Tax Account 15-0398-20

Print Page · · Payments Cart · New Search

Owners

ECHEVERRIA RENTALS-SERIES 148 RAILROAD LLC
PO BOX 1525
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0398-20
Account Type	Real Estate
Location	148 W RAILROAD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0398-20

Account Type

Real Estate

Location

148 W RAILROAD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$887.85
Total	$887.85
Paid	$887.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$887.85

Total

$887.85

Paid

$887.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$224.85	$0.00	$224.85	$224.85	$0.00
2	10/07/2024	10/17/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/06/2025	01/16/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/03/2025	03/13/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$822.07	$0.00	$822.07	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$761.18	$0.00	$761.18	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$736.60	$0.00	$736.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$737.65	$7.43	$745.08	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$712.02	$16.74	$728.76	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$726.65	$14.48	$741.13	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$721.35	$23.85	$745.20	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$742.88	$33.56	$776.44	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$763.98	$7.60	$771.58	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$778.15	$23.28	$801.43	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	ECHE ERRIA RENTALS, LLC CHECK 2023	$-887.85	$0.00
07/05/2024	BILL	ECHEVERRIA RENTALS-SERIES 148 RAILROAD LLC	$887.85	$887.85
03/13/2024	PAYMENT	MARTIN, RONDA CREDIT CC 3496	$-205.00	$0.00
01/05/2024	PAYMENT	MARTIN RONDA L CREDIT CC 6266	$-205.00	$205.00
09/28/2023	PAYMENT	MARTIN ALFRED D & RONDA L CREDIT CC 3496	$-205.00	$410.00
08/28/2023	PAYMENT	MARTIN ALFRED D & RONDA L CREDIT CC 6210	$-207.07	$615.00
07/06/2023	BILL	MARTIN ALFRED D & RONDA L	$822.07	$822.07
03/15/2023	PAYMENT	MARTIN, TEX CREDIT CC 3565	$-190.00	$0.00
01/11/2023	PAYMENT	MARTIN RONDA L CREDIT CC 6266	$-190.00	$190.00
10/11/2022	PAYMENT	MARTIN RONDA L CREDIT CC 6266	$-190.00	$380.00
08/12/2022	PAYMENT	MARTIN, TEX CREDIT CC 3565	$-191.18	$570.00
07/07/2022	BILL	MARTIN ALFRED D & RONDA L	$761.18	$761.18
03/16/2022	PAYMENT	MARTIN ALFRED D & RONDA L CREDIT: D NUM: VISA 3496	$-184.00	$0.00
01/07/2022	PAYMENT	MARTIN, RONDA CREDIT: D NUM: VISA 6266	$-184.00	$184.00
10/11/2021	PAYMENT	MARTIN RONDA L CREDIT: D NUM: VISA 3496	$-184.00	$368.00
08/12/2021	PAYMENT	MARTIN, RONDA CREDIT: D NUM: DEBIT 9601	$-184.60	$552.00
07/08/2021	BILL	MARTIN ALFRED D & RONDA L	$736.60	$736.60
03/15/2021	PAYMENT	MARTIN, RONDA CHECK NUM: PNP 03.09.2021	$-184.00	$0.00
03/12/2021	AMENDMENT	remove penalty/PNP 03.09.21 PB	$-7.36	$184.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.36	$191.36
01/14/2021	PAYMENT	MARTIN, RONDA CREDIT: D NUM: MCARD 2846	$-184.00	$184.00
10/14/2020	PAYMENT	MARTIN RONDA L CREDIT: D NUM: MSTR 2846	$-184.00	$368.00
08/31/2020	PAYMENT	MARTIN RONDA L CREDIT: D NUM: VISA 6266	$-193.08	$552.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.43	$745.08
07/10/2020	BILL	MARTIN ALFRED D & RONDA L	$737.65	$737.65
