Tax Account 001-621-03

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Owners

ECHO ONE LTD
P O BOX 298
LOVELOCK, NV 89419-0000

Account Summary

Account ID	001-621-03
Account Type	Real Estate
Location	5 E HWY 95A MASON VALLEY
Balance	$983.00
Currently Due	$0.00

Account ID

001-621-03

Account Type

Real Estate

Location

5 E HWY 95A
MASON VALLEY

Balance

$983.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,934.22
Total	$3,934.22
Paid	$2,951.22
Balance	$983.00
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

$3,934.22

Total

$3,934.22

Paid

$2,951.22

Balance

$983.00

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	$985.22	$0.00	$985.22	$985.22	$0.00
2	10/07/2024	10/17/2024	Paid	$983.00	$0.00	$983.00	$983.00	$0.00
3	01/06/2025	01/16/2025	Paid	$983.00	$0.00	$983.00	$983.00	$0.00
4	03/03/2025	03/13/2025	Due	$983.00	$0.00	$983.00	$0.00	$983.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,642.79	$0.00	$3,642.79	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$3,372.95	$33.72	$3,406.67	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$3,321.05	$0.00	$3,321.05	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$3,397.98	$0.00	$3,397.98	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$3,289.90	$32.88	$3,322.78	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$3,267.17	$0.00	$3,267.17	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$3,259.93	$0.00	$3,259.93	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$3,268.97	$0.00	$3,268.97	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	ECHO ONE LTD CHECK 1076	$-983.00	$983.00
10/11/2024	PAYMENT	ECHO ONE LTD CHECK 1067	$-983.00	$1,966.00
08/28/2024	PAYMENT	ECHO ONE LTD CHECK 1058	$-985.22	$2,949.00
07/16/2024	BILL	ECHO ONE LTD	$3,934.22	$3,934.22
03/05/2024	PAYMENT	ECHO ONE LTD CHECK 1045	$-910.06	$0.00
01/08/2024	PAYMENT	ECHO ONE LTD CHECK 1034	$-910.00	$910.06
10/03/2023	PAYMENT	ECHO ONE LTD CHECK 1027	$-910.00	$1,820.06
08/31/2023	PAYMENT	ECHO ONE LTD CHECK 1009	$-912.73	$2,730.06
07/17/2023	BILL	ECHO ONE LTD	$3,642.79	$3,642.79
03/06/2023	PAYMENT	GREAT BASIN IRRIGATION CO CHECK 14239	$-843.00	$0.00
01/10/2023	PAYMENT	GREAT BASIN IRRIGATION CO CHECK 14224	$-1,719.72	$843.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.72	$2,562.72
08/25/2022	PAYMENT	GREAT BASIN IRRIGATION CO CHECK 14062	$-843.95	$2,529.00
07/15/2022	BILL	GREAT BASIN IRRIGATION CO	$3,372.95	$3,372.95
12/13/2021	PAYMENT	GREAT BASIN IRRIGATION CO CHECK 13537	$-830.21	$0.00
09/07/2021	PAYMENT	GREAT BASIN IRRIGATION CO CHECK 13271	$-1,660.42	$830.21
08/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036700	$-830.42	$2,490.63
07/14/2021	BILL	GREAT BASIN IRRIGATION CO	$3,321.05	$3,321.05
03/04/2021	PAYMENT	JONES, STEPHANIE M CHECK 33834	$-849.00	$0.00
12/18/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 32427	$-849.00	$849.00
09/30/2020	PAYMENT	ALLIED LOAN SERVICINGN CO CHECK NUM: 30943	$-849.00	$1,698.00
08/07/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29770	$-850.98	$2,547.00
07/09/2020	BILL	GREAT BASIN IRRIGATION CO	$3,397.98	$3,397.98
02/25/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 27080	$-822.00	$0.00
12/31/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25920	$-854.88	$822.00
10/18/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24548	$-822.00	$1,676.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.88	$2,498.88
08/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21937	$-823.90	$2,466.00
07/10/2019	BILL	GREAT BASIN IRRIGATION CO	$3,289.90	$3,289.90
12/27/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 176900	$-1,632.00	$0.00
07/26/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 174273	$-1,635.17	$1,632.00
