Tax Account 10-0391-42

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Owners

ECHEVERRIA RENTALS LLC
PO BOX 1525
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0391-42
Account Type	Real Estate
Location	4370 SUNNY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0391-42

Account Type

Real Estate

Location

4370 SUNNY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,552.03
Total	$2,552.03
Paid	$2,552.03
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

$2,552.03

Total

$2,552.03

Paid

$2,552.03

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	$641.03	$0.00	$641.03	$641.03	$0.00
2	10/07/2024	10/17/2024	Paid	$637.00	$0.00	$637.00	$637.00	$0.00
3	01/06/2025	01/16/2025	Paid	$637.00	$0.00	$637.00	$637.00	$0.00
4	03/03/2025	03/13/2025	Paid	$637.00	$0.00	$637.00	$637.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,378.99	$0.00	$2,378.99	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,218.77	$0.00	$2,218.77	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,216.07	$0.00	$2,216.07	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,259.08	$0.00	$2,259.08	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,200.09	$0.00	$2,200.09	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,190.56	$0.00	$2,190.56	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,157.28	$0.00	$2,157.28	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,185.03	$0.00	$2,185.03	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,211.27	$0.00	$2,211.27	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,172.90	$0.00	$2,172.90	$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	$-1,274.00	$0.00
07/29/2024	PAYMENT	ECHEVERRIA RENTALS, LLC CHECK 2026	$-1,278.03	$1,274.00
07/05/2024	BILL	ECHEVERRIA RENTALS LLC	$2,552.03	$2,552.03
07/24/2023	PAYMENT	ECHEVERRIA RENTALS, LLC CHECK 1819	$-2,378.99	$0.00
07/06/2023	BILL	ECHEVERRIA RENTALS LLC	$2,378.99	$2,378.99
08/08/2022	PAYMENT	ECHEVERRIA RENTALS LLC CHECK 1522	$-2,218.77	$0.00
07/07/2022	BILL	ECHEVERRIA RENTALS LLC	$2,218.77	$2,218.77
08/05/2021	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1207	$-2,216.07	$0.00
07/08/2021	BILL	ECHEVERRIA RENTALS LLC	$2,216.07	$2,216.07
08/13/2020	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1039	$-2,259.08	$0.00
07/10/2020	BILL	ECHEVERRIA RENTALS LLC	$2,259.08	$2,259.08
08/15/2019	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1633	$-2,200.09	$0.00
07/08/2019	BILL	ECHEVERRIA RENTALS LLC	$2,200.09	$2,200.09
08/13/2018	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1526	$-2,190.56	$0.00
07/05/2018	BILL	ECHEVERRIA RENTALS LLC	$2,190.56	$2,190.56
08/11/2017	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1394	$-2,157.28	$0.00
07/11/2017	BILL	ECHEVERRIA RENTALS LLC	$2,157.28	$2,157.28
08/11/2016	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1286	$-2,185.03	$0.00
07/07/2016	BILL	ECHEVERRIA ROY A	$2,185.03	$2,185.03
07/27/2015	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1144	$-2,211.27	$0.00
07/02/2015	BILL	ECHEVERRIA ROY FAMILY TRUST	$2,211.27	$2,211.27
07/28/2014	PAYMENT	ECHEVERRIA RENTALS, LLC CHECK NUM: 1028	$-2,172.90	$0.00
07/03/2014	BILL	ECHEVERRIA ROY FAMILY TRUST	$2,172.90	$2,172.90
07/16/2013	PAYMENT	ECHEVERRIA ROY A RENTAL ACCOUN CHECK NUM: 1176	$-2,134.17	$0.00
07/02/2013	BILL	ECHEVERRIA ROY FAMILY TRUST	$2,134.17	$2,134.17
08/10/2012	PAYMENT	ECHEVERRIA, ROY A RENTAL ACCT CHECK NUM: 1147	$-183.81	$0.00
07/10/2012	BILL	ECHEVERRIA CONSTRUCTION INC	$183.81	$183.81
04/11/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 21707	$-214.10	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$214.10
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.86	$211.60
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.33	$198.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.69	$190.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.95	$185.72
07/11/2011	BILL	GUTIERREZ ALMA	$183.77	$183.77
11/05/2010	PAYMENT	MARTINEZ, GABRIEL CASH	$-310.51	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.59	$310.51
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.11	$302.92
07/09/2010	BILL	GUTIERREZ ALMA	$299.81	$299.81
08/17/2009	PAYMENT	RAMON BARRERA CHECK BANK: 94*7074 NUM: 1695	$-288.61	$0.00
07/10/2009	BILL	GUTIERREZ ALMA	$288.61	$288.61
08/18/2008	PAYMENT	BARRERA RAMON CHECK BANK: 94 7074 NUM: 1555	$-284.48	$0.00
07/10/2008	BILL	GUTIERREZ ALMA	$284.48	$284.48
08/20/2007	PAYMENT	GUTIERREZ ALMA CHECK BANK: 94*7074 NUM: 1141	$-279.93	$0.00
