Tax Account 003-131-17

Print Page · · Payments Cart · New Search

Owners

ANCHO, FRANK C.
PO BOX 672
CALIENTE, NV 89008

Account Summary

Account ID	003-131-17
Account Type	Real Estate
Location	742 HOLT AVENUE CALIENTE
Balance	$464.00
Currently Due	$232.00

Account ID

003-131-17

Account Type

Real Estate

Location

742 HOLT AVENUE
CALIENTE

Balance

$464.00

Currently Due

$232.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$966.18
Total	$966.18
Paid	$502.18
Balance	$464.00
Due	$232.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$966.18

Total

$966.18

Paid

$502.18

Balance

$464.00

Due

$232.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$270.18	$0.00	$270.18	$270.18	$0.00
2	10/07/2024	10/17/2024	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
3	01/06/2025	01/16/2025	Due	$232.00	$0.00	$232.00	$0.00	$232.00
4	03/03/2025	03/13/2025	Due	$232.00	$0.00	$232.00	$0.00	$464.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$939.07	$0.00	$939.07	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$912.74	$0.00	$912.74	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$916.66	$0.00	$916.66	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$913.88	$0.00	$913.88	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$932.89	$0.00	$932.89	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$906.74	$0.00	$906.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$910.62	$0.00	$910.62	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$911.53	$0.00	$911.53	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$935.21	$0.00	$935.21	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$991.87	$0.00	$991.87	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-232.00	$464.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-270.18	$696.00
07/03/2024	BILL	ANCHO, FRANK C.	$966.18	$966.18
02/20/2024	PAYMENT	FC ANCHO ACH NORW - 035563497	$-226.00	$0.00
01/10/2024	PAYMENT	FC ANCHO ACH NORW - 035353153	$-226.00	$226.00
09/18/2023	PAYMENT	FC ANCHO ACH NORW - 034994176	$-226.00	$452.00
07/31/2023	PAYMENT	FC ANCHO ACH NORW - 034848891	$-261.07	$678.00
07/13/2023	BILL	ANCHO, FRANK C.	$939.07	$939.07
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-219.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-219.00	$219.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-219.00	$438.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-255.74	$657.00
07/07/2022	BILL	ANCHO, FRANK C.	$912.74	$912.74
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-220.00	$0.00
12/13/2021	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 184281111	$-220.00	$220.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-220.00	$440.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-256.66	$660.00
07/12/2021	BILL	ANCHO, FRANK C.	$916.66	$916.66
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-219.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-219.00	$219.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-219.00	$438.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-256.88	$657.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$59.66	$913.88
10/21/2020	BILL	ANCHO, FRANK C.	$854.22	$854.22
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-224.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-224.00	$224.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-224.00	$448.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-260.89	$672.00
07/03/2019	BILL	ANCHO, FRANK C.	$932.89	$932.89
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-217.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-217.00	$217.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-217.00	$434.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-255.74	$651.00
07/03/2018	BILL	ANCHO, FRANK C.	$906.74	$906.74
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-218.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-218.00	$218.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-218.00	$436.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-256.62	$654.00
07/03/2017	BILL	ANCHO, FRANK C.	$910.62	$910.62
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-219.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-219.00	$219.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-219.00	$438.00
