Tax Account 002-180-02
Owners
ETCHEVERRY FAMILY TRUST, RAYMOND P
816 GOLD COURT
BATTLE MOUNTAIN, NV 89820-0000
BATTON, CHANTELLE M
ETCHEVERRY, BRENDA
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 002-180-02 |
|---|---|
| Account Type | Real Estate |
| Location | 424 E FRONT ST BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,167.60 |
| Total | $8,167.60 |
| Paid | $8,167.60 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,687.15 | $0.00 | $7,687.15 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $6,995.38 | $0.00 | $6,995.38 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $6,934.74 | $0.00 | $6,934.74 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $7,876.95 | $0.00 | $7,876.95 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $7,636.89 | $0.00 | $7,636.89 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $7,404.76 | $0.00 | $7,404.76 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $7,373.02 | $0.00 | $7,373.02 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $7,341.42 | $0.00 | $7,341.42 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $7,814.81 | $0.00 | $7,814.81 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $7,851.72 | $0.00 | $7,851.72 | $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 |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | ETCHEVERRY FAMILY TRUST, RAYMOND P CHECK 45850 | $-8,167.60 | $0.00 |
| 07/15/2024 | BILL | ETCHEVERRY FAMILY TRUST, RAYMOND P | $8,167.60 | $8,167.60 |
| 08/01/2023 | PAYMENT | ETCHEVERRY TRUST, RAYMOND P CHECK BANK: 94-7074 NUM: 44148 | $-7,687.15 | $0.00 |
| 07/11/2023 | BILL | ETCHEVERRY TRUST, RAYMOND P | $7,687.15 | $7,687.15 |
| 08/02/2022 | PAYMENT | ETCHEVERRY'S FOODTOWN CHECK BANK: 947074 NUM: 42379 | $-6,995.38 | $0.00 |
| 07/14/2022 | BILL | ETCHEVERRY TRUST, RAYMOND P | $6,995.38 | $6,995.38 |
| 08/06/2021 | PAYMENT | ETCHEVERRY FOODTOWN CHECK BANK: 947074 NUM: 40939 | $-6,934.74 | $0.00 |
| 07/19/2021 | BILL | ETCHEVERRY TRUST, RAYMOND P | $6,934.74 | $6,934.74 |
| 07/22/2020 | PAYMENT | ETCHEVERRY'S FOODTOWN CHECK BANK: 947074 NUM: 39346 | $-7,876.95 | $0.00 |
| 07/08/2020 | BILL | ETCHEVERRY TRUST, RAYMOND P | $7,876.95 | $7,876.95 |
| 08/06/2019 | PAYMENT | ETCHEVERRY FOODTOWN CHECK BANK: 947074 NUM: 38031 | $-7,636.89 | $0.00 |
| 07/14/2019 | BILL | ETCHEVERRY TRUST, RAYMOND P | $7,636.89 | $7,636.89 |
| 08/23/2018 | PAYMENT | ETCHEVERRY FOODTOWN CHECK BANK: 947074 NUM: 36630 | $-7,404.76 | $0.00 |
| 07/11/2018 | BILL | ETCHEVERRY TRUST, RAYMOND P | $7,404.76 | $7,404.76 |
| 08/16/2017 | PAYMENT | ETCHEVERRY FOODTOWN CHECK BANK: 947074 NUM: 35040 | $-7,373.02 | $0.00 |
| 07/19/2017 | BILL | ETCHEVERRY TRUST, RAYMOND P | $7,373.02 | $7,373.02 |
| 08/17/2016 | PAYMENT | ETCHEVERRY TRUST, RAYMOND P CHECK BANK: 94-7074 NUM: 33569 | $-7,341.42 | $0.00 |
| 07/14/2016 | BILL | ETCHEVERRY TRUST, RAYMOND P | $7,341.42 | $7,341.42 |
| 08/19/2015 | PAYMENT | ETCHEVERRY TRUST, RAYMOND P CHECK BANK: 94-7074 NUM: 32128 | $-7,814.81 | $0.00 |
| 07/09/2015 | BILL | ETCHEVERRY TRUST, RAYMOND P | $7,814.81 | $7,814.81 |
