Tax Account 16-0335-06

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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	16-0335-06
Account Type	Real Estate
Location	5073 BUCKAROO DR WINNEMUCCA
Balance	$3,926.53
Currently Due	$983.53

Account ID

16-0335-06

Account Type

Real Estate

Location

5073 BUCKAROO DR
WINNEMUCCA

Balance

$3,926.53

Currently Due

$983.53

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,926.53
Total	$3,926.53
Paid	$0.00
Balance	$3,926.53
Due	$983.53
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

$3,926.53

Total

$3,926.53

Paid

$0.00

Balance

$3,926.53

Due

$983.53

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	Due	$983.53	$0.00	$983.53	$0.00	$983.53
2	10/06/2025	10/16/2025	Due	$981.00	$0.00	$981.00	$0.00	$1,964.53
3	01/05/2026	01/15/2026	Due	$981.00	$0.00	$981.00	$0.00	$2,945.53
4	03/02/2026	03/12/2026	Due	$981.00	$0.00	$981.00	$0.00	$3,926.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,723.13	$35.04	$3,758.17	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,463.34	$0.00	$3,463.34	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,222.80	$0.00	$3,222.80	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,218.49	$0.00	$3,218.49	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,277.89	$0.00	$3,277.89	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,196.61	$0.00	$3,196.61	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,062.45	$0.00	$3,062.45	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,035.08	$0.00	$3,035.08	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,073.20	$0.00	$3,073.20	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,109.70	$0.00	$3,109.70	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,058.17	$0.00	$3,058.17	$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	.00	60.00	15.09
2025-2026	S29	Landfill	156.00	.00	156.00	39.09
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
07/03/2025	BILL	ECHEVARRIA GARY & BRYN TTE	$3,926.53	$3,926.53
03/17/2025	PAYMENT	ECHEVARRIA GARY A & BRYN M CREDIT CC 2628	$-965.04	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.04	$965.04
01/06/2025	PAYMENT	ECHEVARRIA GARY CREDIT CC 2628	$-930.00	$930.00
10/07/2024	PAYMENT	ECHEVARRIA BRYN M CREDIT CC 6148	$-930.00	$1,860.00
08/13/2024	PAYMENT	ECHEVARRIA GARY A & BRYN M CREDIT CC 2628	$-933.13	$2,790.00
07/05/2024	BILL	ECHEVARRIA GARY & BRYN TTE	$3,723.13	$3,723.13
02/13/2024	PAYMENT	ECHEVARRIA GARY A CREDIT CC 2628	$-865.00	$0.00
12/21/2023	PAYMENT	ECHEVARRIA GARY A CREDIT CC 2628	$-865.00	$865.00
09/19/2023	PAYMENT	ECHEVARRIA GARY A CREDIT CC 2628	$-865.00	$1,730.00
08/10/2023	PAYMENT	ECHEVARRIA, BRYN M CREDIT CC 9759	$-868.34	$2,595.00
07/06/2023	BILL	ECHEVARRIA GARY & BRYN TTE	$3,463.34	$3,463.34
03/07/2023	PAYMENT	ECHEVARRIA, GARY CREDIT CC 2628	$-805.00	$0.00
12/20/2022	PAYMENT	ECHEVARRIA GARY & BRYN TRS CREDIT CC 9759	$-805.00	$805.00
10/07/2022	PAYMENT	ECHEVARRIA GARY CREDIT CC 2628	$-805.00	$1,610.00
08/08/2022	PAYMENT	ECHEVARRIA GARY CREDIT CC 2628	$-807.80	$2,415.00
07/07/2022	BILL	ECHEVARRIA GARY & BRYN TRS	$3,222.80	$3,222.80
02/17/2022	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: MCARD 2628	$-804.00	$0.00
12/20/2021	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: MCARD 2628	$-804.00	$804.00
09/10/2021	PAYMENT	ECHEVARRIA, BRYN CREDIT: D NUM: MCARD 9759	$-804.00	$1,608.00
08/25/2021	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: MCARD 2628	$-806.49	$2,412.00
07/08/2021	BILL	ECHEVARRIA GARY & BRYN TRS	$3,218.49	$3,218.49
03/17/2021	PAYMENT	ECHEVARRIA, GARY CHECK NUM: PNP 03.11.2021	$-819.00	$0.00
03/12/2021	AMENDMENT	remove penalty/PNP 03.11.21 PB	$-30.60	$819.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$30.60	$849.60
12/11/2020	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: MSTR 2628	$-819.00	$819.00
10/12/2020	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: MSTR 2628	$-819.00	$1,638.00
08/11/2020	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: MSTR 2628	$-820.89	$2,457.00
07/10/2020	BILL	ECHEVARRIA GARY & BRYN TRS	$3,277.89	$3,277.89
02/06/2020	PAYMENT	BRYN ECHEVARRIA CREDIT: D NUM: MSTR 9759	$-799.00	$0.00
12/18/2019	PAYMENT	GARY ECHEVARRIA CREDIT: D NUM: MASTERCARD	$-799.00	$799.00
10/04/2019	PAYMENT	GARY ECHEVARRIA CREDIT: D NUM: MASTERCARD	$-799.00	$1,598.00
