Tax Account 15-0465-11

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Owners

ECHEVERRIA RENTALS LLC
PO BOX 1525
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0465-11
Account Type	Real Estate
Location	1001 LONNIE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0465-11

Account Type

Real Estate

Location

1001 LONNIE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,466.58
Total	$2,466.58
Paid	$2,466.58
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

$2,466.58

Total

$2,466.58

Paid

$2,466.58

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	$618.58	$0.00	$618.58	$618.58	$0.00
2	10/07/2024	10/17/2024	Paid	$616.00	$0.00	$616.00	$616.00	$0.00
3	01/06/2025	01/16/2025	Paid	$616.00	$0.00	$616.00	$616.00	$0.00
4	03/03/2025	03/13/2025	Paid	$616.00	$0.00	$616.00	$616.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,291.86	$0.00	$2,291.86	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,130.09	$0.00	$2,130.09	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,114.96	$0.00	$2,114.96	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,144.29	$0.00	$2,144.29	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,081.18	$0.00	$2,081.18	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,068.43	$0.00	$2,068.43	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,063.64	$139.22	$2,202.86	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,098.24	$159.37	$2,257.61	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,054.98	$68.04	$2,123.02	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,998.26	$213.97	$2,212.23	$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
12/26/2024	PAYMENT	ECHEVERRIA RENTALS LLC CHECK 2102	$-1,232.00	$0.00
07/29/2024	PAYMENT	ECHEVERRIA RENTALS, LLC CHECK 2026	$-1,234.58	$1,232.00
07/05/2024	BILL	ECHEVERRIA RENTALS LLC	$2,466.58	$2,466.58
07/24/2023	PAYMENT	ECHEVERRIA RENTALS, LLC CHECK 1819	$-2,291.86	$0.00
07/06/2023	BILL	ECHEVERRIA RENTALS LLC	$2,291.86	$2,291.86
08/08/2022	PAYMENT	ECHEVERRIA RENTALS LLC CHECK 1522	$-2,130.09	$0.00
07/07/2022	BILL	ECHEVERRIA RENTALS LLC	$2,130.09	$2,130.09
08/05/2021	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1207	$-2,114.96	$0.00
07/08/2021	BILL	ECHEVERRIA RENTALS LLC	$2,114.96	$2,114.96
08/13/2020	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1039	$-2,144.29	$0.00
07/10/2020	BILL	ECHEVERRIA RENTALS LLC	$2,144.29	$2,144.29
08/15/2019	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1632	$-2,081.18	$0.00
07/08/2019	BILL	ECHEVERRIA RENTALS LLC	$2,081.18	$2,081.18
08/13/2018	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1526	$-2,068.43	$0.00
07/05/2018	BILL	ECHEVERRIA RENTALS LLC	$2,068.43	$2,068.43
04/04/2018	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1482	$-1,100.57	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,100.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$48.80	$1,098.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.52	$1,049.52
11/30/2017	PAYMENT	ASHLEY BICE CREDIT: D NUM: VISA 1310	$-1,102.29	$1,030.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$48.98	$2,132.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.67	$2,083.31
07/11/2017	BILL	BICE DAVID J & ASHLEY M	$2,063.64	$2,063.64
03/03/2017	PAYMENT	BICE ASHLEY M CREDIT: D NUM: VISA 1310	$-2,257.61	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$89.59	$2,257.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$49.81	$2,168.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.97	$2,118.21
07/07/2016	BILL	BICE DAVID J & ASHLEY M	$2,098.24	$2,098.24
03/04/2016	PAYMENT	BICE, ASHELY M CREDIT: D NUM: DEBIT 1310	$-1,607.04	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$48.60	$1,607.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.44	$1,558.44
07/28/2015	PAYMENT	BICE ASHLEY M CREDIT: D NUM: VISA 1310	$-515.98	$1,539.00
07/02/2015	BILL	BICE DAVID J & ASHLEY M	$2,054.98	$2,054.98
04/24/2015	PAYMENT	BICE, ASHLEY M CREDIT: D NUM: DEBIT 1310	$-1,212.23	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,212.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$60.09	$1,209.73
02/27/2015	PAYMENT	BICE, ASHLEY CREDIT: D NUM: DEBIT 1310	$-1,000.00	$1,149.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$85.10	$2,149.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$47.31	$2,064.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.97	$2,017.23
07/03/2014	BILL	BICE DAVID J & ASHLEY M	$1,998.26	$1,998.26
05/02/2014	PAYMENT	BICE DAVID D CREDIT: D NUM: VISA 7073	$-834.14	$0.00
04/25/2014	PAYMENT	BICE ASHLEY CREDIT: D NUM: VISA 0541	$-750.00	$834.14
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$1,584.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$81.36	$1,581.64
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$45.20	$1,500.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.08	$1,455.08
09/03/2013	PAYMENT	BICE ASHLEY M CREDIT: D NUM: VISA 0541	$-497.50	$1,437.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.10	$1,934.50
07/02/2013	BILL	BICE DAVID J & ASHLEY M	$1,916.40	$1,916.40
01/16/2013	PAYMENT	BICE ASHLEY CREDIT: D	$-110.00	$0.00
09/11/2012	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 10953	$-55.00	$110.00
08/13/2012	PAYMENT	ECHEVERRIA CONSTRUCTION, INC. CHECK NUM: 10898	$-57.01	$165.00
07/10/2012	BILL	ECHEVERRIA CONSTRUCTION INC	$222.01	$222.01
03/15/2012	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10999	$-76.00	$0.00
01/06/2012	PAYMENT	BUSINESS PROPERTIES CO., LLC CHECK NUM: 10972	$-76.00	$76.00
10/13/2011	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10925	$-76.00	$152.00
08/18/2011	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10898	$-77.27	$228.00
07/11/2011	BILL	BUS PROP CO / SHEPPARD TG & ME	$305.27	$305.27
03/10/2011	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10807	$-76.00	$0.00
03/09/2011	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10806	$-79.04	$76.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.04	$155.04
11/01/2010	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10766	$-79.04	$152.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.04	$231.04
08/17/2010	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10723	$-77.27	$228.00
07/09/2010	BILL	BUS PROP CO / SHEPPARD TG & ME	$305.27	$305.27

Tax Account 15-0465-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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