Tax Account 15-0452-01

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Owners

ECHEVERRIA DENNIS & MARYANN
366 KING'S AVE
WINNEMUCCA, NV 89445

ECHEVERRIA DENNIS

ECHEVERRIA MARYANN

Account Summary

Account ID	15-0452-01
Account Type	Real Estate
Location	366 KING'S AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0452-01

Account Type

Real Estate

Location

366 KING'S AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,012.19
Total	$2,012.19
Paid	$2,012.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,012.19

Total

$2,012.19

Paid

$2,012.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$506.19	$0.00	$506.19	$506.19	$0.00
2	10/07/2024	10/17/2024	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
3	01/06/2025	01/16/2025	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
4	03/03/2025	03/13/2025	Paid	$502.00	$0.00	$502.00	$502.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,956.72	$0.00	$1,956.72	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,902.87	$0.00	$1,902.87	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,899.61	$65.08	$1,964.69	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,934.30	$0.00	$1,934.30	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,888.35	$0.00	$1,888.35	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,885.40	$0.00	$1,885.40	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,889.77	$0.00	$1,889.77	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,926.72	$0.00	$1,926.72	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,888.21	$0.00	$1,888.21	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,836.37	$0.00	$1,836.37	$0.00	$0.00	3.1716	1.0

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
07/15/2024	PAYMENT	ECHEVERRIA DENNIS & MARYANN CHECK 5040	$-2,012.19	$0.00
07/05/2024	BILL	ECHEVERRIA DENNIS & MARYANN	$2,012.19	$2,012.19
08/01/2023	PAYMENT	ECHEVERRIA DENNIS & MARYANN CHECK 5023	$-1,956.72	$0.00
07/06/2023	BILL	ECHEVERRIA DENNIS & MARYANN	$1,956.72	$1,956.72
07/25/2022	PAYMENT	ECHEVERRIA, DENNIS CHECK NUM: 0000005021	$-1,902.87	$0.00
07/07/2022	BILL	ECHEVERRIA DENNIS & MARYANN	$1,902.87	$1,902.87
03/28/2022	PAYMENT	ECHEVERRIA, DENNIS CHECK NUM: 3984	$-1,013.08	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,013.08
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$44.70	$1,010.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.88	$965.88
08/03/2021	PAYMENT	ECHEVERRIA DENNIS CHECK NUM: 155705	$-951.61	$948.00
07/08/2021	BILL	ECHEVERRIA DENNIS & MARYANN	$1,899.61	$1,899.61
12/18/2020	PAYMENT	ECHEVERRIA DENNIS CHECK NUM: 155642	$-966.00	$0.00
08/10/2020	PAYMENT	ECHEVERRIA DENNIS CHECK NUM: 155603	$-968.30	$966.00
07/10/2020	BILL	ECHEVERRIA DENNIS & MARYANN	$1,934.30	$1,934.30
12/20/2019	PAYMENT	ECHEVERRIA DENNIS CHECK NUM: 155533	$-944.00	$0.00
08/05/2019	PAYMENT	ECHEVERRIA, DENNIS CHECK NUM: 0000155485	$-944.35	$944.00
07/08/2019	BILL	ECHEVERRIA DENNIS & MARYANN	$1,888.35	$1,888.35
01/02/2019	PAYMENT	DENNIS ECHEVERRIA CHECK NUM: 155428	$-942.00	$0.00
08/06/2018	PAYMENT	ECHEVERRIA DENNIS & MARYANN CHECK NUM: 0000155394	$-943.40	$942.00
07/05/2018	BILL	ECHEVERRIA DENNIS & MARYANN	$1,885.40	$1,885.40
12/11/2017	PAYMENT	DENNIS ECHEVERRIA CHECK NUM: 155306	$-944.00	$0.00