03/19/2020	PAYMENT	MARTIN TEX CREDIT: D NUM: VISA 3565	$-187.62	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$187.62
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.12	$185.12
01/17/2020	PAYMENT	MARTIN RONDA L CREDIT: D NUM: VISA 5048	$-178.00	$178.00
10/24/2019	PAYMENT	MARTIN, RONDA CREDIT: D NUM: VISA 6266	$-185.12	$356.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.12	$541.12
08/21/2019	PAYMENT	MARTIN RONDA L CREDIT: D NUM: VISA	$-178.02	$534.00
07/08/2019	BILL	MARTIN ALFRED D & RONDA L	$712.02	$712.02
03/22/2019	PAYMENT	MARTIN RONDA CREDIT: D NUM: AMEX 72018	$-188.24	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.24	$188.24
01/22/2019	PAYMENT	MARTIN, RONDA / SEVENUP WMCA CREDIT: D NUM: AE 72018	$-188.24	$181.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.24	$369.24
10/10/2018	PAYMENT	MARTIN, RONDA CREDIT: D NUM: VISA 6266	$-181.00	$362.00
08/28/2018	PAYMENT	MARTIN ALFRED D & RONDA L CREDIT: D NUM: VISA 0283	$-183.65	$543.00
07/05/2018	BILL	MARTIN ALFRED D & RONDA L	$726.65	$726.65
04/05/2018	PAYMENT	MARTIN, RONDA CREDIT: D NUM: VISA 5048	$-189.45	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$189.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.20	$187.20
02/15/2018	PAYMENT	MARTIN ALFRED D & RONDA L CREDIT: D NUM: VISA 6641	$-187.20	$180.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.20	$367.20
12/04/2017	PAYMENT	MARTIN, RONDA CREDIT: D NUM: VISA 6266	$-187.20	$360.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.20	$547.20
08/21/2017	PAYMENT	RONDA MARTIN CREDIT: D NUM: VISA 2846	$-181.35	$540.00
07/11/2017	BILL	MARTIN ALFRED D & RONDA L	$721.35	$721.35
03/03/2017	PAYMENT	MARTIN, RONDA CREDIT: D NUM: MCARD 7069	$-377.40	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.40	$377.40
12/02/2016	PAYMENT	MARTIN, RONDA CREDIT: D NUM: DEBIT 9601	$-399.04	$370.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.64	$769.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.52	$750.40
07/07/2016	BILL	MARTIN ALFRED D & RONDA L	$742.88	$742.88
03/16/2016	PAYMENT	MARTIN, RONDA L CREDIT: D NUM: VISA 8060	$-190.00	$0.00
01/12/2016	PAYMENT	MARTIN RONDA CREDIT: D NUM: VISA 9601	$-387.60	$190.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.60	$577.60
08/17/2015	PAYMENT	MARTIN, RONDA CREDIT: D NUM: VISA 2913	$-193.98	$570.00
07/02/2015	BILL	MARTIN ALFRED D & RONDA L	$763.98	$763.98
03/13/2015	PAYMENT	MARTIN RONDA L CREDIT: D NUM: MC 2913	$-201.76	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.76	$201.76
02/27/2015	PAYMENT	MARTIN RONDA L CREDIT: D	$-201.76	$194.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.76	$395.76
12/30/2014	PAYMENT	MARTIN RONDA L CREDIT: D NUM: VISA 5048	$-201.76	$388.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.76	$589.76
08/19/2014	PAYMENT	MARTIN, RONDA CREDIT: D NUM: MCARD 7539	$-196.15	$582.00
07/03/2014	BILL	MARTIN ALFRED D & RONDA L	$778.15	$778.15
03/14/2014	PAYMENT	MARTIN, RONDA CREDIT: D NUM: VISA 8015	$-205.92	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.92	$205.92
01/13/2014	PAYMENT	MARTIN, RONDA CREDIT: D NUM: VISA 8015	$-198.00	$198.00
10/29/2013	PAYMENT	MARTIN, RONDA CREDIT: D NUM: MCARD 2430	$-205.92	$396.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.92	$601.92
08/19/2013	PAYMENT	MARTIN RONDA L CREDIT: D NUM: MC 2913	$-200.20	$594.00
