Tax Account 001-720-011

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Owners

ECHEBARRIA, RAMONA M ET AL
200 BULLION RD
ELKO, NV 89801-4119

ECHEBARRIA, BARTOLOME ET AL

756446

Account Summary

Account ID	001-720-011
Account Type	Real Estate
Location	200 BULLION RD ELKO CITY
Balance	$847.19
Currently Due	$205.58

Account ID

001-720-011

Account Type

Real Estate

Location

200 BULLION RD
ELKO CITY

Balance

$847.19

Currently Due

$205.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$839.28
Total	$847.19
Paid	$0.00
Balance	$847.19
Due	$205.58
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$839.28

Total

$847.19

Paid

$0.00

Balance

$847.19

Due

$205.58

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$197.67	$7.91	$197.67	$0.00	$205.58
2	10/07/2024	10/17/2024	Due	$213.87	$0.00	$213.87	$0.00	$419.45
3	01/06/2025	01/16/2025	Due	$213.87	$0.00	$213.87	$0.00	$633.32
4	03/03/2025	03/13/2025	Due	$213.87	$0.00	$213.87	$0.00	$847.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$766.64	$0.00	$766.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$744.37	$0.00	$744.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$722.71	$0.00	$722.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$699.91	$0.00	$699.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$697.49	$0.00	$697.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$690.35	$0.00	$690.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$679.22	$0.00	$679.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$659.44	$0.00	$659.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$532.65	$0.00	$532.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$531.18	$0.00	$531.18	$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	.00	1.98	.51
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.71	$847.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.91	$797.48
07/10/2024	BILL	ECHEBARRIA, RAMONA M ET AL	$789.57	$789.57
03/14/2024	PAYMENT	DIANNA DEBISSCHOP ONLINE	$-191.65	$0.00
01/12/2024	PAYMENT	DIANNA DEBISSCHOP ONLINE	$-191.65	$191.65
10/06/2023	PAYMENT	DEBISSCHOP, DIANNA CASH	$-191.65	$383.30
08/21/2023	PAYMENT	ECHEBARRIA, DIANNA CASH	$-191.69	$574.95
07/12/2023	BILL	ECHEBARRIA, RAMONA M ET AL	$766.64	$766.64
03/07/2023	PAYMENT	DEBISSCIOP, DIANNA CASH	$-185.16	$0.00
01/03/2023	PAYMENT	DEBISSCIOP, DIANNA CHECK NUM: MO	$-187.00	$185.16
10/03/2022	PAYMENT	ECHEBARRIA, RAMONA M ET AL CASH	$-186.08	$372.16
08/12/2022	PAYMENT	DEBISHOP, DIANA CASH	$-179.72	$558.24
07/12/2022	PAYMENT	ECHEBARRIA, RAMONA (STALE DATE CHECK	$-6.41	$737.96
07/12/2022	BILL	ECHEBARRIA, RAMONA M ET AL	$744.37	$744.37
02/17/2022	PAYMENT	DEBISSCHOP, DIANNA CHECK NUM: MO	$-159.62	$0.00
12/28/2021	PAYMENT	DEBISSCHOP, DIANNA CHECK NUM: MO	$-201.72	$159.62
