Tax Account 018-221-06

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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	018-221-06
Account Type	Real Estate
Location	2545 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-221-06

Account Type

Real Estate

Location

2545 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$383.20
Total	$383.20
Paid	$383.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$383.20

Total

$383.20

Paid

$383.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$98.20	$0.00	$98.20	$98.20	$0.00
2	10/02/2023	10/13/2023	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/02/2024	01/13/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/04/2024	03/15/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$336.36	$0.00	$336.36	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$330.32	$0.00	$330.32	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$323.59	$0.00	$323.59	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$317.88	$0.00	$317.88	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$511.09	$0.00	$511.09	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$505.68	$0.00	$505.68	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$501.17	$0.00	$501.17	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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	$-190.00	$0.00
08/02/2023	PAYMENT	ECHO, ALEXANDER & NOBUKO P TRS CHECK 4032	$-193.20	$190.00
07/17/2023	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$383.20	$383.20
09/09/2022	PAYMENT	ECHO, ALEXANDER & NOBUKO P TRS CHECK 3942	$-168.00	$0.00
08/17/2022	PAYMENT	ECHO, ALEXANDER & NOBUKO P TRS CHECK 3929	$-168.36	$168.00
07/15/2022	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$336.36	$336.36
10/07/2021	PAYMENT	ECHO, NOBUKO CHECK 3842	$-165.08	$0.00
08/06/2021	PAYMENT	ECHO, ALEX & NOBUKO P CHECK 3818	$-165.24	$165.08
07/14/2021	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$330.32	$330.32
11/06/2020	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 3721	$-160.00	$0.00
08/06/2020	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 3689	$-163.59	$160.00
07/09/2020	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$323.59	$323.59
10/10/2019	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 2596	$-158.00	$0.00
07/29/2019	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 3562	$-159.88	$158.00
07/10/2019	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$317.88	$317.88
09/14/2018	PAYMENT	ECHO, NOBUKO CHECK NUM: 3411	$-254.00	$0.00
07/26/2018	PAYMENT	ECHO, ALEX CHECK NUM: 3385	$-257.09	$254.00
07/10/2018	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$511.09	$511.09
09/14/2017	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 3208	$-252.00	$0.00
07/26/2017	PAYMENT	NOBUKO ECHO CHECK NUM: 3184	$-253.68	$252.00
07/10/2017	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$505.68	$505.68
08/16/2016	PAYMENT	ECHO, ALEX CHECK NUM: 3052	$-250.00	$0.00
07/21/2016	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 3037	$-251.17	$250.00
07/11/2016	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$501.17	$501.17
11/09/2015	PAYMENT	ECHO, ALEX OR NOBUKO CHECK NUM: 2933	$-125.00	$0.00
09/29/2015	PAYMENT	ALEX ECHO & NOBUKO ECHO CHECK NUM: 2916	$-125.00	$125.00
07/21/2015	PAYMENT	ECHO, ALES OR NOBUKO CHECK NUM: 2889	$-250.65	$250.00
07/07/2015	BILL	ECHO, ALEXANDER & NOBUKO P	$500.65	$500.65
11/04/2014	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 2762	$-246.00	$0.00
07/30/2014	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 2708	$-249.40	$246.00
07/08/2014	BILL	ECHO, ALEXANDER & NOBUKO P	$495.40	$495.40
08/16/2013	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 2575	$-244.00	$0.00
07/17/2013	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 2565	$-246.47	$244.00
07/08/2013	BILL	ECHO, ALEXANDER & NOBUKO P	$490.47	$490.47
10/10/2012	PAYMENT	ECHO, ALEX/NOBUKO P CHECK NUM: 2470	$-278.00	$0.00