07/10/2018	BILL	GREAT BASIN IRRIGATION CO	$3,267.17	$3,267.17
01/08/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170480	$-1,628.00	$0.00
08/04/2017	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK NUM: 167357	$-1,631.93	$1,628.00
07/10/2017	BILL	GREAT BASIN IRRIGATION CO	$3,259.93	$3,259.93
01/10/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 163211	$-1,634.00	$0.00
08/01/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 159975	$-1,634.97	$1,634.00
07/11/2016	BILL	GREAT BASIN IRRIGATION CO	$3,268.97	$3,268.97
12/29/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 155557	$-1,630.00	$0.00
07/15/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 152015	$-1,632.45	$1,630.00
07/07/2015	BILL	GREAT BASIN IRRIGATION CO	$3,262.45	$3,262.45
02/20/2015	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 31487	$-812.00	$0.00
01/13/2015	PAYMENT	GREAT BASIN IRRIGATION CO CHECK NUM: 8602	$-812.00	$812.00
10/10/2014	PAYMENT	GREAT BASIN IRRIGATION CO CHECK NUM: 8470	$-812.00	$1,624.00
08/25/2014	PAYMENT	GREAT BASIN IRRIGATION CO CHECK NUM: 8362	$-812.56	$2,436.00
07/08/2014	BILL	GREAT BASIN IRRIGATION CO	$3,248.56	$3,248.56
03/10/2014	PAYMENT	GREAT BASIN IRRIGATION CO CHECK NUM: 8827	$-775.80	$0.00
01/15/2014	PAYMENT	GREAT BASIN IRRIGATION CO CHECK NUM: 8494	$-780.60	$775.80
10/14/2013	PAYMENT	GREAT BASIN IRRIGATION CO CHECK NUM: 8356	$-780.60	$1,556.40
08/22/2013	PAYMENT	GREAT BASIN IRRIGATION CO CORK: B NUM: 8279	$-780.64	$2,337.00
07/08/2013	BILL	GREAT BASIN IRRIGATION CO	$3,117.64	$3,117.64
03/05/2013	PAYMENT	GREAT BASIN IRRIGATION CO CHECK NUM: 8017	$-2,345.58	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$74.70	$2,345.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.88	$2,270.88
08/23/2012	PAYMENT	GREAT BASIN IRRIGATION CO CHECK NUM: 7776	$-750.98	$2,241.00
07/10/2012	BILL	GREAT BASIN IRRIGATION CO	$2,991.98	$2,991.98
03/09/2012	PAYMENT	GREAT BASIN IRRIGATION CO CHECK NUM: 7554	$-1,574.88	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.88	$1,574.88
10/12/2011	PAYMENT	GREAT BASIN IRRIGATION CO CHECK NUM: 1152	$-772.00	$1,544.00
08/24/2011	PAYMENT	GREAT BASIN IRRIGATION CO CHECK NUM: 1133	$-773.79	$2,316.00
07/08/2011	BILL	GREAT BASIN IRRIGATION CO	$3,089.79	$3,089.79
03/07/2011	PAYMENT	GREAT BASIN IRRIGATION CO CHECK NUM: 7077	$-3,242.24	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$135.12	$3,242.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$75.10	$3,107.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$30.08	$3,032.02
07/08/2010	BILL	GREAT BASIN IRRIGATION CO	$3,001.94	$3,001.94
06/07/2010	PAYMENT	GREAT BASIN IRRIGATION CO CHECK BANK: 94-77 NUM: 6684	$-1,611.94	$0.00
06/01/2010	INTEREST	Monthly Interest	$116.00	$1,611.94
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,495.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$69.60	$1,489.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.84	$1,419.84
10/07/2009	PAYMENT	GREAT BASIN IRRIGATION CO CHECK BANK: 94-77 NUM: 6328	$-696.00	$1,392.00
08/06/2009	PAYMENT	GREAT BASIN IRRIGATION CO CHECK BANK: 94-7074 NUM: 1166	$-696.74	$2,088.00
07/06/2009	BILL	GREAT BASIN IRRIGATION CO	$2,784.74	$2,784.74
03/04/2009	PAYMENT	GREAT BASIN IRRIGATION CO CHECK BANK: 94-77 NUM: 5772	$-399.19	$0.00
01/06/2009	PAYMENT	Great Basin Irrigation Co. CHECK BANK: 94-77 NUM: 5563	$-1,261.05	$399.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.19	$1,660.24
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.16	$1,620.05
07/15/2008	BILL	SMITH, GRANT B & GAILA M CO-TR	$1,603.89	$1,603.89
01/02/2008	PAYMENT	GRANT SMITH CHECK BANK: 94-206 NUM: 706	$-132.00	$0.00
10/01/2007	PAYMENT	SMITH, GRANT & GALIA CHECK BANK: 94-206 NUM: 694	$-66.00	$132.00
