Tax Account 002-434-07

Print Page · · Payments Cart · New Search

Owners

LINDSAY, LISA JO
112 BASTIAN ROAD
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-434-07
Account Type	Real Estate
Location	112 BASTIAN ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-434-07

Account Type

Real Estate

Location

112 BASTIAN ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,616.90
Total	$1,616.90
Paid	$1,616.90
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

$1,616.90

Total

$1,616.90

Paid

$1,616.90

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	$428.90	$0.00	$428.90	$428.90	$0.00
2	10/07/2024	10/17/2024	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
3	01/06/2025	01/16/2025	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
4	03/03/2025	03/13/2025	Paid	$396.00	$0.00	$396.00	$396.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,570.75	$0.00	$1,570.75	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,513.92	$0.00	$1,513.92	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,470.42	$0.00	$1,470.42	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,436.41	$0.00	$1,436.41	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,395.16	$0.00	$1,395.16	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,355.59	$0.00	$1,355.59	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,350.17	$0.00	$1,350.17	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,344.79	$0.00	$1,344.79	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,263.51	$0.00	$1,263.51	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,383.48	$0.00	$1,383.48	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-396.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-396.00	$396.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-396.00	$792.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-428.90	$1,188.00
07/15/2024	BILL	LINDSAY, LISA JO	$1,616.90	$1,616.90
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-384.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-384.00	$384.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-384.00	$768.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-418.75	$1,152.00
07/11/2023	BILL	LINDSAY, LISA JO	$1,570.75	$1,570.75
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-373.48	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-373.48	$373.48
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-373.48	$746.96
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-393.48	$1,120.44
07/14/2022	BILL	LINDSAY, LISA JO	$1,513.92	$1,513.92
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-362.60	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-362.60	$362.60
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-362.60	$725.20
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-382.62	$1,087.80
07/19/2021	BILL	LINDSAY, LISA JO	$1,470.42	$1,470.42
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-354.10	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-354.10	$354.10
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-354.10	$708.20
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-374.11	$1,062.30
07/08/2020	BILL	LINDSAY, LISA JO	$1,436.41	$1,436.41
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-343.79	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-343.79	$343.79
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-343.79	$687.58
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-363.79	$1,031.37
07/14/2019	BILL	LINDSAY, LISA JO	$1,395.16	$1,395.16
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-333.89	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-333.89	$333.89
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-333.89	$667.78
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-353.92	$1,001.67
07/11/2018	BILL	LINDSAY, LISA JO	$1,355.59	$1,355.59
