Tax Account 002-171-16

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Owners

ETCHEVERRY TRUST, BRENDA L
816 GOLD COURT
BATTLE MOUNTAIN, NV 89820-0000

ETCHEVERRY, BRENDA L

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

Account Summary

Account ID	002-171-16
Account Type	Real Estate
Location	816 GOLD CT BATTLE MTN
Balance	$1,948.28
Currently Due	$511.28

Account ID

002-171-16

Account Type

Real Estate

Location

816 GOLD CT
BATTLE MTN

Balance

$1,948.28

Currently Due

$511.28

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,948.28
Total	$1,948.28
Paid	$0.00
Balance	$1,948.28
Due	$511.28
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,948.28

Total

$1,948.28

Paid

$0.00

Balance

$1,948.28

Due

$511.28

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	08/18/2025	08/28/2025	Due	$511.28	$0.00	$511.28	$0.00	$511.28
2	10/06/2025	10/16/2025	Due	$479.00	$0.00	$479.00	$0.00	$990.28
3	01/05/2026	01/15/2026	Due	$479.00	$0.00	$479.00	$0.00	$1,469.28
4	03/02/2026	03/12/2026	Due	$479.00	$0.00	$479.00	$0.00	$1,948.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,680.42	$0.00	$1,680.42	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$1,632.40	$0.00	$1,632.40	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,573.80	$0.00	$1,573.80	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,528.55	$0.00	$1,528.55	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,493.20	$0.00	$1,493.20	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,450.27	$0.00	$1,450.27	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,408.61	$0.00	$1,408.61	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,402.61	$0.00	$1,402.61	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,396.65	$0.00	$1,396.65	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,403.16	$0.00	$1,403.16	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,243.15	$0.00	$1,243.15	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
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
07/17/2025	BILL	ETCHEVERRY FAMILY TRUST, RAYMOND P	$1,948.28	$1,948.28
08/19/2024	PAYMENT	ETCHEVERRY FAMILY TRUST, RAYMOND P CHECK 2395	$-1,680.42	$0.00
07/15/2024	BILL	ETCHEVERRY FAMILY TRUST, RAYMOND P	$1,680.42	$1,680.42
07/24/2023	PAYMENT	ETCHEVERRY, RAYMOND CHECK BANK: 94-7074 NUM: 180	$-1,632.40	$0.00
07/11/2023	BILL	ETCHEVERRY, RAYMOND P - TRUSTE	$1,632.40	$1,632.40
07/25/2022	PAYMENT	ETCHVERRY, RAYMOND CHECK BANK: 947074 NUM: 4840	$-1,573.80	$0.00
07/14/2022	BILL	ETCHEVERRY, RAYMOND P - TRUSTE	$1,573.80	$1,573.80
07/27/2021	PAYMENT	ETCHEVERRY, RAYMOND CHECK BANK: 947074 NUM: 4794	$-1,528.55	$0.00
07/19/2021	BILL	ETCHEVERRY, RAYMOND P - TRUSTE	$1,528.55	$1,528.55
07/23/2020	PAYMENT	ETCHEVERRY, RAYMOND CHECK BANK: 947074 NUM: 4302	$-1,493.20	$0.00
07/08/2020	BILL	ETCHEVERRY, RAYMOND P - TRUSTE	$1,493.20	$1,493.20
07/31/2019	PAYMENT	ETCHEVERRY, RAYMOND CHECK BANK: 947074 NUM: 4751	$-1,450.27	$0.00
07/14/2019	BILL	ETCHEVERRY, RAYMOND P - TRUSTE	$1,450.27	$1,450.27
07/31/2018	PAYMENT	ETCHEVERRY, RAYMOND CHECK BANK: 947074 NUM: 4634	$-1,408.61	$0.00
07/11/2018	BILL	ETCHEVERRY, RAYMOND P - TRUSTE	$1,408.61	$1,408.61
08/02/2017	PAYMENT	ETCHEVERRY, RAYMOND CHECK BANK: 947074 NUM: 4586	$-1,402.61	$0.00
07/19/2017	BILL	ETCHEVERRY, RAYMOND P - TRUSTE	$1,402.61	$1,402.61
