Tax Account 10-0347-23

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Owners

ECHEVERRIA RENTALS LLC
PO BOX 1525
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0347-23
Account Type	Real Estate
Location	3070 VALLEY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0347-23

Account Type

Real Estate

Location

3070 VALLEY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,587.02
Total	$2,587.02
Paid	$2,587.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,587.02

Total

$2,587.02

Paid

$2,587.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$649.02	$0.00	$649.02	$649.02	$0.00
2	10/07/2024	10/17/2024	Paid	$646.00	$0.00	$646.00	$646.00	$0.00
3	01/06/2025	01/16/2025	Paid	$646.00	$0.00	$646.00	$646.00	$0.00
4	03/03/2025	03/13/2025	Paid	$646.00	$0.00	$646.00	$646.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,411.39	$0.00	$2,411.39	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,248.77	$0.00	$2,248.77	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,245.01	$0.00	$2,245.01	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,267.68	$0.00	$2,267.68	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,207.86	$0.00	$2,207.86	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,198.43	$0.00	$2,198.43	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,160.19	$0.00	$2,160.19	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,188.30	$0.00	$2,188.30	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,215.93	$0.00	$2,215.93	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,176.79	$0.00	$2,176.79	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	ECHEVERRIA RENTALS LLC CHECK 2102	$-1,292.00	$0.00
07/29/2024	PAYMENT	ECHEVERRIA RENTALS, LLC CHECK 2026	$-1,295.02	$1,292.00
07/05/2024	BILL	ECHEVERRIA RENTALS LLC	$2,587.02	$2,587.02
07/24/2023	PAYMENT	ECHEVERRIA RENTALS, LLC CHECK 1819	$-2,411.39	$0.00
07/06/2023	BILL	ECHEVERRIA RENTALS LLC	$2,411.39	$2,411.39
08/08/2022	PAYMENT	ECHEVERRIA RENTALS LLC CHECK 1522	$-2,248.77	$0.00
07/07/2022	BILL	ECHEVERRIA RENTALS LLC	$2,248.77	$2,248.77
08/05/2021	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1207	$-2,245.01	$0.00
07/08/2021	BILL	ECHEVERRIA RENTALS LLC	$2,245.01	$2,245.01
08/13/2020	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1039	$-2,267.68	$0.00
07/10/2020	BILL	ECHEVERRIA RENTALS LLC	$2,267.68	$2,267.68
08/15/2019	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1633	$-2,207.86	$0.00
07/08/2019	BILL	ECHEVERRIA RENTALS LLC	$2,207.86	$2,207.86
08/13/2018	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1526	$-2,198.43	$0.00
07/05/2018	BILL	ECHEVERRIA RENTALS LLC	$2,198.43	$2,198.43
08/11/2017	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1394	$-2,160.19	$0.00
07/11/2017	BILL	ECHEVERRIA ROY A	$2,160.19	$2,160.19
08/11/2016	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1286	$-2,188.30	$0.00
07/07/2016	BILL	ECHEVERRIA ROY FAMILY TRUST	$2,188.30	$2,188.30
07/27/2015	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1144	$-2,215.93	$0.00
07/02/2015	BILL	ECHEVERRIA ROY FAMILY TRUST	$2,215.93	$2,215.93
07/28/2014	PAYMENT	ECHEVERRIA RENTALS, LLC CHECK NUM: 1028	$-2,176.79	$0.00
07/03/2014	BILL	ECHEVERRIA ROY FAMILY TRUST	$2,176.79	$2,176.79
10/04/2013	PAYMENT	ECHEVERRIA CONSTRUCTION INC CHECK NUM: 11510	$-126.00	$0.00
07/16/2013	PAYMENT	ECHEVERRIA CONSTRUCTION, INC CHECK NUM: 11344	$-43.14	$126.00
07/02/2013	BILL	ECHEVERRIA CONSTRUCTION INC	$169.14	$169.14
09/05/2012	PAYMENT	MILLER PATRICK L CHECK NUM: 1358	$-170.16	$0.00
09/05/2012	AMENDMENT	REMOVE LF&TV PER ASSESSOR.GSR	$-108.00	$170.16
09/05/2012	ADJUSTMENT	REMOVE LF&TV PER ASSESSOR GSR NUM: 1358	$278.16	$278.16
07/23/2012	VOID	MILLER, PATRICK L FAMILY TRUST CHECK NUM: 1358	$-278.16	$0.00
07/10/2012	BILL	MILLER PATRICK L	$278.16	$278.16
