Tax Account 14-0081-09

Print Page · · Payments Cart · New Search

Owners

ECHETO ISIDRO B
4970 W COMMANDER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0081-09
Account Type	Real Estate
Location	4970 W COMMANDER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0081-09

Account Type

Real Estate

Location

4970 W COMMANDER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,154.69
Total	$1,154.69
Paid	$1,154.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,154.69

Total

$1,154.69

Paid

$1,154.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$290.69	$0.00	$290.69	$290.69	$0.00
2	10/07/2024	10/17/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/06/2025	01/16/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/03/2025	03/13/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,124.21	$0.00	$1,124.21	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,094.62	$0.00	$1,094.62	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,065.88	$0.00	$1,065.88	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,053.88	$0.00	$1,053.88	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,194.84	$0.00	$1,194.84	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,222.10	$0.00	$1,222.10	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,255.55	$0.00	$1,255.55	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,293.21	$0.00	$1,293.21	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,325.84	$0.00	$1,325.84	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,366.36	$0.00	$1,366.36	$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	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.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	$-1,154.69	$0.00
07/05/2024	BILL	ECHETO ISIDRO B	$1,154.69	$1,154.69
07/24/2023	PAYMENT	ECHETO, ISIDRO / ECHETO'S CONSTRUCTION CHECK 1977	$-1,124.21	$0.00
07/06/2023	BILL	ECHETO ISIDRO B	$1,124.21	$1,124.21
07/25/2022	PAYMENT	ECHETO ISIDRO CHECK NUM: 1816	$-1,094.62	$0.00
07/07/2022	BILL	ECHETO ISIDRO B	$1,094.62	$1,094.62
07/28/2021	PAYMENT	ECHETO, ISIDRO / ECHETO CONST CHECK NUM: 1652	$-1,065.88	$0.00
07/08/2021	BILL	ECHETO ISIDRO B	$1,065.88	$1,065.88
07/27/2020	PAYMENT	ECHETO ISIDRO CHECK NUM: 1456	$-1,053.88	$0.00
07/10/2020	BILL	ECHETO ISIDRO B	$1,053.88	$1,053.88
07/29/2019	PAYMENT	ECHETO, ISIDRO/ECHETOS CONSTRU CHECK NUM: 1283	$-1,194.84	$0.00
07/08/2019	BILL	ECHETO ISIDRO B	$1,194.84	$1,194.84
07/24/2018	PAYMENT	ECHETO, ISIDRO/ECHETOS CONSTRU CHECK NUM: 1080	$-1,222.10	$0.00
07/05/2018	BILL	ECHETO ISIDRO B	$1,222.10	$1,222.10
07/27/2017	PAYMENT	ECHETO'S CONSTRUCTION CHECK NUM: 8701	$-1,255.55	$0.00
07/11/2017	BILL	ECHETO ISIDRO B	$1,255.55	$1,255.55
07/26/2016	PAYMENT	ECHETO'S CONSTRUCTION CHECK NUM: 8491	$-1,293.21	$0.00
07/07/2016	BILL	ECHETO ISIDRO B	$1,293.21	$1,293.21
07/23/2015	PAYMENT	ECHETO'S CONSTRUCTION CHECK NUM: 8281	$-1,325.84	$0.00
