Tax Account 011-040-13

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Owners

FAGG, RANDY A & DARYL
450 26TH STREET
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	011-040-13
Account Type	Real Estate
Location	450 26TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-13

Account Type

Real Estate

Location

450 26TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,676.43
Total	$3,676.43
Paid	$3,676.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,676.43

Total

$3,676.43

Paid

$3,676.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$943.43	$0.00	$943.43	$943.43	$0.00
2	10/07/2024	10/17/2024	Paid	$911.00	$0.00	$911.00	$911.00	$0.00
3	01/06/2025	01/16/2025	Paid	$911.00	$0.00	$911.00	$911.00	$0.00
4	03/03/2025	03/13/2025	Paid	$911.00	$0.00	$911.00	$911.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,199.54	$0.00	$3,199.54	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,619.88	$0.00	$2,619.88	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,631.25	$0.00	$2,631.25	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,642.69	$0.00	$2,642.69	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,568.58	$0.00	$2,568.58	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,634.51	$0.00	$2,634.51	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,573.23	$0.00	$2,573.23	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,498.85	$0.00	$2,498.85	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,426.65	$0.00	$2,426.65	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,023.07	$0.00	$2,023.07	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-911.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-911.00	$911.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-911.00	$1,822.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-943.43	$2,733.00
07/15/2024	BILL	FAGG, RANDY A & DARYL	$3,676.43	$3,676.43
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-791.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-791.00	$791.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-791.00	$1,582.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-826.54	$2,373.00
07/11/2023	BILL	FAGG, RANDY A & DARYL	$3,199.54	$3,199.54
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-649.97	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-649.97	$649.97
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-649.97	$1,299.94
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-669.97	$1,949.91
07/14/2022	BILL	FAGG, RANDY A & DARYL	$2,619.88	$2,619.88
03/02/2022	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 81170	$-652.81	$0.00
12/17/2021	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 74762	$-652.81	$652.81
10/05/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 68457	$-652.81	$1,305.62
08/20/2021	PAYMENT	EVERGREEN CHECK BANK: 58 NUM: 65295	$-672.82	$1,958.43
07/19/2021	BILL	FAGG, RANDY A & DARYL	$2,631.25	$2,631.25
01/19/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1459436522	$-1,311.34	$0.00
07/29/2020	PAYMENT	ANCHO, JAMES CHECK BANK: 197098 NUM: 662	$-1,331.35	$1,311.34
07/08/2020	BILL	ANCHO, JAMES JOE	$2,642.69	$2,642.69
