Tax Account 15-0398-25

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Owners

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

Account Summary

Account ID	15-0398-25
Account Type	Real Estate
Location	132 W RAILROAD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0398-25

Account Type

Real Estate

Location

132 W RAILROAD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$410.72
Total	$474.52
Paid	$474.52
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

$410.72

Total

$474.52

Paid

$474.52

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	$104.72	$4.19	$104.72	$108.91	$0.00
2	10/07/2024	10/17/2024	Paid	$102.00	$10.34	$102.00	$112.34	$0.00
3	01/06/2025	01/16/2025	Paid	$102.00	$18.52	$102.00	$120.52	$0.00
4	03/03/2025	03/13/2025	Paid	$102.00	$30.75	$102.00	$132.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$392.83	$0.00	$392.83	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$351.70	$0.00	$351.70	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$583.80	$70.70	$654.50	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$753.99	$0.00	$753.99	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$841.50	$0.00	$841.50	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,083.61	$0.00	$1,083.61	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,045.71	$0.00	$1,045.71	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,091.13	$0.00	$1,091.13	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,141.11	$0.00	$1,141.11	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,255.45	$0.00	$1,255.45	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S59	Unreturn declaration	127.73	127.73	.00	.00
2019-2020	S59	Unreturn declaration	127.73	127.73	.00	.00
2018-2019	S59	Unreturn declaration	137.74	137.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/04/2025	PAYMENT	ECHEVERRIA RENTALS, LLC CHECK 2149	$-474.52	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$474.52
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.75	$472.52
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.52	$443.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.34	$425.25
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.19	$414.91
07/05/2024	BILL	ROLANDO DANNY D & YVETTE J	$410.72	$410.72
03/06/2024	PAYMENT	PNP PNP - 152349981	$-98.00	$0.00
01/04/2024	PAYMENT	PNP PNP - 148850406	$-98.00	$98.00
10/03/2023	PAYMENT	PNP PNP - 143469658	$-98.00	$196.00
09/12/2023	PAYMENT	SYS PNP - 141371038 ORIG: PNP	$-98.83	$294.00
09/12/2023	ADJUSTMENT	PNP PNP - 141371038 VOIDED PAYMENT: 348309. REASON: COLLECTION FEE FIX	$98.83	$392.83
08/22/2023	PAYMENT	PNP PNP - 141371038	$-98.83	$294.00
07/06/2023	BILL	ROLANDO DANNY D & YVETTE J	$392.83	$392.83
03/07/2023	PAYMENT	PNP PNP - 130860938	$-87.00	$0.00
01/03/2023	PAYMENT	PNP PNP - 127029968	$-87.00	$87.00
10/03/2022	PAYMENT	PNP PNP - 121792819	$-87.00	$174.00
08/10/2022	PAYMENT	PNP PNP - 119136247	$-90.70	$261.00
07/07/2022	BILL	ROLANDO DANNY D & YVETTE J	$351.70	$351.70
02/28/2022	PAYMENT	ROLANDO, YVETTE CREDIT: D BANK: PNP INTERNET NUM: 109871037	$-145.00	$0.00
12/30/2021	PAYMENT	ROLANDO, YVETTE CREDIT: D BANK: PNP INTERNET NUM: 106005972	$-145.00	$145.00
09/28/2021	PAYMENT	ROLANDO, YVETTE CREDIT: D BANK: PNP INTERNET NUM: 100964374	$-145.00	$290.00
08/16/2021	PAYMENT	ROLANDO, YVETTE CREDIT: D BANK: PNP INTERNET NUM: 98786920	$-219.50	$435.00
07/08/2021	BILL	ROLANDO DANNY D & YVETTE J	$654.50	$654.50
02/25/2021	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: TCMB8WCMM	$-156.00	$0.00
01/11/2021	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: F9CF5Z5MM	$-156.00	$156.00
09/30/2020	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 81W40WWLL	$-156.00	$312.00
08/21/2020	PAYMENT	ROLANDO, YVETTE CREDIT: D BANK: OP INTERNET NUM: 00174Z	$-285.99	$468.00
07/10/2020	BILL	ROLANDO DANNY D & YVETTE J	$753.99	$753.99
01/03/2020	PAYMENT	YVETTE ROLANDO CHECK NUM: OP E-CK 12/31	$-356.00	$0.00
10/07/2019	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 6NW5KRQKLA5	$-178.00	$356.00
08/19/2019	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 134500086	$-307.50	$534.00
07/08/2019	BILL	ROLANDO DANNY D & YVETTE J	$841.50	$841.50
