Tax Account 011-040-48

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Owners

DUNN FAMILY TRUST, THERESA C
THERESA C DUNN, TRUSTEE
310 RANCHETTE AVE
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	011-040-48
Account Type	Real Estate
Location	310 RANCHETTE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-48

Account Type

Real Estate

Location

310 RANCHETTE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,896.32
Total	$2,896.32
Paid	$2,896.32
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

$2,896.32

Total

$2,896.32

Paid

$2,896.32

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	$748.32	$0.00	$748.32	$748.32	$0.00
2	10/07/2024	10/17/2024	Paid	$716.00	$0.00	$716.00	$716.00	$0.00
3	01/06/2025	01/16/2025	Paid	$716.00	$0.00	$716.00	$716.00	$0.00
4	03/03/2025	03/13/2025	Paid	$716.00	$0.00	$716.00	$716.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,812.90	$0.00	$2,812.90	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,546.90	$0.00	$2,546.90	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,558.07	$0.00	$2,558.07	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,499.36	$0.00	$2,499.36	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,427.14	$0.00	$2,427.14	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,357.03	$0.00	$2,357.03	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,866.90	$0.00	$1,866.90	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,859.89	$0.00	$1,859.89	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,867.54	$0.00	$1,867.54	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,837.79	$0.00	$1,837.79	$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
08/07/2024	PAYMENT	DUNN FAMILY TRUST, THERESA C CHECK 1531	$-2,896.32	$0.00
07/15/2024	BILL	DUNN FAMILY TRUST, THERESA C	$2,896.32	$2,896.32
08/01/2023	PAYMENT	DUNN FAMILY TRUST, THERESA C CHECK BANK: 64-7783 NUM: 1217	$-2,812.90	$0.00
07/11/2023	BILL	DUNN FAMILY TRUST, THERESA C	$2,812.90	$2,812.90
08/05/2022	PAYMENT	DUNN, THERESA CHECK BANK: 657783 NUM: 1207	$-2,546.90	$0.00
07/14/2022	BILL	DUNN FAMILY TRUST, THERESA C	$2,546.90	$2,546.90
08/13/2021	PAYMENT	DUNN, THERESA C CHECK BANK: 657783 NUM: 1196	$-2,558.07	$0.00
07/19/2021	BILL	DUNN FAMILY TRUST, THERESA C	$2,558.07	$2,558.07
08/04/2020	PAYMENT	DUNN, THERESA C CHECK BANK: 197098 NUM: 1442	$-2,499.36	$0.00
07/08/2020	BILL	DUNN, THERESA C	$2,499.36	$2,499.36
08/09/2019	PAYMENT	DUNN, THERESA C CHECK BANK: 647783 NUM: 1177	$-2,427.14	$0.00
07/14/2019	BILL	DUNN, THERESA C	$2,427.14	$2,427.14
08/07/2018	PAYMENT	DUNN, THERESA C CHECK BANK: 197098 NUM: 1361	$-2,357.03	$0.00
07/11/2018	BILL	DUNN, THERESA C	$2,357.03	$2,357.03
08/08/2017	PAYMENT	DUNN, THERESA C CHECK BANK: 657783 NUM: 1167	$-1,866.90	$0.00
07/19/2017	BILL	DUNN, THERESA C	$1,866.90	$1,866.90
08/11/2016	PAYMENT	DUNN, THERESA C CHECK BANK: 65-7783 NUM: 1146	$-1,859.89	$0.00
07/14/2016	BILL	DUNN, THERESA C	$1,859.89	$1,859.89
08/03/2015	PAYMENT	DUNN, THERESA C CHECK BANK: 66-7783 NUM: 1133	$-1,867.54	$0.00
07/09/2015	BILL	DUNN, THERESA C	$1,867.54	$1,867.54
08/05/2014	PAYMENT	DUNN, THERESA C CHECK BANK: 19-7098 NUM: 1007	$-1,837.79	$0.00
