Tax Account 011-410-20

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Owners

LOCKRIDGE TRUST, JAMES & NANCY
NANCY LOCKRIDGE, TRUSTEE
2048 NORMAN LANE
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	011-410-20
Account Type	Real Estate
Location	2048 NORMAN LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-410-20

Account Type

Real Estate

Location

2048 NORMAN LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,584.38
Total	$1,598.60
Paid	$1,598.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,584.38

Total

$1,598.60

Paid

$1,598.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$420.38	$0.00	$420.38	$420.38	$0.00
2	10/07/2024	10/17/2024	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
3	01/06/2025	01/16/2025	Paid	$388.00	$14.22	$388.00	$402.22	$0.00
4	03/03/2025	03/13/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,523.64	$0.00	$1,523.64	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,522.59	$0.00	$1,522.59	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,529.40	$0.00	$1,529.40	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,516.25	$0.00	$1,516.25	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,472.67	$0.00	$1,472.67	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,423.58	$0.00	$1,423.58	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,417.84	$0.00	$1,417.84	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,412.14	$0.00	$1,412.14	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,345.64	$0.00	$1,345.64	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,351.54	$0.00	$1,351.54	$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
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
02/03/2025	PAYMENT	LOCKRIDGE, JAMES & NANCY CHECK 7069	$-757.84	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.22	$757.84
10/11/2024	PAYMENT	LOCKRIDGE TRUST, JAMES & NANCY CHECK 7063	$-420.38	$743.62
08/08/2024	PAYMENT	JAMES LOCKRIDGE CHECK 7060	$-420.38	$1,164.00
07/15/2024	BILL	LOCKRIDGE TRUST, JAMES & NANCY	$1,584.38	$1,584.38
02/29/2024	PAYMENT	LOCKRIDGE TRUST, JAMES & NANCY CHECK 7041	$-372.00	$0.00
12/19/2023	PAYMENT	LOCKRIDGE TRUST, JAMES & NANCY CHECK 7035	$-372.00	$372.00
08/21/2023	PAYMENT	LOCKRIDGE TRUST, JAMES & NANCY CHECK BANK: 94-7074 NUM: 7017	$-779.64	$744.00
07/11/2023	BILL	LOCKRIDGE TRUST, JAMES & NANCY	$1,523.64	$1,523.64
01/04/2023	PAYMENT	LOCKRIDGE TRUST, JAMES & NANCY CREDIT: B BANK: 94-7074 NUM: 7004	$-750.02	$0.00
09/29/2022	PAYMENT	LOCKRIDGE, JAMES & NANCY CHECK BANK: 947074 NUM: 6986	$-375.00	$750.02
08/08/2022	PAYMENT	LOCKRIDGE, JAMES & NANCY CHECK BANK: 947074 NUM: 6944	$-397.57	$1,125.02
07/14/2022	BILL	LOCKRIDGE TRUST, JAMES & NANCY	$1,522.59	$1,522.59
03/08/2022	PAYMENT	LOCKRIDGE, JAMES & NANCY CHECK BANK: 947074 NUM: 6924	$-377.35	$0.00
