Tax Account 019-856-18

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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	019-856-18
Account Type	Real Estate
Location	757 MONICO DR MARK TWAIN
Balance	$1,215.08
Currently Due	$306.08

Account ID

019-856-18

Account Type

Real Estate

Location

757 MONICO DR
MARK TWAIN

Balance

$1,215.08

Currently Due

$306.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,215.08
Total	$1,215.08
Paid	$0.00
Balance	$1,215.08
Due	$306.08
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

$1,215.08

Total

$1,215.08

Paid

$0.00

Balance

$1,215.08

Due

$306.08

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	Due	$306.08	$0.00	$306.08	$0.00	$306.08
2	10/07/2024	10/17/2024	Due	$303.00	$0.00	$303.00	$0.00	$609.08
3	01/06/2025	01/16/2025	Due	$303.00	$0.00	$303.00	$0.00	$912.08
4	03/03/2025	03/13/2025	Due	$303.00	$0.00	$303.00	$0.00	$1,215.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,179.73	$0.00	$1,179.73	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$934.69	$0.00	$934.69	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$907.50	$0.00	$907.50	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$839.55	$0.00	$839.55	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$786.90	$0.00	$786.90	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$749.47	$0.00	$749.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$727.66	$0.00	$727.66	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$709.29	$0.00	$709.29	$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	.00	1.82	.65
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
07/16/2024	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$1,215.08	$1,215.08
10/16/2023	PAYMENT	ECHO, ALEXANDER & NOBUKO P TRS CHECK 4057	$-588.00	$0.00
08/02/2023	PAYMENT	ECHO, ALEXANDER & NOBUKO P TRS CHECK 4032	$-591.73	$588.00
07/17/2023	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$1,179.73	$1,179.73
09/09/2022	PAYMENT	ECHO, ALEXANDER & NOBUKO P TRS CHECK 3942	$-466.00	$0.00
08/17/2022	PAYMENT	ECHO, ALEXANDER & NOBUKO P TRS CHECK 3929	$-468.69	$466.00
07/15/2022	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$934.69	$934.69
10/07/2021	PAYMENT	ECHO, NOBUKO CHECK 3842	$-453.68	$0.00
08/06/2021	PAYMENT	ECHO, ALEX & NOBUKO P CHECK 3818	$-453.82	$453.68
07/14/2021	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$907.50	$907.50
11/06/2020	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 3721	$-418.00	$0.00
08/06/2020	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 3689	$-421.55	$418.00
07/09/2020	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$839.55	$839.55
10/10/2019	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 2596	$-392.00	$0.00
07/29/2019	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 3562	$-394.90	$392.00
07/10/2019	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$786.90	$786.90
09/14/2018	PAYMENT	ECHO, NOBUKO CHECK NUM: 3411	$-374.00	$0.00
07/26/2018	PAYMENT	ECHO, ALEX CHECK NUM: 3385	$-375.47	$374.00
07/10/2018	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$749.47	$749.47
09/14/2017	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 3208	$-362.00	$0.00
07/26/2017	PAYMENT	NOBUKO ECHO CHECK NUM: 3184	$-365.66	$362.00
07/10/2017	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$727.66	$727.66
08/16/2016	PAYMENT	ECHO, ALEX CHECK NUM: 3052	$-354.00	$0.00
07/21/2016	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 3037	$-355.29	$354.00
07/11/2016	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$709.29	$709.29
11/09/2015	PAYMENT	ECHO, ALEX OR NOBUKO CHECK NUM: 2933	$-176.00	$0.00
09/29/2015	PAYMENT	ALEX ECHO & NOBUKO ECHO CHECK NUM: 2916	$-176.00	$176.00
07/21/2015	PAYMENT	ECHO, ALES OR NOBUKO CHECK NUM: 2889	$-355.77	$352.00
07/07/2015	BILL	ECHO, ALEXANDER & NOBUKO	$707.77	$707.77
11/04/2014	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 2762	$-342.00	$0.00
07/30/2014	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 2708	$-345.05	$342.00
07/08/2014	BILL	ECHO, ALEXANDER & NOBUKO	$687.05	$687.05
08/16/2013	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 2575	$-332.00	$0.00
07/17/2013	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 2565	$-334.96	$332.00
07/08/2013	BILL	ECHO, ALEXANDER & NOBUKO	$666.96	$666.96
10/10/2012	PAYMENT	ECHO, ALEX/NOBUKO P CHECK NUM: 2470	$-408.00	$0.00
07/30/2012	PAYMENT	ALEX ECHO CHECK NUM: 2447	$-412.11	$408.00
07/10/2012	BILL	ECHO, ALEXANDER & NOBUKO	$820.11	$820.11
08/18/2011	PAYMENT	ECHO, ALEX/NOBUKO P CHECK NUM: 17607	$-446.00	$0.00
07/28/2011	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 2326	$-447.54	$446.00
07/08/2011	BILL	ECHO, ALEXANDER & NOBUKO	$893.54	$893.54
07/28/2010	PAYMENT	ECHO, ALEX/NOBUKO P. CHECK BANK: 94-7074 NUM: 2219	$-809.95	$0.00
07/08/2010	BILL	ECHO, ALEXANDER & NOBUKO	$809.95	$809.95
09/08/2009	PAYMENT	NOBUKO ECHO CHECK BANK: 94-7074 NUM: 2114	$-604.00	$0.00
07/28/2009	PAYMENT	NOBUKO ECHO CHECK BANK: 94-7074 NUM: 2101	$-607.73	$604.00
07/06/2009	BILL	ECHO, ALEXANDER & NOBUKO	$1,211.73	$1,211.73
08/04/2008	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-7074 NUM: 1947	$-1,176.42	$0.00
07/15/2008	BILL	ECHO, ALEXANDER & NOBUKO	$1,176.42	$1,176.42
10/04/2007	PAYMENT	ALEX ECHO CHECK BANK: 94-7074 NUM: 1794	$-544.00	$0.00
07/30/2007	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1755	$-545.33	$544.00
07/12/2007	BILL	ECHO, ALEXANDER & NOBUKO	$1,089.33	$1,089.33
11/13/2006	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1633	$-528.00	$0.00
07/28/2006	PAYMENT	ECHO, ALEX & NOBUKO CHECK BANK: 94-7074 NUM: 1580	$-529.42	$528.00
07/12/2006	BILL	ECHO, ALEXANDER & NOBUKO	$1,057.42	$1,057.42
08/04/2005	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-7074 NUM: 15896	$-979.12	$0.00
07/15/2005	BILL	ECHO, ALEXANDER & NOBUKO	$979.12	$979.12
10/04/2004	PAYMENT	ECHO, A CHECK BANK: 94-7074 NUM: 1201	$-486.00	$0.00
07/26/2004	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1154	$-489.22	$486.00
07/08/2004	BILL	ECHO, ALEXANDER & NOBUKO	$975.22	$975.22
09/03/2003	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1013	$-443.68	$0.00
08/08/2003	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1005	$-443.70	$443.68
07/18/2003	BILL	ECHO, ALEXANDER & NOBUKO	$887.38	$887.38
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-84.96	$0.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$84.96	$84.96