Tax Account 001-014-018

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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

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	2025/2026 REAL ESTATE TAXES
Original	$2,396.63
Total	$2,396.63
Paid	$2,396.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	50% High 5.8%, 50% Low 3.0%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$2,396.63

Total

$2,396.63

Paid

$2,396.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

50% High 5.8%, 50% Low 3.0%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$599.42	$0.00	$0.00	$599.42	$599.42	$0.00
2	10/06/2025	10/16/2025	Paid	$599.07	$0.00	$0.00	$599.07	$599.07	$0.00
3	01/05/2026	01/15/2026	Paid	$599.07	$0.00	$0.00	$599.07	$599.07	$0.00
4	03/02/2026	03/12/2026	Paid	$599.07	$0.00	$0.00	$599.07	$599.07	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,296.65	$0.00	$0.00	$2,296.65	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,060.17	$0.00	$0.00	$2,060.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,907.72	$0.00	$0.00	$1,907.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,912.15	$0.00	$0.00	$1,912.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,864.56	$0.00	$0.00	$1,864.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,836.87	$0.00	$0.00	$1,836.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,889.34	$18.90	$0.00	$1,908.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,877.37	$0.00	$0.00	$1,877.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,919.40	$0.00	$0.00	$1,919.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,920.49	$0.00	$0.00	$1,920.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,905.40	$0.00	$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
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/12/2025	PAYMENT	ECHEGARAY, RICHARD A TR CHECK 1358	$-2,396.63	$0.00
07/11/2025	BILL	ECHEGARAY, RICHARD A TR	$2,396.63	$2,396.63
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