12/30/2021	PAYMENT	LOCKRIDGE TRUST, JAMES & NANCY CHECK BANK: 947074 NUM: 6911	$-377.35	$377.35
09/30/2021	PAYMENT	LOCKRIDGE TRUST, JAMES & NANCY CHECK BANK: 94-7074 NUM: 6893	$-377.35	$754.70
08/06/2021	PAYMENT	LOCKRIDGE, JAMES & NANCY CHECK BANK: 947074 NUM: 6888	$-397.35	$1,132.05
07/19/2021	BILL	LOCKRIDGE TRUST, JAMES & NANCY	$1,529.40	$1,529.40
02/01/2021	PAYMENT	LOCKRIDGE TRUST, JAMES & NANCY CHECK BANK: 947074 NUM: 6862	$-374.06	$0.00
11/23/2020	PAYMENT	LOCKRIDGE, JAMES & NANCY CHECK BANK: 947074 NUM: 6850	$-374.06	$374.06
08/20/2020	PAYMENT	LOCKRIDGE, JAMES & NANCY CHECK BANK: 947074 NUM: 6835	$-768.13	$748.12
07/08/2020	BILL	LOCKRIDGE TRUST, JAMES & NANCY	$1,516.25	$1,516.25
03/09/2020	PAYMENT	LOCKRIDGE, JAMES & NANCY CHECK BANK: 947074 NUM: 6797	$-363.16	$0.00
01/03/2020	PAYMENT	LOCKRIDGE, JAMES & NANCY CHECK BANK: 947074 NUM: 6782	$-363.16	$363.16
10/02/2019	PAYMENT	LOCKRIDGE, JAMES & NANCY CHECK BANK: 947074 NUM: 6741	$-363.16	$726.32
08/13/2019	PAYMENT	LOCKRIDGE, JAMES & NANCY CHECK BANK: 947074 NUM: 6726	$-383.19	$1,089.48
07/14/2019	BILL	LOCKRIDGE TRUST, JAMES & NANCY	$1,472.67	$1,472.67
12/31/2018	PAYMENT	LOCKRIDGE TRUST, JAMES & NANCY CHECK BANK: 947074 NUM: 6692	$-701.78	$0.00
10/08/2018	PAYMENT	LOCKRIDGE TRUST, JAMES & NANCY CHECK BANK: 947074 NUM: 6668	$-350.89	$701.78
08/21/2018	PAYMENT	LOCKRIDGE TRUST, JAMES & NANCY CHECK BANK: 947074 NUM: 6651	$-370.91	$1,052.67
07/11/2018	BILL	LOCKRIDGE TRUST, JAMES & NANCY	$1,423.58	$1,423.58
01/03/2018	PAYMENT	LOCKRIDGE TRUST, JAMES & NANCY CHECK BANK: 947074 NUM: 6573	$-698.92	$0.00
10/06/2017	PAYMENT	LOCKRIDGE JAMES & NANCY CHECK BANK: 947074 NUM: 6559	$-349.46	$698.92
08/24/2017	PAYMENT	LOCKRIDGE NANCY CHECK BANK: 947074 NUM: 6550	$-369.46	$1,048.38
07/19/2017	BILL	LOCKRIDGE TRUST, JAMES & NANCY	$1,417.84	$1,417.84
08/15/2016	PAYMENT	LOCKRIDGE, JAMES F & NANCY R CHECK BANK: 94-7074 NUM: 6455	$-1,412.14	$0.00
07/14/2016	BILL	LOCKRIDGE, JAMES F & NANCY R	$1,412.14	$1,412.14
07/29/2015	PAYMENT	LOCKRIDGE, JAMES F & NANCY R CHECK BANK: 94-7074 NUM: 6344	$-1,345.64	$0.00
07/09/2015	BILL	LOCKRIDGE, JAMES F & NANCY R	$1,345.64	$1,345.64
02/24/2015	PAYMENT	LOCKRIDGE, JAMES F & NANCY R CHECK BANK: 94-7074 NUM: 6295	$-332.00	$0.00
01/09/2015	PAYMENT	LOCKRIDGE, JAMES F & NANCY R CHECK BANK: 94-7074 NUM: 6282	$-332.00	$332.00
10/06/2014	PAYMENT	LOCKRIDGE, JAMES F & NANCY R CHECK BANK: 94-7074 NUM: 6247	$-332.00	$664.00
08/19/2014	PAYMENT	LOCKRIDGE, JAMES F & NANCY R CHECK BANK: 94-7074 NUM: 6235	$-355.54	$996.00
07/09/2014	BILL	LOCKRIDGE, JAMES F & NANCY R	$1,351.54	$1,351.54
08/13/2013	PAYMENT	LOCKRIDGE, JAMES F & NANCY R CHECK BANK: 15-7444 NUM: 321	$-1,274.58	$0.00
07/11/2013	BILL	LOCKRIDGE, JAMES F & NANCY R	$1,274.58	$1,274.58
