Tax Account 10-0271-02

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Owners

ETCHART PROPERTY LLC
4680 ETCHART LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0271-02
Account Type	Real Estate
Location	4680 ETCHART LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0271-02

Account Type

Real Estate

Location

4680 ETCHART LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,723.76
Total	$2,749.88
Paid	$2,749.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	92% High 5.8%, 8% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,723.76

Total

$2,749.88

Paid

$2,749.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

92% High 5.8%, 8% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$683.76	$0.00	$683.76	$683.76	$0.00
2	10/07/2024	10/17/2024	Paid	$680.00	$0.00	$680.00	$680.00	$0.00
3	01/06/2025	01/16/2025	Paid	$680.00	$26.12	$680.00	$706.12	$0.00
4	03/03/2025	03/13/2025	Paid	$680.00	$0.00	$680.00	$680.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,535.80	$24.24	$2,560.04	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,430.50	$188.10	$2,618.60	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,440.88	$0.00	$2,440.88	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,437.79	$23.28	$2,461.07	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,160.35	$0.00	$1,160.35	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,130.83	$166.95	$1,297.78	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$614.11	$150.60	$764.71	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$609.86	$0.00	$609.86	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$599.00	$0.00	$599.00	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$605.31	$0.00	$605.31	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S43	Wmca Segment Grndwtr	1.30	1.30	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	1.30	1.30	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	1.30	1.30	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	1.30	1.30	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	1.30	1.30	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2025	PAYMENT	PNP PNP - 172513440	$-680.00	$0.00
01/21/2025	PAYMENT	PNP PNP - 169546411	$-706.12	$680.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.12	$1,386.12
10/01/2024	PAYMENT	PNP PNP - 163463071	$-680.00	$1,360.00
08/06/2024	PAYMENT	PNP PNP - 160653882	$-683.76	$2,040.00
07/05/2024	BILL	ETCHART PROPERTY LLC	$2,723.76	$2,723.76
01/05/2024	PAYMENT	PNP PNP - 148948583	$-633.00	$0.00
01/05/2024	PAYMENT	PNP PNP - 148948538	$-633.00	$633.00
10/17/2023	PAYMENT	PNP PNP - 144229177	$-657.24	$1,266.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.24	$1,923.24
08/22/2023	PAYMENT	PNP PNP - 141421873	$-636.80	$1,899.00
07/06/2023	BILL	ETCHART PROPERTY LLC	$2,535.80	$2,535.80
04/07/2023	PAYMENT	PNP PNP - 133119530	$-141.70	$0.00
04/06/2023	PAYMENT	PNP PNP - 133097087	$-1,237.20	$141.70
04/06/2023	PAYMENT	PNP PNP - 133097061	$-630.20	$1,378.90
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$2,009.10
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$104.40	$2,006.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$58.00	$1,902.20
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$23.20	$1,844.20
