Tax Account 017-053-14

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Owners

ECHO, ALEXANDER & NOBUKO P TRS
P O BOX 3465
CARSON CITY, NV 89702-0000

ECHO, NOBUKO P TR

Account Summary

Account ID	017-053-14
Account Type	Real Estate
Location	1720 E FIR AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-053-14

Account Type

Real Estate

Location

1720 E FIR AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$400.55
Total	$400.55
Paid	$400.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$400.55

Total

$400.55

Paid

$400.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$100.55	$0.00	$100.55	$100.55	$0.00
2	10/02/2023	10/13/2023	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
3	01/02/2024	01/13/2024	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
4	03/04/2024	03/15/2024	Paid	$100.00	$0.00	$100.00	$100.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$341.19	$0.00	$341.19	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$316.07	$0.00	$316.07	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$291.97	$0.00	$291.97	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$273.69	$0.00	$273.69	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$260.71	$0.00	$260.71	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$250.25	$0.00	$250.25	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$243.98	$0.00	$243.98	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2023	PAYMENT	ECHO, ALEXANDER & NOBUKO P TRS CHECK 4057	$-200.00	$0.00
08/02/2023	PAYMENT	ECHO, ALEXANDER & NOBUKO P TRS CHECK 4032	$-200.55	$200.00
07/17/2023	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$400.55	$400.55
09/09/2022	PAYMENT	ECHO, ALEXANDER & NOBUKO P TRS CHECK 3942	$-170.00	$0.00
08/17/2022	PAYMENT	ECHO, ALEXANDER & NOBUKO P TRS CHECK 3929	$-171.19	$170.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$341.19
07/15/2022	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$341.19	$341.19
10/07/2021	PAYMENT	ECHO, NOBUKO CHECK 3842	$-157.96	$0.00
08/06/2021	PAYMENT	ECHO, ALEX & NOBUKO P CHECK 3818	$-158.11	$157.96
07/14/2021	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$316.07	$316.07
11/06/2020	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 3721	$-144.00	$0.00
08/06/2020	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 3689	$-147.97	$144.00
07/09/2020	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$291.97	$291.97
10/10/2019	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 2596	$-136.00	$0.00
07/29/2019	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 3562	$-137.69	$136.00
07/10/2019	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$273.69	$273.69
09/14/2018	PAYMENT	ECHO, NOBUKO CHECK NUM: 3411	$-130.00	$0.00
07/26/2018	PAYMENT	ECHO, ALEX CHECK NUM: 3385	$-130.71	$130.00
07/10/2018	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$260.71	$260.71
09/14/2017	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 3208	$-124.00	$0.00
07/26/2017	PAYMENT	NOBUKO ECHO CHECK NUM: 3184	$-126.25	$124.00
07/10/2017	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$250.25	$250.25
08/16/2016	PAYMENT	ECHO, ALEX CHECK NUM: 3052	$-120.00	$0.00
07/21/2016	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 3037	$-123.98	$120.00
07/11/2016	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$243.98	$243.98
11/09/2015	PAYMENT	ECHO, ALEX OR NOBUKO CHECK NUM: 2933	$-60.00	$0.00
09/29/2015	PAYMENT	ALEX ECHO & NOBUKO ECHO CHECK NUM: 2916	$-60.00	$60.00
07/21/2015	PAYMENT	ECHO, ALES OR NOBUKO CHECK NUM: 2889	$-123.35	$120.00
07/07/2015	BILL	ECHO, ALEXANDER & NOBUKO P	$243.35	$243.35