09/20/2021	PAYMENT	ECHEBARRIA, RAMONA CASH	$-180.67	$361.34
07/29/2021	PAYMENT	ECHEBARRIA, RAMONA M ET AL CASH	$-180.70	$542.01
07/14/2021	BILL	ECHEBARRIA, RAMONA M ET AL	$722.71	$722.71
02/17/2021	PAYMENT	ECHEBARRIA, RAMONA M ET AL CASH	$-170.28	$0.00
12/23/2020	PAYMENT	ECHEBARRIA, RAMONA CHECK NUM: CC	$-176.45	$170.28
09/28/2020	PAYMENT	ECHEBARRIA, RAMONA M ET AL CASH	$-176.57	$346.73
08/06/2020	PAYMENT	ECHEBARRIA, RAMONA CHECK NUM: MO	$-176.61	$523.30
07/15/2020	BILL	ECHEBARRIA, RAMONA M ET AL	$699.91	$699.91
02/28/2020	PAYMENT	ETCHEVERRIA, RAMONA CASH	$-174.37	$0.00
01/03/2020	PAYMENT	ECHEBARRIA, RAMONA CASH	$-174.37	$174.37
09/27/2019	PAYMENT	ECHEBARRIA, RAMONA CASH	$-174.37	$348.74
08/02/2019	PAYMENT	ECHEBARRIA, RAMONA CASH	$-174.38	$523.11
07/10/2019	BILL	ECHEBARRIA, RAMONA M ET AL	$697.49	$697.49
03/04/2019	PAYMENT	ECHEBARRIA, RAMONA M CASH	$-172.58	$0.00
01/02/2019	PAYMENT	ECHEBARRIA, RAMONA M & CASH	$-172.58	$172.58
10/01/2018	PAYMENT	ECHEBARRIA, RAMONA M & CASH	$-172.58	$345.16
08/16/2018	PAYMENT	ECHEBARRIA, RAMONA M & CASH	$-172.61	$517.74
07/09/2018	BILL	ECHEBARRIA, RAMONA M &	$690.35	$690.35
03/05/2018	PAYMENT	ECHEBARRIA, RAMONA M CASH	$-169.80	$0.00
01/02/2018	PAYMENT	ECHEBARRIA, RAMONA M & CASH BANK: WF INTERNET	$-169.80	$169.80
09/26/2017	PAYMENT	ECHEBARRIA, RAMONA M CASH	$-169.80	$339.60
08/16/2017	PAYMENT	ECHEBARRIA, RAMONA M & CASH	$-169.82	$509.40
07/07/2017	BILL	ECHEBARRIA, RAMONA M &	$679.22	$679.22
03/01/2017	PAYMENT	ECHEBARRIA, RAMONA M & CASH BANK: WF INTERNET	$-164.85	$0.00
01/03/2017	PAYMENT	ECHEBARRIA, RAMONA M CASH	$-164.85	$164.85
09/30/2016	PAYMENT	ECHEBARRIA, RAMONA M CASH	$-164.85	$329.70
08/02/2016	PAYMENT	ECHEBARRIA, RAMONA M & CASH	$-164.89	$494.55
07/08/2016	BILL	ECHEBARRIA, RAMONA M &	$659.44	$659.44
01/04/2016	PAYMENT	ECHEBARRIA, RAMONA M & CASH	$-266.32	$0.00
10/01/2015	PAYMENT	ECHEBARRIA, RAMONA M & CASH	$-133.16	$266.32
08/05/2015	PAYMENT	ECHEBARRIA, RAMONA M & CASH	$-133.17	$399.48
07/08/2015	BILL	ECHEBARRIA, RAMONA M &	$532.65	$532.65
01/02/2015	PAYMENT	ECHEBARRIA, RAMONA M CASH	$-265.58	$0.00
10/03/2014	PAYMENT	ECHEBARRIA, RAMONA M & CASH	$-132.79	$265.58
08/07/2014	PAYMENT	ECHEBARRIA, RAMONA M & CHECK NUM: 17-003081072	$-132.81	$398.37
07/10/2014	BILL	ECHEBARRIA, RAMONA M &	$531.18	$531.18
03/03/2014	PAYMENT	ECHEBARRIA, RAMONA M & CASH	$-131.45	$0.00
01/02/2014	PAYMENT	ECHEBARRIA, RAMONA M & CASH	$-131.45	$131.45
10/02/2013	PAYMENT	ECHEBARRIA, RAMONA CASH	$-131.45	$262.90
08/06/2013	PAYMENT	ECHEBARRIA, RAMONA M CASH	$-131.48	$394.35
07/16/2013	BILL	ECHEBARRIA, RAMONA M &	$525.83	$525.83
03/01/2013	PAYMENT	ECHEBARRIA, RAMONA M & CASH	$-127.62	$0.00
01/02/2013	PAYMENT	ECHEBARRIA, RAMONA CASH	$-127.62	$127.62