07/28/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184185093	$-14.80	$657.00
07/25/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 184184573	$-219.00	$671.80
07/22/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015346284	$-20.73	$890.80
07/01/2016	BILL	ANCHO, FRANK C.	$911.53	$911.53
12/30/2015	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 15391	$-450.00	$0.00
09/29/2015	PAYMENT	MCCROSKY'S "Y" SERVICE CHECK NUM: 15107	$-225.00	$450.00
08/12/2015	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 14953	$-260.21	$675.00
07/01/2015	BILL	YOUNG, MELINDA	$935.21	$935.21
02/27/2015	PAYMENT	MCCROSKY, MELINDA CHECK NUM: 2277	$-239.00	$0.00
12/31/2014	PAYMENT	MCCROSKY, MELINDA CHECK NUM: 1743	$-239.00	$239.00
09/24/2014	PAYMENT	MCCROSKY, MELINDA CHECK NUM: 1620	$-239.00	$478.00
08/12/2014	PAYMENT	MCCROSKY, MELINDA CHECK NUM: 1609	$-274.87	$717.00
07/07/2014	BILL	YOUNG, MELINDA	$991.87	$991.87
02/25/2014	PAYMENT	MCCROSKY, MELINDA CHECK NUM: 2240	$-234.65	$0.00
12/31/2013	PAYMENT	MCCROSKY, MELINDA CHECK NUM: 2222	$-235.35	$234.65
09/30/2013	PAYMENT	MCCROSKY, MELINDA CHECK NUM: 2202	$-235.00	$470.00
08/13/2013	PAYMENT	YOUNG, MELINDA CHECK NUM: 1662	$-269.45	$705.00
07/01/2013	BILL	YOUNG, MELINDA	$974.45	$974.45
12/20/2012	PAYMENT	MCCROSKY, STEVEN E. CHECK BANK: 94-8441/3224 NUM: 2971	$-469.22	$0.00
09/25/2012	PAYMENT	MCCROSKY, MELINDA CHECK BANK: 94-8441/3224 NUM: 2167	$-234.61	$469.22
08/14/2012	PAYMENT	MCCROSKY, MELINDA CHECK BANK: 94-8441/3224 NUM: 2150	$-266.63	$703.83
07/06/2012	BILL	YOUNG, MELINDA	$970.46	$970.46
02/28/2012	PAYMENT	MCCROSKY, MELINDA CHECK BANK: 94-8441/3224 NUM: 2087	$-240.68	$0.00
12/28/2011	PAYMENT	MCCROSKY, MELINDA CHECK BANK: 94-8441/3224 NUM: 2069	$-240.68	$240.68
09/29/2011	PAYMENT	YOUNG, MELINDA CHECK BANK: 94-8441/3224 NUM: 1882	$-240.68	$481.36
08/11/2011	PAYMENT	MCCROSKY, MELINDA CHECK BANK: 94-8441 NUM: 2027	$-272.69	$722.04
07/06/2011	BILL	YOUNG, MELINDA	$994.73	$994.73
03/04/2011	PAYMENT	YOUNG, MELINDA CHECK BANK: 94-8441/3224 NUM: 1920	$-245.10	$0.00
01/03/2011	PAYMENT	YOUNG, MELINDA CHECK BANK: 94-8441/3224 NUM: 1867	$-245.10	$245.10
09/28/2010	PAYMENT	YOUNG, MELINDA CHECK BANK: 94-8441/3224 NUM: 1832	$-245.10	$490.20
08/12/2010	PAYMENT	YOUNG, MELINDA CHECK BANK: 94-8441/3224 NUM: 1811	$-279.10	$735.30
07/08/2010	BILL	YOUNG, MELINDA	$1,014.40	$1,014.40
02/24/2010	PAYMENT	YOUNG, MELINDA CHECK BANK: 94-8441/3224 NUM: 1596	$-264.52	$0.00
01/04/2010	PAYMENT	YOUNG, MELINDA CHECK BANK: 94-8441/3224 NUM: 1566	$-264.52	$264.52
10/05/2009	PAYMENT	YOUNG, MELINDA CHECK BANK: 94-8441/3224 NUM: 1536	$-264.52	$529.04
08/12/2009	PAYMENT	YOUNG, MELINDA CHECK BANK: 94-8441/3224 NUM: 1503	$-303.55	$793.56
07/09/2009	BILL	YOUNG, MELINDA	$1,097.11	$1,097.11
02/20/2009	PAYMENT	YOUNG, MELINDA CHECK BANK: 94-8441/3224 NUM: 1407	$-255.78	$0.00
01/05/2009	PAYMENT	YOUNG, MELINDA CHECK BANK: 94-8441/3224 NUM: 1364	$-255.78	$255.78
10/02/2008	PAYMENT	YOUNG, MELINDA CHECK BANK: 94-8441/3224 NUM: 1310	$-255.78	$511.56
08/12/2008	PAYMENT	YOUNG, MELINDA CHECK BANK: 94-8441/3224 NUM: 1272	$-294.78	$767.34
07/10/2008	BILL	YOUNG, MELINDA	$1,062.12	$1,062.12
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-243.14	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-243.14	$243.14
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-243.14	$486.28
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-282.16	$729.42
07/05/2007	BILL	YOUNG, MELINDA	$1,011.58	$1,011.58
03/05/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001/0910 NUM: 844952	$-225.13	$0.00
01/08/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001/0910 NUM: 667218	$-225.13	$225.13
10/06/2006	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-937 NUM: 3233615	$-225.13	$450.26
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 381023	$-264.14	$675.39
07/11/2006	BILL	YOUNG, MELINDA	$939.53	$939.53
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 220672	$-209.42	$0.00
01/04/2006	PAYMENT	WELLS FARGO CHECK BANK: 0001-0910 NUM: 193686	$-209.42	$209.42
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96644	$-209.42	$418.84
