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Tax Account 13-0071-04

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Owners

ECHETO ISIDRO B
4970 W COMMANDER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 13-0071-04
Account Type Real Estate
Location W ROSE CREEK RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $174.98
Total $174.98
Paid $174.98
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$45.98$0.00$45.98$45.98$0.00
210/07/202410/17/2024Paid$43.00$0.00$43.00$43.00$0.00
301/06/202501/16/2025Paid$43.00$0.00$43.00$43.00$0.00
403/03/202503/13/2025Paid$43.00$0.00$43.00$43.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$162.02$0.00$162.02$0.00$0.002.30633.0
2022/2023 SECURED TAXES$150.04$0.00$150.04$0.00$0.002.30633.0
2021/2022 SECURED TAXES$138.92$0.00$138.92$0.00$0.002.30633.0
2020/2021 SECURED TAXES$132.68$0.00$132.68$0.00$0.002.30633.0
2019/2020 SECURED TAXES$128.08$0.00$128.08$0.00$0.002.30633.0
2018/2019 SECURED TAXES$122.21$0.00$122.21$0.00$0.002.26583.0
2017/2018 SECURED TAXES$115.18$0.00$115.18$0.00$0.002.26583.0
2016/2017 SECURED TAXES$108.06$0.00$108.06$0.00$0.002.26583.0
2015/2016 SECURED TAXES$101.67$0.00$101.67$0.00$0.002.30633.0
2014/2015 SECURED TAXES$94.15$0.00$94.15$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/26/2024PAYMENTECHETO, ISIDRO / ECHETOS CONSTRUCTION CHECK 2149$-174.98$0.00
07/05/2024BILLECHETO ISIDRO B$174.98$174.98
07/24/2023PAYMENTECHETO, ISIDRO / ECHETO'S CONSTRUCTION CHECK 1977$-162.02$0.00
07/06/2023BILLECHETO ISIDRO B$162.02$162.02
07/25/2022PAYMENTECHETO ISIDRO CHECK NUM: 1816$-150.04$0.00
07/07/2022BILLECHETO ISIDRO B$150.04$150.04
07/28/2021PAYMENTECHETO, ISIDRO / ECHETO CONST CHECK NUM: 1652$-138.92$0.00
07/08/2021BILLECHETO ISIDRO B$138.92$138.92
07/27/2020PAYMENTECHETO ISIDRO CHECK NUM: 1456$-132.68$0.00
07/10/2020BILLECHETO ISIDRO B$132.68$132.68
07/29/2019PAYMENTECHETO, ISIDRO/ECHETOS CONSTRU CHECK NUM: 1283$-128.08$0.00
07/08/2019BILLECHETO ISIDRO B$128.08$128.08
07/24/2018PAYMENTECHETO, ISIDRO/ECHETOS CONSTRU CHECK NUM: 1080$-122.21$0.00
07/05/2018BILLECHETO ISIDRO B$122.21$122.21
07/27/2017PAYMENTECHETO'S CONSTRUCTION CHECK NUM: 8701$-115.18$0.00
07/11/2017BILLECHETO ISIDRO B$115.18$115.18
07/26/2016PAYMENTECHETO'S CONSTRUCTION CHECK NUM: 8491$-108.06$0.00
07/07/2016BILLECHETO ISIDRO B$108.06$108.06
07/23/2015PAYMENTECHETO'S CONSTRUCTION CHECK NUM: 8281$-101.67$0.00
07/02/2015BILLECHETO ISIDRO B$101.67$101.67
07/21/2014PAYMENTECHETO'S CONSTRUCTION CHECK NUM: 8058$-94.15$0.00
07/03/2014BILLECHETO ISIDRO B$94.15$94.15
07/24/2013PAYMENTECHETO'S CONSTRUCTION CHECK NUM: 7731$-87.18$0.00