07/27/2022	PAYMENT	ETCHART, PROPERTY CHECK BANK: PNP INTERNET NUM: 118332592	$-609.50	$1,821.00
07/07/2022	BILL	ETCHART PROPERTY LLC	$2,430.50	$2,430.50
03/07/2022	PAYMENT	ETCHART, PROPERTY CHECK BANK: PNP INTERNET NUM: 110301142	$-609.00	$0.00
01/10/2022	PAYMENT	ETCHART, PROPERTY CHECK BANK: PNP INTERNET NUM: 106650872	$-609.00	$609.00
10/04/2021	PAYMENT	ETCHART, PROPERTY CHECK BANK: PNP INTERNET NUM: 101279356	$-609.00	$1,218.00
08/10/2021	PAYMENT	AZZARELLO, CHARLES CHECK BANK: PNP INTERNET NUM: 98550503	$-613.88	$1,827.00
07/08/2021	BILL	ETCHART PROPERTY LLC	$2,440.88	$2,440.88
03/03/2021	PAYMENT	AZZARELLO, CHARLES G CHECK BANK: OP INTERNET NUM: J2G01WCML	$-609.00	$0.00
01/21/2021	PAYMENT	AZZARELLO, CHARLES G CHECK NUM: OP 01.16	$-632.28	$609.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$23.28	$1,241.28
10/09/2020	PAYMENT	AZARELLO CHARLES CHECK NUM: 15061	$-609.00	$1,218.00
08/18/2020	PAYMENT	CHARLES AZZARELLO CHECK NUM: 14995	$-610.79	$1,827.00
07/10/2020	BILL	ETCHART PROPERTY LLC	$2,437.79	$2,437.79
03/03/2020	PAYMENT	CHARLES AZZARELLO/TRUCK-N-HOE CHECK NUM: 14819	$-289.00	$0.00
01/06/2020	PAYMENT	CHARLES G AZZARELLO CHECK NUM: 14768	$-289.00	$289.00
10/09/2019	PAYMENT	AZZARELLOS TRUCK & HOE/CONCRET CHECK NUM: 14625	$-289.00	$578.00
08/07/2019	PAYMENT	AZZARELLO, CHARLES G CHECK NUM: 14525	$-293.35	$867.00
07/08/2019	BILL	ETCHART PROPERTY LLC	$1,160.35	$1,160.35
04/25/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 133062326	$-2,062.49	$0.00
04/25/2019	AMENDMENT	remove interest/paid timely..	$-5.12	$2,062.49
04/25/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 133062326	$2,062.49	$2,067.61
04/03/2019	VOID	AZZARELLO, CHARLES GEORGE CHECK BANK: OP INTERNET NUM: 133062326	$-2,062.49	$5.12
04/02/2019	INTEREST	Monthly Interest	$5.12	$2,067.61
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$2,062.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$79.16	$2,060.24
03/04/2019	INTEREST	Monthly Interest	$5.12	$1,981.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$50.93	$1,975.96
01/03/2019	INTEREST	Monthly Interest	$5.12	$1,925.03
12/03/2018	INTEREST	Monthly Interest	$5.12	$1,919.91
11/02/2018	INTEREST	Monthly Interest	$5.12	$1,914.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.34	$1,909.67
10/01/2018	INTEREST	Monthly Interest	$5.12	$1,881.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.39	$1,876.21
08/01/2018	INTEREST	Monthly Interest	$5.12	$1,864.82
07/05/2018	BILL	ETCHART PROPERTY LLC	$1,130.83	$1,859.70
07/02/2018	INTEREST	Monthly Interest	$5.12	$728.87
06/01/2018	INTEREST	Monthly Interest	$5.12	$723.75
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$718.63
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$708.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.99	$706.38
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.67	$663.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.41	$635.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.20	$620.31
07/11/2017	BILL	ETCHART PROPERTY LLC	$614.11	$614.11
02/09/2017	PAYMENT	AZZARELLO CHARLES G CHECK NUM: 12692	$-152.00	$0.00
12/09/2016	PAYMENT	AZZARELLO'S TRUCK N HOE CHECK NUM: 12654	$-152.00	$152.00
10/05/2016	PAYMENT	AZZARELLO CHARLES G CHECK NUM: 12588	$-152.00	$304.00
08/18/2016	PAYMENT	AZZARELLO CHARLES G CHECK NUM: 12782	$-153.86	$456.00