07/27/2016	PAYMENT	ETCHEVERRY, RAYMOND P. CHECK BANK: 94-7074 NUM: 4554	$-1,396.65	$0.00
07/14/2016	BILL	ETCHEVERRY, RAYMOND P - TRUSTE	$1,396.65	$1,396.65
07/21/2015	PAYMENT	ETCHEVERRY, RAYMOND P. CHECK BANK: 94-7074 NUM: 4700	$-1,403.16	$0.00
07/09/2015	BILL	ETCHEVERRY, RAYMOND P - TRUSTE	$1,403.16	$1,403.16
07/25/2014	PAYMENT	ETCHEVERRY, RAYMOND CHECK BANK: 94-7074 NUM: 4209	$-1,243.15	$0.00
07/09/2014	BILL	ETCHEVERRY, RAYMOND P - TRUSTE	$1,243.15	$1,243.15
07/26/2013	PAYMENT	ETCHEVERRY, RAYMOND CHECK BANK: 94-7074 NUM: 4145	$-1,225.34	$0.00
07/11/2013	BILL	ETCHEVERRY, RAYMOND P - TRUSTE	$1,225.34	$1,225.34
07/25/2012	PAYMENT	ETECHEVERRY, RAYMOND CHECK BANK: 94-7074 NUM: 4035	$-1,190.22	$0.00
07/13/2012	BILL	ETCHEVERRY, RAYMOND P - TRUSTE	$1,190.22	$1,190.22
07/26/2011	PAYMENT	ETCHEVERRY, RAYMOND P CHECK BANK: 94-7074 NUM: 3991	$-1,156.14	$0.00
07/13/2011	BILL	ETCHEVERRY, RAYMOND P - TRUSTE	$1,156.14	$1,156.14
07/26/2010	PAYMENT	ETCHEVERRY, RAYMOND P CHECK BANK: 94-7074 NUM: 3928	$-1,193.19	$0.00
07/08/2010	BILL	ETCHEVERRY, RAYMOND P - TRUSTE	$1,193.19	$1,193.19
07/27/2009	PAYMENT	ETCHEVERRY, RAYMOND P CHECK BANK: 94-7074 NUM: 3861	$-1,230.43	$0.00
07/13/2009	BILL	ETCHEVERRY, RAYMOND P - TRUSTE	$1,230.43	$1,230.43
07/29/2008	PAYMENT	ETCHEVERRY, RAYMOND P CHECK BANK: 94-7074 NUM: 3796	$-1,195.18	$0.00
07/14/2008	BILL	ETCHEVERRY, RAYMOND P - TRUSTE	$1,195.18	$1,195.18
07/24/2007	PAYMENT	ETCHEVERRY, RAYMOND P CHECK BANK: 94-7074 NUM: 3693	$-1,160.94	$0.00
07/13/2007	BILL	ETCHEVERRY, RAYMOND P - TRUSTE	$1,160.94	$1,160.94
07/26/2006	PAYMENT	ETCHEVERRY, RAYMOND P CHECK BANK: 94-7074 NUM: 3522	$-1,127.72	$0.00
07/16/2006	BILL	ETCHEVERRY, RAYMOND P - TRUSTE	$1,127.72	$1,127.72
08/05/2005	PAYMENT	ETCHEVERRY, RAYMOND P CHECK BANK: 94-7074 NUM: 3334	$-1,095.46	$0.00
07/26/2005	BILL	ETCHEVERRY, RAYMOND P - TRUSTE	$1,095.46	$1,095.46
07/23/2004	PAYMENT	ETCHEVERRY, RAYMOND P CHECK BANK: 94-7074 NUM: 3163	$-1,046.53	$0.00
07/13/2004	BILL	ETCHEVERRY, RAYMOND P - TRUSTE	$1,046.53	$1,046.53
08/04/2003	PAYMENT	ETCHEVERRY, RAYMOND P - TRUSTE CHECK BANK: 94-7074 NUM: 2967	$-1,037.71	$0.00
07/22/2003	BILL	ETCHEVERRY, RAYMOND P - TRUSTE	$1,037.71	$1,037.71
07/24/2002	PAYMENT	ETCHEVERRY, RAYMOND P - TRUSTE CHECK BANK: 94-7074 NUM: 2784	$-958.49	$0.00
07/11/2002	BILL	ETCHEVERRY, RAYMOND P - TRUSTE	$958.49	$958.49
07/25/2001	PAYMENT	ETCHEVERRY, RAYMOND P - TRUSTE CHECK BANK: 94-7074 NUM: 2604	$-942.06	$0.00
07/13/2001	BILL	ETCHEVERRY, RAYMOND P - TRUSTE	$942.06	$942.06
08/01/2000	PAYMENT	ETCHEVERRY, RAYMOND P. CHECK BANK: 94-7074 NUM: 2396	$-909.92	$0.00
07/10/2000	BILL	ETCHEVERRY, RAYMOND P - TRUSTE	$909.92	$909.92
07/28/1999	PAYMENT	ETCHEVERRY, RAYMOND P. CHECK BANK: 94-7074 NUM: 2236	$-899.43	$0.00
07/17/1999	BILL	ETCHEVERRY, RAYMOND P - TRUSTE	$899.43	$899.43
07/27/1998	PAYMENT	ETCHEVERRY, RAYMOND CHECK	$-1,006.78	$0.00
07/10/1998	BILL	ETCHEVERRY, RAYMOND P - TRUSTE	$1,006.78	$1,006.78
08/27/1997	PAYMENT	ETCHEVERRY CHECK	$-993.04	$0.00
07/20/1997	BILL	ETCHEVERRY, RAYMOND P	$993.04	$993.04
03/12/1997	PAYMENT	ETCHEVERRY	$-232.14	$0.00
12/19/1996	PAYMENT	ETCHEVERRY, RAYMONG	$-232.14	$232.14
10/09/1996	PAYMENT	RAYMOND ETCHEVERRY	$-232.14	$464.28
08/14/1996	PAYMENT	ETCHEVERRY, RAYMOND	$-252.32	$696.42
07/15/1996	BILL	ETCHEVERRY, RAYMOND P	$948.74	$948.74