Tax Account 16-0026-05

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Owners

ECHEVARRIA GARY & BRYN TTE
PO BOX 65
PARADISE VALLEY, NV 89426

ECHEVARRIA GARY TRUSTEE

ECHEVARRIA BRYN TRUSTEE

Account Summary

Account ID	16-0026-05
Account Type	Real Estate
Location	1365 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0026-05

Account Type

Real Estate

Location

1365 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$708.11
Total	$714.07
Paid	$714.07
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

$708.11

Total

$714.07

Paid

$714.07

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	$180.11	$0.00	$180.11	$180.11	$0.00
2	10/07/2024	10/17/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
3	01/06/2025	01/16/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
4	03/03/2025	03/13/2025	Paid	$176.00	$5.96	$176.00	$181.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$663.66	$0.00	$663.66	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$622.50	$0.00	$622.50	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$616.34	$0.00	$616.34	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$603.69	$0.00	$603.69	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$594.81	$0.00	$594.81	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$590.88	$0.00	$590.88	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$591.83	$0.00	$591.83	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$578.67	$0.00	$578.67	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$543.80	$0.00	$543.80	$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
03/17/2025	PAYMENT	ECHEVARRIA GARY A & BRYN M CREDIT CC 2628	$-181.96	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.96	$181.96
01/06/2025	PAYMENT	ECHEVARRIA GARY CREDIT CC 2628	$-176.00	$176.00
10/07/2024	PAYMENT	ECHEVARRIA BRYN M CREDIT CC 6148	$-176.00	$352.00
08/13/2024	PAYMENT	ECHEVARRIA GARY A & BRYN M CREDIT CC 2628	$-180.11	$528.00
07/05/2024	BILL	ECHEVARRIA GARY & BRYN TTE	$708.11	$708.11
02/13/2024	PAYMENT	ECHEVARRIA GARY A CREDIT CC 2628	$-165.00	$0.00
12/21/2023	PAYMENT	ECHEVARRIA GARY A CREDIT CC 2628	$-165.00	$165.00
09/19/2023	PAYMENT	ECHEVARRIA GARY A CREDIT CC 2628	$-165.00	$330.00
08/10/2023	PAYMENT	ECHEVARRIA, BRYN M CREDIT CC 9759	$-168.66	$495.00
07/06/2023	BILL	ECHEVARRIA GARY & BRYN TTE	$663.66	$663.66
03/07/2023	PAYMENT	ECHEVARRIA, GARY CREDIT CC 2628	$-155.00	$0.00
12/20/2022	PAYMENT	ECHEVARRIA GARY & BRYN TRS CREDIT CC 9759	$-155.00	$155.00
10/07/2022	PAYMENT	ECHEVARRIA GARY CREDIT CC 2628	$-155.00	$310.00
08/08/2022	PAYMENT	ECHEVARRIA GARY CREDIT CC 2628	$-157.50	$465.00
07/07/2022	BILL	ECHEVARRIA GARY & BRYN TRS	$622.50	$622.50
02/17/2022	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: MCARD 2628	$-154.00	$0.00
12/20/2021	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: MCARD 2628	$-154.00	$154.00
09/10/2021	PAYMENT	ECHEVARRIA, BRYN CREDIT: D NUM: MCARD 9759	$-154.00	$308.00
08/25/2021	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: MCARD 2628	$-154.28	$462.00
07/08/2021	BILL	ECHEVARRIA GARY & BRYN TRS	$616.28	$616.28
03/17/2021	PAYMENT	ECHEVARRIA, GARY CHECK NUM: PNP 03.11.2021	$-154.00	$0.00
03/12/2021	AMENDMENT	remove penalty/PNP 03.11.21 PB	$-5.08	$154.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.08	$159.08
12/11/2020	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: MSTR 2628	$-154.00	$154.00
10/12/2020	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: MSTR 2628	$-154.00	$308.00
08/11/2020	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: MSTR 2628	$-154.34	$462.00
07/10/2020	BILL	ECHEVARRIA GARY & BRYN TRS	$616.34	$616.34
02/06/2020	PAYMENT	BRYN ECHEVARRIA CREDIT: D NUM: MSTR 9759	$-150.00	$0.00
12/18/2019	PAYMENT	GARY ECHEVARRIA CREDIT: D NUM: MASTERCARD	$-150.00	$150.00
10/04/2019	PAYMENT	GARY ECHEVARRIA CREDIT: D NUM: MASTERCARD	$-150.00	$300.00
08/12/2019	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: MCARD 2628	$-153.69	$450.00
07/08/2019	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$603.69	$603.69
03/13/2019	PAYMENT	GARY ECHEVERRIA CREDIT: D NUM: MC 2628	$-148.00	$0.00
12/31/2018	PAYMENT	GARY ECHEVARRIA CREDIT: D NUM: VISA 2628	$-148.00	$148.00
09/12/2018	PAYMENT	GARY ECHEVARRIA CREDIT: D NUM: VISA 1604	$-148.00	$296.00
08/09/2018	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: VISA 1604	$-150.81	$444.00
07/05/2018	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$594.81	$594.81
02/15/2018	PAYMENT	GARY ECHEVARRIA CREDIT: D NUM: VISA 1604	$-147.00	$0.00
12/14/2017	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: VISA 1604	$-147.00	$147.00
09/21/2017	PAYMENT	GARY ECHEVARRIA CREDIT: D NUM: VISA 1604	$-147.00	$294.00
08/14/2017	PAYMENT	GARY EXHEVARRIA CREDIT: D NUM: VISA 1604	$-149.88	$441.00
07/11/2017	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$590.88	$590.88
03/06/2017	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: VISA 1604	$-147.00	$0.00
12/14/2016	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: VISA 1604	$-147.00	$147.00
10/11/2016	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1604	$-147.00	$294.00