11/04/2014	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 2762	$-116.00	$0.00
07/30/2014	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 2708	$-119.67	$116.00
07/08/2014	BILL	ECHO, ALEXANDER & NOBUKO P	$235.67	$235.67
08/16/2013	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 2575	$-112.00	$0.00
07/17/2013	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 2565	$-114.19	$112.00
07/08/2013	BILL	ECHO, ALEXANDER & NOBUKO P	$226.19	$226.19
10/10/2012	PAYMENT	ECHO, ALEX/NOBUKO P CHECK NUM: 2470	$-108.00	$0.00
07/30/2012	PAYMENT	ALEX ECHO CHECK NUM: 2447	$-109.14	$108.00
07/10/2012	BILL	ECHO, ALEXANDER & NOBUKO P	$217.14	$217.14
07/28/2011	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 2326	$-204.08	$0.00
07/08/2011	BILL	ECHO, ALEXANDER & NOBUKO P	$204.08	$204.08
07/28/2010	PAYMENT	ECHO, ALEX/NOBUKO P. CHECK BANK: 94-7074 NUM: 2219	$-189.47	$0.00
07/08/2010	BILL	ECHO, ALEXANDER & NOBUKO P	$189.47	$189.47
09/08/2009	PAYMENT	NOBUKO ECHO CHECK BANK: 94-7074 NUM: 2114	$-86.00	$0.00
07/28/2009	PAYMENT	NOBUKO ECHO CHECK BANK: 94-7074 NUM: 2101	$-89.76	$86.00
07/06/2009	BILL	ECHO, ALEXANDER & NOBUKO P	$175.76	$175.76
08/04/2008	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-7074 NUM: 1947	$-162.73	$0.00
07/15/2008	BILL	ECHO, ALEXANDER & NOBUKO P	$162.73	$162.73
10/04/2007	PAYMENT	ALEX ECHO CHECK BANK: 94-7074 NUM: 1794	$-74.00	$0.00
07/30/2007	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1755	$-76.68	$74.00
07/12/2007	BILL	ECHO, ALEXANDER & NOBUKO P	$150.68	$150.68
11/13/2006	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1633	$-68.00	$0.00
07/28/2006	PAYMENT	ECHO, ALEX & NOBUKO CHECK BANK: 94-7074 NUM: 1580	$-71.51	$68.00
07/12/2006	BILL	ECHO, ALEXANDER & NOBUKO P	$139.51	$139.51
08/04/2005	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-7074 NUM: 15896	$-129.18	$0.00
07/15/2005	BILL	ECHO, ALEXANDER & NOBUKO P	$129.18	$129.18
07/26/2004	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1154	$-119.61	$0.00
07/08/2004	BILL	ECHO, ALEXANDER & NOBUKO P	$119.61	$119.61
09/03/2003	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1013	$-59.18	$0.00
08/04/2003	PAYMENT	ECHO CHECK BANK: 94-7074 NUM: 1002	$-59.20	$59.18
07/18/2003	BILL	ECHO, ALEXANDER & NOBUKO P	$118.38	$118.38
07/25/2002	PAYMENT	ECHO, ALEX CHECK BANK: 94-7074 NUM: 14713	$-114.54	$0.00
07/12/2002	BILL	ECHO, ALEXANDER & NOBUKO P	$114.54	$114.54
11/20/2001	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 14322	$-56.18	$0.00
08/08/2001	PAYMENT	ALEX/NOBUKO ECHO CHECK BANK: 94-7074 NUM: 14177	$-56.40	$56.18
07/12/2001	BILL	ECHO, ALEXANDER & NOBUKO P	$112.58	$112.58
10/10/2000	PAYMENT	ALEX ECHO CHECK BANK: 94-7074 NUM: 13757	$-55.04	$0.00
08/17/2000	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-204 NUM: 13667	$-55.27	$55.04
07/17/2000	BILL	ECHO, ALEXANDER & NOBUKO P	$110.31	$110.31
08/03/1999	PAYMENT	ECHO, NOBUKO CHECK BANK: 91-119 NUM: 13206	$-116.47	$0.00
07/17/1999	BILL	ECHO, ALEXANDER & NOBUKO P	$116.47	$116.47
07/22/1998	PAYMENT	ECHO, NOBUKO CHECK	$-118.59	$0.00
07/13/1998	BILL	ECHO, ALEXANDER & NOBUKO P	$118.59	$118.59
07/23/1997	PAYMENT	CLARK, ARLENE A CHECK	$-117.78	$0.00
07/14/1997	BILL	CLARK, ARLENE A	$117.78	$117.78
04/10/1997	PAYMENT	CLARK, ARLENE A CHECK	$-97.01	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.26	$97.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.92	$91.75
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.17	$88.83
08/12/1996	PAYMENT	CLARK, ARLENE A CHECK	$-29.47	$87.66
07/18/1996	BILL	CLARK, ARLENE A	$117.13	$117.13