Tax Account 04-0373-02

Owners

ECHEVERRIA ROY A TTE
PO BOX 1525
WINNEMUCCA, NV 89446

ECHEVERRIA ROY A TRUSTEE

Account Summary

Account ID 04-0373-02
Account Type Real Estate
Location 75 EAST ST
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,725.11
Total $2,725.11
Paid $2,725.11
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$685.11$0.00$685.11$685.11$0.00
210/07/202410/17/2024Paid$681.00$0.00$681.00$681.00$0.00
301/06/202501/16/2025Paid$681.00$0.00$681.00$681.00$0.00
403/03/202503/13/2025Paid$678.00$0.00$678.00$678.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,318.25$0.00$2,318.25$0.00$0.002.37615.0
2022/2023 SECURED TAXES$2,163.42$0.00$2,163.42$0.00$0.002.37615.0
2021/2022 SECURED TAXES$2,145.89$0.00$2,145.89$0.00$0.002.37615.0
2020/2021 SECURED TAXES$2,078.18$0.00$2,078.18$0.00$0.002.37615.0
2019/2020 SECURED TAXES$2,013.89$0.00$2,013.89$0.00$0.002.37615.0
2018/2019 SECURED TAXES$1,971.62$0.00$1,971.62$0.00$0.002.33565.0
2017/2018 SECURED TAXES$1,844.92$0.00$1,844.92$0.00$0.002.33565.0
2016/2017 SECURED TAXES$639.88$0.00$639.88$0.00$0.002.33565.0
2015/2016 SECURED TAXES$635.53$0.00$635.53$0.00$0.002.37615.0
2014/2015 SECURED TAXES$628.38$0.00$628.38$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S28Weed District.04.04.00.00
2024-2025S29Landfill78.0078.00.00.00
2024-2025S61PV SEWER DISTRICT359.64359.64.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S28Weed District.04.04.00.00
2023-2024S29Landfill78.0078.00.00.00
2023-2024S61PV SEWER DISTRICT120.00120.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S28Weed District.04.04.00.00
2022-2023S29Landfill78.0078.00.00.00
2022-2023S61PV SEWER DISTRICT120.00120.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S28Weed District.04.04.00.00
2021-2022S29Landfill78.0078.00.00.00
2021-2022S61PV SEWER DISTRICT120.00120.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S28Weed District.04.04.00.00
2020-2021S29Landfill78.0078.00.00.00
2020-2021S61PV SEWER DISTRICT120.00120.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S28Weed District.04.04.00.00
2019-2020S29Landfill78.0078.00.00.00
2019-2020S61PV SEWER DISTRICT120.00120.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S28Weed District.04.04.00.00
2018-2019S29Landfill78.0078.00.00.00
2018-2019S61PV SEWER DISTRICT120.00120.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S28Weed District.04.04.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S28Weed District.04.04.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S28Weed District.04.04.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S28Weed District.04.04.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/26/2024PAYMENTECHEVERRIA RENTALS LLC CHECK 2102$-1,359.00$0.00
09/16/2024PAYMENTECHEVERRIA RENTALS, LLC CHECK 2053$-681.00$1,359.00
07/29/2024PAYMENTECHE ERRIA RENTALS, LLC CHECK 2023$-685.11$2,040.00
07/11/2024AMENDMENTPV SEWER CORRECTION$-2.40$2,725.11
07/05/2024BILLECHEVERRIA ROY A TTE$2,727.51$2,727.51
07/24/2023PAYMENTECHEVERRIA RENTALS, LLC CHECK 1819$-2,318.25$0.00
07/06/2023BILLECHEVERRIA ROY A TTE$2,318.25$2,318.25
08/08/2022PAYMENTECHEVERRIA RENTALS LLC CHECK 1522$-2,163.42$0.00
07/07/2022BILLECHEVERRIA ROY A TR$2,163.42$2,163.42
