Tax Account 001-014-018
Owners
ECHEGARAY, RICHARD A TR
PO BOX 1447
ELKO, NV 89803-1447
RICHARD A ECHEGARAY REVOCABLE
LIVING TRUST DATED 07122001
762972
Account Summary
Account ID | 001-014-018 |
---|---|
Account Type | Real Estate |
Location | 299 SAGE ST ELKO CITY |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,296.65 |
Total | $2,296.65 |
Paid | $2,296.65 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 11.0 (City of Elko) |
Tax Cap | 50% High 8.0%, 50% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $2,060.17 | $0.00 | $2,060.17 | $0.00 | $0.00 | 3.6600 | 11.0 |
2022/2023 REAL ESTATE TAXES | $1,907.72 | $0.00 | $1,907.72 | $0.00 | $0.00 | 3.6600 | 11.0 |
2021/2022 REAL ESTATE TAXES | $1,912.15 | $0.00 | $1,912.15 | $0.00 | $0.00 | 3.6600 | 11.0 |
2020/2021 REAL ESTATE TAXES | $1,864.56 | $0.00 | $1,864.56 | $0.00 | $0.00 | 3.4823 | 11.0 |
2019/2020 REAL ESTATE TAXES | $1,836.87 | $0.00 | $1,836.87 | $0.00 | $0.00 | 3.4823 | 11.0 |
2018/2019 REAL ESTATE TAXES | $1,889.34 | $18.90 | $1,908.24 | $0.00 | $0.00 | 3.4823 | 11.0 |
2017/2018 REAL ESTATE TAXES | $1,877.37 | $0.00 | $1,877.37 | $0.00 | $0.00 | 3.4823 | 11.0 |
2016/2017 REAL ESTATE TAXES | $1,919.40 | $0.00 | $1,919.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
2015/2016 REAL ESTATE TAXES | $1,920.49 | $0.00 | $1,920.49 | $0.00 | $0.00 | 3.4823 | 11.0 |
2014/2015 REAL ESTATE TAXES | $1,905.40 | $0.00 | $1,905.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
09/19/2024 | PAYMENT | ECHEGARAY, RICHARD TR CHECK 1355 | $-123.27 | $0.00 |
08/30/2024 | PAYMENT | ECHEGARAY, RICHARD A TR SYS 01353 ORIG: CHECK | $-2,173.38 | $123.27 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $123.27 | $2,296.65 |
08/30/2024 | ADJUSTMENT | ECHEGARAY, RICHARD A TR CHECK 01353 VOIDED PAYMENT: 927376. REASON: AMENDMENT TO RE 2025 | $2,173.38 | $2,173.38 |
08/12/2024 | PAYMENT | ECHEGARAY, RICHARD A TR CHECK 01353 | $-2,173.38 | $0.00 |
07/10/2024 | BILL | ECHEGARAY, RICHARD A TR | $2,173.38 | $2,173.38 |
08/11/2023 | PAYMENT | ECHEGARAY, RICHARD A TR CHECK NUM: 1342 | $-2,060.17 | $0.00 |
07/12/2023 | BILL | ECHEGARAY, RICHARD A TR | $2,060.17 | $2,060.17 |
08/12/2022 | PAYMENT | ECHEGARAY, RICHARD A TR CHECK NUM: 1332 | $-1,907.72 | $0.00 |
07/12/2022 | BILL | ECHEGARAY, RICHARD A TR | $1,907.72 | $1,907.72 |
08/09/2021 | PAYMENT | ECHEGARAY, RICHARD A TRUSTEE CHECK NUM: 1327 | $-1,912.15 | $0.00 |
07/14/2021 | BILL | ECHEGARAY, RICHARD A TR | $1,912.15 | $1,912.15 |
06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-27.40 | $0.00 |
08/10/2020 | PAYMENT | ECHEGARAY, RICHARD A TTEE CHECK NUM: 1314 | $-1,837.16 | $27.40 |
07/15/2020 | BILL | ECHEGARAY, RICHARD A TR | $1,864.56 | $1,864.56 |