03/05/2019	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 132705892	$-236.00	$0.00
01/10/2019	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 131992605	$-236.00	$236.00
10/04/2018	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 130610556	$-236.00	$472.00
08/22/2018	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 130124480	$-375.61	$708.00
07/05/2018	BILL	ROLANDO DANNY D & YVETTE J	$1,083.61	$1,083.61
02/28/2018	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 128071908	$-261.00	$0.00
12/26/2017	PAYMENT	ROLANDO, YVETTE JEWEL CHECK BANK: OP INTERNET NUM: 127141445	$-261.00	$261.00
09/29/2017	PAYMENT	ROLANDO, YVETTE JEWEL CHECK BANK: OP INTERNET NUM: 125973879	$-261.00	$522.00
08/08/2017	PAYMENT	ROLANDO, YVETTE JEWEL CHECK BANK: OP INTERNET NUM: 125395596	$-262.71	$783.00
07/11/2017	BILL	ROLANDO DANNY D & YVETTE J	$1,045.71	$1,045.71
12/30/2016	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 122655053	$-272.00	$0.00
09/27/2016	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 121260909	$-272.00	$272.00
08/17/2016	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 120826483	$-547.13	$544.00
07/07/2016	BILL	ROLANDO DANNY D & YVETTE J	$1,091.13	$1,091.13
02/26/2016	PAYMENT	ROLANDO, YVETTE JEWEL CHECK BANK: OP INTERNET NUM: 118293662	$-285.00	$0.00
01/06/2016	PAYMENT	ROLANDO, YVETTE JEWEL CHECK BANK: OP INTERNET NUM: 117431399	$-285.00	$285.00
10/12/2015	PAYMENT	ROLANDO, YVETTE JEWEL CHECK BANK: OP INTERNET NUM: 115931518	$-285.00	$570.00
08/20/2015	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 115168372	$-286.11	$855.00
07/02/2015	BILL	ROLANDO DANNY D & YVETTE J	$1,141.11	$1,141.11
08/27/2014	PAYMENT	ROLANDO, YVETTE JEWEL CHECK BANK: OP INTERNET NUM: 109541021	$-1,255.45	$0.00
07/03/2014	BILL	ROLANDO DANNY D & YVETTE J	$1,255.45	$1,255.45
11/12/2013	PAYMENT	ROLANDO, YVETTE JEWEL CHECK BANK: OP INTERNET NUM: 105657113	$-1,036.64	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.64	$1,036.64
08/22/2013	PAYMENT	ROLANDO, YVETTE JEWEL CHECK BANK: OP INTERNET NUM: 104767672	$-343.39	$1,023.00
07/02/2013	BILL	ROLANDO DANNY D & YVETTE J	$1,366.39	$1,366.39
03/08/2013	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 102959146	$-325.00	$0.00
01/16/2013	PAYMENT	ROLANDO, YVETTE CHECK BANK: OP INTERNET NUM: 102382396	$-325.00	$325.00
08/27/2012	PAYMENT	ROLANDO, YVETTE CREDIT: D BANK: OP INTERNET NUM: 471368	$-651.53	$650.00
07/10/2012	BILL	ROLANDO DANNY D & YVETTE J	$1,301.53	$1,301.53
08/19/2011	PAYMENT	ROLANDO, YVETTE CREDIT: D BANK: OP INTERNET NUM: 963576	$-329.47	$0.00
07/11/2011	BILL	ROLANDO DANNY D & YVETTE J	$329.47	$329.47
08/11/2010	PAYMENT	ROLANDO'S EQUIPMENT & TRUCK RE CHECK NUM: 2082	$-311.33	$0.00
08/11/2010	ADJUSTMENT	posted incorrectly...pb NUM: 2082	$311.33	$311.33
08/11/2010	VOID	ROLANDO'S EQUIPMENT & TRUCK E CHECK NUM: 2082	$-311.33	$0.00
07/09/2010	BILL	ROLANDO DANNY D & YVETTE J	$311.33	$311.33
04/02/2010	PAYMENT	ROLANDO'S EQUIPMENT & TRUCK RE CHECK NUM: 2013	$-804.23	$0.00
04/01/2010	INTEREST	Monthly Interest	$3.04	$804.23
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$801.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.52	$798.94
03/01/2010	INTEREST	Monthly Interest	$3.04	$778.42
02/01/2010	INTEREST	Monthly Interest	$3.04	$775.38
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.21	$772.34
12/31/2009	INTEREST	Monthly Interest	$3.04	$759.13
12/01/2009	INTEREST	Monthly Interest	$3.04	$756.09
11/02/2009	INTEREST	Monthly Interest	$3.04	$753.05
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.36	$750.01
10/01/2009	INTEREST	Monthly Interest	$3.04	$742.65
09/01/2009	INTEREST	Monthly Interest	$3.04	$739.61
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.97	$736.57
08/03/2009	INTEREST	Monthly Interest	$3.04	$733.60
07/10/2009	BILL	ROLANDO DANNY D & YVETTE J	$293.15	$730.56
07/01/2009	INTEREST	Monthly Interest	$3.04	$437.41
06/01/2009	INTEREST	Monthly Interest	$3.04	$434.37
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$431.33
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$421.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.51	$419.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.40	$393.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.12	$377.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.66	$368.05