10/01/2012	PAYMENT	ECHEBARRIA, RAMONA CASH	$-127.62	$255.24
08/15/2012	PAYMENT	ECHEBARRIA, RAMONA M & CASH	$-127.65	$382.86
07/10/2012	BILL	ECHEBARRIA, RAMONA M &	$510.51	$510.51
03/01/2012	PAYMENT	ECHEBARRIA, RAMONA M & CASH	$-127.03	$0.00
01/03/2012	PAYMENT	ECHEBARRIA, RAMONA M & CASH	$-127.03	$127.03
09/30/2011	PAYMENT	ECHEBARRIA, RAMONA M CASH	$-127.03	$254.06
08/01/2011	PAYMENT	ECHEBARRIA, RAMONA M & CASH	$-127.05	$381.09
07/14/2011	BILL	ECHEBARRIA, RAMONA M &	$508.14	$508.14
02/25/2011	PAYMENT	ECHEBARRIA, RAMONA CASH	$-116.54	$0.00
01/03/2011	PAYMENT	ECHEBARRIA, RAMONA M & CASH	$-116.54	$116.54
09/16/2010	PAYMENT	ECHEBARRIA, RAMONA M & CASH	$-116.54	$233.08
08/03/2010	PAYMENT	ECHEBARRIA, RAMONA M & CASH	$-116.57	$349.62
07/14/2010	BILL	ECHEBARRIA, RAMONA M &	$466.19	$466.19
03/01/2010	PAYMENT	ECHEBARRIA, RAMONA M & CASH	$-113.15	$0.00
01/13/2010	PAYMENT	ECHEBARRIA, RAMONA M & CHECK NUM: MO	$-113.15	$113.15
10/01/2009	PAYMENT	ECHEBARRIA, RAMONA M & CASH	$-113.15	$226.30
08/13/2009	PAYMENT	ECHEBARRIA, RAMONA M & CHECK NUM: MO	$-113.16	$339.45
07/21/2009	BILL	ECHEBARRIA, RAMONA M &	$452.61	$452.61
01/02/2009	PAYMENT	ECHEBARRIA, RAMONA M & CASH	$-219.88	$0.00
10/03/2008	PAYMENT	ECHEBARRIA, RAMONA M & CASH	$-109.94	$219.88
08/07/2008	PAYMENT	ECHEBARRIA, RAMONA M & CHECK NUM: MO	$-109.94	$329.82
07/14/2008	BILL	ECHEBARRIA, RAMONA M &	$439.76	$439.76
02/13/2008	PAYMENT	ECHEBARRIA, RAMONA M & CHECK NUM: MO	$-106.74	$0.00
01/02/2008	PAYMENT	ECHEBARRIA, RAMONA M & CASH	$-106.74	$106.74
10/04/2007	PAYMENT	ECHEBARRIA, RAMONA M & CASH	$-106.74	$213.48
07/30/2007	PAYMENT	ECHEBARRIA, RAMONA M & CASH	$-106.74	$320.22
07/13/2007	BILL	ECHEBARRIA, RAMONA M &	$426.96	$426.96
03/02/2007	PAYMENT	ECHEBARRIA, RAMONA M & CASH	$-103.63	$0.00
01/02/2007	PAYMENT	ECHEBARRIA, RAMONA M & CASH	$-103.63	$103.63
10/04/2006	PAYMENT	ECHEBARRIA, RAMONA M & CASH	$-103.63	$207.26
08/18/2006	PAYMENT	ECHEBARRIA, RAMONA M & CHECK NUM: MO	$-103.64	$310.89
07/19/2006	BILL	ECHEBARRIA, RAMONA M &	$414.53	$414.53
03/02/2006	PAYMENT	ECHEBARRIA, RAMONA M & CASH	$-100.61	$0.00
01/04/2006	PAYMENT	ECHEBARRIA, RAMONA M & CASH	$-100.61	$100.61
10/04/2005	PAYMENT	ECHEBARRIA, RAMONA M & CASH	$-100.61	$201.22
08/05/2005	PAYMENT	ECHEBARRIA, RAMONA M & CASH	$-100.63	$301.83
07/21/2005	BILL	ECHEBARRIA, RAMONA M &	$402.46	$402.46
03/04/2005	PAYMENT	@	$-97.65	$0.00
01/05/2005	PAYMENT	@	$-97.65	$97.65
10/05/2004	PAYMENT	@	$-97.65	$195.30
08/06/2004	PAYMENT	@	$-97.67	$292.95
07/01/2004	BILL	ECHEBARRIA, RAMONA M & @	$390.62	$390.62
03/03/2004	PAYMENT	@	$-94.43	$0.00
01/06/2004	PAYMENT	@	$-94.43	$94.43
10/08/2003	PAYMENT	@	$-94.43	$188.86
08/04/2003	PAYMENT	@	$-94.45	$283.29
07/01/2003	BILL	ECHEBARRIA, RAMONA M & @	$377.74	$377.74