Tax Account 011-030-26

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Owners

ANCHO, THOMAS E & KATHLEEN V
465 WHITE SAGE LANE
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	011-030-26
Account Type	Real Estate
Location	465 WHITE SAGE LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-030-26

Account Type

Real Estate

Location

465 WHITE SAGE LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,135.69
Total	$4,135.69
Paid	$4,135.69
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

$4,135.69

Total

$4,135.69

Paid

$4,135.69

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	$1,060.69	$0.00	$1,060.69	$1,060.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,025.00	$0.00	$1,025.00	$1,025.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,025.00	$0.00	$1,025.00	$1,025.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,025.00	$0.00	$1,025.00	$1,025.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,999.19	$0.00	$3,999.19	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,871.62	$0.00	$3,871.62	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,759.44	$0.00	$3,759.44	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,671.80	$0.00	$3,671.80	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,565.44	$0.00	$3,565.44	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$3,462.17	$0.00	$3,462.17	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$3,448.81	$0.00	$3,448.81	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$3,435.53	$0.00	$3,435.53	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$3,450.02	$0.00	$3,450.02	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$3,464.58	$0.00	$3,464.58	$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
03/03/2025	PAYMENT	ANCHO, THOMAS E & KATHLEEN V CHECK 2158	$-1,025.00	$0.00
12/19/2024	PAYMENT	ANCHO, THOMAS E & KATHLEEN V CHECK 5630	$-1,025.00	$1,025.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-1,025.00	$2,050.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,060.69	$3,075.00
07/15/2024	BILL	ANCHO, THOMAS E & KATHLEEN V	$4,135.69	$4,135.69
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-991.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-991.00	$991.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-991.00	$1,982.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-1,026.19	$2,973.00
07/11/2023	BILL	ANCHO, THOMAS E & KATHLEEN V	$3,999.19	$3,999.19
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-962.90	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-962.90	$962.90
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-962.90	$1,925.80
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-982.92	$2,888.70
07/14/2022	BILL	ANCHO, THOMAS E & KATHLEEN V	$3,871.62	$3,871.62
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-934.86	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-934.86	$934.86
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-934.86	$1,869.72
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-954.86	$2,804.58
07/19/2021	BILL	ANCHO, THOMAS E & KATHLEEN V	$3,759.44	$3,759.44
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-912.95	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-912.95	$912.95
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-912.95	$1,825.90
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-932.95	$2,738.85
07/08/2020	BILL	ANCHO, THOMAS E & KATHLEEN V	$3,671.80	$3,671.80
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-886.36	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-886.36	$886.36
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-886.36	$1,772.72
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-906.36	$2,659.08
07/14/2019	BILL	ANCHO, THOMAS E & KATHLEEN V	$3,565.44	$3,565.44
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-860.54	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-860.54	$860.54
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-860.54	$1,721.08
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-880.55	$2,581.62
07/11/2018	BILL	ANCHO, THOMAS E & KATHLEEN V	$3,462.17	$3,462.17
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-857.20	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-857.20	$857.20
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-857.20	$1,714.40
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-877.21	$2,571.60
07/19/2017	BILL	ANCHO, THOMAS E & KATHLEEN V	$3,448.81	$3,448.81
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-853.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-853.00	$853.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-853.00	$1,706.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-876.53	$2,559.00
07/14/2016	BILL	ANCHO, THOMAS E & KATHLEEN V	$3,435.53	$3,435.53
