Tax Account 001-584-04

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Owners

ECHEVERRIA, VINCENT L TRS ET AL
3360 OREANA DR
CARSON CITY, NV 89701-0000

ECHEVERRIA, LORI L TR

Account Summary

Account ID	001-584-04
Account Type	Real Estate
Location	816 S WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-584-04

Account Type

Real Estate

Location

816 S WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$282.39
Total	$282.39
Paid	$282.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$282.39

Total

$282.39

Paid

$282.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$72.39	$0.00	$72.39	$72.39	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/03/2025	03/13/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$261.48	$0.00	$261.48	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$242.11	$0.00	$242.11	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$224.18	$0.00	$224.18	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$224.36	$0.00	$224.36	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$224.36	$0.00	$224.36	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$224.36	$0.00	$224.36	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$224.36	$0.00	$224.36	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$224.36	$0.00	$224.36	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	ECHEVERRIA, VINCENT L TRS ET AL CHECK 7001	$-282.39	$0.00
07/16/2024	BILL	ECHEVERRIA, VINCENT L TRS ET AL	$282.39	$282.39
08/30/2023	PAYMENT	ECHEVERRIA, VINCENT L CHECK 6971	$-261.48	$0.00
07/17/2023	BILL	ECHEVERRIA, VINCENT L TRS ET AL	$261.48	$261.48
08/18/2022	PAYMENT	ECHEVERRIA, VINCENT L TRS ET AL CHECK 6933	$-242.11	$0.00
07/15/2022	BILL	ECHEVERRIA, VINCENT L TRS ET AL	$242.11	$242.11
12/29/2021	PAYMENT	ECHEVERRIA, VINCENT L TRS ET AL CHECK 6916	$-112.00	$0.00
09/02/2021	PAYMENT	ECHEVERRIA, VINCENT L TRS ET AL CHECK 6899	$-112.18	$112.00
07/14/2021	BILL	ECHEVERRIA, VINCENT L TRS ET AL	$224.18	$224.18
08/24/2020	PAYMENT	ECHEVERRIA, VINCENT L ET AL CHECK NUM: 6868	$-224.36	$0.00
07/09/2020	BILL	ECHEVERRIA, VINCENT L TRS ET A	$224.36	$224.36
03/09/2020	PAYMENT	ECHEVERRIA, VINCENT L TRS ET A CHECK NUM: 6851	$-56.00	$0.00
01/07/2020	PAYMENT	ECHEVERRIA, VINCENT L CHECK NUM: 6840	$-56.00	$56.00
10/04/2019	PAYMENT	ECHEVERRIA, VINCENT CHECK NUM: 6835	$-56.00	$112.00
08/13/2019	PAYMENT	ECHEVERRIA, VINCENT L CHECK NUM: 6829	$-56.36	$168.00
07/10/2019	BILL	ECHEVERRIA, VINCENT L TRS ET A	$224.36	$224.36
03/04/2019	PAYMENT	ECHEVERRIA, VINCENT & LORI CHECK NUM: 6809	$-56.00	$0.00
01/03/2019	PAYMENT	ECHEVERRIA, VINCENT & LORI CHECK NUM: 6799	$-56.00	$56.00
10/02/2018	PAYMENT	ECHEVERRIA, VINCENT CHECK NUM: 6787	$-56.00	$112.00
08/09/2018	PAYMENT	ECHEVERRIA, VINCENT L CHECK NUM: 6783	$-56.36	$168.00
07/10/2018	BILL	ECHEVERRIA, VINCENT L TRS ET A	$224.36	$224.36
02/28/2018	PAYMENT	ECHEVERRIA, VINCENT & LORI CHECK NUM: 6768	$-56.00	$0.00
12/29/2017	PAYMENT	ECHEVERRIA, VINCENT & LORI CHECK NUM: 6762	$-56.00	$56.00
10/10/2017	PAYMENT	ECHEVERRIA, VINCENT & LORI CHECK NUM: 6753	$-56.00	$112.00
08/30/2017	PAYMENT	ECHEVERRIA, VINCENT L TRS ET A CHECK NUM: 6744	$-56.36	$168.00
07/10/2017	BILL	ECHEVERRIA, VINCENT L TRS ET A	$224.36	$224.36
03/01/2017	PAYMENT	ECHEVERRIA, VINCENT L CHECK NUM: 6719	$-56.00	$0.00
01/04/2017	PAYMENT	ECHEVERRIA, VINCENT L TRS ET A CHECK NUM: 6712	$-56.00	$56.00
10/05/2016	PAYMENT	ECHEVERRIA, VINCENT L TRS ET A CHECK NUM: 6698	$-56.00	$112.00
08/11/2016	PAYMENT	ECHEVERRIA, VINCENT L TRS ET A CHECK NUM: 6692	$-56.36	$168.00
07/11/2016	BILL	ECHEVERRIA, VINCENT L TRS ET A	$224.36	$224.36
03/03/2016	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK NUM: 6666	$-56.00	$0.00
01/11/2016	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK NUM: 6658	$-56.00	$56.00
10/09/2015	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK NUM: 6649	$-56.00	$112.00
08/24/2015	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK NUM: 6642	$-56.36	$168.00