10/08/2012	PAYMENT	LOCKRIDGE, JAMES F. & NANCY CHECK BANK: 94-7074 NUM: 6005	$-912.00	$0.00
08/23/2012	PAYMENT	LOCKRIDGE, JAMES F. & NANCY CHECK BANK: 94-7074 NUM: 5982	$-326.05	$912.00
07/13/2012	BILL	LOCKRIDGE, JAMES F & NANCY R	$1,238.05	$1,238.05
12/28/2011	PAYMENT	LOCKRIDGE,JAMES & NANCY CHECK BANK: 94-7074 NUM: 5910	$-591.28	$0.00
10/03/2011	PAYMENT	LOCKRIDGE,JAMES & NANCY CHECK BANK: 94-7074 NUM: 5881	$-295.64	$591.28
08/16/2011	PAYMENT	LOCKRIDGE,JAMES CHECK BANK: 94-7074 NUM: 5859	$-315.67	$886.92
07/13/2011	BILL	LOCKRIDGE, JAMES F & NANCY R	$1,202.59	$1,202.59
08/17/2010	PAYMENT	LOCKRIDGE, NANCY & JAMES CHECK BANK: 15-7444 NUM: 264	$-1,168.14	$0.00
07/08/2010	BILL	LOCKRIDGE, JAMES F & NANCY R	$1,168.14	$1,168.14
08/19/2009	PAYMENT	LOCKRIDGE, JAMES F & NANCY R CHECK BANK: 15-7444 NUM: 252	$-1,134.70	$0.00
07/13/2009	BILL	LOCKRIDGE, JAMES F & NANCY R	$1,134.70	$1,134.70
03/06/2009	PAYMENT	LOCKRIDGE, JAMES F & NANCY CHECK BANK: 94-7074 NUM: 5584	$-270.31	$0.00
01/07/2009	PAYMENT	LOCKRIDGE, NANCY & JAMES CHECK BANK: 15-7444 NUM: 227	$-270.31	$270.31
10/16/2008	PAYMENT	LOCKRIDGE, JAMES F & NANCY R CHECK BANK: 94-7074 NUM: 5558	$-270.31	$540.62
08/25/2008	PAYMENT	LOCKRIDGE, JAMES F & NANCY CHECK BANK: 94-7074 NUM: 5543	$-290.33	$810.93
07/14/2008	BILL	LOCKRIDGE, JAMES F & NANCY R	$1,101.26	$1,101.26
01/02/2008	PAYMENT	LOCKRIDGE, JAMES F & NANCY R CHECK BANK: 94-7074 NUM: 5492	$-524.88	$0.00
10/03/2007	PAYMENT	LOCKRIDGE, JAMES F & NANCY R CHECK BANK: 94-7074 NUM: 5467	$-262.44	$524.88
08/28/2007	PAYMENT	LOCKRIDGE, JAMES F & NANCY R CHECK BANK: 94-7074 NUM: 5459	$-282.44	$787.32
07/13/2007	BILL	LOCKRIDGE, JAMES F & NANCY R	$1,069.76	$1,069.76
03/15/2007	PAYMENT	LOCKRIDGE, JAMES F & NANCY R CHECK BANK: 15-7444 NUM: 148	$-254.79	$0.00
01/09/2007	PAYMENT	LOCKRIDGE, JAMES F & NANCY CHECK BANK: 94-7074 NUM: 5440	$-254.79	$254.79
10/24/2006	PAYMENT	LOCKRIDGE, JAMES F & NANCY R CHECK BANK: 94-7074 NUM: 5425	$-264.98	$509.58
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.19	$774.56
08/22/2006	PAYMENT	LOCKRIDGE, JAMES F & NANCY CHECK BANK: 94-7074 NUM: 5404	$-274.79	$764.37
07/16/2006	BILL	LOCKRIDGE, JAMES F & NANCY R	$1,039.16	$1,039.16
03/15/2006	PAYMENT	LOCKRIDGE, NANCY & JAMES CHECK BANK: 15-7444 NUM: 101	$-247.37	$0.00
01/11/2006	PAYMENT	LOCKRIDGE, JAMES F & NANCY CHECK BANK: 94-7074 NUM: 5369	$-247.37	$247.37
10/12/2005	PAYMENT	LOCKRIDGE, JAMES F & NANCY CHECK BANK: 94-7074 NUM: 5352	$-247.37	$494.74
08/25/2005	PAYMENT	LOCKRIDGE, JAMES & NANCY CHECK BANK: 94-7074 NUM: 5334	$-267.37	$742.11
07/26/2005	BILL	LOCKRIDGE, JAMES F & NANCY R	$1,009.48	$1,009.48
03/18/2005	PAYMENT	LOCKRIDGE, NANCY CHECK BANK: 94-7074 NUM: 6207	$-246.34	$0.00