07/02/2015	BILL	ECHETO ISIDRO B	$1,325.84	$1,325.84
07/21/2014	PAYMENT	ECHETO'S CONSTRUCTION CHECK NUM: 8058	$-1,366.36	$0.00
07/03/2014	BILL	ECHETO ISIDRO B	$1,366.36	$1,366.36
07/24/2013	PAYMENT	ECHETO'S CONSTRUCTION CHECK NUM: 7731	$-1,391.85	$0.00
07/02/2013	BILL	ECHETO ISIDRO B & MURIEL L	$1,391.85	$1,391.85
07/24/2012	PAYMENT	ECHETO'S CONSTRUCTION CHECK NUM: 7231	$-1,419.66	$0.00
07/10/2012	BILL	ECHETO ISIDRO B & MURIEL L	$1,419.66	$1,419.66
07/29/2011	PAYMENT	ECHETO'S CONSTRUCTION CHECK NUM: 6785	$-1,146.94	$0.00
07/11/2011	BILL	ECHETO ISIDRO B & MURIEL L	$1,146.94	$1,146.94
08/06/2010	PAYMENT	ECHETOS CONSTRUCTION CHECK NUM: 6379	$-1,238.92	$0.00
07/09/2010	BILL	ECHETO ISIDRO B & MURIEL L	$1,238.92	$1,238.92
07/27/2009	PAYMENT	ECHETO'S CONSTRUCTION CHECK BANK: 94 169 NUM: 5911	$-1,253.54	$0.00
07/10/2009	BILL	ECHETO ISIDRO B & MURIEL L	$1,253.54	$1,253.54
07/25/2008	PAYMENT	ECHETO'S CONSTRUCTION CHECK BANK: 94 169 NUM: 5388	$-1,285.39	$0.00
07/10/2008	BILL	ECHETO ISIDRO B & MURIEL L	$1,285.39	$1,285.39
07/24/2007	PAYMENT	ECHETOS CONSTRUCTION CHECK BANK: 94F169 NUM: 4837	$-1,304.57	$0.00
07/12/2007	BILL	ECHETO ISIDRO B & MURIEL L	$1,304.57	$1,304.57
07/24/2006	PAYMENT	ECHETOS CONSTRUCTION CHECK BANK: 94169 NUM: 4290	$-1,334.99	$0.00
07/06/2006	BILL	ECHETO ISIDRO B & MURIEL L	$1,334.99	$1,334.99
08/04/2005	PAYMENT	ECHETO'S CONSTRUCTION CHECK BANK: 94 169 NUM: 3751	$-1,247.20	$0.00
07/18/2005	BILL	ECHETO ISIDRO B & MURIEL L	$1,247.20	$1,247.20
07/21/2004	PAYMENT	ECHETO'S CONSTRUCTION CHECK BANK: 94-169 NUM: 3122	$-1,294.50	$0.00
07/06/2004	BILL	ECHETO ISIDRO B & MURIEL L	$1,294.50	$1,294.50
08/07/2003	PAYMENT	ECHERTO'S CONSTRUCTION CHECK BANK: 94F169 NUM: 2695	$-1,077.57	$0.00
07/18/2003	BILL	ECHETO ISIDRO B & MURIEL L	$1,077.57	$1,077.57
08/01/2002	PAYMENT	ECHETO'S CONSTRUCTION CHECK BANK: 94-169 NUM: 2280	$-612.26	$0.00
07/08/2002	BILL	ECHETO ISIDRO B & MURIEL L	$612.26	$612.26
08/01/2001	PAYMENT	ECHETO'S CONSTRUCTION CHECK BANK: 94-169 NUM: 1801	$-593.53	$0.00
07/11/2001	BILL	ECHETO ISIDRO B & MURIEL L	$593.53	$593.53
08/03/2000	PAYMENT	ECHETO'S CONSTRUCTION CHECK BANK: 94-169 NUM: 1302	$-320.07	$0.00
07/06/2000	BILL	ECHETO ISIDRO B & MURIEL L	$320.07	$320.07
08/02/1999	PAYMENT	ECHETO'S CONSTRUCTIONS CHECK BANK: 94-169 NUM: 6264	$-342.65	$0.00
07/12/1999	BILL	ECHETO ISIDRO B & MURIEL L	$342.65	$342.65
09/18/1998	PAYMENT	ECHETO CONSTRUCTION CHECK	$-9.00	$0.00
08/07/1998	PAYMENT	CARPENTER FAMILY TRUST #1 CASH	$-337.23	$9.00
07/09/1998	BILL	CARPENTER FAMILY TRUST #1	$346.23	$346.23
08/01/1997	PAYMENT	ECHETO CONSTRUCTION	$-351.80	$0.00
07/23/1997	BILL	CARPENTER FAMILY TRUST #1	$351.80	$351.80
08/01/1996	PAYMENT	CARPENTER FAMILY TRUST #1	$-364.75	$0.00
07/11/1996	BILL	CARPENTER FAMILY TRUST #1	$364.75	$364.75

Tax Account 14-0081-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links