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-332.54	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-332.54	$332.54
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-332.54	$665.08
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-352.55	$997.62
07/19/2017	BILL	LINDSAY, LISA JO	$1,350.17	$1,350.17
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-331.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-331.00	$331.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-331.00	$662.00
08/10/2016	PAYMENT	LOANCARE CHECK BANK: 00-00 NUM: 5001476176	$-351.79	$993.00
07/14/2016	BILL	LINDSAY, LISA JO	$1,344.79	$1,344.79
03/08/2016	PAYMENT	HENDRICKS, ROBERT & CLAUDIA CHECK BANK: 94-7074 NUM: 2106	$-310.00	$0.00
12/11/2015	PAYMENT	HENDRICKS, ROBERT & CLAUDIA CHECK BANK: 94-7074 NUM: 2098	$-310.00	$310.00
10/07/2015	PAYMENT	HENDRICKS, ROBERT & CLAUDIA CHECK BANK: 94-7074 NUM: 2089	$-310.00	$620.00
08/19/2015	PAYMENT	HENDRICKS, ROBERT & CLAUDIA CHECK BANK: 94-7074 NUM: 2086	$-333.51	$930.00
07/09/2015	BILL	HENDRICKS, ROBERT & CLAUDIA	$1,263.51	$1,263.51
02/24/2015	PAYMENT	HENDRICKS, ROBERT & CLAUDIA CHECK BANK: 94-7074 NUM: 2071	$-340.00	$0.00
12/19/2014	PAYMENT	HENDRICKS, ROBERT & CLAUDIA CHECK BANK: 94-7074 NUM: 2066	$-340.00	$340.00
10/07/2014	PAYMENT	HENDRICKS, ROBERT & CLAUDIA CHECK BANK: 94-7074 NUM: 2055	$-340.00	$680.00
07/18/2014	PAYMENT	HENDRICKS, ROBERT & CLAUDIA CHECK BANK: 94-7074 NUM: 2053	$-363.48	$1,020.00
07/09/2014	BILL	HENDRICKS, ROBERT & CLAUDIA	$1,383.48	$1,383.48
03/26/2014	PAYMENT	HENDRICKS, ROBERT & CLAUDIA CHECK BANK: 94-7074 NUM: 2041	$-342.00	$0.00
03/24/2014	AMENDMENT	Honored Quote gp	$-10.56	$342.00
03/24/2014	AMENDMENT	HONORED QUOTE GP	$-3.00	$352.56
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$355.56
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.56	$352.56
01/10/2014	PAYMENT	HENDRICKS, ROBERT E. & CLAUDIA CHECK BANK: 94-7074 NUM: 2032	$-339.00	$339.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-339.00	$678.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-360.93	$1,017.00
07/11/2013	BILL	HENDRICKS, ROBERT & CLAUDIA	$1,377.93	$1,377.93
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-335.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-335.00	$335.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-335.00	$670.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-355.97	$1,005.00
07/13/2012	BILL	HENDRICKS, ROBERT & CLAUDIA	$1,360.97	$1,360.97
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-317.81	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-317.81	$317.81
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-317.81	$635.62
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-337.83	$953.43
07/13/2011	BILL	HENDRICKS, ROBERT & CLAUDIA	$1,291.26	$1,291.26
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-299.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-299.00	$299.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-299.00	$598.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-322.75	$897.00
07/08/2010	BILL	HENDRICKS, ROBERT & CLAUDIA	$1,219.75	$1,219.75
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-253.25	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-253.25	$253.25
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-253.25	$506.50
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-273.26	$759.75
07/13/2009	BILL	HENDRICKS, ROBERT & CLAUDIA	$1,033.01	$1,033.01
03/05/2009	PAYMENT	LAND AMERICA CHECK BANK: 56-1551 NUM: 12762990	$-248.81	$0.00
01/07/2009	PAYMENT	LANDAMERICA CHECK BANK: 56-1551 NUM: 12670032	$-248.81	$248.81
10/08/2008	PAYMENT	LAND AMERICA CHECK BANK: 56-1551 NUM: 12494671	$-248.81	$497.62
08/21/2008	PAYMENT	LANDAMERICA CHECK BANK: 56-1551 NUM: 12408114	$-268.84	$746.43
07/14/2008	BILL	HENDRICKS, ROBERT & CLAUDIA	$1,015.27	$1,015.27
