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 | $2,872.82 |
| Currently Due | $718.82 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,872.82 |
| Total | $2,872.82 |
| Paid | $0.00 |
| Balance | $2,872.82 |
| Due | $718.82 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,725.11 | $0.00 | $2,725.11 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $2,318.25 | $0.00 | $2,318.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $2,163.42 | $0.00 | $2,163.42 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $2,145.89 | $0.00 | $2,145.89 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $2,078.18 | $0.00 | $2,078.18 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $2,013.89 | $0.00 | $2,013.89 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $1,971.62 | $0.00 | $1,971.62 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $1,844.92 | $0.00 | $1,844.92 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $639.88 | $0.00 | $639.88 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $635.53 | $0.00 | $635.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $628.38 | $0.00 | $628.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | .00 | 30.00 | 7.53 |
| 2025-2026 | S28 | Weed District | .04 | .00 | .04 | .04 |
| 2025-2026 | S29 | Landfill | 78.00 | .00 | 78.00 | 19.53 |
| 2025-2026 | S61 | PV SEWER DISTRICT | 376.44 | .00 | 376.44 | 94.14 |
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S28 | Weed District | .04 | .04 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2024-2025 | S61 | PV SEWER DISTRICT | 359.64 | 359.64 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S28 | Weed District | .04 | .04 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S28 | Weed District | .04 | .04 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2021-2022 | S28 | Weed District | .04 | .04 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S28 | Weed District | .04 | .04 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2019-2020 | S28 | Weed District | .04 | .04 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S28 | Weed District | .04 | .04 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2017-2018 | S28 | Weed District | .04 | .04 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2016-2017 | S28 | Weed District | .04 | .04 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2015-2016 | S28 | Weed District | .04 | .04 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2014-2015 | S28 | Weed District | .04 | .04 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | ECHEVERRIA ROY A TTE | $2,872.82 | $2,872.82 |
| 12/26/2024 | PAYMENT | ECHEVERRIA RENTALS LLC CHECK 2102 | $-1,359.00 | $0.00 |
| 09/16/2024 | PAYMENT | ECHEVERRIA RENTALS, LLC CHECK 2053 | $-681.00 | $1,359.00 |
| 07/29/2024 | PAYMENT | ECHE ERRIA RENTALS, LLC CHECK 2023 | $-685.11 | $2,040.00 |
| 07/11/2024 | AMENDMENT | PV SEWER CORRECTION | $-2.40 | $2,725.11 |
| 07/05/2024 | BILL | ECHEVERRIA ROY A TTE | $2,727.51 | $2,727.51 |
| 07/24/2023 | PAYMENT | ECHEVERRIA RENTALS, LLC CHECK 1819 | $-2,318.25 | $0.00 |
| 07/06/2023 | BILL | ECHEVERRIA ROY A TTE | $2,318.25 | $2,318.25 |
| 08/08/2022 | PAYMENT | ECHEVERRIA RENTALS LLC CHECK 1522 | $-2,163.42 | $0.00 |
| 07/07/2022 | BILL | ECHEVERRIA ROY A TR | $2,163.42 | $2,163.42 |
| 08/05/2021 | PAYMENT | ECHEVERRIA CONSTRUCTION INC CHECK NUM: 14043 | $-2,145.89 | $0.00 |
| 07/08/2021 | BILL | ECHEVERRIA ROY A TR | $2,145.89 | $2,145.89 |
| 08/14/2020 | PAYMENT | ECHEVERRIA PUMPING LLC CHECK NUM: 1161 | $-2,078.18 | $0.00 |
| 07/10/2020 | BILL | ECHEVERRIA ROY A TR | $2,078.18 | $2,078.18 |
| 08/15/2019 | PAYMENT | ECHEVERRIA RENTALS LLC CHECK NUM: 1632 | $-2,013.89 | $0.00 |
