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Tax Account 16-0335-05

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Owners

ECHEVERRIA RENTALS LLC
PO BOX 1525
WINNEMUCCA, NV 89446

Account Summary

Account ID 16-0335-05
Account Type Real Estate
Location 5059 BUCKAROO DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,723.13
Total $3,723.13
Paid $3,723.13
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$933.13$0.00$933.13$933.13$0.00
210/07/202410/17/2024Paid$930.00$0.00$930.00$930.00$0.00
301/06/202501/16/2025Paid$930.00$0.00$930.00$930.00$0.00
403/03/202503/13/2025Paid$930.00$0.00$930.00$930.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,463.34$0.00$3,463.34$0.00$0.003.17161.0
2022/2023 SECURED TAXES$3,222.80$0.00$3,222.80$0.00$0.003.17161.0
2021/2022 SECURED TAXES$3,218.49$0.00$3,218.49$0.00$0.003.17161.0
2020/2021 SECURED TAXES$3,277.89$0.00$3,277.89$0.00$0.003.17161.0
2019/2020 SECURED TAXES$3,196.61$0.00$3,196.61$0.00$0.003.17161.0
2018/2019 SECURED TAXES$3,062.45$0.00$3,062.45$0.00$0.003.13111.0
2017/2018 SECURED TAXES$3,035.08$0.00$3,035.08$0.00$0.003.13111.0
2016/2017 SECURED TAXES$3,073.20$0.00$3,073.20$0.00$0.003.13111.0
2015/2016 SECURED TAXES$3,109.70$0.00$3,109.70$0.00$0.003.17161.0
2014/2015 SECURED TAXES$3,058.17$0.00$3,058.17$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV60.0060.00.00.00
2024-2025S29Landfill156.00156.00.00.00
2023-2024S18Humboldt TV60.0060.00.00.00
2023-2024S29Landfill156.00156.00.00.00
2022-2023S18Humboldt TV60.0060.00.00.00
2022-2023S29Landfill156.00156.00.00.00
2021-2022S18Humboldt TV60.0060.00.00.00
2021-2022S29Landfill156.00156.00.00.00
2020-2021S18Humboldt TV60.0060.00.00.00
2020-2021S29Landfill156.00156.00.00.00
2019-2020S18Humboldt TV60.0060.00.00.00
2019-2020S29Landfill156.00156.00.00.00
2018-2019S18Humboldt TV60.0060.00.00.00
2018-2019S29Landfill156.00156.00.00.00
2017-2018S18Humboldt TV60.0060.00.00.00
2017-2018S29Landfill156.00156.00.00.00
2016-2017S18Humboldt TV60.0060.00.00.00
2016-2017S29Landfill156.00156.00.00.00
2015-2016S18Humboldt TV60.0060.00.00.00
2015-2016S29Landfill156.00156.00.00.00
2014-2015S18Humboldt TV60.0060.00.00.00
2014-2015S29Landfill156.00156.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/26/2024PAYMENTECHEVERRIA RENTALS LLC CHECK 2102$-1,860.00$0.00
07/29/2024PAYMENTECHEVERRIA RENTALS, LLC CHECK 2026$-1,863.13$1,860.00
07/05/2024BILLECHEVERRIA RENTALS LLC$3,723.13$3,723.13
07/24/2023PAYMENTECHEVERRIA RENTALS, LLC CHECK 1819$-3,463.34$0.00
07/06/2023BILLECHEVERRIA RENTALS LLC$3,463.34$3,463.34
08/08/2022PAYMENTECHEVERRIA RENTALS LLC CHECK 1522$-3,222.80$0.00
