Tax Account 002-077-03

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Owners

JOSEPH & PEGGY LINDSEY TRUST
LINDSEY, JOE & PEGGY TRUSTEES
40 W 2ND ST
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	002-077-03
Account Type	Real Estate
Location	40 W 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-077-03

Account Type

Real Estate

Location

40 W 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,974.69
Total	$1,974.69
Paid	$1,974.69
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

$1,974.69

Total

$1,974.69

Paid

$1,974.69

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	$519.69	$0.00	$519.69	$519.69	$0.00
2	10/07/2024	10/17/2024	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
3	01/06/2025	01/16/2025	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
4	03/03/2025	03/13/2025	Paid	$485.00	$0.00	$485.00	$485.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,918.12	$0.00	$1,918.12	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,851.18	$0.00	$1,851.18	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,859.25	$0.00	$1,859.25	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,828.46	$0.00	$1,828.46	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,775.78	$0.00	$1,775.78	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,724.64	$0.00	$1,724.64	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,717.42	$0.00	$1,717.42	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,710.24	$0.00	$1,710.24	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,317.52	$0.00	$1,317.52	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,226.77	$0.00	$1,226.77	$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
08/01/2024	PAYMENT	JOSEPH & PEGGY LINDSEY TRUST CHECK 7869	$-1,974.69	$0.00
07/15/2024	BILL	JOSEPH & PEGGY LINDSEY TRUST	$1,974.69	$1,974.69
08/18/2023	PAYMENT	JOSEPH & PEGGY LINDSEY TRUST CHECK BANK: 94-7074 NUM: 7765	$-1,918.12	$0.00
07/11/2023	BILL	JOSEPH & PEGGY LINDSEY TRUST	$1,918.12	$1,918.12
08/16/2022	PAYMENT	LINDSEY, PEGGY CHECK BANK: 947074 NUM: 7646	$-1,851.18	$0.00
07/14/2022	BILL	JOSEPH & PEGGY LINDSEY TRUST	$1,851.18	$1,851.18
08/11/2021	PAYMENT	LINDSEY, PEGGY A CHECK BANK: 947074 NUM: 7496	$-1,859.25	$0.00
07/19/2021	BILL	LINDSEY, JOSEPH E & PEGGY A	$1,859.25	$1,859.25
08/04/2020	PAYMENT	LINDSEY, PEGGY A CHECK BANK: 947074 NUM: 7306	$-1,828.46	$0.00
07/08/2020	BILL	LINDSEY, JOSEPH E & PEGGY A	$1,828.46	$1,828.46
08/02/2019	PAYMENT	LINDSEY, PEGGY A CHECK BANK: 947074 NUM: 7172	$-1,775.78	$0.00
07/14/2019	BILL	LINDSEY, JOSEPH E & PEGGY A	$1,775.78	$1,775.78
03/04/2019	PAYMENT	LINDSEY,PEGGY CHECK BANK: 947074 NUM: 7110	$-426.16	$0.00
01/07/2019	PAYMENT	LINDSEY, JOSEPH E & PEGGY A CHECK BANK: 947074 NUM: 7075	$-426.16	$426.16
10/02/2018	PAYMENT	LINDSEY, PEGGY A CHECK BANK: 947074 NUM: 7029	$-426.16	$852.32
08/01/2018	PAYMENT	LINDSEY, PEGGY A CHECK BANK: 947074 NUM: 7011	$-446.16	$1,278.48
07/11/2018	BILL	LINDSEY, JOSEPH E & PEGGY A	$1,724.64	$1,724.64
08/07/2017	PAYMENT	LINDSEY, PEGGY A CHECK BANK: 947074 NUM: 6833	$-1,717.42	$0.00
07/19/2017	BILL	LINDSEY, JOSEPH E & PEGGY A	$1,717.42	$1,717.42
03/02/2017	PAYMENT	LINDSEY, JOSEPH E & PEGGY A CHECK BANK: 94-7074 NUM: 6762	$-422.00	$0.00
01/03/2017	PAYMENT	LINDSEY, JOSEPH E & PEGGY A CHECK BANK: 94-7074 NUM: 6733	$-422.00	$422.00
10/04/2016	PAYMENT	LINDSEY, JOSEPH E & PEGGY A CHECK BANK: 94-7074 NUM: 6701	$-422.00	$844.00
08/12/2016	PAYMENT	LINDSEY, JOSEPH E & PEGGY A CHECK BANK: 94-7074 NUM: 6676	$-444.24	$1,266.00
07/14/2016	BILL	LINDSEY, JOSEPH E & PEGGY A	$1,710.24	$1,710.24
03/01/2016	PAYMENT	LINDSEY, JOSEPH E & PEGGY A CHECK BANK: 94-7074 NUM: 6609	$-324.00	$0.00
01/04/2016	PAYMENT	LINDSEY, JOSEPH E & PEGGY A CHECK BANK: 94-7074 NUM: 6591	$-324.00	$324.00
10/07/2015	PAYMENT	LINDSEY, JOSEPH E & PEGGY A CHECK BANK: 94-7074 NUM: 6550	$-324.00	$648.00
08/18/2015	PAYMENT	LINDSEY, JOSEPH E & PEGGY A CHECK BANK: 94-7074 NUM: 6530	$-345.52	$972.00
07/09/2015	BILL	LINDSEY, JOSEPH E & PEGGY A	$1,317.52	$1,317.52
02/24/2015	PAYMENT	LINDSEY, PEGGY CHECK BANK: 94-7074 NUM: 6475	$-301.00	$0.00
01/05/2015	PAYMENT	LINDSEY, PEGGY CHECK BANK: 94-7074 NUM: 6453	$-301.00	$301.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-301.00	$602.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-323.77	$903.00
07/09/2014	BILL	LINDSEY, JOSEPH E & PEGGY A	$1,226.77	$1,226.77
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-298.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-298.00	$298.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-298.00	$596.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-320.08	$894.00
07/11/2013	BILL	LINDSEY, JOSEPH E & PEGGY A	$1,214.08	$1,214.08
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-289.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-289.00	$289.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-289.00	$578.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-312.29	$867.00
07/13/2012	BILL	LINDSEY, JOSEPH E & PEGGY A	$1,179.29	$1,179.29
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-281.38	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-281.38	$281.38