| 08/18/2014 | PAYMENT | ETCHEVERRY TRUST, RAYMOND P CHECK BANK: 94-7074 NUM: 30614 | $-7,851.72 | $0.00 |
| 07/09/2014 | BILL | ETCHEVERRY TRUST, RAYMOND P | $7,851.72 | $7,851.72 |
| 08/15/2013 | PAYMENT | ETCHEVERRY TRUST, RAYMOND P CHECK BANK: 94-7074 NUM: 29009 | $-7,817.87 | $0.00 |
| 07/11/2013 | BILL | ETCHEVERRY TRUST, RAYMOND P | $7,817.87 | $7,817.87 |
| 08/15/2012 | PAYMENT | ETCHEVERRY TRUST, RAYMOND P CHECK BANK: 94-7074 NUM: 27317 | $-7,714.25 | $0.00 |
| 07/13/2012 | BILL | ETCHEVERRY TRUST, RAYMOND P | $7,714.25 | $7,714.25 |
| 08/22/2011 | PAYMENT | ETCHEVERRY TRUST, RAYMOND P CHECK BANK: 94-7074 NUM: 25500 | $-7,288.60 | $0.00 |
| 07/13/2011 | BILL | ETCHEVERRY TRUST, RAYMOND P | $7,288.60 | $7,288.60 |
| 07/29/2010 | PAYMENT | ETCHEVERRY'S FOODTOWN CHECK BANK: 94-7074 NUM: 23557 | $-8,127.44 | $0.00 |
| 07/08/2010 | BILL | ETCHEVERRY TRUST, RAYMOND P | $8,127.44 | $8,127.44 |
| 07/27/2009 | PAYMENT | ETCHEVERRY'S FOODTOWN CHECK BANK: 94-7074 NUM: 21239 | $-8,241.82 | $0.00 |
| 07/13/2009 | BILL | ETCHEVERRY TRUST, RAYMOND P | $8,241.82 | $8,241.82 |
| 07/29/2008 | PAYMENT | ETCHEVERRY'S FOODTOWN CHECK BANK: 94-7074 NUM: 18641 | $-8,092.30 | $0.00 |
| 07/14/2008 | BILL | ETCHEVERRY TRUST, RAYMOND P | $8,092.30 | $8,092.30 |
| 07/24/2007 | PAYMENT | ETCHEVERRY'S FOODTOWN CHECK BANK: 94-7074 NUM: 16052 | $-7,844.40 | $0.00 |
| 07/13/2007 | BILL | ETCHEVERRY TRUST, RAYMOND P | $7,844.40 | $7,844.40 |
| 07/26/2006 | PAYMENT | ETCHEVERRY'S FOODTOWN CHECK BANK: 94-7074 NUM: 13310 | $-7,741.09 | $0.00 |
| 07/16/2006 | BILL | ETCHEVERRY TRUST, RAYMOND P | $7,741.09 | $7,741.09 |
| 10/04/2005 | PAYMENT | ETCHEVERRY' FOODTOWN CHECK BANK: 94-7074 NUM: 11196 | $-5,430.75 | $0.00 |
| 08/05/2005 | PAYMENT | ETCHEVERRY'S FOODTOWN CHECK BANK: 94-7074 NUM: 10773 | $-1,810.27 | $5,430.75 |
| 07/26/2005 | BILL | ETCHEVERRY TRUST, RAYMOND P | $7,241.02 | $7,241.02 |
| 03/08/2005 | PAYMENT | ETCHEVERRY'S FOODTOWN CHECK BANK: 94-7074 NUM: 9768 | $-1,802.48 | $0.00 |
| 01/12/2005 | PAYMENT | ETCHEVERRY'S FOODTOWN CHECK BANK: 94-7074 NUM: 9321 | $-1,802.48 | $1,802.48 |
| 10/04/2004 | PAYMENT | ETCHEVERRY'S FOODTOWN CHECK BANK: 94-7074 NUM: 8702 | $-1,802.48 | $3,604.96 |
| 08/18/2004 | PAYMENT | ETCHEVERRY'S FOODTOWN CHECK BANK: 94-7074 NUM: 8358 | $-1,802.49 | $5,407.44 |
| 07/13/2004 | BILL | ETCHEVERRY TRUST, RAYMOND P | $7,209.93 | $7,209.93 |
| 03/04/2004 | PAYMENT | ETCHEVERRY'S FOODTOWN CHECK BANK: 94-7074 NUM: 7290 | $-1,786.76 | $0.00 |
| 01/09/2004 | PAYMENT | ETCHEVERRY'S FOODTOWN CHECK BANK: 94-7074 NUM: 6913 | $-1,786.76 | $1,786.76 |
| 10/06/2003 | PAYMENT | ETCHEVERRY TRUST, RAYMOND P CHECK BANK: 94-774 NUM: 6252 | $-1,786.76 | $3,573.52 |
| 08/26/2003 | PAYMENT | ETCHEVERRY TRUST, RAYMOND P CHECK BANK: 94-7074 NUM: 5968 | $-1,786.76 | $5,360.28 |
| 07/22/2003 | BILL | ETCHEVERRY TRUST, RAYMOND P | $7,147.04 | $7,147.04 |
| 03/10/2003 | PAYMENT | ETCHEVERRY TRUST, RAYMOND P CHECK BANK: 94-7074 NUM: 4869 | $-1,647.18 | $0.00 |
