Tax Account 029-191-02

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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	029-191-02
Account Type	Real Estate
Location	446 SHEEP CAMP DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-191-02

Account Type

Real Estate

Location

446 SHEEP CAMP DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,176.72
Total	$2,176.72
Paid	$2,176.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,176.72

Total

$2,176.72

Paid

$2,176.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$544.72	$0.00	$544.72	$544.72	$0.00
2	10/07/2024	10/17/2024	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
3	01/06/2025	01/16/2025	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
4	03/03/2025	03/13/2025	Paid	$544.00	$0.00	$544.00	$544.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,015.64	$0.00	$2,015.64	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,625.96	$0.00	$1,625.96	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,505.64	$0.00	$1,505.64	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,393.40	$0.00	$1,393.40	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,305.97	$0.00	$1,305.97	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,243.82	$0.00	$1,243.82	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,193.74	$0.00	$1,193.74	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,163.54	$0.00	$1,163.54	$0.00	$0.00	3.2094	8.5

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 4130	$-2,176.72	$0.00
07/16/2024	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$2,176.72	$2,176.72
10/16/2023	PAYMENT	ECHO, ALEXANDER & NOBUKO P TRS CHECK 4057	$-1,006.00	$0.00
08/02/2023	PAYMENT	ECHO, ALEXANDER & NOBUKO P TRS CHECK 4032	$-1,009.64	$1,006.00
07/17/2023	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$2,015.64	$2,015.64
09/09/2022	PAYMENT	ECHO, ALEXANDER & NOBUKO P TRS CHECK 3942	$-812.00	$0.00
08/17/2022	PAYMENT	ECHO, ALEXANDER & NOBUKO P TRS CHECK 3929	$-813.96	$812.00
07/15/2022	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$1,625.96	$1,625.96
10/07/2021	PAYMENT	ECHO, NOBUKO CHECK 3842	$-752.74	$0.00
08/06/2021	PAYMENT	ECHO, ALEX & NOBUKO P CHECK 3818	$-752.90	$752.74
07/14/2021	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$1,505.64	$1,505.64
11/06/2020	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 3721	$-696.00	$0.00
08/06/2020	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 3689	$-697.40	$696.00
07/09/2020	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$1,393.40	$1,393.40
10/10/2019	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 3595	$-652.00	$0.00
08/01/2019	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 3568	$-653.97	$652.00
07/10/2019	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$1,305.97	$1,305.97
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$310.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-310.00	$620.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.82	$930.00
07/10/2018	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$1,243.82	$1,243.82
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
10/02/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 18327	$-298.00	$298.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-298.00	$596.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-299.74	$894.00
07/10/2017	BILL	ELLIS, THOMAS S	$1,193.74	$1,193.74
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-290.00	$290.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-290.00	$580.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$290.00	$870.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-290.00	$580.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-293.54	$870.00
07/11/2016	BILL	ELLIS, THOMAS S	$1,163.54	$1,163.54
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-290.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$290.00
09/28/2015	PAYMENT	PNC MORTGAGE CHECK NUM: 10693380	$-290.00	$580.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-291.12	$870.00
07/07/2015	BILL	ELLIS, THOMAS S	$1,161.12	$1,161.12
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$281.00	$281.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$281.00	$281.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$281.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-281.00	$562.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-284.19	$843.00
07/08/2014	BILL	ELLIS, THOMAS S	$1,127.19	$1,127.19
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-273.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-273.00	$273.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-273.00	$546.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-275.28	$819.00
07/08/2013	BILL	ELLIS, THOMAS S	$1,094.28	$1,094.28
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-297.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-297.00	$297.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-297.00	$594.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-300.48	$891.00
07/10/2012	BILL	ELLIS, THOMAS S	$1,191.48	$1,191.48
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-353.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-353.00	$353.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-353.00	$706.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-353.88	$1,059.00
07/08/2011	BILL	ELLIS, THOMAS S	$1,412.88	$1,412.88
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-361.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-361.00	$361.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-365.05	$1,083.00
07/08/2010	BILL	ELLIS, THOMAS S	$1,448.05	$1,448.05
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$351.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-352.92	$1,053.00
07/06/2009	BILL	ELLIS, THOMAS S	$1,405.92	$1,405.92
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-341.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-341.00	$341.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-341.96	$1,023.00
07/15/2008	BILL	ELLIS, THOMAS S	$1,364.96	$1,364.96
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-331.00	$331.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-332.22	$993.00
07/12/2007	BILL	ELLIS, THOMAS S	$1,325.22	$1,325.22
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-321.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$321.00	$321.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-321.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$321.00	$321.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-321.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-321.00	$321.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-321.00	$642.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-323.42	$963.00
07/12/2006	BILL	ELLIS, THOMAS S	$1,286.42	$1,286.42
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-312.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-312.00	$312.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-312.00	$624.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-312.96	$936.00
07/15/2005	BILL	ELLIS, THOMAS S	$1,248.96	$1,248.96
01/11/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1238	$-102.00	$0.00
12/14/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1120	$-53.04	$102.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.04	$155.04
08/28/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 754	$-52.14	$153.00
07/08/2004	BILL	J S DEVCO	$205.14	$205.14