Tax Account 018-401-28

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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	018-401-28
Account Type	Real Estate
Location	3704 ARDMORE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-401-28

Account Type

Real Estate

Location

3704 ARDMORE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$322.53
Total	$322.53
Paid	$322.53
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

$322.53

Total

$322.53

Paid

$322.53

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	$82.53	$0.00	$82.53	$82.53	$0.00
2	10/02/2023	10/13/2023	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/02/2024	01/13/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/04/2024	03/15/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$285.88	$0.00	$285.88	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$281.28	$0.00	$281.28	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$275.97	$0.00	$275.97	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$271.66	$0.00	$271.66	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$466.21	$0.00	$466.21	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$462.13	$0.00	$462.13	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$458.72	$0.00	$458.72	$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	$-160.00	$0.00
08/02/2023	PAYMENT	ECHO, ALEXANDER & NOBUKO P TRS CHECK 4032	$-162.53	$160.00
07/17/2023	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$322.53	$322.53
09/09/2022	PAYMENT	ECHO, ALEXANDER & NOBUKO P TRS CHECK 3942	$-142.00	$0.00
08/17/2022	PAYMENT	ECHO, ALEXANDER & NOBUKO P TRS CHECK 3929	$-143.88	$142.00
07/15/2022	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$285.88	$285.88
10/07/2021	PAYMENT	ECHO, NOBUKO CHECK 3842	$-140.54	$0.00
08/06/2021	PAYMENT	ECHO, ALEX & NOBUKO P CHECK 3818	$-140.74	$140.54
07/14/2021	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$281.28	$281.28
11/06/2020	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 3721	$-136.00	$0.00
08/06/2020	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 3689	$-139.97	$136.00
07/09/2020	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$275.97	$275.97
10/10/2019	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 2596	$-134.00	$0.00
07/29/2019	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 3562	$-137.66	$134.00
07/10/2019	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$271.66	$271.66
09/14/2018	PAYMENT	ECHO, NOBUKO CHECK NUM: 3411	$-232.00	$0.00
07/26/2018	PAYMENT	ECHO, ALEX CHECK NUM: 3385	$-234.21	$232.00
07/10/2018	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$466.21	$466.21
09/14/2017	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 3208	$-230.00	$0.00
07/26/2017	PAYMENT	NOBUKO ECHO CHECK NUM: 3184	$-232.13	$230.00
07/10/2017	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$462.13	$462.13
08/16/2016	PAYMENT	ECHO, ALEX CHECK NUM: 3052	$-228.00	$0.00
07/21/2016	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 3037	$-230.72	$228.00
07/11/2016	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$458.72	$458.72
11/09/2015	PAYMENT	ECHO, ALEX OR NOBUKO CHECK NUM: 2933	$-114.00	$0.00
09/29/2015	PAYMENT	ALEX ECHO & NOBUKO ECHO CHECK NUM: 2916	$-114.00	$114.00
07/21/2015	PAYMENT	ECHO, ALES OR NOBUKO CHECK NUM: 2889	$-230.30	$228.00
07/07/2015	BILL	ECHO, ALEXANDER & NOBUKO P	$458.30	$458.30
11/04/2014	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 2762	$-228.00	$0.00
07/30/2014	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 2708	$-228.22	$228.00
07/08/2014	BILL	ECHO, ALEXANDER & NOBUKO P	$456.22	$456.22
08/16/2013	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 2575	$-226.00	$0.00
07/17/2013	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 2565	$-227.83	$226.00
07/08/2013	BILL	ECHO, ALEXANDER & NOBUKO P	$453.83	$453.83
11/27/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 314848	$-258.00	$0.00
07/30/2012	PAYMENT	EVERGREEN NOTE SERV CHECK NUM: 307294	$-261.76	$258.00
07/10/2012	BILL	PULEO, JOHN R U/C	$519.76	$519.76
01/10/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 257711	$-256.00	$0.00
08/05/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 249963	$-258.08	$256.00
07/08/2011	BILL	PULEO, JOHN R U/C	$514.08	$514.08