07/02/2013	BILL	MARTIN ALFRED D & RONDA L	$794.20	$794.20
03/13/2013	PAYMENT	MARTIN, RONDA CREDIT: D NUM: VISA 8015	$-218.00	$0.00
01/15/2013	PAYMENT	MARTIN RONDA L CREDIT: D NUM: MC 2430	$-218.00	$218.00
10/12/2012	PAYMENT	MARTIN RONDA L CREDIT: D NUM: VISA 3507	$-226.72	$436.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.72	$662.72
08/20/2012	PAYMENT	MARTIN, RONDA CREDIT: D NUM: MCARD 2430	$-218.60	$654.00
07/10/2012	BILL	MARTIN ALFRED D & RONDA L	$872.60	$872.60
03/07/2012	PAYMENT	MARTIN RONDA L CREDIT: D NUM: MC 9062	$-223.00	$0.00
01/12/2012	PAYMENT	MARTIN RONDA CREDIT: D NUM: MC 2913	$-223.00	$223.00
10/31/2011	PAYMENT	MARTIN ALFRED D & RONDA L CREDIT: D	$-231.92	$446.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.92	$677.92
08/15/2011	PAYMENT	RONDA MARTIN CREDIT: D NUM: VISA 4307	$-223.27	$669.00
07/11/2011	BILL	MARTIN ALFRED D & RONDA L	$892.27	$892.27
03/16/2011	PAYMENT	MARTIN, RONDA CREDIT: D NUM: DEBIT4307	$-228.00	$0.00
01/03/2011	PAYMENT	MARTIN RONDA L CREDIT: D NUM: DEB4307	$-228.00	$228.00
08/11/2010	PAYMENT	MARTIN, RONDA CREDIT: D NUM: DEBIT4307	$-459.77	$456.00
07/09/2010	BILL	MARTIN ALFRED D & RONDA L	$915.77	$915.77
01/13/2010	PAYMENT	MARTIN RONDA L CREDIT: D NUM: VISA 4307	$-434.00	$0.00
10/23/2009	PAYMENT	MARTIN RONDA L CREDIT: D NUM: MC 7045	$-225.68	$434.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.68	$659.68
08/26/2009	PAYMENT	MARTIN ALFRED D & RONDA L CREDIT: D BANK: DEBIT NUM: 4307	$-219.57	$651.00
07/10/2009	BILL	MARTIN ALFRED D & RONDA L	$870.57	$870.57
03/11/2009	PAYMENT	MARTIN ALFRED D & RONDA L CREDIT: D BANK: CREDIT CARD NUM: MC2430	$-226.00	$0.00
02/25/2009	PAYMENT	MARTIN ALFRED D & RONDA L CREDIT: D BANK: CREDIT CARD NUM: VISA 4307	$-235.04	$226.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.04	$461.04
10/23/2008	PAYMENT	MARTIN ALFRED D & RONDA L CREDIT: D BANK: CREDIT CARD NUM: VISA 4307	$-485.02	$452.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.66	$937.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.09	$914.36
07/10/2008	BILL	MARTIN ALFRED D & RONDA L	$905.27	$905.27
04/28/2008	PAYMENT	MARTIN ALFRED D & RONDA L CREDIT: D BANK: CREDIT CARD NUM: VISA 7402	$-503.85	$0.00
03/31/2008	PAYMENT	MARTIN ALFRED D & RONDA L CREDIT: D BANK: CREDIT CARD NUM: MC 7402	$-228.80	$503.85
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$732.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.60	$730.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.00	$690.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.80	$668.80
08/29/2007	PAYMENT	MARTIN, RONDA CREDIT: D BANK: CREDIT CARD NUM: MCARD2430	$-221.32	$660.00
07/12/2007	BILL	MARTIN ALFRED D & RONDA L	$881.32	$881.32
03/12/2007	PAYMENT	MARTIN RONDA L CREDIT: D BANK: CREDIT CARD NUM: MC 0050	$-440.64	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.64	$440.64
10/11/2006	PAYMENT	MARTIN, RONDA CREDIT: D BANK: CREDIT CARD NUM: VISA5048	$-216.00	$432.00
08/22/2006	PAYMENT	MARTIN, RONDA L CREDIT: D BANK: CREDIT CARD NUM: MCARD0050	$-217.06	$648.00
07/06/2006	BILL	MARTIN ALFRED D & RONDA L	$865.06	$865.06
03/16/2006	PAYMENT	MARTIN RONDA L CREDIT: D BANK: CREDIT CARD NUM: MCARD0050	$-202.00	$0.00
01/13/2006	PAYMENT	MARTIN, RONDA L. CREDIT: D BANK: CREDIT CARD NUM: MSTR 3507	$-202.00	$202.00