08/11/2016	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: VISA 7832	$-150.83	$441.00
07/07/2016	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$591.83	$591.83
02/25/2016	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 7832	$-144.00	$0.00
12/08/2015	PAYMENT	ECHEVARRIA GRY CREDIT: D NUM: VISA 1604	$-144.00	$144.00
09/17/2015	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1604	$-144.00	$288.00
08/11/2015	PAYMENT	ECHVARRIA GARY CREDIT: D NUM: VISA 1604	$-146.67	$432.00
07/02/2015	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$578.67	$578.67
02/11/2015	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-135.00	$0.00
12/12/2014	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-135.00	$135.00
09/15/2014	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-135.00	$270.00
08/11/2014	PAYMENT	ECHEVARRIA BRYN CREDIT: D NUM: VISA 1602	$-138.80	$405.00
07/03/2014	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$543.80	$543.80
03/10/2014	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-127.00	$0.00
12/13/2013	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-123.49	$127.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-130.51	$250.49
08/12/2013	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-130.51	$381.00
07/02/2013	BILL	DEL GRANDE JOSEPHINE	$511.51	$511.51
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-124.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-124.00	$124.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-124.00	$248.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-127.75	$372.00
07/10/2012	BILL	DEL GRANDE JOSEPHINE	$499.75	$499.75
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-122.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-122.00	$122.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-122.00	$244.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-122.35	$366.00
07/11/2011	BILL	DEL GRANDE JOSEPHINE	$488.35	$488.35
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-119.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-119.00	$119.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-119.00	$238.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-120.28	$357.00
07/09/2010	BILL	DEL GRANDE JOSEPHINE	$477.28	$477.28
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-116.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-116.00	$116.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-116.00	$232.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-118.52	$348.00
07/10/2009	BILL	DEL GRANDE JOSEPHINE	$466.52	$466.52
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-113.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-113.00	$113.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-113.00	$226.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-116.55	$339.00
07/10/2008	BILL	DEL GRANDE JOSEPHINE	$455.55	$455.55
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-110.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-110.00	$110.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-110.00	$220.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-112.33	$330.00
07/12/2007	BILL	DEL GRANDE JOSEPHINE	$442.33	$442.33
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-107.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-107.00	$107.00
09/25/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56 0382 NUM: 769714	$-107.00	$214.00
08/24/2006	PAYMENT	DELONG GEORGE & DANIELLE K CHECK BANK: 947074 NUM: 16007	$-108.62	$321.00
07/06/2006	BILL	DELONG GEORGE & DANIELLE K	$429.62	$429.62
08/23/2005	PAYMENT	DELONG, GEORGE OR DANIELLE CHECK BANK: 94 7074 NUM: 15529	$-411.00	$0.00
07/18/2005	BILL	DELONG GEORGE & DANIELLE K	$411.00	$411.00
08/23/2004	PAYMENT	DELONG DANIELLE CHECK BANK: 94-7074 NUM: 15100	$-401.48	$0.00
07/06/2004	BILL	DELONG GEORGE & DANIELLE K	$401.48	$401.48
08/25/2003	PAYMENT	DELONG DANIELLE CHECK BANK: 94-7074 NUM: 14709	$-380.96	$0.00
07/18/2003	BILL	DELONG GEORGE & DANIELLE K	$380.96	$380.96
08/22/2002	PAYMENT	DELONG DANIELLE CHECK BANK: 94-7074 NUM: 14245	$-372.41	$0.00
07/08/2002	BILL	DELONG GEORGE & DANIELLE K	$372.41	$372.41
08/31/2001	PAYMENT	DELONG DANIELLE CHECK BANK: 94-204 NUM: 13851	$-373.90	$0.00
07/11/2001	BILL	DELONG GEORGE & DANIELLE K	$373.90	$373.90
09/01/2000	PAYMENT	DELONG, GEORGE CHECK BANK: 91-119 NUM: 13402	$-372.06	$0.00
07/06/2000	BILL	DELONG GEORGE & DANIELLE K	$372.06	$372.06
08/26/1999	PAYMENT	GEORGE & DANIELLE DELONG CHECK BANK: 91-119 NUM: 13012	$-408.87	$0.00
07/12/1999	BILL	DELONG GEORGE & DANIELLE K	$408.87	$408.87
08/28/1998	PAYMENT	DELONG GEORGE & DANIELLE CHECK	$-415.52	$0.00
07/09/1998	BILL	DELONG GEORGE & DANIELLE K	$415.52	$415.52
08/28/1997	PAYMENT	DELONG GEORGE & DANIELLE K	$-420.77	$0.00
07/23/1997	BILL	DELONG GEORGE & DANIELLE K	$420.77	$420.77
08/27/1996	PAYMENT	DELONG GEORGE & DANIELLE K	$-408.12	$0.00
07/11/1996	BILL	DELONG GEORGE & DANIELLE K	$408.12	$408.12

Tax Account 16-0026-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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