Tax Account 16-0453-22

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Owners

ETCHEVERRY CAROLINE
5013 SNOWY MOUNTAIN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0453-22
Account Type	Real Estate
Location	5013 SNOWY MOUNTAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0453-22

Account Type

Real Estate

Location

5013 SNOWY MOUNTAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,075.99
Total	$2,075.99
Paid	$2,075.99
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

$2,075.99

Total

$2,075.99

Paid

$2,075.99

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	$521.99	$0.00	$521.99	$521.99	$0.00
2	10/07/2024	10/17/2024	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
3	01/06/2025	01/16/2025	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
4	03/03/2025	03/13/2025	Paid	$518.00	$0.00	$518.00	$518.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,018.66	$0.00	$2,018.66	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,963.02	$0.00	$1,963.02	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,908.99	$0.00	$1,908.99	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,856.53	$0.00	$1,856.53	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,805.59	$0.00	$1,805.59	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,756.15	$0.00	$1,756.15	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,766.78	$0.00	$1,766.78	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,806.20	$0.00	$1,806.20	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,819.43	$0.00	$1,819.43	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,815.78	$0.00	$1,815.78	$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
03/07/2025	PAYMENT	ETCHEVERRY, JOHN W & CAROLINE CHECK 4108	$-517.99	$0.00
01/09/2025	PAYMENT	ETCHEVERRY, JOHN W & CAROLINE CHECK 4102	$-518.00	$517.99
10/08/2024	PAYMENT	ETCHEVERRY CAROLINE & JOHN CHECK 4096	$-518.00	$1,035.99
08/21/2024	PAYMENT	ETCHEVERRY CAROLINE & JOHN CHECK 4090	$-522.00	$1,553.99
07/05/2024	BILL	ETCHEVERRY CAROLINE	$2,075.99	$2,075.99
03/07/2024	PAYMENT	ETCHEVERRY CAROLINE & JOHN CHECK 4078	$-504.00	$0.00
01/09/2024	PAYMENT	ETCHEVERRY, JOHN W & CAROLINE CHECK 4072	$-504.00	$504.00
10/09/2023	PAYMENT	ETCHEVERRY CAROLINE CHECK 4065	$-504.00	$1,008.00
08/23/2023	PAYMENT	ETCHEVERRY CAROLINE & JOHN CHECK 4056	$-506.66	$1,512.00
07/06/2023	BILL	ETCHEVERRY CAROLINE	$2,018.66	$2,018.66
03/10/2023	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK 4027	$-490.00	$0.00
01/12/2023	PAYMENT	ETCHEVERRY, JOHN W & CAROLINE CHECK 4014	$-490.00	$490.00
10/12/2022	PAYMENT	ETCHEVERRY, JOHN & CAROLINE CHECK 4004	$-490.00	$980.00
08/22/2022	PAYMENT	ETCHEVERRY, JOHN W & CAROLINE CHECK 3998	$-493.02	$1,470.00
07/07/2022	BILL	ETCHEVERRY JOHN & CAROLINE	$1,963.02	$1,963.02
03/16/2022	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK NUM: 3982	$-477.00	$0.00
01/12/2022	PAYMENT	ETCHEVERRY, JOHN W & CAROLINE CHECK NUM: 3950	$-477.00	$477.00
10/13/2021	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK NUM: 3939	$-477.00	$954.00
08/24/2021	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK NUM: 3936	$-477.99	$1,431.00
07/08/2021	BILL	ETCHEVERRY JOHN & CAROLINE	$1,908.99	$1,908.99
03/05/2021	PAYMENT	ETCHEVERRY, JOHN W & CAROLINE CHECK NUM: 3959	$-464.00	$0.00
01/08/2021	PAYMENT	ETCHEVERRY, JOHN W & CAROLINE CHECK NUM: 3928	$-464.00	$464.00
10/13/2020	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK NUM: 3915	$-464.00	$928.00
08/10/2020	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK NUM: 3907	$-464.53	$1,392.00
07/10/2020	BILL	ETCHEVERRY JOHN & CAROLINE	$1,856.53	$1,856.53
03/05/2020	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK NUM: 3888	$-451.00	$0.00
