Tax Account 002-074-07

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Owners

ANCHO-BISHOP TRUST
ANCHO, GEORGE & KATHY, TRUSTEE
195 WEST 2ND
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	002-074-07
Account Type	Real Estate
Location	195 W 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-074-07

Account Type

Real Estate

Location

195 W 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$732.84
Total	$732.84
Paid	$732.84
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

$732.84

Total

$732.84

Paid

$732.84

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	$207.84	$0.00	$207.84	$207.84	$0.00
2	10/07/2024	10/17/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/06/2025	01/16/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
4	03/03/2025	03/13/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$712.44	$0.00	$712.44	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$686.15	$0.00	$686.15	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$669.14	$0.00	$669.14	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$652.97	$0.00	$652.97	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$637.81	$0.00	$637.81	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$617.15	$0.00	$617.15	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$600.49	$0.00	$600.49	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$580.99	$0.00	$580.99	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$563.45	$0.00	$563.45	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$547.11	$0.00	$547.11	$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
08/12/2024	PAYMENT	ANCHO-BISHOP TRUST CHECK 14729	$-732.84	$0.00
07/15/2024	BILL	ANCHO-BISHOP TRUST	$732.84	$732.84
08/14/2023	PAYMENT	ANCHO-BISHOP TRUST CHECK BANK: 94-7074 NUM: 14488	$-712.44	$0.00
07/11/2023	BILL	ANCHO-BISHOP TRUST	$712.44	$712.44
08/16/2022	PAYMENT	ANCHO,GEORGE CHECK BANK: 947074 NUM: 14189	$-686.15	$0.00
07/14/2022	BILL	ANCHO-BISHOP TRUST	$686.15	$686.15
08/12/2021	PAYMENT	ANCHO, GEORGE CHECK BANK: 947074 NUM: 13873	$-669.14	$0.00
07/19/2021	BILL	ANCHO-BISHOP TRUST	$669.14	$669.14
08/07/2020	PAYMENT	ANCHO, GEORGE CHECK BANK: 947074 NUM: 13621	$-652.97	$0.00
07/08/2020	BILL	ANCHO-BISHOP TRUST	$652.97	$652.97
08/09/2019	PAYMENT	ANCHO, G. & KATHY CHECK BANK: 947074 NUM: 13232	$-637.81	$0.00
07/14/2019	BILL	ANCHO-BISHOP TRUST	$637.81	$637.81
08/13/2018	PAYMENT	ANCHO, GEORGE, KATHY & ANDREW CHECK BANK: 947074 NUM: 12914	$-617.15	$0.00
07/11/2018	BILL	ANCHO, GEORGE, KATHY & ANDREW	$617.15	$617.15
08/10/2017	PAYMENT	ANCHO, GEORGE CHECK BANK: 947074 NUM: 12678	$-600.49	$0.00
07/19/2017	BILL	ANCHO, GEORGE, KATHY & ANDREW	$600.49	$600.49
08/09/2016	PAYMENT	ANCHO, GEORGE, KATHY & ANDREW CHECK BANK: 94-7074 NUM: 12298	$-580.99	$0.00
07/14/2016	BILL	ANCHO, GEORGE, KATHY & ANDREW	$580.99	$580.99
08/18/2015	PAYMENT	ANCHO, GEORGE, KATHY & ANDREW CREDIT: B BANK: 94-7074 NUM: 11954	$-563.45	$0.00
07/09/2015	BILL	ANCHO, GEORGE, KATHY & ANDREW	$563.45	$563.45