07/07/2022BILLECHEVERRIA RENTALS LLC$3,222.80$3,222.80
08/05/2021PAYMENTECHEVERRIA RENTALS LLC CHECK NUM: 1207$-3,218.49$0.00
07/08/2021BILLECHEVERRIA RENTALS LLC$3,218.49$3,218.49
08/13/2020PAYMENTECHEVERRIA RENTALS LLC CHECK NUM: 1039$-3,277.89$0.00
07/10/2020BILLECHEVERRIA RENTALS LLC$3,277.89$3,277.89
08/15/2019PAYMENTECHEVERRIA RENTALS LLC CHECK NUM: 1633$-3,196.61$0.00
07/08/2019BILLECHEVERRIA RENTALS LLC$3,196.61$3,196.61
08/13/2018PAYMENTECHEVERRIA RENTALS LLC CHECK NUM: 1526$-3,062.45$0.00
07/05/2018BILLECHEVERRIA RENTALS LLC$3,062.45$3,062.45
08/11/2017PAYMENTECHEVERRIA RENTALS LLC CHECK NUM: 1394$-3,035.08$0.00
07/11/2017BILLECHEVERRIA RENTALS LLC$3,035.08$3,035.08
08/11/2016PAYMENTECHEVERRIA RENTALS LLC CHECK NUM: 1286$-3,073.20$0.00
07/07/2016BILLECHEVERRIA ROY FAMILY TRUST$3,073.20$3,073.20
07/27/2015PAYMENTECHEVERRIA RENTALS LLC CHECK NUM: 1144$-3,109.70$0.00
07/02/2015BILLECHEVERRIA ROY FAMILY TRUST$3,109.70$3,109.70
07/28/2014PAYMENTECHEVERRIA RENTALS, LLC CHECK NUM: 1028$-3,058.17$0.00
07/03/2014BILLECHEVERRIA ROY FAMILY TRUST$3,058.17$3,058.17
07/16/2013PAYMENTECHEVERRIA ROY A RENTAL ACCOUN CHECK NUM: 1176$-3,006.25$0.00
07/02/2013BILLECHEVERRIA ROY FAMILY TRUST$3,006.25$3,006.25
08/10/2012PAYMENTECHEVERRIA, ROY A RENTAL ACCT CHECK NUM: 1147$-2,874.60$0.00
07/10/2012BILLECHEVERRIA CONSTRUCTION INC$2,874.60$2,874.60
08/08/2011PAYMENTECHEVERRIA, ROY A RENTAL ACCT CHECK NUM: 1094$-2,677.68$0.00
07/11/2011BILLECHEVERRIA CONSTRUCTION INC$2,677.68$2,677.68
01/07/2011PAYMENTECHEVERRIA CONSTRUCTION CHECK NUM: 9517$-50.00$0.00
01/04/2011PAYMENTBUCKAROO DEVELOPMENT LLC CHECK NUM: 1101$-50.00$50.00
09/28/2010PAYMENTBUCKAROO DEVELOPMENT CHECK NUM: 1091$-50.00$100.00
08/11/2010PAYMENTBUCKAROO DEVELOPMENT LLC CHECK NUM: 1149$-50.41$150.00
07/09/2010BILLBUCKAROO DEVELOPMENT LLC$200.41$200.41
03/03/2010PAYMENTBUCKAROO DEVELOPMENT LLC CHECK NUM: 1138$-47.00$0.00
01/06/2010PAYMENTBUCKAROO DEVELOPMENT LLC CHECK NUM: 1134$-47.00$47.00
10/06/2009PAYMENTBUCKAROO DEVELOPMENT CHECK NUM: 1125$-47.00$94.00
08/12/2009PAYMENTBUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1122$-47.71$141.00
07/10/2009BILLBUCKAROO DEVELOPMENT LLC$188.71$188.71
02/24/2009PAYMENTBUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1069$-47.00$0.00
12/17/2008PAYMENTBUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1060$-47.00$47.00
10/06/2008PAYMENTBUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1052$-47.00$94.00
08/14/2008PAYMENTBUCKAROO DEVELOPMENT LLC CHECK BANK: 94*176 NUM: 1048$-47.71$141.00
07/10/2008BILLBUCKAROO DEVELOPMENT LLC$188.71$188.71