Tax Account 13-0071-05

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Owners

ECHETO ISIDRO B
4970 W COMMANDER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0071-05
Account Type	Real Estate
Location	6205 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0071-05

Account Type

Real Estate

Location

6205 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,400.01
Total	$1,400.01
Paid	$1,400.01
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

$1,400.01

Total

$1,400.01

Paid

$1,400.01

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	$353.01	$0.00	$353.01	$353.01	$0.00
2	10/07/2024	10/17/2024	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
3	01/06/2025	01/16/2025	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
4	03/03/2025	03/13/2025	Paid	$349.00	$0.00	$349.00	$349.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,296.45	$0.00	$1,296.45	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,200.56	$0.00	$1,200.56	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,169.95	$0.00	$1,169.95	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$944.42	$0.00	$944.42	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$922.01	$0.00	$922.01	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$898.93	$0.00	$898.93	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$886.13	$0.00	$886.13	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$874.58	$0.00	$874.58	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$784.51	$0.00	$784.51	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$692.88	$0.00	$692.88	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Wmca Segment Grndwtr	1.95	1.95	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	1.95	1.95	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	1.95	1.95	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	1.95	1.95	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	1.95	1.95	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	1.50	1.50	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	1.50	1.50	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	1.50	1.50	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	1.50	1.50	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	ECHETO, ISIDRO / ECHETOS CONSTRUCTION CHECK 2149	$-1,400.01	$0.00
07/05/2024	BILL	ECHETO ISIDRO B	$1,400.01	$1,400.01
07/24/2023	PAYMENT	ECHETO, ISIDRO / ECHETO'S CONSTRUCTION CHECK 1977	$-1,296.45	$0.00
07/06/2023	BILL	ECHETO ISIDRO B	$1,296.45	$1,296.45
07/25/2022	PAYMENT	ECHETO ISIDRO CHECK NUM: 1816	$-1,200.56	$0.00
07/07/2022	BILL	ECHETO ISIDRO B	$1,200.56	$1,200.56
07/28/2021	PAYMENT	ECHETO, ISIDRO / ECHETO CONST CHECK NUM: 1652	$-1,169.95	$0.00
07/08/2021	BILL	ECHETO ISIDRO B	$1,169.95	$1,169.95
07/27/2020	PAYMENT	ECHETO ISIDRO CHECK NUM: 1456	$-944.42	$0.00
07/10/2020	BILL	ECHETO ISIDRO B	$944.42	$944.42
07/29/2019	PAYMENT	ECHETO, ISIDRO/ECHETOS CONSTRU CHECK NUM: 1283	$-922.01	$0.00
07/08/2019	BILL	ECHETO ISIDRO B	$922.01	$922.01
07/24/2018	PAYMENT	ECHETO, ISIDRO/ECHETOS CONSTRU CHECK NUM: 1080	$-898.93	$0.00
07/05/2018	BILL	ECHETO ISIDRO B	$898.93	$898.93
07/27/2017	PAYMENT	ECHETO'S CONSTRUCTION CHECK NUM: 8701	$-886.13	$0.00
07/11/2017	BILL	ECHETO ISIDRO B	$886.13	$886.13
07/26/2016	PAYMENT	ECHETO'S CONSTRUCTION CHECK NUM: 8491	$-874.58	$0.00
07/07/2016	BILL	ECHETO ISIDRO B	$874.58	$874.58
07/23/2015	PAYMENT	ECHETO'S CONSTRUCTION CHECK NUM: 8281	$-784.51	$0.00
07/02/2015	BILL	ECHETO ISIDRO B	$784.51	$784.51
07/21/2014	PAYMENT	ECHETO'S CONSTRUCTION CHECK NUM: 8058	$-692.88	$0.00