| 01/07/2003 | PAYMENT | ETCHEVERRY'S FOODTOWN CHECK BANK: 94-7074 NUM: 4449 | $-1,647.18 | $1,647.18 |
| 10/10/2002 | PAYMENT | ETCHEVERRY'S FOODTOWN CHECK BANK: 94-7074 NUM: 3827 | $-1,647.18 | $3,294.36 |
| 08/23/2002 | PAYMENT | ETCHEVERRY'S FOOD TOWN CHECK BANK: 4-7074 NUM: 3561 | $-1,647.19 | $4,941.54 |
| 07/11/2002 | BILL | ETCHEVERRY TRUST, RAYMOND P | $6,588.73 | $6,588.73 |
| 03/06/2002 | PAYMENT | ETCHEVERRY'S FOODTOWN CHECK BANK: 94-7074 NUM: 11462 | $-1,617.79 | $0.00 |
| 01/09/2002 | PAYMENT | ETCHEVERRY'S FOODTOWN CHECK BANK: 94-7074 NUM: 11070 | $-1,617.79 | $1,617.79 |
| 10/03/2001 | PAYMENT | ETCHEVERRY'S FOODTOWN CHECK BANK: 94-7074 NUM: 10295 | $-1,617.79 | $3,235.58 |
| 08/22/2001 | PAYMENT | ETCHEVERRY'S FOODTOWN CHECK BANK: 94-7074 NUM: 10007 | $-1,618.03 | $4,853.37 |
| 07/13/2001 | BILL | ETCHEVERRY TRUST, RAYMOND P | $6,471.40 | $6,471.40 |
| 03/12/2001 | PAYMENT | ETCHEVERRY, RAYMOND P - TRUSTE CHECK BANK: 94-7074 NUM: 8866 | $-1,952.77 | $0.00 |
| 01/04/2001 | PAYMENT | ETCHEVERRY, RAYMOND P - TRUSTE CHECK BANK: 94-7074 NUM: 8461 | $-1,952.77 | $1,952.77 |
| 10/06/2000 | PAYMENT | ETCHEVERRY, RAYMOND P - TRUSTE CHECK BANK: 94-7074 NUM: 7796 | $-1,952.77 | $3,905.54 |
| 08/18/2000 | PAYMENT | ETCHEVERRY, RAYMOND P - TRUSTE CHECK BANK: 94-7074 NUM: 7496 | $-1,952.99 | $5,858.31 |
| 07/10/2000 | BILL | ETCHEVERRY, RAYMOND P - TRUSTE | $7,811.30 | $7,811.30 |
| 03/08/2000 | PAYMENT | ETCHEVERRY, RAYMOND P - TRUSTE CHECK BANK: 94-7074 NUM: 6431 | $-2,041.61 | $0.00 |
| 01/11/2000 | PAYMENT | ETCHEVERRY, RAYMOND P - TRUSTE CHECK BANK: 94-7074 NUM: 6049 | $-2,041.61 | $2,041.61 |
| 10/13/1999 | PAYMENT | ETCHEVERRY, RAYMOND P - TRUSTE CHECK BANK: 94-72 NUM: 3058 | $-2,041.61 | $4,083.22 |
| 08/12/1999 | PAYMENT | ETCHEVERRY, RAYMOND P - TRUSTE CHECK BANK: 94-72 NUM: 2875 | $-2,041.87 | $6,124.83 |
| 07/17/1999 | BILL | ETCHEVERRY, RAYMOND P - TRUSTE | $8,166.70 | $8,166.70 |
| 03/03/1999 | PAYMENT | ETCHEVERRY, RAYMOND P - TRUSTE CHECK | $-2,077.28 | $0.00 |
| 01/07/1999 | PAYMENT | ETCHEVERRY, RAYMOND P - TRUSTE CHECK | $-2,077.28 | $2,077.28 |
| 10/06/1998 | PAYMENT | ETCHEVERRY, RAYMOND P - TRUSTE CHECK | $-2,077.28 | $4,154.56 |
| 08/17/1998 | PAYMENT | ETCHEVERRY, RAYMOND P - TRUSTE CHECK | $-2,077.43 | $6,231.84 |
| 07/10/1998 | BILL | ETCHEVERRY, RAYMOND P - TRUSTE | $8,309.27 | $8,309.27 |
| 03/03/1998 | PAYMENT | ETCHEVERRY, RAYMOND P CHECK | $-2,077.28 | $0.00 |
| 01/08/1998 | PAYMENT | ETCHEVERRY, RAYMOND P CHECK | $-2,077.28 | $2,077.28 |
| 10/15/1997 | PAYMENT | ETCHEVERRY, RAYMOND P CHECK | $-2,077.28 | $4,154.56 |
| 08/29/1997 | PAYMENT | ETCHEVERRY, RAYMOND P CHECK | $-2,077.45 | $6,231.84 |
| 07/20/1997 | BILL | ETCHEVERRY, RAYMOND P | $8,309.29 | $8,309.29 |
| 03/05/1997 | PAYMENT | ETCHEVERRY, RAYMOND P | $-2,266.70 | $0.00 |
| 01/07/1997 | PAYMENT | ETCHEVERRY, RAYMOND P | $-2,266.70 | $2,266.70 |
| 10/09/1996 | PAYMENT | ETCHEVERRY, RAYMOND P | $-2,266.70 | $4,533.40 |
| 08/22/1996 | PAYMENT | ETCHEVERRY, RAYMOND P | $-2,266.98 | $6,800.10 |
| 07/15/1996 | BILL | ETCHEVERRY, RAYMOND P | $9,067.08 | $9,067.08 |