Tax Account 16-0668-22

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Owners

ECHEVERRIA RENTALS LLC
PO BOX 1525
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0668-22
Account Type	Real Estate
Location	5299 SCHREINER DR WINNEMUCCA
Balance	$1,322.00
Currently Due	$0.00

Account ID

16-0668-22

Account Type

Real Estate

Location

5299 SCHREINER DR
WINNEMUCCA

Balance

$1,322.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,648.15
Total	$2,648.15
Paid	$1,326.15
Balance	$1,322.00
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

$2,648.15

Total

$2,648.15

Paid

$1,326.15

Balance

$1,322.00

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	$665.15	$0.00	$665.15	$665.15	$0.00
2	10/06/2025	10/16/2025	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
3	01/05/2026	01/15/2026	Due	$661.00	$0.00	$661.00	$0.00	$661.00
4	03/02/2026	03/12/2026	Due	$661.00	$0.00	$661.00	$0.00	$1,322.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,508.92	$0.00	$2,508.92	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,331.07	$0.00	$2,331.07	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,166.40	$0.00	$2,166.40	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,163.45	$0.00	$2,163.45	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,133.03	$0.00	$2,133.03	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,062.65	$0.00	$2,062.65	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,973.11	$0.00	$1,973.11	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,918.79	$101.80	$2,020.59	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,942.96	$30.57	$1,973.53	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,143.50	$0.00	$2,143.50	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,065.10	$0.00	$2,065.10	$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	15.10	14.90	.00
2025-2026	S29	Landfill	78.00	39.10	38.90	.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	$-1,326.15	$1,322.00
07/03/2025	BILL	ECHEVERRIA RENTALS LLC	$2,648.15	$2,648.15
12/26/2024	PAYMENT	ECHEVERRIA RENTALS LLC CHECK 2102	$-1,254.00	$0.00
07/29/2024	PAYMENT	ECHEVERRIA RENTALS, LLC CHECK 2026	$-1,254.92	$1,254.00
07/05/2024	BILL	ECHEVERRIA RENTALS LLC	$2,508.92	$2,508.92
07/24/2023	PAYMENT	ECHEVERRIA RENTALS, LLC CHECK 1819	$-2,331.07	$0.00
07/06/2023	BILL	ECHEVERRIA RENTALS LLC	$2,331.07	$2,331.07
08/08/2022	PAYMENT	ECHEVERRIA RENTALS LLC CHECK 1522	$-2,166.40	$0.00
07/07/2022	BILL	ECHEVERRIA RENTALS LLC	$2,166.40	$2,166.40
08/05/2021	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1207	$-2,163.45	$0.00
07/08/2021	BILL	ECHEVERRIA RENTALS LLC	$2,163.45	$2,163.45
08/13/2020	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1039	$-2,133.03	$0.00
07/10/2020	BILL	ECHEVERRIA RENTALS LLC	$2,133.03	$2,133.03
08/15/2019	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1632	$-2,062.65	$0.00
07/08/2019	BILL	ECHEVERRIA RENTALS LLC	$2,062.65	$2,062.65
08/13/2018	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1526	$-1,973.11	$0.00
07/05/2018	BILL	ECHEVERRIA RENTALS LLC	$1,973.11	$1,973.11
04/04/2018	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1481	$-1,023.53	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,023.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$45.20	$1,021.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.08	$976.08
11/29/2017	PAYMENT	ECHEVERRIA RENTALS LLC CREDIT: D NUM: VISA 0525	$-497.06	$958.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.08	$1,455.06
10/12/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 008468	$-500.00	$1,436.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.19	$1,936.98
07/11/2017	BILL	LEMM DESIRAE R	$1,918.79	$1,918.79
05/31/2017	PAYMENT	LEMM, DESIRAE E CREDIT: D NUM: DEBIT 7712	$-515.57	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$515.57
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$505.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.32	$503.32
01/05/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29987	$-485.00	$485.00
10/11/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1321	$-485.00	$970.00
08/15/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1313	$-487.96	$1,455.00
07/07/2016	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,942.96	$1,942.96
03/10/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1365	$-535.00	$0.00
01/12/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1249	$-535.00	$535.00
10/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1224	$-535.00	$1,070.00
08/17/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1216	$-538.50	$1,605.00
07/02/2015	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$2,143.50	$2,143.50
03/10/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1178	$-516.00	$0.00
01/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1158	$-516.00	$516.00
10/06/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1119	$-516.00	$1,032.00
08/18/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1107	$-517.10	$1,548.00
07/03/2014	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$2,065.10	$2,065.10
02/27/2014	PAYMENT	WESTERN TITLE CHECK NUM: 31742	$-481.04	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.04	$481.04
12/10/2013	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 74248	$-479.00	$481.00
09/23/2013	PAYMENT	HYCROFT RESOURCES & DEV, INC CHECK NUM: 73022	$-480.00	$960.00
08/12/2013	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 0000072364	$-480.13	$1,440.00
07/02/2013	BILL	ALLIED NEVADA GOLD CORP	$1,920.13	$1,920.13