Tax Account 001-250-33

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Owners

BK LEMERT TRUST
4831 E. COMMANCHE DR.
PAHRUMP, NV 89061

Account Summary

Account ID	001-250-33
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-250-33

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$245.66
Total	$245.66
Paid	$245.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$245.66

Total

$245.66

Paid

$245.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$71.66	$0.00	$71.66	$71.66	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$245.66	$0.00	$245.66	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$245.66	$0.00	$245.66	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$244.94	$0.00	$244.94	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$241.10	$0.00	$241.10	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$241.10	$2.80	$243.90	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$230.09	$38.67	$268.76	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$229.43	$58.01	$287.44	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$218.78	$0.00	$218.78	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$218.15	$0.00	$218.15	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$217.55	$0.00	$217.55	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	LEMERT, KAREN E CHECK 356	$-245.66	$0.00
07/03/2024	BILL	BK LEMERT TRUST	$245.66	$245.66
09/25/2023	PAYMENT	VINCENT, JIM CHECK 1788	$-174.00	$0.00
08/03/2023	PAYMENT	VINCENT, JIM CHECK 1784	$-71.66	$174.00
07/13/2023	BILL	JAMES VINCENT FAMILY TRUST	$245.66	$245.66
08/02/2022	PAYMENT	VINCENT, JIM CHECK NUM: 1731	$-245.66	$0.00
07/07/2022	BILL	JAMES VINCENT FAMILY TRUST	$245.66	$245.66
08/19/2021	PAYMENT	DUNNE, JOSEPH A CHECK NUM: 1049	$-244.94	$0.00
07/12/2021	BILL	DUNNE, JOSEPH A	$244.94	$244.94
11/10/2020	PAYMENT	DUNNE, JOSEPH A CHECK NUM: 1030	$-241.10	$0.00
10/21/2020	BILL	DUNNE, JOSEPH A	$241.10	$241.10
09/16/2019	PAYMENT	DUNNE, JOSEPH A CHECK NUM: 1015	$-243.90	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.80	$243.90
07/03/2019	BILL	DUNNE, JOSEPH A	$241.10	$241.10
05/13/2019	PAYMENT	DUNNE, JOSEPH A CHECK NUM: 1009	$-556.20	$0.00
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$556.20
05/01/2019	INTEREST	Monthly Interest	$1.91	$553.85
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$551.94
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.11	$550.84
03/01/2019	INTEREST	Monthly Interest	$1.91	$534.73
02/01/2019	INTEREST	Monthly Interest	$1.91	$532.82
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.51	$530.91
01/02/2019	INTEREST	Monthly Interest	$1.91	$520.40
12/03/2018	INTEREST	Monthly Interest	$1.91	$518.49
11/01/2018	INTEREST	Monthly Interest	$1.91	$516.58
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.00	$514.67
10/01/2018	INTEREST	Monthly Interest	$1.91	$508.67
09/04/2018	INTEREST	Monthly Interest	$1.91	$506.76
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.60	$504.85
07/03/2018	BILL	DUNNE, JOSEPH A	$230.09	$502.25
07/02/2018	INTEREST	Monthly Interest	$1.91	$272.16
06/01/2018	INTEREST	Monthly Interest	$1.91	$270.25
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$268.34
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$265.89
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.06	$264.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.53	$248.73
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.07	$238.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.70	$232.13
07/03/2017	BILL	DUNNE, JOSEPH A	$229.43	$229.43
07/18/2016	PAYMENT	DUNNE, JOSEPH A CHECK NUM: 1041	$-218.78	$0.00
07/01/2016	BILL	DUNNE, JOSEPH A	$218.78	$218.78
07/13/2015	PAYMENT	DUNNE, JOSEPH A CHECK NUM: 1027	$-218.15	$0.00
07/01/2015	BILL	DUNNE, JOSEPH A	$218.15	$218.15
07/21/2014	PAYMENT	DUNNE, JOSEPH A CHECK NUM: 1008	$-217.55	$0.00
07/07/2014	BILL	DUNNE, JOSEPH A	$217.55	$217.55
08/05/2013	PAYMENT	DUNNE, JOSEPH A CHECK NUM: 1023	$-217.55	$0.00
07/01/2013	BILL	DUNNE, JOSEPH A	$217.55	$217.55
07/23/2012	PAYMENT	DUNNE, JOSEPH A CHECK BANK: 94-72/1224 NUM: 1007	$-261.69	$0.00
07/06/2012	BILL	DUNNE, JOSEPH A	$261.69	$261.69
07/11/2011	PAYMENT	DUNNE, JOSEPH A CHECK BANK: 94-72 NUM: 987	$-621.21	$0.00
07/06/2011	BILL	DUNNE, JOSEPH A	$320.30	$621.21
07/05/2011	INTEREST	Monthly Interest	$2.12	$300.91
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$298.79
03/23/2011	PAYMENT	DUNNE, JOSEPH A CHECK BANK: 94-72 NUM: 980	$-400.00	$296.79
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.76	$696.79
03/01/2011	INTEREST	Monthly Interest	$2.29	$676.03
02/01/2011	INTEREST	Monthly Interest	$2.29	$673.74
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.35	$671.45
01/04/2011	INTEREST	Monthly Interest	$2.29	$658.10
12/01/2010	INTEREST	Monthly Interest	$2.29	$655.81
11/02/2010	INTEREST	Monthly Interest	$2.29	$653.52
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.42	$651.23
10/01/2010	INTEREST	Monthly Interest	$2.29	$643.81
09/01/2010	INTEREST	Monthly Interest	$2.29	$641.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.97	$639.23
08/02/2010	INTEREST	Monthly Interest	$2.29	$636.26
07/08/2010	BILL	DUNNE, JOSEPH A	$296.58	$633.97
07/01/2010	INTEREST	Monthly Interest	$2.29	$337.39
06/07/2010	PENALTY	Recording Fee	$15.00	$335.10
06/01/2010	INTEREST	Monthly Interest	$2.29	$320.10
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$317.81
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.22	$315.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.36	$296.59
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.87	$284.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.75	$277.36
07/09/2009	BILL	DUNNE, JOSEPH A	$274.61	$274.61
08/19/2008	PAYMENT	DUNNE, JOSEPH A CHECK BANK: 94-72 NUM: 921	$-254.98	$0.00
07/10/2008	BILL	DUNNE, JOSEPH A	$254.98	$254.98
07/30/2007	PAYMENT	DUNNE, JOSEPH A CHECK BANK: 94-72 NUM: 899	$-236.09	$0.00
07/05/2007	BILL	DUNNE, JOSEPH A	$236.09	$236.09
10/06/2006	PAYMENT	DUNNE, JOSEPH A. CHECK BANK: 94-72 NUM: 878	$-109.30	$0.00
08/08/2006	PAYMENT	J & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 660	$-109.30	$109.30
07/11/2006	BILL	J & S PROPERTIES	$218.60	$218.60