Tax Account 04-0531-33

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Owners

ECHEVARRIA GARY A & BRYN M TTE
PO BOX 65
PARADISE VALLEY, NV 89426

ECHEVARRIA GARY A TRUSTEE

ECHEVARRIA BRYN M TRUSTEE

Account Summary

Account ID	04-0531-33
Account Type	Real Estate
Location	160 W BRIDGE ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0531-33

Account Type

Real Estate

Location

160 W BRIDGE ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,810.75
Total	$3,847.67
Paid	$3,847.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,810.75

Total

$3,847.67

Paid

$3,847.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$954.75	$0.00	$954.75	$954.75	$0.00
2	10/07/2024	10/17/2024	Paid	$953.00	$0.00	$953.00	$953.00	$0.00
3	01/06/2025	01/16/2025	Paid	$953.00	$0.00	$953.00	$953.00	$0.00
4	03/03/2025	03/13/2025	Paid	$950.00	$36.92	$950.00	$986.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,473.75	$0.00	$3,473.75	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$3,379.22	$0.00	$3,379.22	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$3,347.04	$0.00	$3,347.04	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$3,256.20	$0.00	$3,256.20	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$3,168.00	$0.00	$3,168.00	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$3,082.36	$0.00	$3,082.36	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$2,879.23	$0.00	$2,879.23	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$2,990.29	$0.00	$2,990.29	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$2,906.34	$0.00	$2,906.34	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$3,092.44	$0.00	$3,092.44	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	.15	.15	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S61	PV SEWER DISTRICT	359.64	359.64	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	.15	.15	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	.15	.15	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	.15	.15	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	.15	.15	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	.15	.15	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	.15	.15	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	.15	.15	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	.15	.15	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	.15	.15	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	.15	.15	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PAYMENT	ECHEVARRIA GARY A & BRYN M CREDIT CC 2628	$-986.92	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.92	$986.92
01/06/2025	PAYMENT	ECHEVARRIA GARY CREDIT CC 2628	$-953.00	$950.00
10/07/2024	PAYMENT	ECHEVARRIA BRYN M CREDIT CC 6148	$-953.00	$1,903.00
08/13/2024	PAYMENT	ECHEVARRIA GARY A & BRYN M CREDIT CC 2628	$-954.75	$2,856.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$3,810.75
07/05/2024	BILL	ECHEVARRIA GARY A & BRYN M TTE	$3,813.15	$3,813.15
02/13/2024	PAYMENT	ECHEVARRIA GARY A CREDIT CC 2628	$-868.00	$0.00
12/21/2023	PAYMENT	ECHEVARRIA GARY A CREDIT CC 2628	$-868.00	$868.00
09/19/2023	PAYMENT	ECHEVARRIA GARY A CREDIT CC 2628	$-868.00	$1,736.00
08/10/2023	PAYMENT	ECHEVARRIA, BRYN M CREDIT CC 9759	$-869.75	$2,604.00
07/06/2023	BILL	ECHEVARRIA GARY A & BRYN M TTE	$3,473.75	$3,473.75
03/07/2023	PAYMENT	ECHEVARRIA, GARY CREDIT CC 2628	$-844.00	$0.00
12/20/2022	PAYMENT	ECHEVARRIA GARY & BRYN TRS CREDIT CC 9759	$-844.00	$844.00
10/07/2022	PAYMENT	ECHEVARRIA GARY CREDIT CC 2628	$-844.00	$1,688.00
08/08/2022	PAYMENT	ECHEVARRIA GARY CREDIT CC 2628	$-847.22	$2,532.00
07/07/2022	BILL	ECHEVARRIA GARY A & BRYN M TRS	$3,379.22	$3,379.22
02/17/2022	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: MCARD 2628	$-836.00	$0.00
12/20/2021	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: MCARD 2628	$-836.00	$836.00
09/10/2021	PAYMENT	ECHEVARRIA, BRYN CREDIT: D NUM: MCARD 9759	$-836.00	$1,672.00
08/25/2021	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: MCARD 2628	$-839.04	$2,508.00
07/08/2021	BILL	ECHEVARRIA GARY A & BRYN M TRS	$3,347.04	$3,347.04
03/17/2021	PAYMENT	ECHEVARRIA, GARY CHECK NUM: PNP 03.11.2021	$-814.00	$0.00
03/12/2021	AMENDMENT	remove penalty/PNP 03.11.21 PB	$-31.48	$814.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$31.48	$845.48
12/11/2020	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: MSTR 2628	$-814.00	$814.00
10/12/2020	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: MSTR 2628	$-814.00	$1,628.00
08/11/2020	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: MSTR 2628	$-814.20	$2,442.00
07/10/2020	BILL	ECHEVARRIA GARY A & BRYN M TRS	$3,256.20	$3,256.20
02/06/2020	PAYMENT	BRYN ECHEVARRIA CREDIT: D NUM: MSTR 9759	$-791.00	$0.00
12/18/2019	PAYMENT	GARY ECHEVARRIA CREDIT: D NUM: MASTERCARD	$-791.00	$791.00
10/04/2019	PAYMENT	GARY ECHEVARRIA CREDIT: D NUM: MASTERCARD	$-791.00	$1,582.00
08/12/2019	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: MCARD 2628	$-795.00	$2,373.00
07/08/2019	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$3,168.00	$3,168.00
03/13/2019	PAYMENT	GARY ECHEVERRIA CREDIT: D NUM: MC 2628	$-770.00	$0.00
