Tax Account 019-852-10

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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	019-852-10
Account Type	Real Estate
Location	219 GORDON LN MARK TWAIN
Balance	$1,272.89
Currently Due	$318.89

Account ID

019-852-10

Account Type

Real Estate

Location

219 GORDON LN
MARK TWAIN

Balance

$1,272.89

Currently Due

$318.89

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,272.89
Total	$1,272.89
Paid	$0.00
Balance	$1,272.89
Due	$318.89
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,272.89

Total

$1,272.89

Paid

$0.00

Balance

$1,272.89

Due

$318.89

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$318.89	$0.00	$318.89	$0.00	$318.89
2	10/06/2025	10/17/2025	Due	$318.00	$0.00	$318.00	$0.00	$636.89
3	01/05/2026	01/16/2026	Due	$318.00	$0.00	$318.00	$0.00	$954.89
4	03/02/2026	03/13/2026	Due	$318.00	$0.00	$318.00	$0.00	$1,272.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,235.61	$0.00	$1,235.61	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,199.68	$0.00	$1,199.68	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$949.70	$0.00	$949.70	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$922.09	$0.00	$922.09	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$853.07	$0.00	$853.07	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$799.56	$0.00	$799.56	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$776.31	$0.00	$776.31	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$753.72	$0.00	$753.72	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$734.68	$0.00	$734.68	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.60
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
07/11/2025	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$1,272.89	$1,272.89
08/23/2024	PAYMENT	ECHO, ALEXANDER & NOBUKO P TRS CHECK 4128	$-1,235.61	$0.00
07/16/2024	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$1,235.61	$1,235.61
10/16/2023	PAYMENT	ECHO, ALEXANDER & NOBUKO P TRS CHECK 4057	$-598.00	$0.00
08/02/2023	PAYMENT	ECHO, ALEXANDER & NOBUKO P TRS CHECK 4032	$-601.68	$598.00
07/17/2023	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$1,199.68	$1,199.68
09/09/2022	PAYMENT	ECHO, ALEXANDER & NOBUKO P TRS CHECK 3942	$-474.00	$0.00
08/17/2022	PAYMENT	ECHO, ALEXANDER & NOBUKO P TRS CHECK 3929	$-475.70	$474.00
07/15/2022	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$949.70	$949.70
10/07/2021	PAYMENT	ECHO, NOBUKO CHECK 3842	$-460.96	$0.00
08/06/2021	PAYMENT	ECHO, ALEX & NOBUKO P CHECK 3818	$-461.13	$460.96
07/14/2021	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$922.09	$922.09
11/06/2020	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 3721	$-424.00	$0.00
08/06/2020	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 3689	$-429.07	$424.00
07/09/2020	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$853.07	$853.07
10/10/2019	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 2596	$-398.00	$0.00
07/29/2019	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 3562	$-401.56	$398.00
07/10/2019	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$799.56	$799.56
09/14/2018	PAYMENT	ECHO, NOBUKO CHECK NUM: 3411	$-386.00	$0.00
07/26/2018	PAYMENT	ECHO, ALEX CHECK NUM: 3385	$-390.31	$386.00
07/10/2018	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$776.31	$776.31
09/14/2017	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 3208	$-376.00	$0.00
07/26/2017	PAYMENT	NOBUKO ECHO CHECK NUM: 3184	$-377.72	$376.00
07/10/2017	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$753.72	$753.72
08/16/2016	PAYMENT	ECHO, ALEX CHECK NUM: 3052	$-366.00	$0.00
07/21/2016	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 3037	$-368.68	$366.00
07/11/2016	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$734.68	$734.68
11/09/2015	PAYMENT	ECHO, ALEX OR NOBUKO CHECK NUM: 2933	$-183.00	$0.00
09/29/2015	PAYMENT	ALEX ECHO & NOBUKO ECHO CHECK NUM: 2916	$-183.00	$183.00
07/21/2015	PAYMENT	ECHO, ALES OR NOBUKO CHECK NUM: 2889	$-367.13	$366.00
07/07/2015	BILL	ECHO, NOBUKO P & ALEXANDER	$733.13	$733.13
11/04/2014	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 2762	$-354.00	$0.00
07/30/2014	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 2708	$-357.67	$354.00
07/08/2014	BILL	ECHO, NOBUKO P & ALEXANDER	$711.67	$711.67
08/16/2013	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 2575	$-344.00	$0.00
07/17/2013	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 2565	$-346.87	$344.00
07/08/2013	BILL	ECHO, NOBUKO P & ALEXANDER	$690.87	$690.87
10/10/2012	PAYMENT	ECHO, ALEX/NOBUKO P CHECK NUM: 2470	$-424.00	$0.00
07/30/2012	PAYMENT	ALEX ECHO CHECK NUM: 2447	$-426.87	$424.00
07/10/2012	BILL	ECHO, NOBUKO P & ALEXANDER	$850.87	$850.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-231.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-231.00	$231.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-231.00	$462.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-234.64	$693.00
07/08/2011	BILL	SUTTON, JACQUELINE G ET AL	$927.64	$927.64
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-209.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-209.00	$209.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-209.00	$418.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-213.41	$627.00
07/08/2010	BILL	SUTTON, JACQUELINE G ET AL	$840.41	$840.41
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-319.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-319.00	$319.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-319.00	$638.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-322.65	$957.00
07/06/2009	BILL	SUTTON, JACQUELINE G ET AL	$1,279.65	$1,279.65
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-315.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-315.00	$315.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-315.00	$630.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-317.67	$945.00
07/15/2008	BILL	SUTTON, JACQUELINE G ET AL	$1,262.67	$1,262.67
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-292.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-292.00	$292.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-292.00	$584.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-293.17	$876.00
07/12/2007	BILL	SUTTON, JACQUELINE G ET AL	$1,169.17	$1,169.17
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-270.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-270.00	$270.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-270.00	$540.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$270.00	$810.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-270.00	$540.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-272.40	$810.00
07/12/2006	BILL	SUTTON, JACQUELINE G ET AL	$1,082.40	$1,082.40
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-250.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-250.00	$250.00
09/14/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 309351	$-250.00	$500.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-252.25	$750.00
07/15/2005	BILL	HOLLAR, AMOS	$1,002.25	$1,002.25
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-249.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-249.00	$249.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-249.00	$498.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-251.24	$747.00
07/08/2004	BILL	HOLLAR, AMOS	$998.24	$998.24
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-216.77	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-216.77	$216.77
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-216.77	$433.54
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-216.80	$650.31
07/18/2003	BILL	HOLLAR, AMOS	$867.11	$867.11
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-214.00	$0.00
01/07/2003	PAYMENT	NO.NV TITLE CO CHECK BANK: 94-182 NUM: 272019	$-214.00	$214.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-214.00	$428.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-214.44	$642.00
07/12/2002	BILL	HOLLAR, AMOS & KATRINA JEAN	$856.44	$856.44
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-208.68	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-208.68	$208.68
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-208.68	$417.36
07/23/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 258434	$-208.96	$626.04
07/12/2001	BILL	HOLLAR, AMOS	$835.00	$835.00
03/13/2001	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 20656	$-27.21	$0.00
01/09/2001	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 20242	$-27.21	$27.21
10/13/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19645	$-27.21	$54.42
08/22/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19267	$-27.42	$81.63
07/17/2000	BILL	STANTON PARK DEVELOPMENT INC	$109.05	$109.05