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-281.38	$562.76
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-301.38	$844.14
07/13/2011	BILL	LINDSEY, JOSEPH E & PEGGY A	$1,145.52	$1,145.52
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-290.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-290.00	$290.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-290.00	$580.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-310.12	$870.00
07/08/2010	BILL	LINDSEY, JOSEPH E & PEGGY A	$1,180.12	$1,180.12
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-295.19	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-295.19	$295.19
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-295.19	$590.38
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-315.20	$885.57
07/13/2009	BILL	LINDSEY, JOSEPH E & PEGGY A	$1,200.77	$1,200.77
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-264.81	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-264.81	$264.81
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-264.81	$529.62
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-284.82	$794.43
07/14/2008	BILL	LINDSEY, JOSEPH E & PEGGY A	$1,079.25	$1,079.25
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-257.10	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-257.10	$257.10
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-257.10	$514.20
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-277.12	$771.30
07/13/2007	BILL	LINDSEY, JOSEPH E & PEGGY A	$1,048.42	$1,048.42
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-249.61	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-249.61	$249.61
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-249.61	$499.22
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-269.64	$748.83
07/16/2006	BILL	LINDSEY, JOSEPH E & PEGGY A	$1,018.47	$1,018.47
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-242.35	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-242.35	$242.35
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-242.35	$484.70
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-262.35	$727.05
07/26/2005	BILL	LINDSEY, JOSEPH E & PEGGY A	$989.40	$989.40
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-229.10	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-229.10	$229.10
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517105	$-229.10	$458.20
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148183	$-249.11	$687.30
07/13/2004	BILL	LINDSEY, JOSEPH E & PEGGY A	$936.41	$936.41
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-189.57	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-189.57	$189.57
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 034292	$-189.57	$379.14
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8766777	$-209.59	$568.71
07/22/2003	BILL	LINDSEY, JOSEPH E & PEGGY A	$778.30	$778.30
02/11/2003	PAYMENT	WELLS FARGO & LANDER CO TREAS CHECK BANK: 94-7074 NUM: 2040	$-161.30	$0.00
01/07/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 68285	$-161.30	$161.30
09/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 459997	$-161.30	$322.60
08/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 398866	$-181.31	$483.90
07/11/2002	BILL	LINDSEY, JOSEPH E	$665.21	$665.21
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 48566	$-206.48	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOOME MORTGAGE CHECK BANK: 99-0001 NUM: 930128	$-206.48	$206.48
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-206.48	$412.96
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-226.61	$619.44
07/13/2001	BILL	LINDSEY, JOSEPH E	$846.05	$846.05
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479434	$-206.44	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-206.44	$206.44
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 272221	$-206.44	$412.88
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-226.55	$619.32
07/10/2000	BILL	LINDSEY, JOSEPH E	$845.87	$845.87
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-187.26	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-187.26	$187.26
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-187.26	$374.52
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-207.45	$561.78
07/17/1999	BILL	LINDSEY, JOSEPH E	$769.23	$769.23
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-190.52	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-190.52	$190.52
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-190.52	$381.04
08/24/1998	PAYMENT	NORWEST CHECK	$-210.72	$571.56
07/10/1998	BILL	LINDSEY, JOSEPH E	$782.28	$782.28
03/03/1998	PAYMENT	NORWEST CHECK	$-164.29	$0.00
01/14/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-164.29	$164.29
10/17/1997	PAYMENT	LC TREAS/1ST AMER CHECK	$-164.29	$328.58
08/26/1997	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-184.48	$492.87
07/20/1997	BILL	LINDSEY, JOSEPH E & PEGGY A	$677.35	$677.35
01/27/1997	PAYMENT	STEWART TITLE	$-71.66	$0.00
01/07/1997	PAYMENT	JOE LINDSAY	$-71.66	$71.66
10/10/1996	PAYMENT	FERRIGAN, MARIAN S. & JAMES J.	$-71.66	$143.32
08/14/1996	PAYMENT	JOE LINDSEY	$-91.88	$214.98
07/15/1996	BILL	FERRIGAN, MARIAN S. & JAMES J.	$306.86	$306.86