Tax Account 16-0155-12

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Owners

ETCHEVERRY J P TTE/GAVICA D TTE
1971 SCOTT ST
WINNEMUCCA, NV 89445

ETCHEVERRY JERRY P TRUSTEE

GAVICA DOLORES TRUSTEE

Account Summary

Account ID	16-0155-12
Account Type	Real Estate
Location	1971 SCOTT ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0155-12

Account Type

Real Estate

Location

1971 SCOTT ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,508.50
Total	$1,508.50
Paid	$1,508.50
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

$1,508.50

Total

$1,508.50

Paid

$1,508.50

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	$377.50	$0.00	$377.50	$377.50	$0.00
2	10/07/2024	10/17/2024	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
3	01/06/2025	01/16/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
4	03/03/2025	03/13/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,467.70	$0.00	$1,467.70	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,433.25	$0.00	$1,433.25	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,439.03	$0.00	$1,439.03	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,425.33	$0.00	$1,425.33	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,394.53	$0.00	$1,394.53	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,379.59	$0.00	$1,379.59	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,388.50	$0.00	$1,388.50	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,421.81	$0.00	$1,421.81	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,439.69	$0.00	$1,439.69	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,435.75	$0.00	$1,435.75	$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
07/12/2024	PAYMENT	ETCHEVERRY, JERRY P CHECK 2118	$-1,508.50	$0.00
07/05/2024	BILL	ETCHEVERRY J P TTE/GAVICA D TTE	$1,508.50	$1,508.50
07/14/2023	PAYMENT	ETCHEVERRY, JERRY P CHECK 3992	$-1,467.70	$0.00
07/06/2023	BILL	ETCHEVERRY J P TTE/GAVICA D TTE	$1,467.70	$1,467.70
07/27/2022	PAYMENT	ETCHEVERRY, JERRY CHECK NUM: 3922	$-1,433.25	$0.00
07/07/2022	BILL	ETCHEVERRY J P TR/GAVICA D TR	$1,433.25	$1,433.25
07/20/2021	PAYMENT	ETCHEVERRY JERRY CHECK NUM: 3853	$-1,439.03	$0.00
07/08/2021	BILL	ETCHEVERRY J P TR/GAVICA D TR	$1,439.03	$1,439.03
07/20/2020	PAYMENT	ETCHEVERRY JERRY CHECK NUM: 3780	$-1,425.33	$0.00
07/10/2020	BILL	ETCHEVERRY J P TR/GAVICA D TR	$1,425.33	$1,425.33
07/22/2019	PAYMENT	ETCHEVERRY, JERRY P CHECK NUM: 3706	$-1,394.53	$0.00
07/08/2019	BILL	ETCHEVERRY J P/D GAVICA REV TR	$1,394.53	$1,394.53
07/18/2018	PAYMENT	JERRY P ETCHEVERRY CHECK NUM: 3522	$-1,379.59	$0.00
07/05/2018	BILL	ETCHEVERRY J P/D GAVICA REV TR	$1,379.59	$1,379.59
07/18/2017	PAYMENT	ETCHEVERRY, JERRY P CHECK NUM: 3448	$-1,388.50	$0.00
07/11/2017	BILL	ETCHEVERRY J P/D GAVICA REV TR	$1,388.50	$1,388.50
08/08/2016	PAYMENT	ETCHEVERRY, JERRY P CHECK NUM: 3370	$-1,421.81	$0.00
07/07/2016	BILL	ETCHEVERRY J P/GAVICA D TRUST	$1,421.81	$1,421.81
07/24/2015	PAYMENT	ETCHEVERRY JERRY P CHECK NUM: 3266	$-1,439.69	$0.00
07/02/2015	BILL	ETCHEVERRY J P/GAVICA D TRUST	$1,439.69	$1,439.69
07/14/2014	PAYMENT	ETCHEVERRY, JERRY P CHECK NUM: 3173	$-1,435.75	$0.00
07/03/2014	BILL	ETCHEVERRY J P/GAVICA D TRUST	$1,435.75	$1,435.75
07/25/2013	PAYMENT	ETCHEVERRY JERRY P CHECK NUM: 3091	$-1,419.74	$0.00
07/02/2013	BILL	ETCHEVERRY J P/GAVICA D TRUST	$1,419.74	$1,419.74
07/26/2012	PAYMENT	ETCHEVERRY JERRY P CHECK NUM: 2979	$-1,401.26	$0.00
07/10/2012	BILL	ETCHEVERRY J P/GAVICA D TRUST	$1,401.26	$1,401.26
07/26/2011	PAYMENT	ETCHEVERRY JERRY P CHECK NUM: 2836	$-1,364.05	$0.00
07/11/2011	BILL	ETCHEVERRY J P/GAVICA D TRUST	$1,364.05	$1,364.05
08/03/2010	PAYMENT	ETCHEVERRY, JERRY P CHECK NUM: 2673	$-1,414.19	$0.00
07/09/2010	BILL	ETCHEVERRY J P/GAVICA D TRUST	$1,414.19	$1,414.19
07/30/2009	PAYMENT	ETCHEVERRY JERRY CHECK BANK: 94*169 NUM: 2506	$-1,370.07	$0.00