07/07/2016	BILL	ETCHART PROPERTY LLC	$609.86	$609.86
03/03/2016	PAYMENT	AZZARELLO CHARLES G CHECK NUM: 12407	$-149.00	$0.00
01/07/2016	PAYMENT	AZZARELLO CHARLES G CHECK NUM: 12375	$-149.00	$149.00
10/05/2015	PAYMENT	AZZARELLO CHARLES CHECK NUM: 12296	$-149.00	$298.00
08/28/2015	PAYMENT	AZZARELLO CHARLES G CHECK NUM: 12905	$-152.00	$447.00
08/28/2015	AMENDMENT	penalty reversed postmarked rn	$-6.08	$599.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.08	$605.08
07/02/2015	BILL	AZZARELLO CHARLES & KRITIKOS J	$599.00	$599.00
03/05/2015	PAYMENT	AZZARELLO CHARLES DBA AZZARELL CHECK NUM: 12113	$-151.00	$0.00
01/02/2015	PAYMENT	AZZARELLO CHARLES G CHECK NUM: 12047	$-151.00	$151.00
10/09/2014	PAYMENT	AZZARELLO'S TRUCK N HOE CHECK NUM: 11919	$-151.00	$302.00
08/21/2014	PAYMENT	AZZARELLO CHARLES G CHECK NUM: 11816	$-152.31	$453.00
07/03/2014	BILL	AZZARELLO CHARLES & KRITIKOS J	$605.31	$605.31
03/05/2014	PAYMENT	AZZARELLO CHARLES G CHECK NUM: 11611	$-148.00	$0.00
01/03/2014	PAYMENT	AZZARELLO, CHARLES G CHECK NUM: 11391	$-148.00	$148.00
10/07/2013	PAYMENT	AZZARELLO CHARLES G CHECK NUM: 11287	$-148.00	$296.00
08/14/2013	PAYMENT	AZZARELLO CHARLES G CHECK NUM: 11197	$-150.95	$444.00
07/02/2013	BILL	AZZARELLO CHARLES & KRITIKOS J	$594.95	$594.95
08/13/2012	PAYMENT	MAYERSON, STEPHN J CREDIT: D NUM: DEBIT 7073	$-550.88	$0.00
07/10/2012	BILL	MAYERSON STEPHEN J	$550.88	$550.88
09/23/2011	PAYMENT	MAYERSON STEPHEN J CREDIT: D NUM: VISA 7073	$-416.62	$0.00
09/19/2011	PAYMENT	MAYERSON KELLI T ARANT CHECK NUM: 1074	$-140.39	$416.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.62	$557.01
07/11/2011	BILL	MAYERSON STEPHEN J	$551.39	$551.39
08/13/2010	PAYMENT	MAYERSON STEPHEN CREDIT: D NUM: VISA7073	$-562.51	$0.00
07/09/2010	BILL	MAYERSON STEPHEN J	$562.51	$562.51
02/08/2010	PAYMENT	MAYERSON STEPHEN J CREDIT: D NUM: VISA 0802	$-442.74	$0.00
02/08/2010	ADJUSTMENT	not closed out for prev day BANK: CC NUM: V0802	$442.74	$442.74
02/08/2010	VOID	MAYERSON STEPHEN J CREDIT: D BANK: CC NUM: V0802	$-442.74	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.10	$442.74
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.64	$428.64
08/07/2009	PAYMENT	MAYERSON STEPHEN J CREDIT: D BANK: CC NUM: VISA 9161	$-144.40	$423.00
07/10/2009	BILL	MAYERSON STEPHEN J	$567.40	$567.40
08/29/2008	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: VISA 9161	$-548.85	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.53	$548.85
07/10/2008	BILL	DUVIVIER JOHN E & BONNIE J TOY	$543.32	$543.32
07/30/2007	PAYMENT	TOY, BONNIE J/DUVIVIER, JOHN CHECK BANK: 94 7074 NUM: 2733	$-533.33	$0.00
07/12/2007	BILL	DUVIVIER JOHN E & BONNIE J TOY	$533.33	$533.33
08/02/2006	PAYMENT	BONNIE TOY CHECK BANK: 94*7074 NUM: 2683	$-531.91	$0.00
07/06/2006	BILL	DUVIVIER JOHN E & BONNIE J TOY	$531.91	$531.91
08/31/2005	PAYMENT	TOY, BONNIE J /DUVIVIER, JOHN CHECK BANK: 94 7074 NUM: 2613	$-504.93	$0.00
07/18/2005	BILL	DUVIVIER JOHN E & BONNIE J TOY	$504.93	$504.93
01/13/2005	PAYMENT	BONNIE TOY CHECK BANK: 94*7074 NUM: 2565	$-250.00	$0.00
08/04/2004	PAYMENT	TOY BONNIE/DUVIVIER JOHN CHECK BANK: 94*7074 NUM: 2524	$-251.81	$250.00
07/06/2004	BILL	DUVIVIER GRACE ET AL	$501.81	$501.81
03/26/2004	PAYMENT	DUVIVIER GRACE CHECK BANK: 94-7074 NUM: 2293	$-129.80	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$129.80
