Tax Account 019-851-06

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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	019-851-06
Account Type	Real Estate
Location	195 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-851-06

Account Type

Real Estate

Location

195 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,376.21
Total	$1,376.21
Paid	$1,376.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,376.21

Total

$1,376.21

Paid

$1,376.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$344.21	$0.00	$344.21	$344.21	$0.00
2	10/07/2024	10/17/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/06/2025	01/16/2025	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
4	03/03/2025	03/13/2025	Paid	$344.00	$0.00	$344.00	$344.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,336.17	$0.00	$1,336.17	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,062.60	$0.00	$1,062.60	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,031.69	$0.00	$1,031.69	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$954.56	$0.00	$954.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$926.79	$0.00	$926.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$899.83	$0.00	$899.83	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$873.65	$0.00	$873.65	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$851.56	$0.00	$851.56	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	ECHO, ALEXANDER & NOBUKO P TRS CHECK 4129	$-1,376.21	$0.00
07/16/2024	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$1,376.21	$1,376.21
10/16/2023	PAYMENT	ECHO, ALEXANDER & NOBUKO P TRS CHECK 4057	$-648.00	$0.00
08/02/2023	PAYMENT	ECHO, ALEXANDER & NOBUKO P TRS CHECK 4032	$-688.17	$648.00
07/17/2023	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$1,336.17	$1,336.17
09/09/2022	PAYMENT	ECHO, ALEXANDER & NOBUKO P TRS CHECK 3942	$-530.00	$0.00
08/17/2022	PAYMENT	ECHO, ALEXANDER & NOBUKO P TRS CHECK 3929	$-532.60	$530.00
07/15/2022	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$1,062.60	$1,062.60
10/07/2021	PAYMENT	ECHO, NOBUKO CHECK 3842	$-515.78	$0.00
08/06/2021	PAYMENT	ECHO, ALEX & NOBUKO P CHECK 3818	$-515.91	$515.78
07/14/2021	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$1,031.69	$1,031.69
11/06/2020	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 3721	$-476.00	$0.00
08/06/2020	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 3689	$-478.56	$476.00
07/09/2020	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$954.56	$954.56
10/10/2019	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 2596	$-462.00	$0.00
07/29/2019	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 3562	$-464.79	$462.00
07/10/2019	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$926.79	$926.79
09/14/2018	PAYMENT	ECHO, NOBUKO CHECK NUM: 3411	$-448.00	$0.00
07/26/2018	PAYMENT	ECHO, ALEX CHECK NUM: 3385	$-451.83	$448.00
07/10/2018	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$899.83	$899.83
09/14/2017	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 3208	$-436.00	$0.00
07/26/2017	PAYMENT	NOBUKO ECHO CHECK NUM: 3184	$-437.65	$436.00
07/10/2017	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$873.65	$873.65
08/16/2016	PAYMENT	ECHO, ALEX CHECK NUM: 3052	$-424.00	$0.00
07/21/2016	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 3037	$-427.56	$424.00
07/11/2016	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$851.56	$851.56
11/09/2015	PAYMENT	ECHO, ALEX OR NOBUKO CHECK NUM: 2933	$-212.00	$0.00
09/29/2015	PAYMENT	ALEX ECHO & NOBUKO ECHO CHECK NUM: 2916	$-212.00	$212.00
07/21/2015	PAYMENT	ECHO, ALES OR NOBUKO CHECK NUM: 2889	$-425.76	$424.00
07/07/2015	BILL	ECHO, ALEXANDER & NOBUKO P	$849.76	$849.76
11/04/2014	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 2762	$-412.00	$0.00
07/30/2014	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 2708	$-412.89	$412.00
07/08/2014	BILL	ECHO, ALEXANDER & NOBUKO P	$824.89	$824.89
08/16/2013	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 2575	$-400.00	$0.00
07/17/2013	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 2565	$-400.79	$400.00
07/08/2013	BILL	ECHO, ALEXANDER & NOBUKO P	$800.79	$800.79
10/10/2012	PAYMENT	ECHO, ALEX/NOBUKO P CHECK NUM: 2470	$-498.00	$0.00
07/30/2012	PAYMENT	ALEX ECHO CHECK NUM: 2447	$-499.11	$498.00
07/10/2012	BILL	ECHO, ALEXANDER & NOBUKO P	$997.11	$997.11
08/18/2011	PAYMENT	ECHO, ALEX/NOBUKO P CHECK NUM: 17607	$-544.00	$0.00
07/28/2011	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 2326	$-545.79	$544.00
07/08/2011	BILL	ECHO, ALEXANDER & NOBUKO P	$1,089.79	$1,089.79
02/04/2011	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 17455	$-246.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-246.00	$246.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-246.00	$492.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-247.26	$738.00
07/08/2010	BILL	SHANNON, KENNETH L & ARLENE M	$985.26	$985.26
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-347.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-347.00	$347.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-347.00	$694.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-349.56	$1,041.00
07/06/2009	BILL	SHANNON, KENNETH L & ARLENE M	$1,390.56	$1,390.56
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-337.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-337.00	$337.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-337.00	$674.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-339.05	$1,011.00
07/15/2008	BILL	SHANNON, KENNETH L & ARLENE M	$1,350.05	$1,350.05
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-327.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-327.00	$327.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-327.00	$654.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-329.74	$981.00
07/12/2007	BILL	SHANNON, KENNETH L & ARLENE M	$1,310.74	$1,310.74
10/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 68563	$-318.00	$0.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-318.00	$318.00
09/28/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-20504	$-318.00	$636.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-318.37	$954.00
07/12/2006	BILL	FORREST, MATHEW S & MELISSA D	$1,272.37	$1,272.37
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-294.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-294.00	$294.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-294.00	$588.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-296.15	$882.00
07/15/2005	BILL	FORREST, MATHEW S & MELISSA D	$1,178.15	$1,178.15
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-293.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-293.00	$293.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-293.00	$586.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-294.29	$879.00
07/08/2004	BILL	FORREST, MATHEW S & MELISSA D	$1,173.29	$1,173.29
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-267.24	$0.00
01/08/2004	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 894232	$-267.24	$267.24
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-267.24	$534.48
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-267.25	$801.72
07/18/2003	BILL	ROBLES, BILLY ADONO & ALICIA M	$1,068.97	$1,068.97
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-35.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-35.00	$35.00
10/02/2002	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 269356	$-35.00	$70.00
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-36.60	$105.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$141.60	$141.60