03/04/2011	PAYMENT	ALLIED INSTALLMENT CHECK NUM: 36231	$-126.00	$0.00
01/10/2011	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK NUM: 34602	$-126.00	$126.00
10/11/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 32438	$-126.00	$252.00
08/03/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 30813	$-129.83	$378.00
07/08/2010	BILL	PULEO, JOHN R U/C	$507.83	$507.83
03/12/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 27416	$-125.00	$0.00
01/14/2010	PAYMENT	ALLIED INSTALLMENT CHECK BANK: 94-77 NUM: 26076	$-125.00	$125.00
10/16/2009	PAYMENT	ALLIED INSTALLMENT CHECK BANK: 94-218 NUM: 23872	$-125.00	$250.00
07/30/2009	PAYMENT	ALLIED INSTALL COLLECTION CHECK BANK: 94-218 NUM: 21996	$-127.50	$375.00
07/06/2009	BILL	PULEO, JOHN R U/C	$502.50	$502.50
03/12/2009	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-218 NUM: 18588	$-124.00	$0.00
01/20/2009	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-218 NUM: 17077	$-124.00	$124.00
01/20/2009	AMENDMENT	Remove penalty - postmark	$-4.96	$248.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$252.96
10/16/2008	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218 NUM: 14255	$-124.00	$248.00
08/19/2008	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218 NUM: 12206	$-125.33	$372.00
07/15/2008	BILL	PULEO, JOHN R U/C	$497.33	$497.33
10/04/2007	PAYMENT	ALEX ECHO CHECK BANK: 94-7074 NUM: 1794	$-246.00	$0.00
07/30/2007	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1755	$-246.31	$246.00
07/12/2007	BILL	ECHO, ALEXANDER & NOBUKO P	$492.31	$492.31
11/13/2006	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1633	$-238.00	$0.00
07/28/2006	PAYMENT	ECHO, ALEX & NOBUKO CHECK BANK: 94-7074 NUM: 1580	$-241.93	$238.00
07/12/2006	BILL	ECHO, ALEXANDER & NOBUKO P	$479.93	$479.93
08/04/2005	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-7074 NUM: 15896	$-475.42	$0.00
07/15/2005	BILL	ECHO, ALEXANDER & NOBUKO P	$475.42	$475.42
10/04/2004	PAYMENT	ECHO, A CHECK BANK: 94-7074 NUM: 1201	$-234.00	$0.00
07/26/2004	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1154	$-237.05	$234.00
07/08/2004	BILL	ECHO, ALEXANDER & NOBUKO P	$471.05	$471.05
09/03/2003	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1013	$-234.56	$0.00
08/04/2003	PAYMENT	ECHO CHECK BANK: 94-7074 NUM: 1002	$-234.56	$234.56
07/18/2003	BILL	ECHO, ALEXANDER & NOBUKO P	$469.12	$469.12
01/10/2003	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 14954	$-232.00	$0.00
08/08/2002	PAYMENT	ECHO, ALEX & NOBUKO P. CHECK BANK: 94-7074 NUM: 14728	$-233.58	$232.00
07/12/2002	BILL	ECHO, ALEXANDER & NOBUKO P	$465.58	$465.58
11/20/2001	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 14322	$-231.24	$0.00
08/08/2001	PAYMENT	ALEX/NOBUKO ECHO CHECK BANK: 94-7074 NUM: 14177	$-231.53	$231.24
07/12/2001	BILL	ECHO, ALEXANDER & NOBUKO P	$462.77	$462.77
11/03/2000	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 13800	$-229.88	$0.00
08/17/2000	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-204 NUM: 13667	$-230.12	$229.88
07/17/2000	BILL	ECHO, ALEXANDER & NOBUKO P	$460.00	$460.00
08/03/1999	PAYMENT	ECHO, NOBUKO CHECK BANK: 91-119 NUM: 13206	$-472.04	$0.00
07/17/1999	BILL	ECHO, ALEXANDER & NOBUKO P	$472.04	$472.04
03/25/1999	PAYMENT	ECHO, NOBUKO CHECK	$-123.10	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.67	$123.10
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.71	$116.43
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.48	$112.72
08/07/1998	PAYMENT	AMERICAN TITLE CHECK	$-37.29	$111.24
07/13/1998	BILL	MAYE, JULIUS F & EULA IMOGENE	$148.53	$148.53
02/27/1998	PAYMENT	MAYE, JULIUS & IMOGENE CHECK	$-36.63	$0.00
01/08/1998	PAYMENT	MAYE, JULIUS & IMOGENE CHECK	$-36.63	$36.63
10/14/1997	PAYMENT	MAYE, JULIUS & IMOGENE CHECK	$-36.63	$73.26
08/05/1997	PAYMENT	MAYE, JULIUS F & EULA IMOGENE CHECK	$-36.79	$109.89
07/14/1997	BILL	MAYE, JULIUS F & EULA IMOGENE	$146.68	$146.68
04/07/1997	PAYMENT	MAYE, JULIUS F & EULA IMOGENE CHECK	$-37.88	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.46	$37.88
01/10/1997	PAYMENT	MAYE, JULIUS & IMOGENE CHECK	$-36.42	$36.42
10/15/1996	PAYMENT	MAYE, JULIUS & IMOGENE CHECK	$-36.42	$72.84
08/20/1996	PAYMENT	MAYE, JULIUS & IMOGENE CHECK	$-36.62	$109.26
07/18/1996	BILL	MAYE, JULIUS F & EULA IMOGENE	$145.88	$145.88