08/22/2007	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 0685	$-66.22	$198.00
07/12/2007	BILL	SMITH, GRANT B & GAILA M CO-TR	$264.22	$264.22
03/08/2007	PAYMENT	SMITH, GRANT B/GAILA M. CHECK BANK: 94-206 NUM: 657	$-61.00	$0.00
01/02/2007	PAYMENT	SMITH, GRANT & GAILA CHECK BANK: 94-206 NUM: 641	$-61.00	$61.00
10/09/2006	PAYMENT	SMITH, GRANT B & GAILA M CHECK BANK: 94-206 NUM: 623	$-61.00	$122.00
08/05/2006	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 0615	$-61.65	$183.00
07/12/2006	BILL	SMITH, GRANT B & GAILA M CO-TR	$244.65	$244.65
03/02/2006	PAYMENT	SMITH, GRANT B & GAILA M CHECK BANK: 94-206 NUM: 584	$-53.00	$0.00
01/06/2006	PAYMENT	SMITH, GRANT B & GAILA M ET AL CHECK BANK: 94-206 NUM: 563	$-53.00	$53.00
10/03/2005	PAYMENT	SMITH, GRANT B & GAILA CHECK BANK: 94-206 NUM: 537	$-53.00	$106.00
08/03/2005	PAYMENT	GRANT SMITH CHECK BANK: 94-206 NUM: 526	$-61.45	$159.00
07/15/2005	BILL	SMITH, GRANT B & GAILA M CO-TR	$220.45	$220.45
12/06/2004	PAYMENT	SMITH, GRANT B CHECK BANK: 94-208 NUM: 482	$-106.00	$0.00
09/16/2004	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 472	$-53.00	$106.00
08/13/2004	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 466	$-60.86	$159.00
07/08/2004	BILL	SMITH, GRANT B & GAILA M CO-TR	$219.86	$219.86
02/18/2004	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 429	$-53.03	$0.00
12/24/2003	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 424	$-53.03	$53.03
10/06/2003	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 417	$-53.03	$106.06
08/01/2003	PAYMENT	SMITH, GAILA CHECK BANK: 94-206 NUM: 409	$-58.38	$159.09
07/18/2003	BILL	SMITH, GRANT B & GAILA M CO-TR	$217.47	$217.47
01/30/2003	PAYMENT	G. SMITH CHECK BANK: 94-7074 NUM: 387	$-102.50	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.54	$102.50
01/03/2003	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 386	$-49.00	$99.96
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.96	$148.96
08/23/2002	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 373	$-56.61	$147.00
07/12/2002	BILL	SMITH, GRANT B & GAILA M CO-TR	$203.61	$203.61
03/09/2002	PAYMENT	SMITH, GRANT CHECK BANK: 94-7074 NUM: 358	$-47.33	$0.00
01/07/2002	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 349	$-47.33	$47.33
10/04/2001	PAYMENT	SMITH, GAILA AND GRANT CHECK BANK: 94-7074 NUM: 333	$-47.33	$94.66
08/09/2001	PAYMENT	SMITH, GAILA CHECK BANK: 94-7074 NUM: 326	$-52.77	$141.99
07/12/2001	BILL	SMITH, GRANT B & GAILA M CO-TR	$194.76	$194.76
03/12/2001	PAYMENT	SMITH, GRANT & GAILA CHECK BANK: 94-7074 NUM: 310	$-46.64	$0.00
01/10/2001	PAYMENT	GAILA SMITH CHECK BANK: 94-7074 NUM: 304	$-46.64	$46.64
10/10/2000	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 297*	$-46.64	$93.28
08/28/2000	PAYMENT	GAILA SMITH CHECK BANK: 94-7074 NUM: 289	$-52.02	$139.92
07/17/2000	BILL	SMITH, GRANT B & GAILA M CO-TR	$191.94	$191.94
03/13/2000	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 271	$-48.55	$0.00
01/10/2000	PAYMENT	G. SMITH CHECK BANK: 94-7074 NUM: 261	$-48.55	$48.55
10/11/1999	PAYMENT	G. SMITH CHECK BANK: 94-7074 NUM: 245	$-48.55	$97.10
08/20/1999	PAYMENT	GAILA OR GRANT SMITH CHECK BANK: 94-7074 NUM: 236	$-53.96	$145.65
07/17/1999	BILL	SMITH, GRANT B & GAILA M CO-TR	$199.61	$199.61
03/08/1999	PAYMENT	SMITH, GRANT CHECK	$-48.59	$0.00
01/08/1999	PAYMENT	SMITH, GRANT CHECK	$-48.59	$48.59
10/08/1998	PAYMENT	SMITH, GRANT & GAILA CHECK	$-48.59	$97.18
08/25/1998	PAYMENT	SMITH, GRANT CHECK	$-54.03	$145.77
07/13/1998	BILL	SMITH, GRANT B & GAILA M CO-TR	$199.80	$199.80
07/29/1997	PAYMENT	MC KINNEY, PAULINE L CHECK	$-199.19	$0.00
07/14/1997	BILL	MC KINNEY, PAULINE L	$199.19	$199.19
07/29/1996	PAYMENT	MC KINNEY, PAULINE L	$-145.02	$0.00
07/18/1996	BILL	MC KINNEY, PAULINE L	$145.02	$145.02