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Tax Account 14-0111-25

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Owners

ECHEVERRIA CONSTRUCTION INC
PO BOX 1525
WINNEMUCCA, NV 89446

Account Summary

Account ID 14-0111-25
Account Type Real Estate
Location VERDE CT
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $141.26
Total $141.26
Paid $141.26
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$36.26$0.00$36.26$36.26$0.00
210/07/202410/17/2024Paid$35.00$0.00$35.00$35.00$0.00
301/06/202501/16/2025Paid$35.00$0.00$35.00$35.00$0.00
403/03/202503/13/2025Paid$35.00$0.00$35.00$35.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$141.26$0.00$141.26$0.00$0.002.30633.0
2022/2023 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.30633.0
2021/2022 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.30633.0
2020/2021 SECURED TAXES$148.67$0.00$148.67$0.00$0.002.30633.0
2019/2020 SECURED TAXES$143.50$0.00$143.50$0.00$0.002.30633.0
2018/2019 SECURED TAXES$136.93$0.00$136.93$0.00$0.002.26583.0
2017/2018 SECURED TAXES$129.07$0.00$129.07$0.00$0.002.26583.0
2016/2017 SECURED TAXES$121.08$0.00$121.08$0.00$0.002.26583.0
2015/2016 SECURED TAXES$121.08$0.00$121.08$0.00$0.002.30633.0
2014/2015 SECURED TAXES$121.08$0.00$121.08$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTECHEVERRIA CONSTRUCTION, INC CHECK 14146$-141.26$0.00
07/05/2024BILLECHEVERRIA CONSTRUCTION INC$141.26$141.26
07/24/2023PAYMENTECHEVERRIA CONSTRUCTION INC CHECK 14108$-141.26$0.00
07/06/2023BILLECHEVERRIA CONSTRUCTION INC$141.26$141.26
08/08/2022PAYMENTECHEVERRIA CONSTRUCTION, INC CHECK 14073$-141.26$0.00
07/07/2022BILLECHEVERRIA CONSTRUCTION INC$141.26$141.26
08/05/2021PAYMENTECHEVERRIA CONSTRUCTION INC CHECK NUM: 14043$-141.26$0.00
07/08/2021BILLECHEVERRIA CONSTRUCTION INC$141.26$141.26
08/13/2020PAYMENTECHEVERRIA CONSTRUCTION INC CHECK NUM: 14003$-148.67$0.00
07/10/2020BILLECHEVERRIA CONSTRUCTION INC$148.67$148.67
08/15/2019PAYMENTECHEVERRIA CONSTRUCTION INC CHECK NUM: 13604$-143.50$0.00
07/08/2019BILLECHEVERRIA CONSTRUCTION INC$143.50$143.50
08/13/2018PAYMENTECHEVERRIA CONSTRUCTION INC CHECK NUM: 13297$-136.93$0.00
07/05/2018BILLECHEVERRIA CONSTRUCTION INC$136.93$136.93
08/11/2017PAYMENTECHEVERRIA CONSTRUCTION INC CHECK NUM: 12948$-129.07$0.00
07/11/2017BILLECHEVERRIA CONSTRUCTION INC$129.07$129.07
08/12/2016PAYMENTECHEVERRIA CONSTRUCTION INC CHECK NUM: 12654$-121.08$0.00
07/07/2016BILLECHEVERRIA CONSTRUCTION INC$121.08$121.08
07/27/2015PAYMENTECHEVERRIA CONSTRUCTION CHECK NUM: 12320$-121.08$0.00
07/02/2015BILLECHEVERRIA CONSTRUCTION INC$121.08$121.08
07/28/2014PAYMENTECHEVERRIA CONSTRUCTION, INC. CHECK NUM: 11952$-121.08$0.00
07/03/2014BILLECHEVERRIA CONSTRUCTION INC$121.08$121.08
04/07/2014PAYMENTECHEVERRIA CONSTRUCTION INC CHECK NUM: 11818$-66.70$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$66.70
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$3.00$64.20
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$1.20$61.20
11/05/2013PAYMENTMUNOZ STEPHANIE WESTERN TITLE CASH$-3.05$60.00
10/24/2013PAYMENTWESTERN TITLE COMPANY CHECK NUM: 25389$-62.32$63.05
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$3.05$125.37
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.24$122.32
07/02/2013BILLNYE SEAN & ALAINE(AKA KLEIWER)$121.08$121.08
04/10/2013PAYMENTNYE SEAN D CREDIT: D NUM: VISA 5794$-139.38$0.00
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$139.38
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$8.32$136.88
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$5.39$128.56
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$3.04$123.17
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.27$120.13
07/10/2012BILLNYE SEAN & ALAINE(AKA KLEIWER)$118.86$118.86
05/09/2012PAYMENTNYE SEAN CASH$-102.14$0.00
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$102.14
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$92.14
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$4.86$89.64
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$2.70$84.78
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.08$82.08
08/19/2011PAYMENTBILL DALLEY CONSTRUCTION CHECK NUM: 1172$-29.06$81.00
07/11/2011BILLDALLEY WILLIAM D & JACQUELINE$110.06$110.06
03/08/2011PAYMENTBILL DALLEY CONSTRUCTION CHECK NUM: 1058$-78.50$0.00
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$2.50$78.50
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$1.00$76.00
07/27/2010PAYMENTDALLEY WILLIAM D & JACQUELINE CHECK NUM: 2644$-27.87$75.00
07/09/2010BILLDALLEY WILLIAM D & JACQUELINE$102.87$102.87
08/17/2009PAYMENTBILL DALLEY CONSTRUCTION CHECK BANK: 94*176 NUM: 3260$-96.86$0.00
07/10/2009BILLDALLEY WILLIAM D & JACQUELINE$96.86$96.86
07/25/2008PAYMENTDALLEY, BILL CONSTRUCTION CHECK BANK: 94 176 NUM: 3053$-96.86$0.00
07/10/2008BILLDALLEY WILLIAM D & JACQUELINE$96.86$96.86
08/20/2007PAYMENTDALLEY BILL CHECK BANK: 94*176 NUM: 2655$-96.86$0.00
07/12/2007BILLDALLEY WILLIAM D & JACQUELINE$96.86$96.86
08/23/2006PAYMENTBILL DALLEY CONSTRUCTION CHECK BANK: 94*176 NUM: 2112$-97.36$0.00
07/06/2006BILLDALLEY WILLIAM D & JACQUELINE$97.36$97.36