Tax Account 073-009-009
Owners
LEMAIRE, LYLE EVERETT TR ET AL
PO BOX 545
BATTLE MOUNTAIN, NV 89820-0545
LEMAIRE, SUZANN DALE TR ET AL
(LYLE EVERETT LEMAIRE & SUZANN
DALE LEMAIRE FAMILY REVOCABLE
TRUST 12302005)
PRICE, TRACY KEITH & LORI ANN
679954, SEE F16~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 073-009-009 |
|---|---|
| Account Type | Real Estate |
| Location | 562 JASPER AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $68.03 |
| Total | $68.03 |
| Paid | $68.03 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $67.06 | $0.00 | $67.06 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $59.57 | $0.00 | $59.57 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $64.76 | $0.00 | $64.76 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $64.02 | $0.00 | $64.02 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $64.02 | $0.00 | $64.02 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $63.79 | $0.00 | $63.79 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | "SUZANN LEMAIRE" ONLINE | $-68.03 | $0.00 |
| 07/10/2024 | BILL | LEMAIRE, LYLE EVERETT TR ET AL | $68.03 | $68.03 |
| 08/22/2023 | PAYMENT | LEMAIRE, SUZANN CREDIT: D BANK: OP INTERNET NUM: 02939P | $-67.06 | $0.00 |
| 07/12/2023 | BILL | LEMAIRE, LYLE EVERETT TR ET AL | $67.06 | $67.06 |
| 08/25/2022 | PAYMENT | LEMAIRE, SUZANN CREDIT: D BANK: OP INTERNET NUM: 09240P | $-59.57 | $0.00 |
| 07/12/2022 | BILL | LEMAIRE, LYLE EVERETT TR ET AL | $59.57 | $59.57 |
| 08/03/2021 | PAYMENT | PRICE, TRACY CREDIT: D BANK: OP INTERNET NUM: 029613 | $-64.76 | $0.00 |
| 07/14/2021 | BILL | LEMAIRE, LYLE EVERETT TR ET AL | $64.76 | $64.76 |
| 08/10/2020 | PAYMENT | TRACY K PRICE CHECK NUM: ACH | $-64.02 | $0.00 |
| 07/15/2020 | BILL | LEMAIRE, LYLE EVERETT TR ET AL | $64.02 | $64.02 |
| 08/26/2019 | PAYMENT | LEMAIRE, LYLE & SUZANN CHECK NUM: 7713 | $-64.02 | $0.00 |
| 07/10/2019 | BILL | LEMAIRE, LYLE EVERETT TR ET AL | $64.02 | $64.02 |
| 07/31/2018 | PAYMENT | PRICE, TRACY CHECK BANK: WF INTERNET NUM: 018073123056732 | $-63.79 | $0.00 |
| 07/09/2018 | BILL | LEMAIRE, LYLE EVERETT TR ET AL | $63.79 | $63.79 |
| 08/08/2017 | PAYMENT | PRICE, TRACY CHECK BANK: WF INTERNET NUM: 017080823062375 | $-58.09 | $0.00 |
| 07/07/2017 | BILL | LEMAIRE, LYLE EVERETT TR ET AL | $58.09 | $58.09 |
| 08/16/2016 | PAYMENT | LEMAIRE, LYLE CREDIT: D BANK: OP INTERNET NUM: 015027 | $-58.09 | $0.00 |
| 07/08/2016 | BILL | LEMAIRE, LYLE EVERETT TR ET AL | $58.09 | $58.09 |
| 07/31/2015 | PAYMENT | LEMAIRE, LYLE & SUZANN CHECK NUM: 7163 | $-58.09 | $0.00 |
| 07/08/2015 | BILL | LEMAIRE, LYLE EVERETT TR ET AL | $58.09 | $58.09 |
| 08/01/2014 | PAYMENT | LEMAIRE, SUZANN & LYLE CHECK NUM: 7053 | $-58.09 | $0.00 |
| 07/10/2014 | BILL | LEMAIRE, LYLE EVERETT TR ET AL | $58.09 | $58.09 |
| 08/12/2013 | PAYMENT | LOUIS LEMAIRE CHECK BANK: WF INTERNET NUM: 013081223020480 | $-58.09 | $0.00 |
| 07/16/2013 | BILL | BOWEN, CHARLOTTE ETAL | $58.09 | $58.09 |
| 08/09/2012 | PAYMENT | LOUIS LEMAIRE CHECK BANK: WF INTERNET NUM: 012080923016184 | $-58.09 | $0.00 |
| 07/10/2012 | BILL | BOWEN, CHARLOTTE ETAL | $58.09 | $58.09 |
| 07/29/2011 | PAYMENT | LOUIS LEMAIRE CHECK BANK: WF INTERNET NUM: 011072923005409 | $-58.09 | $0.00 |
| 07/14/2011 | BILL | BOWEN, CHARLOTTE ETAL | $58.09 | $58.09 |
| 08/05/2010 | PAYMENT | LEMAIRE, LOUIS CHECK BANK: WF INTERNET NUM: 503117189 | $-58.09 | $0.00 |
| 07/14/2010 | BILL | BOWEN, CHARLOTTE ETAL | $58.09 | $58.09 |
| 08/27/2009 | PAYMENT | LOUIS LEMAIRE CHECK NUM: 41895 | $-58.75 | $0.00 |
| 07/21/2009 | BILL | BOWEN, CHARLOTTE ETAL | $58.75 | $58.75 |
| 09/03/2008 | PAYMENT | LOUIS LEMAIRE CHECK NUM: 4324 | $-58.75 | $0.00 |
| 07/14/2008 | BILL | BOWEN, CHARLOTTE ETAL | $58.75 | $58.75 |
| 08/21/2007 | PAYMENT | LOUIS LEMAIRE CHECK NUM: 98600 | $-58.75 | $0.00 |
| 07/13/2007 | BILL | BOWEN, CHARLOTTE ETAL | $58.75 | $58.75 |
| 08/29/2006 | PAYMENT | LOUIS LEMAIRE CHECK NUM: 101148421 | $-58.73 | $0.00 |
| 07/19/2006 | BILL | BOWEN, CHARLOTTE ETAL | $58.73 | $58.73 |
| 08/30/2005 | PAYMENT | LOUIS LEMAIRE CHECK NUM: 909940274 | $-58.66 | $0.00 |
| 07/21/2005 | BILL | BOWEN, CHARLOTTE ETAL | $58.66 | $58.66 |
| 07/30/2004 | PAYMENT | @ | $-58.75 | $0.00 |
| 07/01/2004 | BILL | BOWEN, CHARLOTTE ETAL @ | $58.75 | $58.75 |
| 09/03/2003 | PAYMENT | @ | $-58.74 | $0.00 |
| 07/01/2003 | BILL | BOWEN, CHARLOTTE ETAL @ | $58.74 | $58.74 |