07/07/2015	BILL	ECHEVERRIA, VINCENT L & LORI L	$224.36	$224.36
03/04/2015	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK NUM: 6612	$-56.00	$0.00
01/07/2015	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK NUM: 6600	$-56.00	$56.00
10/09/2014	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK NUM: 6587	$-56.00	$112.00
08/26/2014	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK NUM: 6577	$-56.36	$168.00
07/08/2014	BILL	ECHEVERRIA, VINCENT L & LORI L	$224.36	$224.36
03/10/2014	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK NUM: 6532	$-56.00	$0.00
01/09/2014	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK NUM: 6518	$-56.00	$56.00
10/10/2013	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK NUM: 6486	$-56.00	$112.00
08/21/2013	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK NUM: 6476	$-56.36	$168.00
07/08/2013	BILL	ECHEVERRIA, VINCENT L & LORI L	$224.36	$224.36
02/27/2013	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK NUM: 6429	$-55.00	$0.00
01/08/2013	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK NUM: 8419	$-55.00	$55.00
10/05/2012	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK NUM: 6398	$-55.00	$110.00
08/22/2012	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK NUM: 6386	$-55.42	$165.00
07/10/2012	BILL	ECHEVERRIA, VINCENT L & LORI L	$220.42	$220.42
03/05/2012	PAYMENT	ECHEVERRIA, VINCENT/LORI CHECK NUM: 6354	$-55.00	$0.00
12/30/2011	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK NUM: 6340	$-55.00	$55.00
10/04/2011	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK NUM: 6319	$-55.00	$110.00
08/17/2011	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK NUM: 6304	$-55.42	$165.00
07/08/2011	BILL	ECHEVERRIA, VINCENT L & LORI L	$220.42	$220.42
03/04/2011	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK NUM: 6261	$-55.00	$0.00
01/05/2011	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK BANK: 0 NUM: 6237	$-55.00	$55.00
10/11/2010	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK BANK: 94-8014 NUM: 6207	$-55.00	$110.00
08/10/2010	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK BANK: 94-8014 NUM: 6192	$-55.42	$165.00
07/08/2010	BILL	ECHEVERRIA, VINCENT L & LORI L	$220.42	$220.42
02/18/2010	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK BANK: 94-8014 NUM: 6055	$-129.00	$0.00
12/31/2009	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK BANK: 94-8014 NUM: 6012	$-129.00	$129.00
10/06/2009	PAYMENT	ECHEVERRIA, VINCENT & LORI CHECK BANK: 94-8014 NUM: 5928	$-129.00	$258.00
08/11/2009	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK BANK: 94-8014 NUM: 5877	$-132.15	$387.00
07/06/2009	BILL	ECHEVERRIA, VINCENT L & LORI L	$519.15	$519.15
03/04/2009	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK BANK: 94-8014 NUM: 5746	$-195.00	$0.00
01/02/2009	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK BANK: 94-8014 NUM: 5700	$-195.00	$195.00
10/10/2008	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK BANK: 94-8014 NUM: 5625	$-195.00	$390.00
08/18/2008	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK BANK: 94-8014 NUM: 5566	$-195.27	$585.00
07/15/2008	BILL	ECHEVERRIA, VINCENT L & LORI L	$780.27	$780.27
03/03/2008	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK BANK: 94-8014 NUM: 5411	$-195.00	$0.00
01/02/2008	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK BANK: 94-8014 NUM: 5363	$-195.00	$195.00
10/04/2007	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK BANK: 94-8014 NUM: 5287	$-195.00	$390.00
08/07/2007	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK BANK: 94-8014 NUM: 5239	$-195.27	$585.00
07/12/2007	BILL	ECHEVERRIA, VINCENT L & LORI L	$780.27	$780.27
02/23/2007	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK BANK: 94-8014 NUM: 5073	$-195.00	$0.00
12/22/2006	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK BANK: 94-8014 NUM: 5007	$-195.00	$195.00