07/09/2014	BILL	DUNN, THERESA C	$1,837.79	$1,837.79
08/07/2013	PAYMENT	DUNN, THERESA C CHECK BANK: 65-7783 NUM: 1127	$-1,784.83	$0.00
07/11/2013	BILL	DUNN, THERESA C	$1,784.83	$1,784.83
08/23/2012	PAYMENT	DUNN, THERESA C CHECK BANK: 94-72 NUM: 3590	$-1,733.42	$0.00
07/13/2012	BILL	DUNN, THERESA C	$1,733.42	$1,733.42
08/18/2011	PAYMENT	DUNN, THERESA C CHECK BANK: 94-72 NUM: 3441	$-1,683.51	$0.00
07/13/2011	BILL	DUNN, THERESA C	$1,683.51	$1,683.51
08/17/2010	PAYMENT	DUNN, THERESA C CHECK BANK: 94-72 NUM: 3298	$-1,635.07	$0.00
07/08/2010	BILL	DUNN, THERESA C	$1,635.07	$1,635.07
08/13/2009	PAYMENT	DUNN, THERESA C CHECK BANK: 94-72 NUM: 3180	$-1,239.48	$0.00
07/13/2009	BILL	DUNN, THERESA C	$1,239.48	$1,239.48
08/18/2008	PAYMENT	DUNN, THERESA C CHECK BANK: 94-72 NUM: 2937	$-1,184.49	$0.00
07/14/2008	BILL	DUNN, THERESA C	$1,184.49	$1,184.49
08/17/2007	PAYMENT	DUNN, THERESA C CHECK BANK: 94-72 NUM: 2746	$-1,150.58	$0.00
07/13/2007	BILL	DUNN, THERESA C	$1,150.58	$1,150.58
08/25/2006	PAYMENT	DUNN, THERESA C CHECK BANK: 94-72 NUM: 2576	$-1,117.65	$0.00
07/16/2006	BILL	DUNN, THERESA C	$1,117.65	$1,117.65
09/27/2005	PAYMENT	DUNN, THERESA C CHECK BANK: 94-72 NUM: 2395	$-11.46	$0.00
09/27/2005	PAYMENT	PRENDER, F M CHECK BANK: 65-7783 NUM: 2412	$-1,085.68	$11.46
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.46	$1,097.14
07/26/2005	BILL	DUNN, THERESA C	$1,085.68	$1,085.68
08/18/2004	PAYMENT	PRENDER, FLORENCE M CHECK BANK: 65-7783 NUM: 4442	$-1,081.82	$0.00
07/13/2004	BILL	DUNN, THERESA C & PRENDER, F	$1,081.82	$1,081.82
09/11/2003	PAYMENT	PRENDER, FLORENCE CHECK BANK: 65-7783 NUM: 4328	$-659.83	$0.00
08/20/2003	PAYMENT	DUNN, THERESA C CASH	$-300.00	$659.83
07/22/2003	BILL	DUNN, THERESA C & PRENDER, F	$959.83	$959.83
08/22/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-10646	$-824.61	$0.00
07/11/2002	BILL	MCELVAIN, T R & A M	$824.61	$824.61
07/23/2001	PAYMENT	MCELVAIN, T R & A M CHECK BANK: 18-69 NUM: 1004	$-1,032.78	$0.00
07/13/2001	BILL	MCELVAIN, T R & A M	$1,032.78	$1,032.78
08/04/2000	PAYMENT	MCELVAIN, T R & A M CHECK BANK: 18-69 NUM: 1001	$-1,032.55	$0.00
07/10/2000	BILL	MCELVAIN, T R & A M	$1,032.55	$1,032.55
08/09/1999	PAYMENT	MCELVAIN, T R & A M CHECK BANK: 90-7626 NUM: 162	$-1,031.05	$0.00
07/17/1999	BILL	MCELVAIN, T R & A M	$1,031.05	$1,031.05
03/04/1999	PAYMENT	MCELVAIN, T R & A M CHECK	$-248.44	$0.00
12/30/1998	PAYMENT	MCELVAIN, T R & A M CHECK	$-248.44	$248.44
10/07/1998	PAYMENT	MCELVAIN, T R & A M CHECK	$-248.44	$496.88
08/18/1998	PAYMENT	MCELVAIN, T R & A M CHECK	$-268.57	$745.32
07/10/1998	BILL	MCELVAIN, T R & A M	$1,013.89	$1,013.89
03/02/1998	PAYMENT	MCELVAIN, T R & A M CHECK	$-245.28	$0.00
01/06/1998	PAYMENT	MCELVAIN, T R & A M CHECK	$-245.28	$245.28
09/26/1997	PAYMENT	MCELVAIN, T R & A M CHECK	$-245.28	$490.56
08/19/1997	PAYMENT	MCELVAIN, T R & A M CHECK	$-265.50	$735.84
07/20/1997	BILL	MCELVAIN, T R & A M	$1,001.34	$1,001.34
02/24/1997	PAYMENT	MCELVAIN, T R & A M	$-224.85	$0.00
12/31/1996	PAYMENT	MCELVAIN, T R & A M	$-224.85	$224.85
10/03/1996	PAYMENT	MCELVAIN, T R & A M	$-224.85	$449.70
08/14/1996	PAYMENT	MCELVAIN, T R & A M	$-245.05	$674.55
07/15/1996	BILL	MCELVAIN, T R & A M	$919.60	$919.60