01/18/2005	PAYMENT	LOCKRIDGE, NANCY CHECK BANK: 94-7074 NUM: 6199	$-246.34	$246.34
10/12/2004	PAYMENT	LOCKRIDGE, JAMES F & NANCY CHECK BANK: 94-7074 NUM: 5267	$-246.34	$492.68
08/18/2004	PAYMENT	LOCKRIDGE, JAMES F & NANCY CHECK BANK: 94-7074 NUM: 5253	$-266.37	$739.02
07/13/2004	BILL	LOCKRIDGE, JAMES F & NANCY R	$1,005.39	$1,005.39
02/04/2004	PAYMENT	LOCKRIDGE, JAMES F & NANCY CHECK BANK: 94-7074 NUM: 5204	$-685.90	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.84	$685.90
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.74	$664.06
08/28/2003	PAYMENT	LOCKRIDGE, JAMES F & NANCY CHECK BANK: 94-7074 NUM: 5170	$-238.47	$655.32
07/22/2003	BILL	LOCKRIDGE, JAMES F & NANCY R	$893.79	$893.79
03/14/2003	PAYMENT	LOCKRIDGE, NANCY R CHECK BANK: 94-7074 NUM: 6121	$-184.01	$0.00
01/17/2003	PAYMENT	LOCKRIDGE, NANCY CHECK BANK: 94-7074 NUM: 6103	$-184.01	$184.01
10/09/2002	PAYMENT	LOCKRIDGE, JAMES F & NANCY R CHECK BANK: 94-7074 NUM: 6037	$-184.01	$368.02
08/27/2002	PAYMENT	LOCKRIDGE, JAMES F & NANCY R CHECK BANK: 94-7074 NUM: 5120	$-204.01	$552.03
07/11/2002	BILL	LOCKRIDGE, JAMES F & NANCY R	$756.04	$756.04
10/05/2001	PAYMENT	LOCKRIDGE, JAMES F & NANCY CHECK BANK: 94-7074 NUM: 6022	$-491.26	$0.00
08/27/2001	PAYMENT	LOCKRIDGE, JAMES F & NANCY CHECK BANK: 94-7074 NUM: 5026	$-491.26	$491.26
07/13/2001	BILL	LOCKRIDGE, JAMES F	$982.52	$982.52
03/14/2001	PAYMENT	LOCKRIDGE, JAMES & NANCY CHECK BANK: 94-204 NUM: 4968	$-240.52	$0.00
01/04/2001	PAYMENT	NANCY LOCKRIDGE CHECK BANK: 94-204 NUM: 5947	$-240.52	$240.52
10/24/2000	PAYMENT	LOCKRIDGE, JAMES F CHECK BANK: 94-204 NUM: 4933	$-250.14	$481.04
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.62	$731.18
08/22/2000	PAYMENT	LOCKRIDGE, JAMES F CHECK BANK: 94-204 NUM: 4912	$-260.74	$721.56
07/10/2000	BILL	LOCKRIDGE, JAMES F	$982.30	$982.30
03/06/2000	PAYMENT	LOCKRIDGE, JAMES F CHECK BANK: 94-204 NUM: 4889	$-240.15	$0.00
01/11/2000	PAYMENT	LOCKRIDGE, JAMES F CHECK BANK: 0937/0213 NUM: 26662211	$-240.15	$240.15
10/15/1999	PAYMENT	LOCKRIDGE, JAMES F CHECK BANK: 0937-0213 NUM: 20292268	$-240.15	$480.30
08/20/1999	PAYMENT	LOCKRIDGE, JAMES F CHECK BANK: 50-937 NUM: 12114237	$-260.43	$720.45
07/17/1999	BILL	LOCKRIDGE, JAMES F	$980.88	$980.88
08/12/1998	PAYMENT	LOCKRIDGE, JAMES F CHECK	$-1,074.71	$0.00
07/10/1998	BILL	LOCKRIDGE, JAMES F	$1,074.71	$1,074.71
10/29/1997	PAYMENT	LOCKRIDGE, JAMES F & NANCY R CREDIT: B	$-790.86	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.41	$790.86
07/31/1997	PAYMENT	LOCKRIDGE, JAMES F & NANCY R CHECK	$-280.35	$780.45
07/20/1997	BILL	LOCKRIDGE, JAMES F & NANCY R	$1,060.80	$1,060.80
10/09/1996	PAYMENT	LOCKRIDGE, JAMES F & NANCY R	$-744.42	$0.00
08/30/1996	PAYMENT	LOCKRIDGE, JAMES F & NANCY R	$-268.35	$744.42
07/15/1996	BILL	LOCKRIDGE, JAMES F & NANCY R	$1,012.77	$1,012.77