10/11/2006	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK BANK: 94-8014 NUM: 4937	$-195.00	$390.00
08/05/2006	PAYMENT	ECHEVERRIA, VINCENT L & LORI L CHECK BANK: 94-8014 NUM: 4870	$-195.27	$585.00
07/12/2006	BILL	ECHEVERRIA, VINCENT L & LORI L	$780.27	$780.27
02/22/2006	PAYMENT	ECHEVERRIA, VINCENT & LORI CHECK BANK: 94-8014 NUM: 4732	$-47.00	$0.00
12/21/2005	PAYMENT	ECHEVERRIA, VINCENT CHECK BANK: 94-8014 NUM: 4677	$-47.00	$47.00
09/23/2005	PAYMENT	TITLE SERVICE * ESCROW CHECK BANK: 94-7074 NUM: 18345	$-47.00	$94.00
08/17/2005	PAYMENT	DG-HP, INC. CHECK BANK: 94-211 NUM: 1113	$-47.77	$141.00
07/15/2005	BILL	DG-HP INC	$188.77	$188.77
12/27/2004	PAYMENT	COTTONWOOD PROPERTY ACQUIS CHECK BANK: 94-211 NUM: 1018	$-42.00	$0.00
12/27/2004	PAYMENT	COTTONWOOD PROP ACQUISITION CHECK BANK: 94-211 NUM: 1017	$-42.00	$42.00
10/11/2004	PAYMENT	COTTONWOOD PROPERTY ACQ CHECK BANK: 94-211 NUM: 1005	$-42.00	$84.00
08/28/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9468	$-45.87	$126.00
07/08/2004	BILL	CARPENTER NEVADA LLC	$171.87	$171.87
03/02/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9056	$-42.61	$0.00
01/09/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8900	$-42.61	$42.61
10/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8612	$-42.61	$85.22
08/22/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8450	$-42.64	$127.83
07/18/2003	BILL	CARPENTER NEVADA LLC	$170.47	$170.47
03/04/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7874	$-40.00	$0.00
01/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 40	$-40.00	$40.00
10/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7341	$-40.00	$80.00
08/23/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7152	$-40.46	$120.00
07/12/2002	BILL	CARPENTER NEVADA LLC	$160.46	$160.46
03/11/2002	PAYMENT	CARPENTER NEVADA CHECK BANK: 94-7074 NUM: 6555	$-39.61	$0.00
01/06/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6331	$-39.61	$39.61
09/28/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5913	$-39.61	$79.22
08/22/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5664	$-39.81	$118.83
07/12/2001	BILL	CARPENTER NEVADA LLC	$158.64	$158.64
03/06/2001	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-7074 NUM: 1404	$-38.39	$0.00
01/09/2001	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1375	$-38.39	$38.39
10/10/2000	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1317	$-38.39	$76.78
08/25/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1274	$-38.62	$115.17
07/17/2000	BILL	HUNEWILL ENT LTD LIABILITY CO	$153.79	$153.79
03/13/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1184	$-39.84	$0.00
01/06/2000	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1000	$-39.84	$39.84
10/12/1999	PAYMENT	HUNEWILL ENTERPRISES CHECK BANK: 94-204 NUM: 1035	$-39.84	$79.68
08/19/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1030	$-40.11	$119.52
07/17/1999	BILL	HUNEWILL ENT LTD LIABILITY CO	$159.63	$159.63
03/05/1999	PAYMENT	HYNEWILL ENTERPRISES LTD CHECK	$-39.54	$0.00
01/08/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-39.54	$39.54
10/08/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-39.54	$79.08
08/26/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-39.75	$118.62
07/13/1998	BILL	HUNEWILL ENT LTD LIABILITY CO	$158.37	$158.37
01/27/1998	PAYMENT	HUNEWILL ENTERPRISES CHECK	$-75.22	$0.00
01/13/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-75.22	$75.22
10/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-75.22	$150.44
08/25/1997	PAYMENT	HUNEWILL ENT CHECK	$-75.38	$225.66
07/14/1997	BILL	HUNEWILL ENT LTD LIABILITY CO	$301.04	$301.04
03/11/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-74.56	$0.00
01/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-74.56	$74.56
10/09/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-74.56	$149.12
08/28/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-74.76	$223.68
07/18/1996	BILL	HUNEWILL ENT LTD LIABILITY CO	$298.44	$298.44