08/05/2019	PAYMENT	ANCHO, JAMES CHECK BANK: 197098 NUM: 591	$-2,568.58	$0.00
07/14/2019	BILL	ANCHO, JAMES JOE	$2,568.58	$2,568.58
08/17/2018	PAYMENT	ANCHO JAMES CHECK BANK: 197098 NUM: 533	$-2,634.51	$0.00
07/11/2018	BILL	ANCHO, JAMES JOE	$2,634.51	$2,634.51
08/04/2017	PAYMENT	ANCHO JAMES J CHECK BANK: 197098 NUM: 462	$-2,573.23	$0.00
07/19/2017	BILL	ANCHO, JAMES JOE	$2,573.23	$2,573.23
08/04/2016	PAYMENT	ANCHO, JAMES J. CHECK BANK: 19-7098 NUM: 379	$-2,498.85	$0.00
07/14/2016	BILL	ANCHO, JAMES JOE	$2,498.85	$2,498.85
07/23/2015	PAYMENT	ANCHO, JAMES JOE CHECK BANK: 19-7098 NUM: 301	$-2,426.65	$0.00
07/09/2015	BILL	ANCHO, JAMES JOE	$2,426.65	$2,426.65
07/30/2014	PAYMENT	ANCHO, JAMES J. CHECK BANK: 19-7098 NUM: 224	$-2,023.07	$0.00
07/09/2014	BILL	ANCHO, JAMES JOE	$2,023.07	$2,023.07
07/31/2013	PAYMENT	ANCHO, JAMES JOE CHECK BANK: 94-72 NUM: 1909	$-1,639.96	$0.00
07/11/2013	BILL	ANCHO, JAMES JOE	$1,639.96	$1,639.96
07/25/2012	PAYMENT	ANCHO,JAMES CHECK BANK: 94-72 NUM: 1816	$-1,592.80	$0.00
07/13/2012	BILL	ANCHO, JAMES JOE	$1,592.80	$1,592.80
07/28/2011	PAYMENT	ANCHO, JAMES J CHECK BANK: 94-72 NUM: 1742	$-1,546.98	$0.00
07/13/2011	BILL	ANCHO, JAMES JOE	$1,546.98	$1,546.98
07/26/2010	PAYMENT	ANCHO, JIMMY J CHECK BANK: 94-72 NUM: 1664	$-1,502.49	$0.00
07/08/2010	BILL	ANCHO, JAMES JOE	$1,502.49	$1,502.49
07/28/2009	PAYMENT	ANCHO, JIMMY J CHECK BANK: 94-72 NUM: 1574	$-1,459.33	$0.00
07/13/2009	BILL	ANCHO, JAMES JOE	$1,459.33	$1,459.33
07/29/2008	PAYMENT	ANCHO, JIMMY J CHECK BANK: 94-72 NUM: 1482	$-1,417.41	$0.00
07/14/2008	BILL	ANCHO, JAMES JOE	$1,417.41	$1,417.41
07/25/2007	PAYMENT	ANCHO, JIMMY J CHECK BANK: 94-72 NUM: 1392	$-1,376.70	$0.00
07/13/2007	BILL	ANCHO, JAMES JOE	$1,376.70	$1,376.70
07/28/2006	PAYMENT	ANCHO, JAMES JOE CHECK BANK: 94-72 NUM: 1282	$-1,337.19	$0.00
07/16/2006	BILL	ANCHO, JAMES JOE	$1,337.19	$1,337.19
08/05/2005	PAYMENT	ANCHO, JAMES JOE CHECK BANK: 94-72 NUM: 1165	$-1,298.84	$0.00
07/26/2005	BILL	ANCHO, JAMES JOE	$1,298.84	$1,298.84
07/28/2004	PAYMENT	ANACHO, JIMMY J CHECK BANK: 94-72 NUM: 1045	$-1,261.59	$0.00
07/13/2004	BILL	ANCHO, JAMES JOE	$1,261.59	$1,261.59
08/08/2003	PAYMENT	ANCHO, JAMES JOE CHECK BANK: 94-72 NUM: 936	$-1,187.07	$0.00
07/22/2003	BILL	ANCHO, JAMES JOE	$1,187.07	$1,187.07
08/06/2002	PAYMENT	ANCHO, JAMES JOE CHECK BANK: 94-72 NUM: 1038	$-1,016.65	$0.00
07/11/2002	BILL	ANCHO, JAMES JOE	$1,016.65	$1,016.65
07/25/2001	PAYMENT	ANCHO, JAMES JOE CHECK BANK: 94-72 NUM: 922	$-1,281.99	$0.00
07/13/2001	BILL	ANCHO, JAMES JOE	$1,281.99	$1,281.99
08/01/2000	PAYMENT	ANCHO, JAMES JOE CHECK BANK: 94-72 NUM: 824	$-1,281.71	$0.00
07/10/2000	BILL	ANCHO, JAMES JOE	$1,281.71	$1,281.71
08/11/1999	PAYMENT	ANCHO, JAMES JOE CHECK BANK: 94-72 NUM: 729	$-1,279.82	$0.00
07/17/1999	BILL	ANCHO, JAMES JOE	$1,279.82	$1,279.82
08/20/1998	PAYMENT	ANCHO, JAMES JOE CHECK	$-1,093.91	$0.00
07/10/1998	BILL	ANCHO, JAMES JOE	$1,093.91	$1,093.91
08/07/1997	PAYMENT	ANCHO, JAMES JOE CHECK	$-1,106.56	$0.00
07/20/1997	BILL	ANCHO, JAMES JOE	$1,106.56	$1,106.56
08/09/1996	PAYMENT	ANCHO, JAMES JOE	$-1,056.42	$0.00
07/15/1996	BILL	ANCHO, JAMES JOE	$1,056.42	$1,056.42