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.80	$124.80
12/17/2003	PAYMENT	DUVIVIER GRACE CHECK BANK: 94*7074 NUM: 2251	$-120.00	$120.00
10/07/2003	PAYMENT	DUVIVIER GRACE CHECK BANK: 94*7074 NUM: 2212	$-120.00	$240.00
08/20/2003	PAYMENT	DUVIVIER GRACE CHECK BANK: 94-7074 NUM: 2187	$-128.22	$360.00
07/18/2003	BILL	DUVIVIER GRACE ET AL	$488.22	$488.22
11/07/2002	PAYMENT	DUVIVIER GRACE CHECK BANK: 94-7074 NUM: 2037	$-349.60	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.60	$349.60
08/01/2002	PAYMENT	DUVIVIER GRACE CHECK BANK: 94-7074 NUM: 1859	$-122.57	$345.00
07/08/2002	BILL	DUVIVIER GRACE ET AL	$467.57	$467.57
03/14/2002	PAYMENT	DUVIVIER GRACE CHECK BANK: 94-7074 NUM: 1986	$-116.73	$0.00
01/09/2002	PAYMENT	DUVIVIER GRACE CHECK BANK: 94-7074 NUM: 1903	$-116.73	$116.73
10/19/2001	PAYMENT	DUVIVIER GRACE CHECK BANK: 94-7074 NUM: 1817	$-4.67	$233.46
10/19/2001	PAYMENT	DUVIVIER GRACE CHECK BANK: 94-7074 NUM: 1815	$-116.73	$238.13
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.67	$354.86
08/15/2001	PAYMENT	DUVIVIER GRACE CHECK BANK: 94-7074 NUM: 1773	$-124.13	$350.19
07/11/2001	BILL	DUVIVIER GRACE ET AL	$474.32	$474.32
03/20/2001	PAYMENT	DUVIVIER GRACE CHECK BANK: 94-204 NUM: 1699	$-4.62	$0.00
03/20/2001	PAYMENT	DUVIVIER GRACE CHECK BANK: 94-204 NUM: 1692	$-115.52	$4.62
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.62	$120.14
01/12/2001	PAYMENT	DUVIVIER GRACE CHECK BANK: 94-204 NUM: 1645	$-115.52	$115.52
11/14/2000	PAYMENT	DUVIVIER GRACE CHECK BANK: 94-204 NUM: 1624	$-4.62	$231.04
11/14/2000	PAYMENT	DUVIVIER GRACE CHECK BANK: 94-204 NUM: 1618	$-115.52	$235.66
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.62	$351.18
08/16/2000	PAYMENT	DUVIVIER GRACE ET AL CHECK BANK: 94-204 NUM: 1563	$-122.94	$346.56
07/06/2000	BILL	DUVIVIER GRACE ET AL	$469.50	$469.50
03/02/2000	PAYMENT	DUVIVIER GRACE CHECK BANK: 94-204 NUM: 1443	$-126.88	$0.00
12/14/1999	PAYMENT	DUVIVIER GRACE CHECK BANK: 94-204 NUM: 1387	$-126.88	$126.88
12/07/1999	PAYMENT	GRACE DUVIVIER CHECK BANK: 94-204 NUM: 1380	$-126.88	$253.76
12/07/1999	PAYMENT	GRACE DUVIVIEW CHECK BANK: 94-204 NUM: 1381	$-5.08	$380.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.08	$385.72
08/04/1999	PAYMENT	GRACE DUVIVIER CHECK BANK: 91-119 NUM: 1143	$-134.93	$380.64
07/12/1999	BILL	DUVIVIER GRACE ET AL	$515.57	$515.57
03/02/1999	PAYMENT	GRACE DUVIVIER CHECK	$-99.79	$0.00
01/12/1999	PAYMENT	DUVIVIER GRACE CHECK	$-99.79	$99.79
08/04/1998	PAYMENT	DUVIVIER GRACE CHECK	$-227.64	$199.58
07/09/1998	BILL	DUVIVIER GRACE ET AL	$427.22	$427.22
01/06/1998	PAYMENT	GRACE DUVIVIER	$-311.48	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.10	$311.48
08/07/1997	PAYMENT	DUVIVIER GRACE ET AL	$-130.06	$307.38
07/23/1997	BILL	DUVIVIER GRACE ET AL	$437.44	$437.44
03/11/1997	PAYMENT	DUVIVIER GRACE ET AL	$-107.77	$0.00
01/10/1997	PAYMENT	DUVIVIER GRACE ET AL	$-107.77	$107.77
12/24/1996	PAYMENT	DUVIVIER GRACE ET AL	$-4.31	$215.54
12/24/1996	PAYMENT	DUVIVIER GRACE ET AL	$-107.77	$219.85
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.31	$327.62
08/08/1996	PAYMENT	DUVIVIER GRACE ET AL	$-135.74	$323.31
07/11/1996	BILL	DUVIVIER GRACE ET AL	$459.05	$459.05

Tax Account 10-0271-02

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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