04/12/2012	PAYMENT	MILLER PATRICK L FAMILY TRUST CHECK NUM: 1341	$-8.53	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$8.53
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$6.03
10/19/2011	PAYMENT	MILLER PATRICK L FAMILY TRUST CHECK NUM: 1308	$-273.64	$5.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.18	$279.53
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.71	$275.35
07/11/2011	BILL	MILLER PATRICK L	$273.64	$273.64
11/22/2010	PAYMENT	PATRICK MILLER FAMILY TRUST CHECK NUM: 1263	$-130.00	$0.00
10/12/2010	PAYMENT	PATRICK L MILLER FAMILY TRUST CHECK NUM: 1256	$-65.00	$130.00
08/17/2010	PAYMENT	MILLER, PATRICK L FAMILTY TRUS CHECK NUM: 1210	$-67.80	$195.00
07/09/2010	BILL	MILLER PATRICK L	$262.80	$262.80
08/10/2009	PAYMENT	MILLER PATRICK L CHECK BANK: 94*169 NUM: 1230	$-253.76	$0.00
07/10/2009	BILL	MILLER PATRICK L	$253.76	$253.76
04/09/2009	PAYMENT	MILLER PATRICK L CHECK BANK: 94*169 NUM: 1180	$-289.96	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$289.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.50	$287.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.28	$270.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.30	$258.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.56	$252.63
07/10/2008	BILL	MILLER PATRICK L	$250.07	$250.07
08/10/2007	PAYMENT	MILLER, PATRICK L FAMILY TRUST CHECK BANK: 94 169 NUM: 1040	$-246.14	$0.00
07/12/2007	BILL	MILLER PATRICK L	$246.14	$246.14
07/27/2006	PAYMENT	MILLER VICKI L CHECK BANK: 94176 NUM: 841	$-243.49	$0.00
07/06/2006	BILL	MILLER PATRICK L	$243.49	$243.49
02/22/2006	PAYMENT	MILLER, VICKI CASH	$-566.25	$0.00
01/31/2006	INTEREST	Monthly Interest	$1.95	$566.25
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.58	$564.30
01/04/2006	INTEREST	Monthly Interest	$1.95	$553.72
12/01/2005	INTEREST	Monthly Interest	$1.95	$551.77
11/01/2005	INTEREST	Monthly Interest	$1.95	$549.82
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.92	$547.87
10/04/2005	INTEREST	Monthly Interest	$1.95	$541.95
09/09/2005	INTEREST	Monthly Interest	$1.95	$540.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.42	$538.05
08/01/2005	INTEREST	Monthly Interest	$1.95	$535.63
07/18/2005	BILL	MILLER PATRICK L	$234.38	$533.68
06/30/2005	INTEREST	Monthly Interest	$1.95	$299.30
06/01/2005	INTEREST	Monthly Interest	$1.95	$297.35
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$295.40
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$270.40
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.36	$268.90
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.54	$252.54
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.89	$242.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$236.11
07/06/2004	BILL	MILLER PATRICK L	$233.72	$233.72
01/16/2004	PAYMENT	MILLER PATRICK L CHECK BANK: 94*77 NUM: 311	$-230.23	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.62	$230.23
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.29	$224.61
07/18/2003	BILL	MILLER PATRICK L	$222.32	$222.32
08/21/2002	PAYMENT	CANDY CANE BUILDERS CHECK BANK: 94-7074 NUM: 7698	$-215.61	$0.00
07/08/2002	BILL	MILLER PATRICK L	$215.61	$215.61
08/01/2001	PAYMENT	CANDY CANE BUILDERS CHECK BANK: 94-204 NUM: 5990	$-217.86	$0.00
07/11/2001	BILL	MILLER PATRICK L	$217.86	$217.86
04/17/2001	PAYMENT	MILLER VICKI CASH	$-237.78	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.34	$237.78
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.68	$223.44
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.88	$213.76
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.96	$207.88
07/06/2000	BILL	MILLER PATRICK L	$204.92	$204.92
08/06/1999	PAYMENT	CANDY CANE BUILDERS CHECK BANK: 91-119 NUM: 4531	$-216.21	$0.00
07/12/1999	BILL	MILLER PATRICK L	$216.21	$216.21

Tax Account 10-0347-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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