10/13/2005	PAYMENT	MARTIN, RONDA L CREDIT: D BANK: CREDIT CARD NUM: M/C 0050	$-202.00	$404.00
08/19/2005	PAYMENT	MARTIN, RONDA CREDIT: D BANK: CREDIT CARD NUM: M/C 2913	$-203.98	$606.00
07/18/2005	BILL	MARTIN ALFRED D & RONDA L	$809.98	$809.98
03/16/2005	PAYMENT	MARTIN RONDA L CREDIT: D	$-200.00	$0.00
01/14/2005	PAYMENT	MARTIN RONDA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-200.00	$200.00
10/15/2004	PAYMENT	MARTIN RONDA L CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-200.00	$400.00
08/24/2004	PAYMENT	MARTIN RHONDA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-202.79	$600.00
07/06/2004	BILL	MARTIN ALFRED D & RONDA L	$802.79	$802.79
03/26/2004	PAYMENT	MARTIN ALFRED D & RONDA L CREDIT: D BANK: CREDIT CARD	$-277.00	$0.00
03/26/2004	AMENDMENT	psting error/remove pen Tb	$-16.08	$277.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$293.08
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.08	$288.08
01/16/2004	PAYMENT	RONDA MARTIN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-277.00	$277.00
10/15/2003	PAYMENT	MARTIN RONDA L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-277.00	$554.00
08/18/2003	PAYMENT	MARTIN DISTRIBUTING CHECK BANK: 94-169 NUM: 5964	$-277.34	$831.00
07/18/2003	BILL	MARTIN ALFRED D & RONDA L	$1,108.34	$1,108.34
04/24/2003	PAYMENT	MARTIN RONDA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-330.55	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$330.55
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.56	$329.05
03/12/2003	PAYMENT	MARTIN DISTRIBUTING CHECK BANK: 94-169 NUM: 5855	$-270.00	$313.49
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.86	$583.49
01/16/2003	PAYMENT	MARTIN RONDA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-270.00	$568.63
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.19	$838.63
10/18/2002	PAYMENT	MARTIN RONDA L. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-270.00	$824.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.94	$1,094.44
07/08/2002	BILL	MARTIN RONDA	$1,083.50	$1,083.50
03/14/2002	PAYMENT	MARTIN DISTRIBUTING CHECK BANK: 94-169 NUM: 5554	$-271.50	$0.00
01/08/2002	PAYMENT	MARTIN DISTRIBUTING CHECK BANK: 94-169 NUM: 5486	$-271.50	$271.50
10/09/2001	PAYMENT	MARTIN DISTRIBUTING CHECK BANK: 94-169 NUM: 5403	$-271.50	$543.00
08/16/2001	PAYMENT	MARTIN DISTRIBUTING CHECK BANK: 94-169 NUM: 5355	$-271.76	$814.50
07/11/2001	BILL	MARTIN RONDA	$1,086.26	$1,086.26
01/03/2001	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-204 NUM: 624	$-539.44	$0.00
08/22/2000	PAYMENT	JULIANS RENTAL & INVESTMENT CHECK BANK: 94-204 NUM: 555	$-539.74	$539.44
07/06/2000	BILL	MARCUERQUIAGA JULIAN & EDITH T	$1,079.18	$1,079.18
08/13/1999	PAYMENT	JULIANS RENTALS CHECK BANK: 91-119 NUM: 1014/3944	$-1,154.61	$0.00
07/12/1999	BILL	MARCUERQUIAGA JULIAN & EDITH T	$1,154.61	$1,154.61
08/14/1998	PAYMENT	JULIAN'S RENTALS & INVESTMENTS CHECK	$-1,286.49	$0.00
07/09/1998	BILL	MARCUERQUIAGA JULIAN & EDITH T	$1,286.49	$1,286.49
08/14/1997	PAYMENT	JULIAN'S RENTAL & INVESTMENT	$-1,301.98	$0.00
07/23/1997	BILL	MARCUERQUIAGA JULIAN & EDITH T	$1,301.98	$1,301.98
08/19/1996	PAYMENT	MARCUERQUIAGA JULIAN & EDITH	$-1,340.95	$0.00
07/11/1996	BILL	MARCUERQUIAGA JULIAN & EDITH T	$1,340.95	$1,340.95

Tax Account 15-0398-20

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links