08/12/2019	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: MCARD 2628	$-799.61	$2,397.00
07/08/2019	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$3,196.61	$3,196.61
03/13/2019	PAYMENT	GARY ECHEVERRIA CREDIT: D NUM: MC 2628	$-765.00	$0.00
12/31/2018	PAYMENT	GARY ECHEVARRIA CREDIT: D NUM: VISA 2628	$-765.00	$765.00
09/12/2018	PAYMENT	GARY ECHEVARRIA CREDIT: D NUM: VISA 1604	$-765.00	$1,530.00
08/09/2018	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: VISA 1604	$-767.45	$2,295.00
07/05/2018	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$3,062.45	$3,062.45
02/15/2018	PAYMENT	GARY ECHEVARRIA CREDIT: D NUM: VISA 1604	$-758.00	$0.00
12/14/2017	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: VISA 1604	$-758.00	$758.00
09/21/2017	PAYMENT	GARY ECHEVARRIA CREDIT: D NUM: VISA 1604	$-758.00	$1,516.00
08/14/2017	PAYMENT	GARY EXHEVARRIA CREDIT: D NUM: VISA 1604	$-761.08	$2,274.00
07/11/2017	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$3,035.08	$3,035.08
03/06/2017	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: VISA 1604	$-768.00	$0.00
12/14/2016	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: VISA 1604	$-768.00	$768.00
10/11/2016	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1604	$-768.00	$1,536.00
08/11/2016	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: VISA 7832	$-769.20	$2,304.00
07/07/2016	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$3,073.20	$3,073.20
02/25/2016	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 7832	$-777.00	$0.00
12/08/2015	PAYMENT	ECHEVARRIA GRY CREDIT: D NUM: VISA 1604	$-777.00	$777.00
09/17/2015	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1604	$-777.00	$1,554.00
08/11/2015	PAYMENT	ECHVARRIA GARY CREDIT: D NUM: VISA 1604	$-778.70	$2,331.00
07/02/2015	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$3,109.70	$3,109.70
02/11/2015	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-764.00	$0.00
12/12/2014	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-764.00	$764.00
09/15/2014	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-764.00	$1,528.00
08/11/2014	PAYMENT	ECHEVARRIA BRYN CREDIT: D NUM: VISA 1602	$-766.17	$2,292.00
07/03/2014	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$3,058.17	$3,058.17
03/10/2014	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-751.00	$0.00
12/13/2013	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-751.00	$751.00
09/25/2013	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: VISA 1602	$-751.00	$1,502.00
08/12/2013	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-753.25	$2,253.00
07/02/2013	BILL	ECHEVARRIA GARY & BRYN	$3,006.25	$3,006.25
08/10/2012	PAYMENT	ECHEVERRIA, ROY A RENTAL ACCT CHECK NUM: 1147	$-2,874.60	$0.00
07/10/2012	BILL	ECHEVERRIA CONSTRUCTION INC	$2,874.60	$2,874.60
08/08/2011	PAYMENT	ECHEVERRIA, ROY A RENTAL ACCT CHECK NUM: 1094	$-2,677.68	$0.00
07/11/2011	BILL	ECHEVERRIA CONSTRUCTION INC	$2,677.68	$2,677.68
01/07/2011	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 9517	$-50.00	$0.00
01/04/2011	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1101	$-50.00	$50.00
09/28/2010	PAYMENT	BUCKAROO DEVELOPMENT CHECK NUM: 1091	$-50.00	$100.00
08/11/2010	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1149	$-50.41	$150.00
07/09/2010	BILL	BUCKAROO DEVELOPMENT LLC	$200.41	$200.41
03/03/2010	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1138	$-47.00	$0.00
01/06/2010	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1134	$-47.00	$47.00
10/06/2009	PAYMENT	BUCKAROO DEVELOPMENT CHECK NUM: 1125	$-47.00	$94.00
08/12/2009	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1122	$-47.71	$141.00
07/10/2009	BILL	BUCKAROO DEVELOPMENT LLC	$188.71	$188.71
02/24/2009	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1069	$-47.00	$0.00
12/17/2008	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1060	$-47.00	$47.00
10/06/2008	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1052	$-47.00	$94.00
08/14/2008	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK BANK: 94*176 NUM: 1048	$-47.71	$141.00
07/10/2008	BILL	BUCKAROO DEVELOPMENT LLC	$188.71	$188.71

Tax Account 16-0335-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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