07/02/2013BILLECHETO ISIDRO B & MURIEL L$87.18$87.18
07/24/2012PAYMENTECHETO'S CONSTRUCTION CHECK NUM: 7231$-80.72$0.00
07/10/2012BILLECHETO ISIDRO B & MURIEL L$80.72$80.72
07/29/2011PAYMENTECHETO'S CONSTRUCTION CHECK NUM: 6785$-80.72$0.00
07/11/2011BILLECHETO ISIDRO B & MURIEL L$80.72$80.72
08/06/2010PAYMENTECHETOS CONSTRUCTION CHECK NUM: 6379$-80.72$0.00
07/09/2010BILLECHETO ISIDRO B & MURIEL L$80.72$80.72
07/27/2009PAYMENTECHETO'S CONSTRUCTION CHECK BANK: 94 169 NUM: 5911$-80.72$0.00
07/10/2009BILLECHETO ISIDRO B & MURIEL L$80.72$80.72
07/25/2008PAYMENTECHETO'S CONSTRUCTION CHECK BANK: 94 169 NUM: 5388$-80.72$0.00
07/10/2008BILLECHETO ISIDRO B & MURIEL L$80.72$80.72
07/24/2007PAYMENTECHETOS CONSTRUCTION CHECK BANK: 94F169 NUM: 4837$-80.72$0.00
07/12/2007BILLECHETO ISIDRO B & MURIEL L$80.72$80.72
07/24/2006PAYMENTECHETOS CONSTRUCTION CHECK BANK: 94169 NUM: 4290$-81.14$0.00
07/06/2006BILLECHETO ISIDRO B & MURIEL L$81.14$81.14
08/04/2005PAYMENTECHETO'S CONSTRUCTION CHECK BANK: 94 169 NUM: 3751$-77.08$0.00
07/18/2005BILLECHETO ISIDRO B & MURIEL L$77.08$77.08
07/21/2004PAYMENTECHETO'S CONSTRUCTION CHECK BANK: 94-169 NUM: 3122$-76.79$0.00
07/06/2004BILLECHETO ISIDRO B & MURIEL L$76.79$76.79
08/07/2003PAYMENTECHERTO'S CONSTRUCTION CHECK BANK: 94F169 NUM: 2695$-70.82$0.00
07/18/2003BILLECHETO ISIDRO B & MURIEL L$70.82$70.82
08/01/2002PAYMENTECHETO'S CONSTRUCTION CHECK BANK: 94-169 NUM: 2280$-66.92$0.00
07/08/2002BILLECHETO ISIDRO B & MURIEL L$66.92$66.92
08/01/2001PAYMENTECHETO'S CONSTRUCTION CHECK BANK: 94-169 NUM: 1801$-68.26$0.00
07/11/2001BILLECHETO ISIDRO B & MURIEL L$68.26$68.26
04/06/2001PAYMENTRUECKL, CATHERINE RMB CHECK BANK: 6-88 NUM: 9377$-33.88$0.00
03/19/2001PENALTYInstlmnt 4 Penalty for 2000-01$1.30$33.88
01/12/2001PAYMENTRUECKL CATHERINE, RMB CHECK BANK: 94-72 NUM: 9264$-32.58$32.58
10/09/2000PAYMENTRUECKLE, CATHERINE CHECK BANK: 94*72 NUM: 9130$-32.58$65.16
08/09/2000PAYMENTRUECKLE CATHERINE RMB CHECK BANK: 90-8146 NUM: 3135$-32.87$97.74
07/06/2000BILLRUECKL CATHERINE P$130.61$130.61
04/04/2000PAYMENTRUECKL CATHERINE CHECK BANK: 94-72 NUM: 8734$-37.22$0.00
04/04/2000AMENDMENTdelete mailing costs jq$-1.00$37.22
03/28/2000PENALTYPublication Cost for Delinqncy$1.00$38.22
03/20/2000PENALTYInstlmnt 4 Penalty for 1999-00$1.43$37.22
01/05/2000PAYMENTCATHERINE RUEKEL RMB CHECK BANK: 94-72 NUM: 8569$-35.79$35.79
10/15/1999PAYMENTCATHERINE RUECKL CHECK BANK: 25-80 NUM: 634$-35.79$71.58
08/16/1999PAYMENTCATHERINE RUECKL, RMB CHECK BANK: 94-72 NUM: 8835$-36.06$107.37
07/12/1999BILLRUECKL CATHERINE P$143.43$143.43