08/05/2021PAYMENTECHEVERRIA CONSTRUCTION INC CHECK NUM: 14043$-2,145.89$0.00
07/08/2021BILLECHEVERRIA ROY A TR$2,145.89$2,145.89
08/14/2020PAYMENTECHEVERRIA PUMPING LLC CHECK NUM: 1161$-2,078.18$0.00
07/10/2020BILLECHEVERRIA ROY A TR$2,078.18$2,078.18
08/15/2019PAYMENTECHEVERRIA RENTALS LLC CHECK NUM: 1632$-2,013.89$0.00
07/08/2019BILLECHEVERRIA ROY FAMILY TRUST$2,013.89$2,013.89
08/13/2018PAYMENTECHEVERRIA RENTALS LLC CHECK NUM: 1526$-1,971.62$0.00
07/05/2018BILLECHEVERRIA ROY FAMILY TRUST$1,971.62$1,971.62
08/11/2017PAYMENTECHEVERRIA RENTALS LLC CHECK NUM: 1394$-1,844.92$0.00
07/11/2017BILLECHEVERRIA ROY FAMILY TRUST$1,844.92$1,844.92
08/11/2016PAYMENTECHEVERRIA RENTALS LLC CHECK NUM: 1286$-639.88$0.00
07/07/2016BILLECHEVERRIA ROY FAMILY TRUST$639.88$639.88
07/27/2015PAYMENTECHEVERRIA CONSTRUCTION CHECK NUM: 12320$-635.53$0.00
07/02/2015BILLECHEVERRIA ROY FAMILY TRUST$635.53$635.53
07/28/2014PAYMENTECHEVERRIA CONSTRUCTION, INC. CHECK NUM: 11952$-628.38$0.00
07/03/2014BILLECHEVERRIA ROY FAMILY TRUST$628.38$628.38
07/16/2013PAYMENTECHEVERRIA CONSTRUCTION, INC CHECK NUM: 11348$-607.94$0.00
07/02/2013BILLECHEVERRIA ROY FAMILY TRUST$607.94$607.94
08/13/2012PAYMENTECHEVERRIA PUMPING LL CHECK NUM: 6007$-593.38$0.00
07/10/2012BILLECHEVERRIA ROY A FAMILY TRUST$593.38$593.38
08/11/2011PAYMENTECHEVERRIA CONSTRUCTION CHECK NUM: 9907$-569.36$0.00
07/11/2011BILLECHEVERRIA ROY FAMILY TRUST$569.36$569.36
08/11/2010PAYMENTROYAL CAR WASH, LLC CHECK NUM: 1155$-573.97$0.00
07/09/2010BILLECHEVERRIA ROY FAMILY TRUST$573.97$573.97
08/11/2009PAYMENTECHEVERRIA CONSTRUCTION, INC. CHECK BANK: 94 176 NUM: 8799$-573.97$0.00
07/10/2009BILLECHEVERRIA ROY FAMILY TRUST$573.97$573.97
07/30/2008PAYMENTECHEVERRIA CONST CHECK BANK: 94 176 NUM: 8073$-559.14$0.00
07/10/2008BILLECHEVERRIA FAMILY TRUST$559.14$559.14
08/10/2007PAYMENTECHEVERRIA, ROY A CHECK BANK: 94 176 NUM: 1067$-591.35$0.00
07/12/2007BILLECHEVERRIA FAMILY TRUST$591.35$591.35
07/21/2006PAYMENTMARY ECHEVARRIA CHECK BANK: 94*176 NUM: 267$-576.90$0.00
07/06/2006BILLECHEVERRIA FAMILY TRUST$576.90$576.90
08/11/2005PAYMENTECHEVERRIA ROY & MARY CHECK BANK: 94176 NUM: 309$-537.48$0.00
07/18/2005BILLECHEVERRIA FAMILY TRUST$537.48$537.48
07/29/2004PAYMENTECHEVERRIA ROY A/MARY P CHECK BANK: 94F176 NUM: 416$-528.71$0.00
07/06/2004BILLECHEVERRIA FAMILY TRUST$528.71$528.71
08/01/2003PAYMENTECHEVERRIA ROY & MARY CHECK BANK: 94-176 NUM: 223$-489.81$0.00
07/18/2003BILLECHEVERRIA FAMILY TRUST$489.81$489.81
08/07/2002PAYMENTECHEVERRIA MARY P. CHECK BANK: 94-169 NUM: 0978$-392.23$0.00
07/08/2002BILLECHEVERRIA FAMILY TRUST$392.23$392.23
08/13/2001PAYMENTECHEVERRIA MARY CHECK BANK: 94-169 NUM: 0903$-362.61$0.00
07/11/2001BILLECHEVERRIA FAMILY TRUST$362.61$362.61
08/08/2000PAYMENTECHEVERRIA MARY P OR ROY CHECK BANK: 94-169 NUM: 816$-358.36$0.00
07/06/2000BILLECHEVERRIA FAMILY TRUST$358.36$358.36
08/06/1999PAYMENTROY ECHEVERRIA CHECK BANK: 94-169 NUM: 9977$-375.13$0.00
07/12/1999BILLECHEVERRIA FAMILY TRUST$375.13$375.13
08/20/1998PAYMENTROY ECHEVERRIA CHECK$-376.07$0.00
07/09/1998BILLECHEVERRIA FAMILY TRUST$376.07$376.07
08/22/1997PAYMENTECHEVERRIA FAMILY TRUST$-287.20$0.00
07/23/1997BILLECHEVERRIA FAMILY TRUST$287.20$287.20
08/20/1996PAYMENTECHEVERRIA ROY$-296.09$0.00
07/11/1996BILLECHEVERRIA FAMILY TRUST$296.09$296.09