08/18/2014	PAYMENT	ANCHO, GEORGE, KATHY & ANDREW CHECK BANK: 94-7074 NUM: 11567	$-547.11	$0.00
07/09/2014	BILL	ANCHO, GEORGE, KATHY & ANDREW	$547.11	$547.11
08/13/2013	PAYMENT	ANCHO, GEORGE, KATHY & ANDREW CHECK BANK: 94-7074 NUM: 11228	$-532.01	$0.00
07/11/2013	BILL	ANCHO, GEORGE, KATHY & ANDREW	$532.01	$532.01
08/06/2012	PAYMENT	ANCHO, GEORGE, KATHY & ANDREW CHECK BANK: 94-7074 NUM: 10918	$-517.42	$0.00
07/13/2012	BILL	ANCHO, GEORGE, KATHY & ANDREW	$517.42	$517.42
08/12/2011	PAYMENT	ANCHO, GEORGE, KATHY & ANDREW CHECK BANK: 94-7074 NUM: 10595	$-500.62	$0.00
07/13/2011	BILL	ANCHO, GEORGE, KATHY & ANDREW	$500.62	$500.62
08/11/2010	PAYMENT	ANCHO, GEORGE & KATHY CHECK BANK: 94-7074 NUM: 10254	$-484.97	$0.00
07/08/2010	BILL	ANCHO, GEORGE, KATHY & ANDREW	$484.97	$484.97
07/28/2009	PAYMENT	ANCHO, GEORGE & KATHY L CHECK BANK: 94-7074 NUM: 9912	$-450.76	$0.00
07/13/2009	BILL	ANCHO, GEORGE, KATHY & ANDREW	$450.76	$450.76
08/11/2008	PAYMENT	ANCHO, GEORGE & KATHY CHECK BANK: 94-7074 NUM: 9567	$-439.92	$0.00
07/14/2008	BILL	ANCHO, GEORGE, KATHY & ANDREW	$439.92	$439.92
08/13/2007	PAYMENT	ANCHO, GEORGE, KATHY & ANDREW CHECK BANK: 94-7074 NUM: 9220	$-427.49	$0.00
07/13/2007	BILL	ANCHO, GEORGE, KATHY & ANDREW	$427.49	$427.49
08/03/2006	PAYMENT	ANCHO, GEORGE, KATHY CHECK BANK: 94-7074 NUM: 8847	$-415.98	$0.00
07/16/2006	BILL	ANCHO, GEORGE, KATHY & ANDREW	$415.98	$415.98
08/12/2005	PAYMENT	ANCHO, GEORGE, KATHY & ANDREW CREDIT: B BANK: 94-7074 NUM: 8512	$-404.44	$0.00
07/26/2005	BILL	ANCHO, GEORGE, KATHY & ANDREW	$404.44	$404.44
07/27/2004	PAYMENT	ANCHO, GEORGE, KATHY & ANDREW CHECK BANK: 94-7074 NUM: 8142	$-393.35	$0.00
07/13/2004	BILL	ANCHO, GEORGE, KATHY & ANDREW	$393.35	$393.35
08/06/2003	PAYMENT	ANCHO, GEORGE, KATHY & ANDREW CHECK BANK: 94-7074 NUM: 7783	$-398.79	$0.00
07/22/2003	BILL	ANCHO, GEORGE, KATHY & ANDREW	$398.79	$398.79
07/29/2002	PAYMENT	ANCHO, GEORGE, KATHY & ANDREW CHECK BANK: 94-7074 NUM: 7245	$-377.70	$0.00
07/11/2002	BILL	ANCHO, GEORGE, KATHY & ANDREW	$377.70	$377.70
08/01/2001	PAYMENT	ANCHO, GEORGE, KATHY & ANDREW CHECK BANK: 94-7074 NUM: 7484	$-379.94	$0.00
07/13/2001	BILL	ANCHO, GEORGE, KATHY & ANDREW	$379.94	$379.94
08/02/2000	PAYMENT	ANCHO, GEORGE, KATHY & ANDREW CHECK BANK: 94-7074 NUM: 6715	$-387.87	$0.00
07/10/2000	BILL	ANCHO, GEORGE, KATHY & ANDREW	$387.87	$387.87
08/05/1999	PAYMENT	ANCHO, GEORGE, KATHY & ANDREW CHECK BANK: 94-7074 NUM: 6281	$-357.90	$0.00
07/29/1999	AMENDMENT	amend exemption onto bill	$-33.38	$357.90
07/17/1999	BILL	ANCHO, GEORGE, KATHY & ANDREW	$391.28	$391.28
08/17/1998	PAYMENT	ANCHO, GEORGE, KATHY & ANDREW CHECK	$-373.00	$0.00
07/10/1998	BILL	ANCHO, GEORGE, KATHY & ANDREW	$373.00	$373.00
08/25/1997	PAYMENT	ANCHO, GEORGE, KATHY & ANDREW CHECK	$-368.87	$0.00
07/20/1997	BILL	ANCHO, GEORGE, KATHY & ANDREW	$368.87	$368.87
08/22/1996	PAYMENT	ANCHO, GEORGE, KATHY & ANDREW	$-352.98	$0.00
07/15/1996	BILL	ANCHO, GEORGE, KATHY & ANDREW	$352.98	$352.98