07/30/2012	PAYMENT	ALEX ECHO CHECK NUM: 2447	$-278.59	$278.00
07/10/2012	BILL	ECHO, ALEXANDER & NOBUKO P	$556.59	$556.59
08/18/2011	PAYMENT	ECHO, ALEX/NOBUKO P CHECK NUM: 17607	$-306.00	$0.00
07/28/2011	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 2326	$-308.84	$306.00
07/08/2011	BILL	ECHO, ALEXANDER & NOBUKO P	$614.84	$614.84
07/28/2010	PAYMENT	ECHO, ALEX/NOBUKO P. CHECK BANK: 94-7074 NUM: 2219	$-618.90	$0.00
07/08/2010	BILL	ECHO, ALEXANDER & NOBUKO P	$618.90	$618.90
09/08/2009	PAYMENT	NOBUKO ECHO CHECK BANK: 94-7074 NUM: 2114	$-314.00	$0.00
07/28/2009	PAYMENT	NOBUKO ECHO CHECK BANK: 94-7074 NUM: 2101	$-315.30	$314.00
07/06/2009	BILL	ECHO, ALEXANDER & NOBUKO P	$629.30	$629.30
08/04/2008	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-7074 NUM: 1947	$-620.45	$0.00
07/15/2008	BILL	ECHO, ALEXANDER & NOBUKO P	$620.45	$620.45
10/04/2007	PAYMENT	ALEX ECHO CHECK BANK: 94-7074 NUM: 1794	$-304.00	$0.00
07/30/2007	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1755	$-307.86	$304.00
07/12/2007	BILL	ECHO, ALEXANDER & NOBUKO P	$611.86	$611.86
11/13/2006	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1633	$-300.00	$0.00
07/28/2006	PAYMENT	ECHO, ALEX & NOBUKO CHECK BANK: 94-7074 NUM: 1580	$-303.51	$300.00
07/12/2006	BILL	ECHO, ALEXANDER & NOBUKO P	$603.51	$603.51
08/04/2005	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-7074 NUM: 15896	$-595.41	$0.00
07/15/2005	BILL	ECHO, ALEXANDER & NOBUKO P	$595.41	$595.41
10/04/2004	PAYMENT	ECHO, A CHECK BANK: 94-7074 NUM: 1201	$-262.00	$0.00
07/26/2004	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1154	$-263.76	$262.00
07/08/2004	BILL	ECHO, ALEXANDER & NOBUKO P	$525.76	$525.76
09/03/2003	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1013	$-261.54	$0.00
08/04/2003	PAYMENT	ECHO CHECK BANK: 94-7074 NUM: 1002	$-261.55	$261.54
07/18/2003	BILL	ECHO, ALEXANDER & NOBUKO P	$523.09	$523.09
07/25/2002	PAYMENT	ECHO, ALEX CHECK BANK: 94-7074 NUM: 14713	$-518.19	$0.00
07/12/2002	BILL	ECHO, ALEXANDER & NOBUKO P	$518.19	$518.19
11/20/2001	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 14322	$-261.18	$0.00
08/08/2001	PAYMENT	ALEX/NOBUKO ECHO CHECK BANK: 94-7074 NUM: 14177	$-261.42	$261.18
07/12/2001	BILL	ECHO, ALEXANDER & NOBUKO P	$522.60	$522.60
01/11/2001	PAYMENT	ECHO, ALEX OR NOBUKO CHECK BANK: 94-7074 NUM: 13888	$-127.59	$0.00
10/10/2000	PAYMENT	ALEX ECHO CHECK BANK: 94-7074 NUM: 13757	$-255.18	$127.59
08/01/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CORK: B BANK: 94-72 NUM: 100372	$-127.79	$382.77
07/17/2000	BILL	KLO, FRANK DONALD JR ET AL	$510.56	$510.56
08/30/1999	PAYMENT	KLO, FRANK D. JR. CHECK BANK: 90-7053 NUM: 1360	$-491.48	$0.00
07/17/1999	BILL	KLO, F D & BUTTERFIELD, K U/C	$491.48	$491.48
04/30/1999	PAYMENT	WARNER, K L CHECK BANK: 94-8014 NUM: 328	$-193.55	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.78	$193.55
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.58	$181.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.21	$174.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.69	$169.98
07/13/1998	BILL	KLO, F D & BUTTERFIELD, K U/C	$168.29	$168.29
04/07/1998	PAYMENT	BUTTERFIELD, KATHLEEN CHECK BANK: 15-800 NUM: 290354618	$-192.27	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$192.27
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.64	$191.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.49	$179.63
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.16	$172.14
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.67	$167.98
07/14/1997	BILL	KLO, F D & BUTTERFIELD, K U/C	$166.31	$166.31
05/01/1997	PAYMENT	WARNER, DAN & KATHLEEN CHECK BANK: 15-800 NUM: 540497646	$-190.24	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.58	$190.24
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.45	$178.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.14	$171.21
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.66	$167.07
07/18/1996	BILL	KLO, F D & BUTTERFIELD, K U/C	$165.41	$165.41