07/10/2008	BILL	ROLANDO DANNY D & YVETTE J	$364.39	$364.39
08/29/2007	PAYMENT	ROLANDO'S EQUIPMENT & TRUCK RE CHECK BANK: 90 7118 NUM: 3357	$-355.76	$0.00
07/12/2007	BILL	ROLANDO DANNY D & YVETTE J	$355.76	$355.76
09/27/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 53303597	$-207.00	$0.00
08/22/2006	PAYMENT	MARTIN, RONDA L CREDIT: D BANK: CREDIT CARD NUM: MCARD0050	$-72.52	$207.00
07/06/2006	BILL	MARTIN ALFRED D & RONDA L	$279.52	$279.52
03/16/2006	PAYMENT	MARTIN RONDA L CREDIT: D BANK: CREDIT CARD NUM: MCARD0050	$-65.00	$0.00
01/13/2006	PAYMENT	MARTIN, RONDA L. CREDIT: D BANK: CREDIT CARD NUM: MSTR 3507	$-65.00	$65.00
10/13/2005	PAYMENT	MARTIN, RONDA L CREDIT: D BANK: CREDIT CARD NUM: M/C 0050	$-65.00	$130.00
08/19/2005	PAYMENT	MARTIN, RONDA CREDIT: D BANK: CREDIT CARD NUM: M/C 2913	$-66.72	$195.00
07/18/2005	BILL	MARTIN ALFRED D & RONDA L	$261.72	$261.72
03/16/2005	PAYMENT	MARTIN RONDA L CREDIT: D	$-64.00	$0.00
01/14/2005	PAYMENT	MARTIN RONDA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-64.00	$64.00
10/15/2004	PAYMENT	MARTIN RONDA L CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-64.00	$128.00
08/24/2004	PAYMENT	MARTIN RHONDA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-65.39	$192.00
07/06/2004	BILL	MARTIN ALFRED D & RONDA L	$257.39	$257.39
03/26/2004	PAYMENT	MARTIN ALFRED D & RONDA L CREDIT: D BANK: CREDIT CARD	$-18.00	$0.00
03/26/2004	AMENDMENT	psting error/remove pen TB	$-5.72	$18.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$23.72
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.72	$18.72
01/16/2004	PAYMENT	RONDA MARTIN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-67.00	$18.00
01/16/2004	PAYMENT	RONDA MARTIN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-49.00	$85.00
10/15/2003	PAYMENT	MARTIN RONDA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-67.00	$134.00
08/18/2003	PAYMENT	MARTIN DISTRIBUTING CHECK BANK: 94-169 NUM: 5964	$-69.23	$201.00
07/18/2003	BILL	MARTIN ALFRED D & RONDA L	$270.23	$270.23
04/24/2003	PAYMENT	MARTIN RONDA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-82.87	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$82.87
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.84	$81.37
03/12/2003	PAYMENT	MARTIN DISTRIBUTING CHECK BANK: 94-169 NUM: 5855	$-65.00	$77.53
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.67	$142.53
01/16/2003	PAYMENT	MARTIN RONDA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-65.00	$138.86
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.51	$203.86
10/18/2002	PAYMENT	MARTIN RONDA L. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-65.00	$200.35
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.71	$265.35
07/08/2002	BILL	MARTIN RONDA	$262.64	$262.64
03/14/2002	PAYMENT	MARTIN DISTRIBUTING CHECK BANK: 94-169 NUM: 5554	$-46.35	$0.00
01/08/2002	PAYMENT	MARTIN DISTRIBUTING CHECK BANK: 94-169 NUM: 5486	$-72.40	$46.35
10/09/2001	PAYMENT	MARTIN DISTRIBUTING CHECK BANK: 94-169 NUM: 5403	$-72.40	$118.75
08/21/2001	AMENDMENT	per Assessor - BB	$-26.05	$191.15
08/16/2001	PAYMENT	MARTIN DISTRIBUTING CHECK BANK: 94-169 NUM: 5355	$-72.73	$217.20
07/11/2001	BILL	MARTIN RONDA	$289.93	$289.93
01/03/2001	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-204 NUM: 624	$-143.84	$0.00
08/22/2000	PAYMENT	JULIANS RENTAL & INVESTMENT CHECK BANK: 94-204 NUM: 555	$-144.20	$143.84
07/06/2000	BILL	MARCUERQUIAGA JULIAN & EDITH T	$288.04	$288.04
08/13/1999	PAYMENT	JULIANS RENTALS CHECK BANK: 91-119 NUM: 1014/3944	$-308.18	$0.00
07/12/1999	BILL	MARCUERQUIAGA JULIAN & EDITH T	$308.18	$308.18
08/14/1998	PAYMENT	JULIAN'S RENTALS & INVESTMENTS CHECK	$-359.32	$0.00
07/09/1998	BILL	MARCUERQUIAGA JULIAN & EDITH T	$359.32	$359.32
08/14/1997	PAYMENT	JULIAN'S RENTAL & INVESTMENT	$-365.03	$0.00
07/23/1997	BILL	MARCUERQUIAGA JULIAN & EDITH T	$365.03	$365.03
08/19/1996	PAYMENT	MARCUERQUIAGA JULIAN & EDITH	$-375.97	$0.00
07/11/1996	BILL	MARCUERQUIAGA JULIAN & EDITH T	$375.97	$375.97

Tax Account 15-0398-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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