Tax Account 15-0398-24

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	15-0398-24
Account Type	Real Estate
Location	152 W RAILROAD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0398-24

Account Type

Real Estate

Location

152 W RAILROAD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$185.92
Total	$185.92
Paid	$185.92
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

$185.92

Total

$185.92

Paid

$185.92

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	$47.92	$0.00	$47.92	$47.92	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$183.19	$0.00	$183.19	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$180.94	$0.00	$180.94	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$180.62	$0.00	$180.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$180.69	$0.00	$180.69	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$180.43	$0.00	$180.43	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$181.03	$0.00	$181.03	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$181.10	$0.00	$181.10	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$178.12	$0.00	$178.12	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$167.56	$0.00	$167.56	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$155.16	$0.00	$155.16	$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	$-185.92	$0.00
07/05/2024	BILL	ROLANDO DANNY D & YVETTE J	$185.92	$185.92
03/06/2024	PAYMENT	PNP PNP - 152349981	$-45.00	$0.00
01/04/2024	PAYMENT	PNP PNP - 148850406	$-45.00	$45.00
10/03/2023	PAYMENT	PNP PNP - 143469658	$-45.00	$90.00
08/22/2023	PAYMENT	PNP PNP - 141371038	$-48.19	$135.00
07/06/2023	BILL	ROLANDO DANNY D & YVETTE J	$183.19	$183.19
03/07/2023	PAYMENT	PNP PNP - 130860938	$-45.00	$0.00
01/03/2023	PAYMENT	PNP PNP - 127029968	$-45.00	$45.00
10/03/2022	PAYMENT	PNP PNP - 121792819	$-45.00	$90.00
08/10/2022	PAYMENT	PNP PNP - 119136247	$-45.94	$135.00
07/07/2022	BILL	ROLANDO DANNY D & YVETTE J	$180.94	$180.94
02/28/2022	PAYMENT	ROLANDO, YVETTE CREDIT: D BANK: PNP INTERNET NUM: 109871037	$-45.00	$0.00
12/30/2021	PAYMENT	ROLANDO, YVETTE CREDIT: D BANK: PNP INTERNET NUM: 106005972	$-45.00	$45.00
09/28/2021	PAYMENT	ROLANDO, YVETTE CREDIT: D BANK: PNP INTERNET NUM: 100964374	$-45.00	$90.00
08/16/2021	PAYMENT	ROLANDO, YVETTE CREDIT: D BANK: PNP INTERNET NUM: 98786920	$-45.62	$135.00
07/08/2021	BILL	ROLANDO DANNY D & YVETTE J	$180.62	$180.62
01/11/2021	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: F9CF5Z5MM	$-90.00	$0.00
09/30/2020	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 81W40WWLL	$-45.00	$90.00
08/21/2020	PAYMENT	ROLANDO, YVETTE CREDIT: D BANK: OP INTERNET NUM: 00174Z	$-45.69	$135.00
07/10/2020	BILL	ROLANDO DANNY D & YVETTE J	$180.69	$180.69
01/03/2020	PAYMENT	YVETTE ROLANDO CHECK NUM: OP E-CK 12/31	$-90.00	$0.00
10/07/2019	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 6NW5KRQKLA5	$-45.00	$90.00
08/19/2019	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 134500086	$-45.43	$135.00
07/08/2019	BILL	ROLANDO DANNY D & YVETTE J	$180.43	$180.43
10/04/2018	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 130610556	$-135.00	$0.00
08/22/2018	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 130124480	$-46.03	$135.00
07/05/2018	BILL	ROLANDO DANNY D & YVETTE J	$181.03	$181.03
09/29/2017	PAYMENT	ROLANDO, YVETTE JEWEL CHECK BANK: OP INTERNET NUM: 125973879	$-135.00	$0.00
08/08/2017	PAYMENT	ROLANDO, YVETTE JEWEL CHECK BANK: OP INTERNET NUM: 125395596	$-46.10	$135.00
07/11/2017	BILL	ROLANDO DANNY D & YVETTE J	$181.10	$181.10
08/17/2016	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 120826483	$-178.12	$0.00
07/07/2016	BILL	ROLANDO DANNY D & YVETTE J	$178.12	$178.12
01/06/2016	PAYMENT	ROLANDO, YVETTE JEWEL CHECK BANK: OP INTERNET NUM: 117431399	$-41.00	$0.00
10/12/2015	PAYMENT	ROLANDO, YVETTE JEWEL CHECK BANK: OP INTERNET NUM: 115931518	$-82.00	$41.00
08/20/2015	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 115168372	$-44.56	$123.00
07/02/2015	BILL	ROLANDO DANNY D & YVETTE J	$167.56	$167.56
08/27/2014	PAYMENT	ROLANDO, YVETTE JEWEL CHECK BANK: OP INTERNET NUM: 109541021	$-155.16	$0.00
07/03/2014	BILL	ROLANDO DANNY D & YVETTE J	$155.16	$155.16
11/12/2013	PAYMENT	ROLANDO, YVETTE JEWEL CHECK BANK: OP INTERNET NUM: 105657113	$-106.40	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.40	$106.40
08/22/2013	PAYMENT	ROLANDO, YVETTE JEWEL CHECK BANK: OP INTERNET NUM: 104767672	$-38.66	$105.00