01/10/2020	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK NUM: 3877	$-451.00	$451.00
10/16/2019	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK NUM: 3869	$-451.00	$902.00
08/26/2019	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK NUM: 3862	$-452.59	$1,353.00
07/08/2019	BILL	ETCHEVERRY JOHN & CAROLINE	$1,805.59	$1,805.59
03/07/2019	PAYMENT	CAROLINE ETCHEVERRY CHECK NUM: 3837	$-439.00	$0.00
01/10/2019	PAYMENT	JOHN ETCHEVERRY CHECK NUM: 3822	$-439.00	$439.00
09/05/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33354	$-439.00	$878.00
07/19/2018	PAYMENT	PAPARICH, JIM O CHECK BANK: WF INTERNET NUM: 018071823023100	$-439.15	$1,317.00
07/05/2018	BILL	PAPARICH JIM M & DEBRA L	$1,756.15	$1,756.15
08/04/2017	PAYMENT	PAPARICH, DEBBIE CHECK BANK: OP INTERNET NUM: 125367346	$-1,766.78	$0.00
07/11/2017	BILL	PAPARICH JIM M & DEBRA L	$1,766.78	$1,766.78
07/26/2016	PAYMENT	JIM OR DEBBIE P CHECK BANK: WF INTERNET NUM: 016072623059037	$-1,806.20	$0.00
07/07/2016	BILL	PAPARICH JIM M & DEBRA L	$1,806.20	$1,806.20
07/14/2015	PAYMENT	JIM OR DEBBIE P CHECK BANK: WF INTERNET NUM: 015071423059551	$-1,819.43	$0.00
07/02/2015	BILL	PAPARICH JIM M & DEBRA L	$1,819.43	$1,819.43
07/22/2014	PAYMENT	JIM OR DEBBIE P CHECK BANK: WF INTERNET NUM: 014072223052955	$-1,815.78	$0.00
07/03/2014	BILL	PAPARICH JIM M & DEBRA L	$1,815.78	$1,815.78
08/02/2013	PAYMENT	PAPARICH, JIM M & DEBBIE CHECK NUM: 1087	$-1,796.34	$0.00
07/02/2013	BILL	PAPARICH JIM M & DEBRA L	$1,796.34	$1,796.34
07/25/2012	PAYMENT	PAPARICH, DEBBIE CHECK BANK: OP INTERNET NUM: 100478692	$-1,752.22	$0.00
07/10/2012	BILL	PAPARICH JIM M & DEBRA L	$1,752.22	$1,752.22
07/27/2011	PAYMENT	PAPARICH, DEBBIE CHECK BANK: OP INTERNET NUM: 96888994	$-1,704.32	$0.00
07/11/2011	BILL	PAPARICH JIM M & DEBRA L	$1,704.32	$1,704.32
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-414.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-414.00	$414.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-414.00	$828.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-415.84	$1,242.00
07/09/2010	BILL	PAPARICH JIM M & DEBRA L	$1,657.84	$1,657.84
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-403.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-403.00	$403.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-403.00	$806.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-403.70	$1,209.00
07/10/2009	BILL	PAPARICH JIM M & DEBRA L	$1,612.70	$1,612.70
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-391.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-391.00	$391.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-391.00	$782.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-392.86	$1,173.00
07/10/2008	BILL	PAPARICH JIM M & DEBRA L	$1,565.86	$1,565.86
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-380.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-380.00	$380.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-380.00	$760.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-380.32	$1,140.00
07/12/2007	BILL	PAPARICH JIM M & DEBRA L	$1,520.32	$1,520.32
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-369.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-369.00	$369.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-369.00	$738.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-369.88	$1,107.00
07/06/2006	BILL	PAPARICH JIM M & DEBRA L	$1,476.88	$1,476.88
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-356.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-356.00	$356.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-356.00	$712.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-359.69	$1,068.00
