Tax Account 10-0391-43
Owners
ECHEVERRIA RENTALS LLC
PO BOX 1525
WINNEMUCCA, NV 89446
Account Summary
| Account ID | 10-0391-43 |
|---|---|
| Account Type | Real Estate |
| Location | 4390 SUNNY DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,549.21 |
| Total | $2,549.21 |
| Paid | $2,549.21 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,376.38 | $0.00 | $2,376.38 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $2,216.35 | $0.00 | $2,216.35 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $2,213.74 | $0.00 | $2,213.74 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $2,256.75 | $0.00 | $2,256.75 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $2,197.80 | $0.00 | $2,197.80 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $2,188.35 | $0.00 | $2,188.35 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $2,151.01 | $0.00 | $2,151.01 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $2,178.78 | $0.00 | $2,178.78 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $2,205.16 | $0.00 | $2,205.16 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $2,166.81 | $0.00 | $2,166.81 | $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 | $-1,275.21 | $1,274.00 |
| 07/05/2024 | BILL | ECHEVERRIA RENTALS LLC | $2,549.21 | $2,549.21 |
| 07/24/2023 | PAYMENT | ECHEVERRIA RENTALS, LLC CHECK 1819 | $-2,376.38 | $0.00 |
| 07/06/2023 | BILL | ECHEVERRIA RENTALS LLC | $2,376.38 | $2,376.38 |
| 08/08/2022 | PAYMENT | ECHEVERRIA RENTALS LLC CHECK 1522 | $-2,216.35 | $0.00 |
| 07/07/2022 | BILL | ECHEVERRIA RENTALS LLC | $2,216.35 | $2,216.35 |
| 08/05/2021 | PAYMENT | ECHEVERRIA RENTALS LLC CHECK NUM: 1207 | $-2,213.74 | $0.00 |
| 07/08/2021 | BILL | ECHEVERRIA RENTALS LLC | $2,213.74 | $2,213.74 |
| 08/13/2020 | PAYMENT | ECHEVERRIA RENTALS LLC CHECK NUM: 1039 | $-2,256.75 | $0.00 |
| 07/10/2020 | BILL | ECHEVERRIA RENTALS LLC | $2,256.75 | $2,256.75 |
| 08/15/2019 | PAYMENT | ECHEVERRIA RENTALS LLC CHECK NUM: 1633 | $-2,197.80 | $0.00 |
| 07/08/2019 | BILL | ECHEVERRIA RENTALS LLC | $2,197.80 | $2,197.80 |
| 08/13/2018 | PAYMENT | ECHEVERRIA RENTALS LLC CHECK NUM: 1526 | $-2,188.35 | $0.00 |
| 07/05/2018 | BILL | ECHEVERRIA RENTALS LLC | $2,188.35 | $2,188.35 |
| 08/11/2017 | PAYMENT | ECHEVERRIA RENTALS LLC CHECK NUM: 1394 | $-2,151.01 | $0.00 |
| 07/11/2017 | BILL | ECHEVERRIA RENTALS LLC | $2,151.01 | $2,151.01 |
| 08/11/2016 | PAYMENT | ECHEVERRIA RENTALS LLC CHECK NUM: 1286 | $-2,178.78 | $0.00 |
| 07/07/2016 | BILL | ECHEVERRIA ROY FAMILY TRUST | $2,178.78 | $2,178.78 |
| 07/27/2015 | PAYMENT | ECHEVERRIA RENTALS LLC CHECK NUM: 1144 | $-2,205.16 | $0.00 |
| 07/02/2015 | BILL | ECHEVERRIA ROY FAMILY TRUST | $2,205.16 | $2,205.16 |
| 07/28/2014 | PAYMENT | ECHEVERRIA RENTALS, LLC CHECK NUM: 1028 | $-2,166.81 | $0.00 |
| 07/03/2014 | BILL | ECHEVERRIA ROY FAMILY TRUST | $2,166.81 | $2,166.81 |
| 07/16/2013 | PAYMENT | ECHEVERRIA ROY A RENTAL ACCOUN CHECK NUM: 1176 | $-2,128.08 | $0.00 |
| 07/02/2013 | BILL | ECHEVERRIA ROY FAMILY TRUST | $2,128.08 | $2,128.08 |