08/13/2019 | PAYMENT | ECHEGARAY, RICHARD A T ET AL CHECK NUM: 1152 | $-1,836.87 | $0.00 |
07/10/2019 | BILL | ECHEGARAY, RICHARD A T ET AL | $1,836.87 | $1,836.87 |
09/05/2018 | PAYMENT | DEFEVRE, RONALD & ECHEGARAY, R CHECK NUM: 1314 | $-1,908.24 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $18.90 | $1,908.24 |
07/09/2018 | BILL | ECHEGARAY, RICHARD A T ET AL | $1,889.34 | $1,889.34 |
07/13/2017 | PAYMENT | ECHEGARAY, RICHARD A T ET AL CHECK NUM: 1300 | $-1,877.37 | $0.00 |
07/07/2017 | BILL | ECHEGARAY, RICHARD A T ET AL | $1,877.37 | $1,877.37 |
08/03/2016 | PAYMENT | ECHEGARAY, RICHARD A ET AL CHECK NUM: 1283 | $-1,919.40 | $0.00 |
07/08/2016 | BILL | ECHEGARAY, RICHARD A T ET AL | $1,919.40 | $1,919.40 |
07/15/2015 | PAYMENT | DEFEVRE, RONALD P ET AL CHECK NUM: 1269 | $-1,920.49 | $0.00 |
07/08/2015 | BILL | ECHEGARAY, RICHARD A T ET AL | $1,920.49 | $1,920.49 |
08/11/2014 | PAYMENT | DEFEVRE, RONALD P & ECHEGARAY, CHECK NUM: 1259 | $-1,905.40 | $0.00 |
07/10/2014 | BILL | ECHEGARAY, RICHARD A T | $1,905.40 | $1,905.40 |
07/25/2013 | PAYMENT | DEFEVRE, RONALD P & ECHEGARAY, CHECK NUM: 1246 | $-1,848.94 | $0.00 |
07/16/2013 | BILL | ECHEGARAY, RICHARD A T | $1,848.94 | $1,848.94 |
08/07/2012 | PAYMENT | ECHEGARAY, RICHARD A T CHECK NUM: 1235 | $-1,795.09 | $0.00 |
07/10/2012 | BILL | ECHEGARAY, RICHARD A T | $1,795.09 | $1,795.09 |
08/25/2011 | PAYMENT | ECHEGARAY, RICHARD/DEFEVRE,RON CHECK NUM: 1228 | $-884.68 | $0.00 |
07/20/2011 | PAYMENT | ECHEGARAY, RICHARD A T CHECK NUM: 1227 | $-884.68 | $884.68 |
07/14/2011 | BILL | ECHEGARAY, RICHARD A T | $1,769.36 | $1,769.36 |
07/29/2010 | PAYMENT | ECHEGARAY, RICHARD A T CHECK NUM: 1206 | $-1,859.16 | $0.00 |
07/14/2010 | BILL | ECHEGARAY, RICHARD A T | $1,859.16 | $1,859.16 |
09/04/2009 | PAYMENT | RONALD P DEFEVRE CHECK NUM: 1195 | $-2,009.87 | $0.00 |
07/21/2009 | BILL | ECHEGARAY, RICHARD A T | $2,009.87 | $2,009.87 |
08/12/2008 | PAYMENT | ECHEGARAY, RICHARD A T CHECK NUM: 1179 | $-1,968.43 | $0.00 |
07/14/2008 | BILL | ECHEGARAY, RICHARD A T | $1,968.43 | $1,968.43 |
08/20/2007 | PAYMENT | ECHEGARAY, RICHARD A T CHECK NUM: 1170 | $-1,911.68 | $0.00 |
07/13/2007 | BILL | ECHEGARAY, RICHARD A T | $1,911.68 | $1,911.68 |
08/03/2006 | PAYMENT | ECHEGARAY, RICHARD A T CHECK NUM: 1161 | $-1,886.45 | $0.00 |
07/19/2006 | BILL | ECHEGARAY, RICHARD A T | $1,886.45 | $1,886.45 |
08/18/2005 | PAYMENT | ECHEGARAY, RICHARD A T CHECK NUM: 1043 | $-1,997.13 | $0.00 |
07/21/2005 | BILL | ECHEGARAY, RICHARD A T | $1,997.13 | $1,997.13 |
08/16/2004 | PAYMENT | @ | $-1,934.76 | $0.00 |
07/01/2004 | BILL | ECHEGARAY, RICHARD A T @ | $1,934.76 | $1,934.76 |
08/15/2003 | PAYMENT | @ | $-1,863.01 | $0.00 |
07/01/2003 | BILL | ECHEGARAY, RICHARD A T @ | $1,863.01 | $1,863.01 |