Tax Account 011-110-03

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Owners

ANCHO REVOCABLE FAMILY TRUST
JAMES & NAN ANCHO, TRUSTEES
450 ETHEL AVENUE
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	011-110-03
Account Type	Real Estate
Location	450 ETHEL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-110-03

Account Type

Real Estate

Location

450 ETHEL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,930.50
Total	$4,930.50
Paid	$4,930.50
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

$4,930.50

Total

$4,930.50

Paid

$4,930.50

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	$1,258.50	$0.00	$1,258.50	$1,258.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,224.00	$0.00	$1,224.00	$1,224.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,224.00	$0.00	$1,224.00	$1,224.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,224.00	$0.00	$1,224.00	$1,224.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,557.38	$0.00	$4,557.38	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$4,413.57	$0.00	$4,413.57	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$4,434.24	$0.00	$4,434.24	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,406.17	$0.00	$3,406.17	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$361.69	$0.00	$361.69	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$361.69	$0.00	$361.69	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$361.69	$0.00	$361.69	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$361.69	$0.00	$361.69	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$361.69	$0.00	$361.69	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$361.69	$0.00	$361.69	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	ANCHO, JAMES CHECK 915	$-4,930.50	$0.00
07/15/2024	BILL	ANCHO REVOCABLE FAMILY TRUST	$4,930.50	$4,930.50
07/27/2023	PAYMENT	ANCHO REVOCABLE FAMILY TRUST CHECK BANK: 19-7098 NUM: 866	$-4,557.38	$0.00
07/11/2023	BILL	ANCHO REVOCABLE FAMILY TRUST	$4,557.38	$4,557.38
07/28/2022	PAYMENT	ANCHO, JAMES CHECK BANK: 197098 NUM: 815	$-4,413.57	$0.00
07/14/2022	BILL	ANCHO REVOCABLE FAMILY TRUST	$4,413.57	$4,413.57
07/29/2021	PAYMENT	ANCHO, JAMES CHECK BANK: 197098 NUM: 752	$-4,434.24	$0.00
07/19/2021	BILL	ANCHO, JAMES & NANETTE	$4,434.24	$4,434.24
10/08/2020	PAYMENT	ANCHO, JAMES CHECK BANK: 197098 NUM: 680	$-1,693.08	$0.00
07/29/2020	PAYMENT	ANCHO, JAMES CHECK BANK: 197098 NUM: 662	$-1,713.09	$1,693.08
07/08/2020	BILL	ANCHO, JAMES & NANETTE	$3,406.17	$3,406.17
08/05/2019	PAYMENT	ANCHO, JAMES CHECK BANK: 197098 NUM: 591	$-361.69	$0.00
07/14/2019	BILL	ANCHO, JAMES & NANETTE	$361.69	$361.69
08/17/2018	PAYMENT	ANCHO JAMES CHECK BANK: 197098 NUM: 533	$-361.69	$0.00
07/11/2018	BILL	ANCHO, JAMES & NANETTE	$361.69	$361.69
08/04/2017	PAYMENT	ANCHO JAMES J CHECK BANK: 197098 NUM: 462	$-361.69	$0.00
07/19/2017	BILL	ANCHO, JAMES & NANETTE	$361.69	$361.69
08/04/2016	PAYMENT	ANCHO, JAMES J. CHECK BANK: 19-7098 NUM: 379	$-361.69	$0.00
07/14/2016	BILL	ANCHO, JAMES & NANETTE	$361.69	$361.69
07/23/2015	PAYMENT	ANCHO, JAMES & NANETTE CHECK BANK: 19-7098 NUM: 300	$-361.69	$0.00
07/09/2015	BILL	ANCHO, JAMES & NANETTE	$361.69	$361.69
07/30/2014	PAYMENT	ANCHO, JAMES J. CHECK BANK: 19-7098 NUM: 224	$-361.69	$0.00
07/09/2014	BILL	ANCHO, JAMES & NANETTE	$361.69	$361.69
07/31/2013	PAYMENT	ANCHO, JAMES CHECK BANK: 94-72 NUM: 1910	$-361.69	$0.00
07/11/2013	BILL	ANCHO, JAMES & NANETTE	$361.69	$361.69
07/25/2012	PAYMENT	ANCHO,JAMES CHECK BANK: 94-72 NUM: 1816	$-361.69	$0.00
07/13/2012	BILL	ANCHO, JAMES & NANETTE	$361.69	$361.69
07/28/2011	PAYMENT	ANCHO, JAMES J CHECK BANK: 94-72 NUM: 1742	$-361.69	$0.00
07/13/2011	BILL	ANCHO, JAMES & NANETTE	$361.69	$361.69
07/26/2010	PAYMENT	ANCHO, JIMMY J CHECK BANK: 94-72 NUM: 1664	$-361.69	$0.00
07/08/2010	BILL	ANCHO, JAMES & NANETTE	$361.69	$361.69
07/28/2009	PAYMENT	ANCHO, JIMMY J CHECK BANK: 94-72 NUM: 1574	$-361.69	$0.00
07/13/2009	BILL	ANCHO, JAMES & NANETTE	$361.69	$361.69
07/29/2008	PAYMENT	ANCHO, JIMMY J CHECK BANK: 94-72 NUM: 1482	$-361.69	$0.00
07/14/2008	BILL	ANCHO, JAMES & NANETTE	$361.69	$361.69
07/25/2007	PAYMENT	ANCHO, JIMMY J CHECK BANK: 94-72 NUM: 1392	$-361.69	$0.00
07/13/2007	BILL	ANCHO, JAMES & NANETTE	$361.69	$361.69
08/10/2006	PAYMENT	KING, SAMUEL E & JEANNE CHECK BANK: 94-176 NUM: 3363	$-5.33	$0.00
07/16/2006	BILL	KING, SAMUEL E & JEANNE	$5.33	$5.33
08/10/2005	PAYMENT	KING, SAMUEL E & JEANNE CHECK BANK: 94-176 NUM: 3267	$-5.17	$0.00
07/26/2005	BILL	KING, SAMUEL E & JEANNE	$5.17	$5.17
08/05/2004	PAYMENT	KING, SAMUEL E & R JEANNE CHECK BANK: 94-176 NUM: 2995	$-5.54	$0.00
07/13/2004	BILL	KING, SAMUEL E & JEANNE	$5.54	$5.54
09/02/2003	PAYMENT	KING, SAMUEL E & JEANNE CHECK BANK: 94-176 NUM: 2596	$-5.03	$0.00
07/22/2003	BILL	KING, SAMUEL E & JEANNE	$5.03	$5.03
08/06/2002	PAYMENT	KING, SAMUEL E & JEANNIE CHECK BANK: 94-176 NUM: 2113	$-5.82	$0.00
07/11/2002	BILL	KING, SAMUEL E & JEANNE	$5.82	$5.82
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-29.65	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$29.65	$29.65
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-25.90	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$25.90	$25.90
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-23.85	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$23.85	$23.85
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-20.94	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$20.94	$20.94
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-54.50	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$54.50	$54.50
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-51.98	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$51.98	$51.98