08/14/2017	PAYMENT	ECHEVERRIA, DENNIS CHECK NUM: 0000155261	$-945.77	$944.00
07/11/2017	BILL	ECHEVERRIA DENNIS & MARYANN	$1,889.77	$1,889.77
12/27/2016	PAYMENT	ECHEVERRIA DENNIS CHECK NUM: 155182	$-962.00	$0.00
08/01/2016	PAYMENT	ECHEVERRIA, DENNIS CHECK NUM: 0000155136	$-964.72	$962.00
07/07/2016	BILL	ECHEVERRIA DENNIS & MARYANN	$1,926.72	$1,926.72
12/22/2015	PAYMENT	ECHEVERRIA DENNIS CHECK NUM: 3924	$-944.00	$0.00
08/05/2015	PAYMENT	ECHEVERRIA DENN CHECK BANK: WF INTERNET NUM: 015080510041110	$-944.21	$944.00
07/02/2015	BILL	ECHEVERRIA DENNIS & MARYANN	$1,888.21	$1,888.21
12/17/2014	PAYMENT	ECHEVERRIA DENN CHECK BANK: WF INTERNET NUM: 014121710039926	$-918.00	$0.00
08/07/2014	PAYMENT	IPAY SOLUTIONS DIRECT DEPOSIT CHECK NUM: 100853816	$-918.37	$918.00
07/03/2014	BILL	ECHEVERRIA DENNIS & MARYANN	$1,836.37	$1,836.37
12/20/2013	PAYMENT	ECHEVERRIA DENNIS & MARYANN CHECK NUM: 6076	$-892.00	$0.00
08/08/2013	PAYMENT	ECHEVERRIA DENNIS D CHECK NUM: 6017	$-894.03	$892.00
07/02/2013	BILL	ECHEVERRIA DENNIS & MARYANN	$1,786.03	$1,786.03
12/24/2012	PAYMENT	ECHEVERRIA, DENNIS D & MARY AN CHECK NUM: 0000005937	$-868.00	$0.00
08/13/2012	PAYMENT	ECHEVERRIA, DENNIS D & MARY AN CHECK NUM: 0000005885	$-869.16	$868.00
07/10/2012	BILL	ECHEVERRIA DENNIS & MARYANN	$1,737.16	$1,737.16
12/27/2011	PAYMENT	ECHEVERRIA DENNIS & MARYANN CHECK NUM: 5785	$-844.00	$0.00
08/12/2011	PAYMENT	DENNIS D ECHEVE CHECK BANK: WF INTERNET NUM: 011081203061588	$-845.71	$844.00
07/11/2011	BILL	ECHEVERRIA DENNIS & MARYANN	$1,689.71	$1,689.71
01/03/2011	PAYMENT	DENNIS D ECHEVE CHECK BANK: WF INTERNET NUM: 103073585	$-868.00	$0.00
08/09/2010	PAYMENT	DENNIS D ECHEVE CHECK BANK: WF INTERNET NUM: 903125919	$-869.00	$868.00
07/09/2010	BILL	ECHEVERRIA DENNIS & MARYANN	$1,737.00	$1,737.00
12/31/2009	PAYMENT	ECHEVERRIA DENNIS & MARYANN CHECK NUM: 61734369	$-858.56	$0.00
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$-37.44	$858.56
08/14/2009	PAYMENT	ECHEVERRIA DENNIS & MARYANN CHECK BANK: 56*1551 NUM: 17334377	$-897.32	$896.00
07/10/2009	BILL	ECHEVERRIA DENNIS & MARYANN	$1,793.32	$1,793.32
12/30/2008	AMENDMENT	remove under $5 balance...pb	$-0.04	$0.00
12/30/2008	PAYMENT	ECHEVERRIA, DENNIS D & MARY AN CHECK BANK: 56 1551 NUM: 054466811	$-852.89	$0.04
12/30/2008	ADJUSTMENT	posted incorrect amount....pb BANK: 56*1551 NUM: 54466811	$852.93	$852.93
12/29/2008	VOID	ECHEVERRIA DENNIS & MARYANN CHECK BANK: 56*1551 NUM: 54466811	$-852.93	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$852.93
08/15/2008	PAYMENT	ECHEVERRIA DENNIS & MARYANN CHECK BANK: 56 1551 NUM: 10775033	$-852.00	$852.89
07/10/2008	BILL	ECHEVERRIA DENNIS & MARYANN	$1,704.89	$1,704.89
03/25/2008	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999	$-0.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.01	$0.32
12/31/2007	PAYMENT	ECHEVERRIA DENNIS & MARYANN CHECK BANK: 56*1551 NUM: 54324201	$-826.00	$0.31
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$826.31
08/14/2007	PAYMENT	ECHEVERRIA DENNIS & MARYANN CHECK BANK: 56*1551 NUM: 7842149	$-829.00	$826.30
07/12/2007	BILL	ECHEVERRIA DENNIS & MARYANN	$1,655.30	$1,655.30
12/26/2006	PAYMENT	ECHEVERRIA, DENNIS D & MARY AN CHECK BANK: 56 1551 NUM: 018140853	$-802.00	$0.00