07/02/2013	BILL	ROLANDO DANNY D & YVETTE J	$143.66	$143.66
08/27/2012	PAYMENT	ROLANDO, YVETTE CREDIT: D BANK: OP INTERNET NUM: 471368	$-133.03	$0.00
07/10/2012	BILL	ROLANDO DANNY D & YVETTE J	$133.03	$133.03
08/19/2011	PAYMENT	ROLANDO, YVETTE CREDIT: D BANK: OP INTERNET NUM: 656790	$-123.19	$0.00
07/11/2011	BILL	ROLANDO DANNY D & YVETTE J	$123.19	$123.19
08/11/2010	PAYMENT	ROLANDO'S EQUIPMENT & TRUCK RE CHECK NUM: 2082	$-134.68	$0.00
08/11/2010	ADJUSTMENT	posted incorrectly...pb NUM: 2082	$134.68	$134.68
08/11/2010	VOID	ROLANDO'S EQUIPMENT & TRUCK E CHECK NUM: 2082	$-134.68	$0.00
07/09/2010	BILL	ROLANDO DANNY D & YVETTE J	$134.68	$134.68
04/02/2010	PAYMENT	ROLANDO'S EQUIPMENT & TRUCK RE CHECK NUM: 2013	$-126.95	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$126.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.59	$124.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.88	$117.11
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.72	$112.23
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.10	$109.51
07/10/2009	BILL	ROLANDO DANNY D & YVETTE J	$108.41	$108.41
04/10/2009	PAYMENT	DANNY & YVETTE ROLANDO CHECK BANK: 94*7074 NUM: 1105	$-213.11	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$213.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.82	$210.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.29	$198.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.66	$189.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.93	$185.09
07/10/2008	BILL	ROLANDO DANNY D & YVETTE J	$183.16	$183.16
08/29/2007	PAYMENT	ROLANDO'S EQUIPMENT & TRUCK RE CHECK BANK: 90 7118 NUM: 3357	$-183.16	$0.00
07/12/2007	BILL	ROLANDO DANNY D & YVETTE J	$183.16	$183.16
09/27/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 53303597	$-135.00	$0.00
08/22/2006	PAYMENT	MARTIN, RONDA L CREDIT: D BANK: CREDIT CARD NUM: MCARD0050	$-48.85	$135.00
07/06/2006	BILL	MARTIN RONDA L	$183.85	$183.85
03/16/2006	PAYMENT	MARTIN RONDA L CREDIT: D BANK: CREDIT CARD NUM: MCARD0050	$-45.00	$0.00
01/13/2006	PAYMENT	MARTIN, RONDA L. CREDIT: D BANK: CREDIT CARD NUM: MSTR 3507	$-45.00	$45.00
10/13/2005	PAYMENT	MARTIN, RONDA L CREDIT: D BANK: CREDIT CARD NUM: M/C 0050	$-45.00	$90.00
08/19/2005	PAYMENT	MARTIN, RONDA CREDIT: D BANK: CREDIT CARD NUM: M/C 2913	$-48.85	$135.00
07/18/2005	BILL	MARTIN RONDA L	$183.85	$183.85
03/16/2005	PAYMENT	MARTIN RONDA L CREDIT: D	$-45.00	$0.00
01/14/2005	PAYMENT	MARTIN RONDA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-45.00	$45.00
10/15/2004	PAYMENT	MARTIN RONDA L CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-45.00	$90.00
08/24/2004	PAYMENT	MARTIN RHONDA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-47.88	$135.00
07/06/2004	BILL	MARTIN RONDA L	$182.88	$182.88
08/18/2003	PAYMENT	MARTIN RONDA CHECK BANK: 90-7118 NUM: 6027	$-98.75	$0.00
07/18/2003	BILL	MARCUERQUIAGA JULIAN & EDITH T	$98.75	$98.75
08/23/2002	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 888	$-94.85	$0.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-60.00	$94.85
07/08/2002	BILL	MARCUERQUIAGA JULIAN & EDITH T	$154.85	$154.85
01/09/2002	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 781	$-77.76	$0.00
08/20/2001	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 702	$-77.99	$77.76
07/11/2001	BILL	MARCUERQUIAGA JULIAN & EDITH T	$155.75	$155.75
01/03/2001	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-204 NUM: 624	$-77.38	$0.00
08/22/2000	PAYMENT	JULIANS RENTAL & INVESTMENT CHECK BANK: 94-204 NUM: 555	$-77.73	$77.38
07/06/2000	BILL	MARCUERQUIAGA JULIAN & EDITH T	$155.11	$155.11
08/16/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91-119 NUM: 1014/3944	$-161.78	$0.00
08/16/1999	AMENDMENT	remove tv no bldgs ss	$-30.00	$161.78
08/16/1999	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 91-119 NUM: 1014/3944	$161.78	$191.78
08/13/1999	VOID	JULIANS RENTALS CHECK BANK: 91-119 NUM: 1014/3944	$-161.78	$30.00
07/12/1999	BILL	MARCUERQUIAGA JULIAN & EDITH T	$191.78	$191.78
08/14/1998	PAYMENT	JULIAN'S RENTALS & INVESTMENTS CHECK	$-194.60	$0.00
07/09/1998	BILL	MARCUERQUIAGA JULIAN & EDITH T	$194.60	$194.60
08/14/1997	PAYMENT	JULIAN'S RENTAL & INVESTMENT	$-295.13	$0.00
07/23/1997	BILL	MARCUERQUIAGA JULIAN & EDITH T	$295.13	$295.13
08/19/1996	PAYMENT	MARCUERQUIAGA JULIAN & EDITH	$-301.27	$0.00
07/11/1996	BILL	MARCUERQUIAGA JULIAN & EDITH T	$301.27	$301.27

Tax Account 15-0398-24

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links