Tax Account 16-0668-17

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Owners

ECHEVERRIA ROY A TTE
PO BOX 1525
WINNEMUCCA, NV 89446

ECHEVERRIA ROY A TRUSTEE

Account Summary

Account ID	16-0668-17
Account Type	Real Estate
Location	5368 WESTERN WAY WINNEMUCCA
Balance	$1,182.00
Currently Due	$0.00

Account ID

16-0668-17

Account Type

Real Estate

Location

5368 WESTERN WAY
WINNEMUCCA

Balance

$1,182.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,365.83
Total	$2,365.83
Paid	$1,183.83
Balance	$1,182.00
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

$2,365.83

Total

$2,365.83

Paid

$1,183.83

Balance

$1,182.00

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	$592.83	$0.00	$592.83	$592.83	$0.00
2	10/06/2025	10/16/2025	Paid	$591.00	$0.00	$591.00	$591.00	$0.00
3	01/05/2026	01/15/2026	Due	$591.00	$0.00	$591.00	$0.00	$591.00
4	03/02/2026	03/12/2026	Due	$591.00	$0.00	$591.00	$0.00	$1,182.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,237.79	$0.00	$2,237.79	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,175.76	$0.00	$2,175.76	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,115.53	$0.00	$2,115.53	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,100.03	$0.00	$2,100.03	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,042.01	$0.00	$2,042.01	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,985.69	$0.00	$1,985.69	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,931.01	$0.00	$1,931.01	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,864.21	$0.00	$1,864.21	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,887.65	$0.00	$1,887.65	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,081.21	$0.00	$2,081.21	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,991.87	$0.00	$1,991.87	$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	30.00	15.04	14.96	.00
2025-2026	S29	Landfill	78.00	39.04	38.96	.00
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
08/05/2025	PAYMENT	ECHEVERRIA RENTALS LLC CHECK 2200	$-1,183.83	$1,182.00
07/03/2025	BILL	ECHEVERRIA ROY A TTE	$2,365.83	$2,365.83
12/26/2024	PAYMENT	ECHEVERRIA RENTALS LLC CHECK 2102	$-1,118.00	$0.00
09/16/2024	PAYMENT	ECHEVERRIA RENTALS, LLC CHECK 2053	$-559.00	$1,118.00
08/02/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20014	$-560.79	$1,677.00
07/05/2024	BILL	THACKER JACK H & LISA M	$2,237.79	$2,237.79
02/20/2024	PAYMENT	JH THACKER ACH NORW - 035605988	$-543.00	$0.00
12/11/2023	PAYMENT	JH THACKER ACH NORW - 035311292	$-543.00	$543.00
09/14/2023	PAYMENT	JH THACKER ACH NORW - 034994175	$-543.00	$1,086.00
07/21/2023	PAYMENT	JH THACKER ACH NORW - 034824823	$-546.76	$1,629.00
07/06/2023	BILL	THACKER JACK H & LISA M	$2,175.76	$2,175.76
02/17/2023	PAYMENT	JH THACKER ACH NORW - 034165812	$-528.00	$0.00
12/20/2022	PAYMENT	JH THACKER ACH NORW - 033810519	$-528.00	$528.00
09/19/2022	PAYMENT	JH THACKER ACH NORW - 033458056	$-528.00	$1,056.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-531.53	$1,584.00
07/07/2022	BILL	THACKER JACK H & LISA M	$2,115.53	$2,115.53
08/02/2021	PAYMENT	BULL, SARAH CHECK BANK: PNP INTERNET NUM: 97990882	$-2,100.03	$0.00
07/08/2021	BILL	MENOSA JASON E & JENALYN L	$2,100.03	$2,100.03
02/25/2021	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-510.00	$0.00
12/31/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-510.00	$510.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$510.00	$1,020.00
12/23/2020	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-510.00	$510.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$51.00	$1,020.00
12/23/2020	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-51.00	$969.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANFSER	$-510.00	$1,020.00
08/14/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-512.01	$1,530.00
07/10/2020	BILL	MENOSA JASON E & JENALYN L	$2,042.01	$2,042.01
02/28/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-496.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-496.00	$496.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-496.00	$992.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-497.69	$1,488.00
07/08/2019	BILL	MENOSA JASON E & JENALYN L	$1,985.69	$1,985.69
02/27/2019	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-482.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-482.00	$482.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$482.00	$964.00
12/31/2018	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-482.00	$482.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-482.00	$964.00
08/16/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-485.01	$1,446.00
07/05/2018	BILL	MENOSA JASON E & JENALYN L	$1,931.01	$1,931.01
02/23/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-466.00	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-466.00	$466.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-466.00	$932.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-466.21	$1,398.00
07/11/2017	BILL	MENOSA JASON E & JENALYN L	$1,864.21	$1,864.21
03/02/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-471.00	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-471.00	$471.00
09/12/2016	PAYMENT	WESTERN TITLE CHECK NUM: 28408	$-471.00	$942.00
08/15/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1313	$-474.65	$1,413.00
07/07/2016	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,887.65	$1,887.65
03/10/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1365	$-520.00	$0.00
01/12/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1249	$-520.00	$520.00
10/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1224	$-520.00	$1,040.00
08/17/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1216	$-521.21	$1,560.00
07/02/2015	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$2,081.21	$2,081.21
03/10/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1178	$-497.00	$0.00
01/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1158	$-497.00	$497.00
10/06/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1119	$-497.00	$994.00
08/18/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1107	$-500.87	$1,491.00
07/03/2014	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,991.87	$1,991.87
02/27/2014	PAYMENT	WESTERN TITLE CHECK NUM: 31742	$-324.00	$0.00
12/10/2013	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 74248	$-324.00	$324.00
10/22/2013	PAYMENT	HYCROFT RESOURCES & DEV., INC CHECK NUM: 73494	$-335.89	$648.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.89	$983.89
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-325.35	$972.00
07/02/2013	BILL	HOMECRAFTERS LTD	$1,297.35	$1,297.35