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 040461	$-248.44	$628.26
07/15/2005	BILL	YOUNG, MELINDA	$876.70	$876.70
02/22/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 812326	$-205.69	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 734907	$-205.69	$205.69
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625890	$-205.69	$411.38
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 531088	$-283.70	$617.07
07/07/2004	BILL	YOUNG, MELINDA	$900.77	$900.77
04/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 383956	$-8.82	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.34	$8.82
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 269162	$-203.86	$8.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.33	$212.34
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 158239	$-203.86	$212.01
12/22/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22/730 NUM: 175238	$-203.86	$415.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.15	$619.73
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 696454	$-203.87	$611.58
07/09/2003	BILL	YOUNG, MELINDA	$815.45	$815.45
02/11/2003	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1491	$-199.92	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965461	$-199.92	$199.92
09/10/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134608	$-199.92	$399.84
08/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 993906	$-215.84	$599.76
08/01/2002	INTEREST	Monthly Interest	$0.11	$815.60
07/08/2002	BILL	YOUNG, MELINDA	$799.70	$815.49
07/01/2002	INTEREST	Monthly Interest	$0.11	$15.79
06/13/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 75995	$-19.45	$15.68
06/13/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 759772	$-193.93	$35.13
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$229.06
06/03/2002	INTEREST	Monthly Interest	$1.68	$215.06
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$213.38
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.05	$211.38
02/25/2002	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1435	$-193.93	$201.33
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.74	$395.26
08/06/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 6614	$-194.27	$387.52
07/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 999198	$-194.27	$581.79
07/10/2001	BILL	PYLE, CHARLES H. & CATHERINE	$776.06	$776.06
02/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 430055	$-193.93	$0.00
01/02/2001	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1369	$-193.93	$193.93
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5017818	$-193.93	$387.86
08/18/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5016304	$-194.26	$581.79
07/11/2000	BILL	PYLE, CHARLES H. & CATHERINE	$776.05	$776.05
03/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 501921	$-192.76	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5008029	$-199.76	$192.76
09/29/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK BANK: 31-1/1240 NUM: 5001716	$-199.76	$392.52
08/13/1999	PAYMENT	TRANSAMERICA/CROSSLAND MORTGAG CHECK BANK: 31-1/1240 NUM: 5000137	$-207.07	$592.28
07/13/1999	BILL	PYLE, CHARLES H. & CATHERINE	$799.35	$799.35
01/21/1999	PAYMENT	HAWTHORNE ESCROW TRUST ACCT. CHECK	$-197.15	$0.00
11/23/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-197.15	$197.15
10/06/1998	PAYMENT	BANK OF AMERICA CYPRESS CHECK	$-197.15	$394.30
08/17/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-197.37	$591.45
07/14/1998	BILL	PYLE, CHARLES H. & CATHERINE	$788.82	$788.82
03/05/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-191.33	$0.00
01/07/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-191.33	$191.33
10/07/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-191.33	$382.66
08/18/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-191.64	$573.99
07/14/1997	BILL	PYLE, CHARLES H. & CATHERINE	$765.63	$765.63
03/04/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-186.87	$0.00
01/06/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-186.87	$186.87
10/07/1996	PAYMENT	BANK OF AMERICA CYPRESS	$-186.87	$373.74
08/19/1996	PAYMENT	BANK OF AMERICA/TRANSAMERICA	$-187.17	$560.61
07/15/1996	BILL	PYLE, CHARLES H. & CATHERINE	$747.78	$747.78