Tax Account 16-0334-16

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Owners

ECHEVERRIA RENTALS LLC
PO BOX 1525
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0334-16
Account Type	Real Estate
Location	3450 PARK MANOR WINNEMUCCA
Balance	$1,988.00
Currently Due	$0.00

Account ID

16-0334-16

Account Type

Real Estate

Location

3450 PARK MANOR
WINNEMUCCA

Balance

$1,988.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,977.94
Total	$3,977.94
Paid	$1,989.94
Balance	$1,988.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,977.94

Total

$3,977.94

Paid

$1,989.94

Balance

$1,988.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$995.94	$0.00	$995.94	$995.94	$0.00
2	10/06/2025	10/16/2025	Paid	$994.00	$0.00	$994.00	$994.00	$0.00
3	01/05/2026	01/15/2026	Due	$994.00	$0.00	$994.00	$0.00	$994.00
4	03/02/2026	03/12/2026	Due	$994.00	$0.00	$994.00	$0.00	$1,988.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,771.73	$0.00	$3,771.73	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,508.33	$0.00	$3,508.33	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,264.45	$0.00	$3,264.45	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,259.44	$0.00	$3,259.44	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,319.41	$0.00	$3,319.41	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,236.54	$0.00	$3,236.54	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,100.73	$0.00	$3,100.73	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,073.10	$0.00	$3,073.10	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,111.61	$0.00	$3,111.61	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,148.43	$0.00	$3,148.43	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,096.35	$0.00	$3,096.35	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	60.00	30.04	29.96	.00
2025-2026	S29	Landfill	156.00	78.04	77.96	.00
2024-2025	S18	Humboldt TV	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	ECHEVERRIA RENTALS LLC CHECK 2200	$-1,989.94	$1,988.00
07/03/2025	BILL	ECHEVERRIA RENTALS LLC	$3,977.94	$3,977.94
12/26/2024	PAYMENT	ECHEVERRIA RENTALS LLC CHECK 2102	$-1,884.00	$0.00
07/29/2024	PAYMENT	ECHEVERRIA RENTALS, LLC CHECK 2026	$-1,887.73	$1,884.00
07/05/2024	BILL	ECHEVERRIA RENTALS LLC	$3,771.73	$3,771.73
07/24/2023	PAYMENT	ECHEVERRIA RENTALS, LLC CHECK 1819	$-3,508.33	$0.00
07/06/2023	BILL	ECHEVERRIA RENTALS LLC	$3,508.33	$3,508.33
08/08/2022	PAYMENT	ECHEVERRIA RENTALS LLC CHECK 1522	$-3,264.45	$0.00
07/07/2022	BILL	ECHEVERRIA RENTALS LLC	$3,264.45	$3,264.45
08/05/2021	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1207	$-3,259.44	$0.00
07/08/2021	BILL	ECHEVERRIA RENTALS LLC	$3,259.44	$3,259.44
08/13/2020	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1039	$-3,319.41	$0.00
07/10/2020	BILL	ECHEVERRIA RENTALS LLC	$3,319.41	$3,319.41
08/15/2019	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1633	$-3,236.54	$0.00
07/08/2019	BILL	ECHEVERRIA RENTALS LLC	$3,236.54	$3,236.54
08/13/2018	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1526	$-3,100.73	$0.00
07/05/2018	BILL	ECHEVERRIA RENTALS LLC	$3,100.73	$3,100.73
08/11/2017	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1394	$-3,073.10	$0.00
07/11/2017	BILL	ECHEVERRIA RENTALS LLC	$3,073.10	$3,073.10
08/11/2016	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1286	$-3,111.61	$0.00
07/07/2016	BILL	ECHEVERRIA ROY FAMILY TRUST	$3,111.61	$3,111.61
07/27/2015	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1144	$-3,148.43	$0.00
07/02/2015	BILL	ECHEVERRIA ROY FAMILY TRUST	$3,148.43	$3,148.43
07/28/2014	PAYMENT	ECHEVERRIA RENTALS, LLC CHECK NUM: 1028	$-3,096.35	$0.00
07/03/2014	BILL	ECHEVERRIA ROY FAMILY TRUST	$3,096.35	$3,096.35
07/16/2013	PAYMENT	ECHEVERRIA ROY A RENTAL ACCOUN CHECK NUM: 1176	$-3,043.29	$0.00
07/02/2013	BILL	ECHEVERRIA ROY FAMILY TRUST	$3,043.29	$3,043.29
08/10/2012	PAYMENT	ECHEVERRIA, ROY A RENTAL ACCT CHECK NUM: 1147	$-2,929.90	$0.00
07/10/2012	BILL	ECHEVERRIA ROY A FAMILY TRUST	$2,929.90	$2,929.90
08/08/2011	PAYMENT	ECHEVERRIA, ROY A RENTAL ACCT CHECK NUM: 1094	$-1,001.35	$0.00
07/11/2011	BILL	ECHEVERRIA CONSTRUCTION INC	$1,001.35	$1,001.35
03/08/2011	PAYMENT	BUCKAROO DEVELOPMENT CHECK	$-47.00	$0.00
01/04/2011	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1101	$-47.00	$47.00
09/28/2010	PAYMENT	BUCKAROO DEVELOPMENT CHECK NUM: 1091	$-47.00	$94.00
08/11/2010	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1149	$-47.62	$141.00
07/09/2010	BILL	BUCKAROO DEVELOPMENT LLC	$188.62	$188.62
03/03/2010	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1138	$-44.00	$0.00
01/06/2010	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1134	$-44.00	$44.00
10/06/2009	PAYMENT	BUCKAROO DEVELOPMENT CHECK NUM: 1125	$-44.00	$88.00
08/12/2009	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1122	$-45.61	$132.00
07/10/2009	BILL	BUCKAROO DEVELOPMENT LLC	$177.61	$177.61
02/24/2009	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1069	$-44.00	$0.00
12/17/2008	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1060	$-44.00	$44.00
10/06/2008	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1052	$-44.00	$88.00
08/14/2008	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK BANK: 94*176 NUM: 1048	$-45.61	$132.00
07/10/2008	BILL	BUCKAROO DEVELOPMENT LLC	$177.61	$177.61