07/10/2009	BILL	ETCHEVERRY J P/GAVICA D TRUST	$1,370.07	$1,370.07
07/28/2008	PAYMENT	ETCHEVERRY, JERRY P CHECK BANK: 94 169 NUM: 2329	$-1,332.73	$0.00
07/10/2008	BILL	ETCHEVERRY J P/GAVICA D TRUST	$1,332.73	$1,332.73
07/26/2007	PAYMENT	ETCHEVERRY, JERRY P CHECK BANK: 94 169 NUM: 2152	$-1,293.69	$0.00
07/12/2007	BILL	ETCHEVERRY J P/GAVICA D TRUST	$1,293.69	$1,293.69
07/27/2006	PAYMENT	ETCHEVERRY J P/GAVICA D TRUST CHECK BANK: 94-169 NUM: 1952	$-1,256.88	$0.00
07/06/2006	BILL	ETCHEVERRY J P/GAVICA D TRUST	$1,256.88	$1,256.88
07/26/2005	PAYMENT	ETCHEVERRY JERRY CHECK BANK: 94169 NUM: 1774	$-1,214.12	$0.00
07/18/2005	BILL	ETCHEVERRY J P/GAVICA D TRUST	$1,214.12	$1,214.12
07/28/2004	PAYMENT	ETCHEVERRY JERRY P CHECK BANK: 94F169 NUM: 1572	$-1,198.06	$0.00
07/06/2004	BILL	ETCHEVERRY J P/GAVICA D TRUST	$1,198.06	$1,198.06
08/01/2003	PAYMENT	ETCHEVERRY JERRY P CHECK BANK: 94F169 NUM: 1363	$-1,097.69	$0.00
07/18/2003	BILL	ETCHEVERRY J P/GAVICA D TRUST	$1,097.69	$1,097.69
01/03/2003	PAYMENT	ETCHEVERRY JERRY P CHECK BANK: 94-169 NUM: 1233	$-528.00	$0.00
09/30/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543064489	$-264.00	$528.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740550393	$-295.50	$792.00
07/08/2002	BILL	ETCHEVERRY J P/GAVICA D TRUST	$1,087.50	$1,087.50
03/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 059750	$-266.28	$0.00
01/15/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 769759	$-266.28	$266.28
11/14/2001	PAYMENT	LARETA CHECK BANK: 70-2328 NUM: 142521	$-25.74	$532.56
11/14/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 345366	$-266.28	$558.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.88	$824.58
09/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 097133	$-296.46	$810.70
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.86	$1,107.16
07/11/2001	BILL	ETCHEVERRY J P/GAVICA D TRUST	$1,095.30	$1,095.30
03/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 881220	$-266.43	$0.00
01/03/2001	PAYMENT	PNC MORTGAGE CHECK BANK: 6090162 NUM: 737782	$-266.43	$266.43
10/02/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 539034	$-266.43	$532.86
08/16/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 458969	$-296.60	$799.29
07/06/2000	BILL	ETCHEVERRY J P/GAVICA DOLORES	$1,095.89	$1,095.89
02/28/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 186976	$-273.05	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 62563	$-273.05	$273.05
09/29/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60*0162 NUM: 875507	$-273.05	$546.10
08/17/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 792383	$-303.35	$819.15
07/12/1999	BILL	ETCHEVERRY J P/GAVICA DOLORES	$1,122.50	$1,122.50
02/23/1999	PAYMENT	P N C MTG CHECK	$-276.76	$0.00
01/06/1999	PAYMENT	P N C MORTGAGE CHECK	$-276.76	$276.76
01/06/1999	ADJUSTMENT	wrong amt applies ss	$276.76	$553.52
01/06/1999	VOID	P N C MORTGAGE CHECK	$-276.76	$276.76
09/29/1998	PAYMENT	U S BANK CHECK	$-276.76	$553.52
08/21/1998	PAYMENT	US BANK CHECK	$-307.02	$830.28
07/09/1998	BILL	ETCHEVERRY J P/GAVICA DOLORES	$1,137.30	$1,137.30
02/26/1998	PAYMENT	FLEET MORTGAGE	$-279.33	$0.00
01/02/1998	PAYMENT	FLET MTG	$-279.33	$279.33
09/30/1997	PAYMENT	FLEET MTG	$-279.33	$558.66
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-309.63	$837.99
07/23/1997	BILL	ETCHEVERRY & GAVICA REVOC TRUS	$1,147.62	$1,147.62
02/25/1997	PAYMENT	FLEET MTG	$-281.61	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-281.61	$281.61
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-281.61	$563.22
08/07/1996	PAYMENT	FLEET MTG CO	$-311.90	$844.83
07/11/1996	BILL	ETCHEVERRY & GAVICA REVOC TRUS	$1,156.73	$1,156.73

Tax Account 16-0155-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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