07/18/2005	BILL	PAPARICH JIM M & DEBRA L	$1,427.69	$1,427.69
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-346.00	$0.00
01/03/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683655037	$-346.00	$346.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 10-86 NUM: 683635410	$346.00	$692.00
10/07/2004	VOID	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683635410	$-346.00	$346.00
10/06/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 39-8799 NUM: 09163928	$-346.00	$692.00
08/24/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683624132	$-349.94	$1,038.00
07/06/2004	BILL	PAPARICH JIM M & DEBRA L	$1,387.94	$1,387.94
03/02/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683593095	$-324.00	$0.00
01/09/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683577940	$-324.00	$324.00
10/03/2003	PAYMENT	PAPARICH JIM M & DEBRA L CHECK BANK: 11*7000 NUM: 2271	$-324.00	$648.00
08/15/2003	PAYMENT	PAPARICH JIM M & DEBRA L CHECK BANK: 11-7000 NUM: 2256	$-325.71	$972.00
07/18/2003	BILL	PAPARICH JIM M & DEBRA L	$1,297.71	$1,297.71
03/07/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1750	$-311.00	$0.00
01/09/2003	PAYMENT	OFFENHAUSER DEVLEOPMENT CHECK BANK: 94F72 NUM: 1723	$-311.00	$311.00
10/17/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1660	$-311.00	$622.00
08/23/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1628	$-341.51	$933.00
07/08/2002	BILL	PAPARICH JIM M & DEBRA L	$1,274.51	$1,274.51
03/06/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1523	$-311.48	$0.00
01/11/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1482	$-311.48	$311.48
10/08/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1420	$-311.48	$622.96
08/21/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1384	$-341.65	$934.44
07/11/2001	BILL	PAPARICH JIM M & DEBRA L	$1,276.09	$1,276.09
03/08/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1278	$-309.53	$0.00
01/11/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1236	$-309.53	$309.53
10/09/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1175	$-309.53	$619.06
08/23/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1143	$-339.75	$928.59
07/06/2000	BILL	PAPARICH JIM M & DEBRA L	$1,268.34	$1,268.34
03/13/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1043	$-320.46	$0.00
01/05/2000	PAYMENT	OFFENHAUSER DEVELOP CHECK BANK: 94-72 NUM: 979	$-320.46	$320.46
10/05/1999	PAYMENT	PAPARICH JIM M & DEBRA L CHECK BANK: 94-72 NUM: 875	$-320.46	$640.92
08/16/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 831	$-350.87	$961.38
07/12/1999	BILL	PAPARICH JIM M & DEBRA L	$1,312.25	$1,312.25
02/23/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-325.20	$0.00
01/12/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-325.20	$325.20
11/13/1998	PAYMENT	DESERT INVESTMENTS CHECK	$-338.21	$650.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.01	$988.61
08/12/1998	PAYMENT	PAPARICH JIM M & DEBRA L CHECK	$-355.43	$975.60
07/09/1998	BILL	PAPARICH JIM M & DEBRA L	$1,331.03	$1,331.03
03/10/1998	PAYMENT	DESERT INVESTMENTS	$-328.47	$0.00
01/07/1998	PAYMENT	DESERT INVESTMENTS	$-328.47	$328.47
10/13/1997	PAYMENT	DESERT INVESTMENTS	$-328.47	$656.94
08/22/1997	PAYMENT	DESERT INVESTMENTS	$-358.79	$985.41
07/23/1997	BILL	PAPARICH JIM M & DEBRA L	$1,344.20	$1,344.20
03/11/1997	PAYMENT	DESERT DEVELOPMENT	$-330.88	$0.00
01/09/1997	PAYMENT	DESERT INVESTMENTS	$-330.88	$330.88
10/01/1996	PAYMENT	DESERT INVESTMENTS	$-330.88	$661.76
08/19/1996	PAYMENT	DESERT INVESTMENTS	$-361.07	$992.64
07/11/1996	BILL	PAPARICH JIM M & DEBRA L	$1,353.71	$1,353.71

Tax Account 16-0453-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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