074 NUM: 5126	$-312.93	$938.73
07/22/2003	BILL	WILEY, TODD & TAMMY	$1,251.66	$1,251.66
05/06/2003	PAYMENT	WILEY, TODD & TAMMY/TRESSES CHECK BANK: 94-7074 NUM: 5045	$-312.10	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$312.10
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.93	$310.10
01/07/2003	PAYMENT	TRESSES CHECK BANK: 94-72 NUM: 3535	$-623.75	$298.17
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.48	$921.92
10/01/2002	PAYMENT	TRESSES/WILEY, TAMMY CHECK BANK: 94-72 NUM: 3452	$-298.18	$906.44
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.93	$1,204.62
07/11/2002	BILL	WILEY, TODD & TAMMY	$1,192.69	$1,192.69
05/06/2002	PAYMENT	TRESSES CHECK BANK: 94-72 NUM: 3347	$-323.28	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$323.28
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.36	$321.28
02/27/2002	PAYMENT	WILEY, TODD & TAMMY CHECK BANK: 94-8463 NUM: 4546	$-321.28	$308.92
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.36	$630.20
10/01/2001	PAYMENT	WILEY, TODD & TAMMY CHECK BANK: 94-8463 NUM: 4466	$-308.92	$617.84
08/26/2001	PAYMENT	WILEY, TODD & TAMMY CHECK BANK: 94-8463 NUM: 4440	$-309.20	$926.76
07/13/2001	BILL	WILEY, TODD & TAMMY	$1,235.96	$1,235.96