07/12/2007	BILL	GUTIERREZ ALMA	$279.93	$279.93
03/01/2007	PAYMENT	GUTIERREZ ALMA CHECK BANK: 94*7074 NUM: 950	$-216.66	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.90	$216.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.76	$209.76
08/10/2006	PAYMENT	GUTIERREZ ALMA CHECK BANK: 94 7074 NUM: 0886	$-400.18	$207.00
08/01/2006	INTEREST	Monthly Interest	$2.23	$607.18
07/06/2006	BILL	GUTIERREZ ALMA	$277.20	$604.95
07/03/2006	INTEREST	Monthly Interest	$2.23	$327.75
06/01/2006	INTEREST	Monthly Interest	$2.23	$325.52
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$323.29
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$313.29
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.75	$308.29
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.11	$289.54
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.79	$277.43
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.79	$270.64
07/18/2005	BILL	GUTIERREZ ALMA	$267.85	$267.85
03/04/2005	PAYMENT	GUTIERREZ ALMA CHECK BANK: 947074 NUM: 727	$-231.05	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.06	$231.05
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.25	$221.99
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.76	$217.74
08/19/2004	PAYMENT	TORRES KARLA A. CASH	$-50.00	$216.98
07/06/2004	BILL	GUTIERREZ ALMA	$266.98	$266.98
03/30/2004	PAYMENT	GUTIERREZ ALMA D CHECK BANK: 94-7074 NUM: 694	$-295.82	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$295.82
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.70	$290.82
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.39	$273.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.34	$261.73
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.55	$255.39
07/18/2003	BILL	GUTIERREZ ALMA	$252.84	$252.84
03/14/2003	PAYMENT	GUTIERREZ ALMA CASH	$-266.72	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.51	$266.72
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.94	$255.21
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.43	$248.27
07/08/2002	BILL	GUTIERREZ ALMA	$244.84	$244.84
04/26/2002	PAYMENT	BARRERA RAMON CASH	$-287.76	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$287.76
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.33	$286.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.59	$269.43
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.95	$257.84
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.38	$250.89
07/11/2001	BILL	GUTIERREZ ALMA	$247.51	$247.51
09/05/2000	PAYMENT	GUTIERREZ ALMA CASH	$-41.36	$0.00
08/23/2000	PAYMENT	GUTIERREZ ALMA CASH	$-200.00	$41.36
07/06/2000	BILL	GUTIERREZ ALMA	$241.36	$241.36
01/28/2000	PAYMENT	BARRERA RAMON CASH	$-278.82	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.98	$278.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.16	$266.84
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.47	$259.68
07/12/1999	BILL	GUTIERREZ ALMA	$256.21	$256.21
04/06/1999	PAYMENT	RODRIGUEZ ISAIAS & ALMA CASH	$-300.97	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.16	$300.97
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.25	$282.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.44	$270.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.74	$263.12
07/09/1998	BILL	RODRIGUEZ ISAIAS & ALMA	$259.38	$259.38
04/22/1998	PAYMENT	RODRIGUEZ ISAIAS & ALMA CREDIT: B BANK: 94-22 NUM: 145	$-308.12	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$308.12
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.47	$306.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.45	$287.65
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.55	$275.20
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.78	$267.65
07/23/1997	BILL	RODRIGUEZ ISAIAS & ALMA	$263.87	$263.87
05/07/1997	PAYMENT	RODRIGUEZ ISAIAS & ALMA CASH	$-318.02	$0.00
05/07/1997	AMENDMENT	paid before publication ss	$-1.00	$318.02
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$319.02
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$318.02
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.07	$316.02
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.83	$296.95
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.76	$284.12
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.87	$276.36
07/11/1996	BILL	RODRIGUEZ ISAIAS & ALMA	$272.49	$272.49

Tax Account 10-0391-42

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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