03/03/2008	PAYMENT	LANDAMERICA CHECK BANK: 56-1551 NUM: 12057275	$-238.16	$0.00
01/08/2008	PAYMENT	LAND AMERICA CHECK BANK: 56-1551 NUM: 9806690	$-238.16	$238.16
10/04/2007	PAYMENT	LANDAMERICA REAL ESTATE TAX CHECK BANK: 56-1551 NUM: 9664446	$-238.16	$476.32
08/27/2007	PAYMENT	LANDAMERICA CHECK BANK: 56-1551 NUM: 9586079	$-258.18	$714.48
07/13/2007	BILL	HENDRICKS, ROBERT & CLAUDIA	$972.66	$972.66
02/21/2007	PAYMENT	LANDS AMERICAN CHECK BANK: 56-1551 NUM: 9223483	$-223.84	$0.00
12/28/2006	PAYMENT	LANDS AMERICA (LARETA) CHECK BANK: 56-1551 NUM: 9070994	$-223.84	$223.84
10/03/2006	PAYMENT	LERETA/LANDAMERICA CHECK BANK: 56-1551 NUM: 8750705	$-223.84	$447.68
08/22/2006	PAYMENT	LERETA/LANDAMERICA CHECK BANK: 56-1551 NUM: 8620423	$-243.85	$671.52
07/16/2006	BILL	HENDRICKS, ROBERT & CLAUDIA	$915.37	$915.37
03/10/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-1551 NUM: 8151704	$-209.59	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-209.59	$209.59
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-209.59	$419.18
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-229.59	$628.77
07/26/2005	BILL	NASH, RANDY L	$858.36	$858.36
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-195.88	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-195.88	$195.88
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-195.88	$391.76
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-215.90	$587.64
07/13/2004	BILL	NASH, RANDY L	$803.54	$803.54
08/26/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-13249	$-647.48	$0.00
07/22/2003	BILL	NASH, RANDY L	$647.48	$647.48
03/10/2003	PAYMENT	NASH, RANDY L CHECK BANK: 94-72 NUM: 1508	$-164.05	$0.00
01/07/2003	PAYMENT	NASH, RANDY L CHECK BANK: 94-72 NUM: 1481	$-164.05	$164.05
10/10/2002	PAYMENT	NASH, RANDY L CHECK BANK: 94-72 NUM: 1433	$-164.05	$328.10
08/23/2002	PAYMENT	NASH, RANDY L CHECK BANK: 94-72 NUM: 1405	$-184.08	$492.15
07/11/2002	BILL	NASH, RANDY L	$676.23	$676.23
03/06/2002	PAYMENT	NASH, RANDY L CHECK BANK: 94-72 NUM: 1309	$-170.29	$0.00
01/14/2002	PAYMENT	NASH, RANDY L CHECK BANK: 94-72 NUM: 1275	$-170.29	$170.29
10/11/2001	PAYMENT	NASH, RANDY L CHECK BANK: 94-72 NUM: 1216	$-170.29	$340.58
08/29/2001	PAYMENT	NASH, RANDY L CHECK BANK: 94-72 NUM: 1186	$-190.40	$510.87
07/13/2001	BILL	NASH, RANDY L	$701.27	$701.27
03/09/2001	PAYMENT	NASH, RANDY L CHECK BANK: 94-72 NUM: 1082	$-176.48	$0.00
01/08/2001	PAYMENT	NASH, RANDY L CHECK BANK: 94-72 NUM: 1042	$-176.48	$176.48
10/23/2000	PAYMENT	NASH, RANDY L CHECK BANK: 94-72 NUM: 999	$-176.48	$352.96
09/05/2000	PAYMENT	NASH, RANDY L CHECK BANK: 94-72 NUM: 969	$-196.79	$529.44
07/10/2000	BILL	NASH, RANDY L	$726.23	$726.23
04/18/2000	PAYMENT	NASH, RANDY L CHECK BANK: 94-72 NUM: 902	$-9.70	$0.00
04/18/2000	PAYMENT	NASH, RANDY L CHECK BANK: 94-72 NUM: 901	$-192.49	$9.70
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$202.19
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.70	$200.19
01/11/2000	PAYMENT	NASH, RANDY L CHECK BANK: 94-72 NUM: 849	$-192.49	$192.49
10/15/1999	PAYMENT	NASH, RANDY L CHECK BANK: 94-72 NUM: 804	$-192.49	$384.98
08/26/1999	PAYMENT	NASH, RANDY L CHECK BANK: 94-72 NUM: 774	$-212.63	$577.47
07/17/1999	BILL	NASH, RANDY L	$790.10	$790.10
03/11/1999	PAYMENT	NASH, RANDY L CHECK	$-201.74	$0.00
01/11/1999	PAYMENT	NASH, RANDY L CHECK	$-201.74	$201.74
10/23/1998	PAYMENT	NASH, RANDY L CHECK	$-201.74	$403.48
08/31/1998	PAYMENT	NASH, RANDY L CHECK	$-222.02	$605.22
07/10/1998	BILL	NASH, RANDY L	$827.24	$827.24
10/13/1997	PAYMENT	NASH, RANDY L CHECK	$-625.17	$0.00
08/22/1997	PAYMENT	NASH, RANDY L CHECK	$-228.56	$625.17
07/20/1997	BILL	NASH, RANDY L	$853.73	$853.73
03/14/1997	PAYMENT	NASH, RANDY L	$-167.88	$0.00
01/14/1997	PAYMENT	NASH, RANDY L	$-167.88	$167.88
10/21/1996	PAYMENT	NASH, RANDY L	$-167.88	$335.76
09/04/1996	PAYMENT	NASH, RANDY L	$-188.05	$503.64
07/15/1996	BILL	NASH, RANDY L	$691.69	$691.69