07/03/2014	BILL	ECHETO ISIDRO B	$692.88	$692.88
07/24/2013	PAYMENT	ECHETO'S CONSTRUCTION CHECK NUM: 7731	$-671.72	$0.00
07/02/2013	BILL	ECHETO ISIDRO B & MURIEL L	$671.72	$671.72
07/24/2012	PAYMENT	ECHETO'S CONSTRUCTION CHECK NUM: 7231	$-605.20	$0.00
07/10/2012	BILL	ECHETO ISIDRO B & MURIEL L	$605.20	$605.20
07/29/2011	PAYMENT	ECHETO'S CONSTRUCTION CHECK NUM: 6785	$-132.89	$0.00
07/11/2011	BILL	ECHETO ISIDRO B & MURIEL L	$132.89	$132.89
08/06/2010	PAYMENT	ECHETOS CONSTRUCTION CHECK NUM: 6379	$-80.72	$0.00
07/09/2010	BILL	ECHETO ISIDRO B & MURIEL L	$80.72	$80.72
07/27/2009	PAYMENT	ECHETO'S CONSTRUCTION CHECK BANK: 94 169 NUM: 5911	$-80.72	$0.00
07/10/2009	BILL	ECHETO ISIDRO B & MURIEL L	$80.72	$80.72
07/25/2008	PAYMENT	ECHETO'S CONSTRUCTION CHECK BANK: 94 169 NUM: 5388	$-80.72	$0.00
07/10/2008	BILL	ECHETO ISIDRO B & MURIEL L	$80.72	$80.72
07/24/2007	PAYMENT	ECHETOS CONSTRUCTION CHECK BANK: 94F169 NUM: 4837	$-80.72	$0.00
07/12/2007	BILL	ECHETO ISIDRO B & MURIEL L	$80.72	$80.72
07/24/2006	PAYMENT	ECHETOS CONSTRUCTION CHECK BANK: 94169 NUM: 4290	$-81.14	$0.00
07/06/2006	BILL	ECHETO ISIDRO B & MURIEL L	$81.14	$81.14
08/04/2005	PAYMENT	ECHETO'S CONSTRUCTION CHECK BANK: 94 169 NUM: 3751	$-77.08	$0.00
07/18/2005	BILL	ECHETO ISIDRO B & MURIEL L	$77.08	$77.08
07/21/2004	PAYMENT	ECHETO'S CONSTRUCTION CHECK BANK: 94-169 NUM: 3122	$-76.79	$0.00
07/06/2004	BILL	ECHETO ISIDRO B & MURIEL L	$76.79	$76.79
08/07/2003	PAYMENT	ECHERTO'S CONSTRUCTION CHECK BANK: 94F169 NUM: 2695	$-70.82	$0.00
07/18/2003	BILL	ECHETO ISIDRO B & MURIEL L	$70.82	$70.82
08/01/2002	PAYMENT	ECHETO'S CONSTRUCTION CHECK BANK: 94-169 NUM: 2280	$-66.92	$0.00
07/08/2002	BILL	ECHETO ISIDRO B & MURIEL L	$66.92	$66.92
04/04/2002	PAYMENT	ECHETO'S CONSTRUCTION CHECK BANK: 94-169 NUM: 2080	$-84.28	$0.00
04/04/2002	ADJUSTMENT	WRONG AMT OF CHECK LLH BANK: 94-169 NUM: 2080	$84.27	$84.28
04/04/2002	VOID	ECHETO'S CONSTRUCTION CHECK BANK: 94-169 NUM: 2080	$-84.27	$0.01
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$84.28
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.78	$83.28
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.10	$78.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.41	$74.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.73	$70.99
07/11/2001	BILL	RUECKL CATHERINE P	$68.26	$68.26
04/06/2001	PAYMENT	RUECKL, CATHERINE RMB CHECK BANK: 6-88 NUM: 9377	$-33.88	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.30	$33.88
01/12/2001	PAYMENT	RUECKL CATHERINE, RMB CHECK BANK: 94-72 NUM: 9264	$-32.58	$32.58
10/09/2000	PAYMENT	RUECKLE, CATHERINE CHECK BANK: 94*72 NUM: 9130	$-32.58	$65.16
08/09/2000	PAYMENT	RUECKLE CATHERINE RMB CHECK BANK: 90-8146 NUM: 3135	$-32.87	$97.74
07/06/2000	BILL	RUECKL CATHERINE P	$130.61	$130.61
04/04/2000	PAYMENT	RUECKL CATHERINE CHECK BANK: 94-72 NUM: 8734	$-37.22	$0.00
04/04/2000	AMENDMENT	delete mailing costs jq	$-1.00	$37.22
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$38.22
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.43	$37.22
01/05/2000	PAYMENT	CATHERINE RUEKEL RMB CHECK BANK: 94-72 NUM: 8569	$-75.16	$35.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.87	$110.95
10/15/1999	PAYMENT	CATHERINE RUECKL CHECK BANK: 25-80 NUM: 634	$-35.79	$109.08
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.44	$144.87
07/12/1999	BILL	RUECKL CATHERINE P	$143.43	$143.43

Tax Account 13-0071-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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