| 07/08/2019 | BILL | ECHEVERRIA ROY FAMILY TRUST | $2,013.89 | $2,013.89 |
| 08/13/2018 | PAYMENT | ECHEVERRIA RENTALS LLC CHECK NUM: 1526 | $-1,971.62 | $0.00 |
| 07/05/2018 | BILL | ECHEVERRIA ROY FAMILY TRUST | $1,971.62 | $1,971.62 |
| 08/11/2017 | PAYMENT | ECHEVERRIA RENTALS LLC CHECK NUM: 1394 | $-1,844.92 | $0.00 |
| 07/11/2017 | BILL | ECHEVERRIA ROY FAMILY TRUST | $1,844.92 | $1,844.92 |
| 08/11/2016 | PAYMENT | ECHEVERRIA RENTALS LLC CHECK NUM: 1286 | $-639.88 | $0.00 |
| 07/07/2016 | BILL | ECHEVERRIA ROY FAMILY TRUST | $639.88 | $639.88 |
| 07/27/2015 | PAYMENT | ECHEVERRIA CONSTRUCTION CHECK NUM: 12320 | $-635.53 | $0.00 |
| 07/02/2015 | BILL | ECHEVERRIA ROY FAMILY TRUST | $635.53 | $635.53 |
| 07/28/2014 | PAYMENT | ECHEVERRIA CONSTRUCTION, INC. CHECK NUM: 11952 | $-628.38 | $0.00 |
| 07/03/2014 | BILL | ECHEVERRIA ROY FAMILY TRUST | $628.38 | $628.38 |
| 07/16/2013 | PAYMENT | ECHEVERRIA CONSTRUCTION, INC CHECK NUM: 11348 | $-607.94 | $0.00 |
| 07/02/2013 | BILL | ECHEVERRIA ROY FAMILY TRUST | $607.94 | $607.94 |
| 08/13/2012 | PAYMENT | ECHEVERRIA PUMPING LL CHECK NUM: 6007 | $-593.38 | $0.00 |
| 07/10/2012 | BILL | ECHEVERRIA ROY A FAMILY TRUST | $593.38 | $593.38 |
| 08/11/2011 | PAYMENT | ECHEVERRIA CONSTRUCTION CHECK NUM: 9907 | $-569.36 | $0.00 |
| 07/11/2011 | BILL | ECHEVERRIA ROY FAMILY TRUST | $569.36 | $569.36 |
| 08/11/2010 | PAYMENT | ROYAL CAR WASH, LLC CHECK NUM: 1155 | $-573.97 | $0.00 |
| 07/09/2010 | BILL | ECHEVERRIA ROY FAMILY TRUST | $573.97 | $573.97 |
| 08/11/2009 | PAYMENT | ECHEVERRIA CONSTRUCTION, INC. CHECK BANK: 94 176 NUM: 8799 | $-573.97 | $0.00 |
| 07/10/2009 | BILL | ECHEVERRIA ROY FAMILY TRUST | $573.97 | $573.97 |
| 07/30/2008 | PAYMENT | ECHEVERRIA CONST CHECK BANK: 94 176 NUM: 8073 | $-559.14 | $0.00 |
| 07/10/2008 | BILL | ECHEVERRIA FAMILY TRUST | $559.14 | $559.14 |
| 08/10/2007 | PAYMENT | ECHEVERRIA, ROY A CHECK BANK: 94 176 NUM: 1067 | $-591.35 | $0.00 |
| 07/12/2007 | BILL | ECHEVERRIA FAMILY TRUST | $591.35 | $591.35 |
| 07/21/2006 | PAYMENT | MARY ECHEVARRIA CHECK BANK: 94*176 NUM: 267 | $-576.90 | $0.00 |
| 07/06/2006 | BILL | ECHEVERRIA FAMILY TRUST | $576.90 | $576.90 |
| 08/11/2005 | PAYMENT | ECHEVERRIA ROY & MARY CHECK BANK: 94176 NUM: 309 | $-537.48 | $0.00 |
| 07/18/2005 | BILL | ECHEVERRIA FAMILY TRUST | $537.48 | $537.48 |
| 07/29/2004 | PAYMENT | ECHEVERRIA ROY A/MARY P CHECK BANK: 94F176 NUM: 416 | $-528.71 | $0.00 |
| 07/06/2004 | BILL | ECHEVERRIA FAMILY TRUST | $528.71 | $528.71 |
| 08/01/2003 | PAYMENT | ECHEVERRIA ROY & MARY CHECK BANK: 94-176 NUM: 223 | $-489.81 | $0.00 |
| 07/18/2003 | BILL | ECHEVERRIA FAMILY TRUST | $489.81 | $489.81 |
| 08/07/2002 | PAYMENT | ECHEVERRIA MARY P. CHECK BANK: 94-169 NUM: 0978 | $-392.23 | $0.00 |
| 07/08/2002 | BILL | ECHEVERRIA FAMILY TRUST | $392.23 | $392.23 |
| 08/13/2001 | PAYMENT | ECHEVERRIA MARY CHECK BANK: 94-169 NUM: 0903 | $-362.61 | $0.00 |
| 07/11/2001 | BILL | ECHEVERRIA FAMILY TRUST | $362.61 | $362.61 |
| 08/08/2000 | PAYMENT | ECHEVERRIA MARY P OR ROY CHECK BANK: 94-169 NUM: 816 | $-358.36 | $0.00 |
| 07/06/2000 | BILL | ECHEVERRIA FAMILY TRUST | $358.36 | $358.36 |
| 08/06/1999 | PAYMENT | ROY ECHEVERRIA CHECK BANK: 94-169 NUM: 9977 | $-375.13 | $0.00 |
| 07/12/1999 | BILL | ECHEVERRIA FAMILY TRUST | $375.13 | $375.13 |
| 08/20/1998 | PAYMENT | ROY ECHEVERRIA CHECK | $-376.07 | $0.00 |
| 07/09/1998 | BILL | ECHEVERRIA FAMILY TRUST | $376.07 | $376.07 |
| 08/22/1997 | PAYMENT | ECHEVERRIA FAMILY TRUST | $-287.20 | $0.00 |
| 07/23/1997 | BILL | ECHEVERRIA FAMILY TRUST | $287.20 | $287.20 |
| 08/20/1996 | PAYMENT | ECHEVERRIA ROY | $-296.09 | $0.00 |
| 07/11/1996 | BILL | ECHEVERRIA FAMILY TRUST | $296.09 | $296.09 |