Tax Account 075-001-097

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Owners

ECHAGUE, HECTOR
4710 NAMBE DR
LAS VEGAS, NV 89121-6006

Account Summary

Account ID	075-001-097
Account Type	Real Estate
Location	0 SEC 21 TWP 35N RNG 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	CHILOE LLC CHECK 1079	$-69.04	$0.00
07/10/2024	BILL	ECHAGUE, HECTOR	$69.04	$69.04
07/24/2023	PAYMENT	CHILOE LLC CHECK NUM: 1005	$-69.04	$0.00
07/12/2023	BILL	ECHAGUE, HECTOR	$69.04	$69.04
07/21/2022	PAYMENT	CHILOE, LLC CHECK NUM: 926	$-69.04	$0.00
07/12/2022	BILL	ECHAGUE, HECTOR	$69.04	$69.04
08/05/2021	PAYMENT	CHILOE LLC CHECK NUM: 834	$-73.82	$0.00
07/14/2021	BILL	ECHAGUE, HECTOR	$73.82	$73.82
07/27/2020	PAYMENT	CHILOE LLC CHECK NUM: 736	$-58.14	$0.00
07/15/2020	BILL	ECHAGUE, HECTOR	$58.14	$58.14
08/15/2019	PAYMENT	CHILOE LLC CHECK NUM: 645	$-58.14	$0.00
07/10/2019	BILL	ECHAGUE, HECTOR	$58.14	$58.14
08/24/2018	PAYMENT	CHILOE LLC CHECK NUM: 534	$-57.93	$0.00
07/09/2018	BILL	ECHAGUE, HECTOR	$57.93	$57.93
08/15/2017	PAYMENT	CHILOE LLC CHECK NUM: 435	$-52.68	$0.00
07/07/2017	BILL	ECHAGUE, HECTOR	$52.68	$52.68
10/14/2016	PAYMENT	CHILOE, LLC CHECK NUM: 341	$-57.42	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	ECHAGUE, HECTOR	$52.68	$52.68
07/28/2015	PAYMENT	CHILOE LLC CHECK NUM: 217	$-52.68	$0.00
07/08/2015	BILL	ECHAGUE, HECTOR	$52.68	$52.68
08/14/2014	PAYMENT	CHILOE LLC CHECK NUM: 124	$-52.68	$0.00
07/10/2014	BILL	ECHAGUE, HECTOR	$52.68	$52.68
08/27/2013	PAYMENT	ECHAGUE, HECTOR A CHECK NUM: 0162	$-52.68	$0.00
07/16/2013	BILL	ECHAGUE, HECTOR	$52.68	$52.68
08/06/2012	PAYMENT	ECHAGUE, HECTOR ALBERTO CHECK NUM: 0386	$-52.68	$0.00
07/10/2012	BILL	ECHAGUE, HECTOR	$52.68	$52.68
08/11/2011	PAYMENT	ECHAGUE, HECTOR CHECK NUM: 295	$-52.68	$0.00
07/14/2011	BILL	ECHAGUE, HECTOR	$52.68	$52.68
08/24/2010	PAYMENT	ECHAGUE, HECTOR CHECK NUM: 999995	$-52.68	$0.00
07/14/2010	BILL	ECHAGUE, HECTOR	$52.68	$52.68
08/18/2009	PAYMENT	ECHAGUE, HECTOR CREDIT: D	$-52.68	$0.00
07/21/2009	BILL	ECHAGUE, HECTOR	$52.68	$52.68
07/24/2008	PAYMENT	ECHAGUE, HECTOR CHECK NUM: 2340	$-52.68	$0.00
07/14/2008	BILL	ECHAGUE, HECTOR	$52.68	$52.68
07/18/2007	PAYMENT	ECHAGUE, HECTOR CHECK NUM: 2304	$-52.68	$0.00
07/13/2007	BILL	ECHAGUE, HECTOR	$52.68	$52.68
08/30/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 20109	$-52.68	$0.00
07/19/2006	BILL	NRLL EAST LLC	$52.68	$52.68
10/18/2005	PAYMENT	DAVIS, STEPHEN ALLEN CHECK NUM: 372	$-57.42	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	DAVIS, STEPHEN ALLEN	$52.68	$52.68
08/06/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	DAVIS, STEPHEN ALLEN @	$52.75	$52.75
12/15/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	DAVIS, STEPHEN ALLEN @	$52.75	$52.75