08/17/2006	PAYMENT	ECHEVERRIA, DENNIS D & MARY AN CHECK BANK: 56 1551 NUM: 72980089	$-805.97	$802.00
07/06/2006	BILL	ECHEVERRIA DENNIS & MARYANN	$1,607.97	$1,607.97
12/12/2005	PAYMENT	ECHEVERRIA DENNIS CHECK BANK: 9472 NUM: 3700	$-776.00	$0.00
08/01/2005	PAYMENT	ECHEVERRIA DENNIS CHECK BANK: 94 72 NUM: 3646	$-778.98	$776.00
07/18/2005	BILL	ECHEVERRIA DENNIS & MARYANN	$1,554.98	$1,554.98
07/27/2004	PAYMENT	ECHEVERRIA DENNIS CHECK BANK: 94F72 NUM: 3484	$-1,524.45	$0.00
07/06/2004	BILL	ECHEVERRIA DENNIS & MARYANN	$1,524.45	$1,524.45
08/01/2003	PAYMENT	ECHEVERRIA DENNIS D CHECK BANK: 94F72 NUM: 3331	$-1,424.58	$0.00
07/18/2003	BILL	ECHEVERRIA DENNIS & MARYANN	$1,424.58	$1,424.58
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-342.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-342.00	$342.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-342.00	$684.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-373.37	$1,026.00
07/08/2002	BILL	ECHEVERRIA DENNIS & MARYANN	$1,399.37	$1,399.37
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-342.64	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-342.64	$342.64
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-342.64	$685.28
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-373.01	$1,027.92
07/11/2001	BILL	ECHEVERRIA DENNIS & MARYANN	$1,400.93	$1,400.93
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-340.49	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-340.49	$340.49
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-340.49	$680.98
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-370.89	$1,021.47
07/06/2000	BILL	ECHEVERRIA DENNIS & MARYANN	$1,392.36	$1,392.36
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-349.94	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-349.94	$349.94
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-349.94	$699.88
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-380.26	$1,049.82
07/12/1999	BILL	ECHEVERRIA DENNIS & MARYANN	$1,430.08	$1,430.08
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-354.91	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-354.91	$354.91
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-354.91	$709.82
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-385.16	$1,064.73
07/09/1998	BILL	ECHEVERRIA DENNIS & MARYANN	$1,449.89	$1,449.89
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-352.49	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-352.49	$352.49
09/24/1997	PAYMENT	NORWEST MTG	$-352.49	$704.98
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-382.67	$1,057.47
07/23/1997	BILL	ECHEVERRIA DENNIS & MARYANN	$1,440.14	$1,440.14
03/07/1997	PAYMENT	MILLER TERRY W & BONI E	$-99.21	$0.00
03/07/1997	PAYMENT	NORWEST MTG	$-734.84	$99.21
03/07/1997	PAYMENT	NORWEST MTG	$-353.31	$834.05
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$45.03	$1,187.36
01/03/1997	PAYMENT	NORWEST MTG	$-353.31	$1,142.33
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$36.84	$1,495.64
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.34	$1,458.80
07/11/1996	BILL	MILLER TERRY W & BONI E	$1,443.46	$1,443.46

Tax Account 15-0452-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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