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-857.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-857.00	$857.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-857.00	$1,714.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-879.02	$2,571.00
07/09/2015	BILL	ANCHO, THOMAS E & KATHLEEN V	$3,450.02	$3,450.02
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-861.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-861.00	$861.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-861.00	$1,722.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-881.58	$2,583.00
07/09/2014	BILL	ANCHO, THOMAS E & KATHLEEN V	$3,464.58	$3,464.58
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-819.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-819.00	$819.00
08/22/2013	PAYMENT	STEWART TITLE CHECK BANK: 00-00 NUM: 11013372	$-819.00	$1,638.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-839.64	$2,457.00
07/11/2013	BILL	ANCHO, THOMAS E & KATHLEEN V	$3,296.64	$3,296.64
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-795.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-795.00	$795.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-795.00	$1,590.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-816.19	$2,385.00
07/13/2012	BILL	ANCHO, THOMAS E & KATHLEEN V	$3,201.19	$3,201.19
03/07/2012	PAYMENT	MCDANIEL, DUSTIN M & MICHELE CHECK BANK: 94-7074 NUM: 1247	$-772.13	$0.00
01/06/2012	PAYMENT	MCDANIEL, DUSTIN M & MICHELE CHECK BANK: 94-7074 NUM: 1210	$-772.13	$772.13
10/07/2011	PAYMENT	MCDANIEL, DUSTIN M & MICHELE CHECK BANK: 94-176 NUM: 1481	$-772.13	$1,544.26
08/22/2011	PAYMENT	MCDANIEL, DUSTIN M & MICHELE CHECK BANK: 94-176 NUM: 1454	$-792.14	$2,316.39
07/13/2011	BILL	MCDANIEL, DUSTIN M & MICHELE	$3,108.53	$3,108.53
03/09/2011	PAYMENT	MCDANIEL, DUSTIN M & MICHELE CHECK BANK: 94-176 NUM: 1337	$-707.00	$0.00
12/16/2010	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK BANK: 90-4125 NUM: 159187033	$-707.00	$707.00
10/06/2010	PAYMENT	MCDANIEL, DUSTIN M & MICHELE CHECK BANK: 94-176 NUM: 1218	$-707.00	$1,414.00
08/24/2010	PAYMENT	MCDANIEL, DUSTIN M & MICHELE CHECK BANK: 94-176 NUM: 1181	$-729.95	$2,121.00
07/08/2010	BILL	MCDANIEL, DUSTIN M & MICHELE	$2,850.95	$2,850.95
03/03/2010	PAYMENT	MCDANIEL, DUSTIN M & MICHELE CHECK BANK: 94-176 NUM: 1062	$-717.28	$0.00
01/05/2010	PAYMENT	MCDANIEL, DUSTIN M & MICHELE CHECK BANK: 94-176 NUM: 2917	$-717.28	$717.28
10/08/2009	PAYMENT	MCDANIEL, DUSTIN M & MICHELE CHECK BANK: 94-176 NUM: 1052	$-717.28	$1,434.56
08/17/2009	PAYMENT	MCDANIEL, DUSTIN M & MICHELE CHECK BANK: 94-176 NUM: 1049	$-737.30	$2,151.84
07/13/2009	BILL	MCDANIEL, DUSTIN M & MICHELE	$2,889.14	$2,889.14
03/03/2009	PAYMENT	MCDANIEL, DUSTY M & MICHELE CHECK BANK: 94-176 NUM: 1038	$-644.03	$0.00
12/31/2008	PAYMENT	MCDANIEL, DUSTY M & MICHELE CHECK BANK: 94-176 NUM: 1035	$-644.03	$644.03
10/07/2008	PAYMENT	MCDANIEL, DUSTY M & MICHELE CHECK BANK: 94-176 NUM: 1030	$-644.03	$1,288.06
07/31/2008	PAYMENT	STEWART TITLE OF NV - NE DIV CHECK BANK: 94-7074 NUM: 10-106064	$-644.04	$1,932.09
07/14/2008	BILL	MCDANIEL, DUSTY M & MICHELE	$2,576.13	$2,576.13
08/06/2007	PAYMENT	MCDANIEL, DUSTY M & MICHELE CHECK BANK: 94-176 NUM: 2333	$-123.34	$0.00
07/13/2007	BILL	MCDANIEL, DUSTY M & MICHELE	$123.34	$123.34
08/01/2006	PAYMENT	MALONE CONSTRUCTION, INC CHECK BANK: 92-250 NUM: 1042	$-58.72	$0.00
07/16/2006	BILL	MALONE CONSTRUCTION INC	$58.72	$58.72
08/10/2005	PAYMENT	MALONE CONSTRUCTION INC CHECK BANK: 92-250 NUM: 1034	$-58.72	$0.00
07/26/2005	BILL	MALONE CONSTRUCTION INC	$58.72	$58.72
07/29/2004	PAYMENT	MALONE CONSTRUCTION INC CHECK BANK: 92-250 NUM: 1031	$-58.72	$0.00
07/13/2004	BILL	MALONE CONSTRUCTION INC	$58.72	$58.72
08/06/2003	PAYMENT	MALONE CONSTRUCTION, INC CHECK BANK: 92-250 NUM: 1028	$-126.26	$0.00
07/22/2003	BILL	MALONE CONSTRUCTION INC	$126.26	$126.26
08/06/2002	PAYMENT	MALONE CONSTRUCTION INC CHECK BANK: 92-250 NUM: 1220	$-118.35	$0.00
07/11/2002	BILL	MALONE CONSTRUCTION INC	$118.35	$118.35
07/30/2001	PAYMENT	MALONE CONSTRUCTION, INC CHECK BANK: 92-250 NUM: 1126	$-236.64	$0.00
07/13/2001	BILL	MALONE CONSTRUCTION INC.	$236.64	$236.64
08/03/2000	PAYMENT	MALONE CONST. INC./JOHNSON CHECK BANK: 92-250 NUM: 1217	$-236.58	$0.00
07/10/2000	BILL	MALONE CONSTRUCTION INC.	$236.58	$236.58
08/19/1999	PAYMENT	MALONE CONSTRUCTION INC CHECK BANK: 92-250 NUM: 1211	$-236.21	$0.00
07/17/1999	BILL	MALONE CONSTRUCTION INC.	$236.21	$236.21
10/23/1998	PAYMENT	MALONE CHECK	$-53.34	$0.00
09/10/1998	PAYMENT	MALONE CHECK	$-53.34	$53.34
09/02/1998	PAYMENT	MALONE CONSTRUCTION CHECK	$-53.34	$106.68
08/28/1998	PAYMENT	JOHNSON CHECK	$-53.64	$160.02
07/10/1998	BILL	MALONE CONSTRUCTION INC.	$213.66	$213.66
08/20/1997	PAYMENT	MALONE CHECK	$-142.44	$0.00
07/20/1997	BILL	MALONE CONSTRUCTION INC.	$142.44	$142.44