12/31/2018	PAYMENT	GARY ECHEVARRIA CREDIT: D NUM: VISA 2628	$-770.00	$770.00
09/12/2018	PAYMENT	GARY ECHEVARRIA CREDIT: D NUM: VISA 1604	$-770.00	$1,540.00
08/09/2018	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: VISA 1604	$-772.36	$2,310.00
07/05/2018	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$3,082.36	$3,082.36
02/15/2018	PAYMENT	GARY ECHEVARRIA CREDIT: D NUM: VISA 1604	$-719.00	$0.00
12/14/2017	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: VISA 1604	$-719.00	$719.00
09/21/2017	PAYMENT	GARY ECHEVARRIA CREDIT: D NUM: VISA 1604	$-719.00	$1,438.00
08/14/2017	PAYMENT	GARY EXHEVARRIA CREDIT: D NUM: VISA 1604	$-722.23	$2,157.00
07/11/2017	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$2,879.23	$2,879.23
03/06/2017	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: VISA 1604	$-747.00	$0.00
12/14/2016	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: VISA 1604	$-747.00	$747.00
10/11/2016	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1604	$-747.00	$1,494.00
08/11/2016	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: VISA 7832	$-749.29	$2,241.00
07/07/2016	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$2,990.29	$2,990.29
02/25/2016	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 7832	$-726.00	$0.00
12/08/2015	PAYMENT	ECHEVARRIA GRY CREDIT: D NUM: VISA 1604	$-726.00	$726.00
09/17/2015	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1604	$-726.00	$1,452.00
08/11/2015	PAYMENT	ECHVARRIA GARY CREDIT: D NUM: VISA 1604	$-728.34	$2,178.00
07/02/2015	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$2,906.34	$2,906.34
02/11/2015	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-773.00	$0.00
12/12/2014	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-773.00	$773.00
09/15/2014	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-773.00	$1,546.00
08/11/2014	PAYMENT	ECHEVARRIA BRYN CREDIT: D NUM: VISA 1602	$-773.44	$2,319.00
07/03/2014	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$3,092.44	$3,092.44
03/10/2014	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-751.00	$0.00
12/13/2013	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-751.00	$751.00
09/25/2013	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: VISA 1602	$-751.00	$1,502.00
08/12/2013	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-752.53	$2,253.00
07/02/2013	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$3,005.53	$3,005.53
01/10/2013	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: VISA 1602	$-1,460.00	$0.00
09/19/2012	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-730.00	$1,460.00
08/17/2012	PAYMENT	ECHEVARRIA BRYN CREDIT: D NUM: VISA 1602	$-731.15	$2,190.00
07/10/2012	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$2,921.15	$2,921.15
03/12/2012	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-709.00	$0.00
12/20/2011	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-709.00	$709.00
09/27/2011	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: VISA 1602	$-709.00	$1,418.00
08/03/2011	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: VISA 1602	$-771.32	$2,127.00
07/11/2011	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$2,898.32	$2,898.32
02/14/2011	PAYMENT	GARY ECHEVVARIA CREDIT: D NUM: VISA 1602	$-732.00	$0.00
12/13/2010	PAYMENT	GARY ECHEVARRIA CREDIT: D NUM: V1602	$-732.00	$732.00
09/14/2010	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-732.00	$1,464.00
08/12/2010	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA1602	$-732.87	$2,196.00
07/09/2010	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$2,928.87	$2,928.87
02/09/2010	PAYMENT	GARY ECHEVARRIA CREDIT: D BANK: CC NUM: V1602	$-733.00	$0.00
12/18/2009	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: VISA 1602	$-733.00	$733.00
09/23/2009	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-733.00	$1,466.00
08/13/2009	PAYMENT	ECHEVARRIA GARY CREDIT: D BANK: CC NUM: VISA 1602	$-733.50	$2,199.00
07/10/2009	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$2,932.50	$2,932.50
08/14/2008	PAYMENT	GARY ECHEVARRIA CREDIT: D BANK: CREDITCARD NUM: V1602	$-2,847.25	$0.00
07/10/2008	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$2,847.25	$2,847.25
08/01/2007	PAYMENT	ECHEVERRIA, GARY CREDIT: D BANK: CREDIT CARD NUM: VISA 1792	$-2,764.38	$0.00
07/12/2007	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$2,764.38	$2,764.38
08/15/2006	PAYMENT	ECHEVARRIA, GARY CREDIT: D BANK: CREDIT CARD NUM: MCARD7193	$-2,713.77	$0.00
08/15/2006	ADJUSTMENT	posted as check s/b credit crd BANK: CREDITCARD NUM: MC7193	$2,713.77	$2,713.77
08/14/2006	VOID	GARY ECHEVARRIA CHECK BANK: CREDITCARD NUM: MC7193	$-2,713.77	$0.00
07/06/2006	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$2,713.77	$2,713.77
08/12/2005	PAYMENT	ECHEVARRIA, GARY CREDIT: D BANK: CREDIT CARD NUM: VISA 1792	$-2,551.04	$0.00
07/18/2005	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$2,551.04	$2,551.04

Tax Account 04-0531-33

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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