Tax Account 04-0531-35

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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	04-0531-35
Account Type	Real Estate
Location	W BRIDGE ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0531-35

Account Type

Real Estate

Location

W BRIDGE ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$268.87
Total	$271.55
Paid	$271.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$268.87

Total

$271.55

Paid

$271.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$67.87	$0.00	$67.87	$67.87	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/03/2025	03/13/2025	Paid	$67.00	$2.68	$67.00	$69.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$259.87	$0.00	$259.87	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$252.43	$0.00	$252.43	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$252.21	$0.00	$252.21	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$252.81	$0.00	$252.81	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$250.79	$0.00	$250.79	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$249.34	$0.00	$249.34	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$249.93	$0.00	$249.93	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$250.36	$0.00	$250.36	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$250.41	$0.00	$250.41	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$249.84	$0.00	$249.84	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	.11	.11	.00	.00
2023-2024	S28	Weed District	.11	.11	.00	.00
2022-2023	S28	Weed District	.11	.11	.00	.00
2021-2022	S28	Weed District	.11	.11	.00	.00
2020-2021	S28	Weed District	.11	.11	.00	.00
2019-2020	S28	Weed District	.11	.11	.00	.00
2018-2019	S28	Weed District	.11	.11	.00	.00
2017-2018	S28	Weed District	.11	.11	.00	.00
2016-2017	S28	Weed District	.11	.11	.00	.00
2015-2016	S28	Weed District	.11	.11	.00	.00
2014-2015	S28	Weed District	.11	.11	.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	$-69.68	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$69.68
01/06/2025	PAYMENT	ECHEVARRIA GARY CREDIT CC 2628	$-67.00	$67.00
10/07/2024	PAYMENT	ECHEVARRIA BRYN M CREDIT CC 6148	$-67.00	$134.00
08/13/2024	PAYMENT	ECHEVARRIA GARY A & BRYN M CREDIT CC 2628	$-67.87	$201.00
07/05/2024	BILL	ECHEVARRIA GARY A & BRYN M TTE	$268.87	$268.87
02/13/2024	PAYMENT	ECHEVARRIA GARY A CREDIT CC 2628	$-64.00	$0.00
12/21/2023	PAYMENT	ECHEVARRIA GARY A CREDIT CC 2628	$-64.00	$64.00
09/19/2023	PAYMENT	ECHEVARRIA GARY A CREDIT CC 2628	$-64.00	$128.00
08/10/2023	PAYMENT	ECHEVARRIA, BRYN M CREDIT CC 9759	$-67.87	$192.00
07/06/2023	BILL	ECHEVARRIA GARY A & BRYN M TTE	$259.87	$259.87
03/07/2023	PAYMENT	ECHEVARRIA, GARY CREDIT CC 2628	$-63.00	$0.00
12/20/2022	PAYMENT	ECHEVARRIA GARY & BRYN TRS CREDIT CC 9759	$-63.00	$63.00
10/07/2022	PAYMENT	ECHEVARRIA GARY CREDIT CC 2628	$-63.00	$126.00
08/08/2022	PAYMENT	ECHEVARRIA GARY CREDIT CC 2628	$-63.43	$189.00
07/07/2022	BILL	ECHEVARRIA GARY A & BRYN M TRS	$252.43	$252.43
02/17/2022	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: MCARD 2628	$-63.00	$0.00
12/20/2021	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: MCARD 2628	$-63.00	$63.00
09/10/2021	PAYMENT	ECHEVARRIA, BRYN CREDIT: D NUM: MCARD 9759	$-63.00	$126.00
08/25/2021	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: MCARD 2628	$-63.21	$189.00
07/08/2021	BILL	ECHEVARRIA GARY A & BRYN M TRS	$252.21	$252.21
03/17/2021	PAYMENT	ECHEVARRIA, GARY CHECK NUM: PNP 03.11.2021	$-63.00	$0.00
03/12/2021	AMENDMENT	remove penalty/PNP 03.11.21 PB	$-2.52	$63.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.52	$65.52
12/11/2020	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: MSTR 2628	$-63.00	$63.00
10/12/2020	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: MSTR 2628	$-63.00	$126.00
08/11/2020	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: MSTR 2628	$-63.81	$189.00
07/10/2020	BILL	ECHEVARRIA GARY A & BRYN M TRS	$252.81	$252.81
02/06/2020	PAYMENT	BRYN ECHEVARRIA CREDIT: D NUM: MSTR 9759	$-62.00	$0.00
12/18/2019	PAYMENT	GARY ECHEVARRIA CREDIT: D NUM: MASTERCARD	$-62.00	$62.00
10/04/2019	PAYMENT	GARY ECHEVARRIA CREDIT: D NUM: MASTERCARD	$-62.00	$124.00
08/12/2019	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: MCARD 2628	$-64.79	$186.00
07/08/2019	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$250.79	$250.79
03/13/2019	PAYMENT	GARY ECHEVERRIA CREDIT: D NUM: MC 2628	$-62.00	$0.00
12/31/2018	PAYMENT	GARY ECHEVARRIA CREDIT: D NUM: VISA 2628	$-62.00	$62.00
09/12/2018	PAYMENT	GARY ECHEVARRIA CREDIT: D NUM: VISA 1604	$-62.00	$124.00
08/09/2018	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: VISA 1604	$-63.34	$186.00
07/05/2018	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$249.34	$249.34
02/15/2018	PAYMENT	GARY ECHEVARRIA CREDIT: D NUM: VISA 1604	$-62.00	$0.00
12/14/2017	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: VISA 1604	$-62.00	$62.00
09/21/2017	PAYMENT	GARY ECHEVARRIA CREDIT: D NUM: VISA 1604	$-62.00	$124.00
08/14/2017	PAYMENT	GARY EXHEVARRIA CREDIT: D NUM: VISA 1604	$-63.93	$186.00
07/11/2017	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$249.93	$249.93
03/06/2017	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: VISA 1604	$-62.00	$0.00
12/14/2016	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: VISA 1604	$-62.00	$62.00
10/11/2016	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1604	$-62.00	$124.00
08/11/2016	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: VISA 7832	$-64.36	$186.00
07/07/2016	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$250.36	$250.36
02/25/2016	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 7832	$-62.00	$0.00
12/08/2015	PAYMENT	ECHEVARRIA GRY CREDIT: D NUM: VISA 1604	$-62.00	$62.00
09/17/2015	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1604	$-62.00	$124.00
08/11/2015	PAYMENT	ECHVARRIA GARY CREDIT: D NUM: VISA 1604	$-64.41	$186.00
07/02/2015	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$250.41	$250.41
02/11/2015	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-62.00	$0.00
12/12/2014	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-62.00	$62.00
09/15/2014	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-62.00	$124.00
08/11/2014	PAYMENT	ECHEVARRIA BRYN CREDIT: D NUM: VISA 1602	$-63.84	$186.00
07/03/2014	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$249.84	$249.84
03/10/2014	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-62.00	$0.00
12/13/2013	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-62.00	$62.00
09/25/2013	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: VISA 1602	$-62.00	$124.00
08/12/2013	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-62.96	$186.00
07/02/2013	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$248.96	$248.96
01/10/2013	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: VISA 1602	$-116.00	$0.00
09/19/2012	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-58.00	$116.00
08/17/2012	PAYMENT	ECHEVARRIA BRYN CREDIT: D NUM: VISA 1602	$-59.51	$174.00
07/10/2012	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$233.51	$233.51
03/12/2012	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-58.00	$0.00
12/20/2011	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-58.00	$58.00
09/27/2011	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: VISA 1602	$-58.00	$116.00
08/03/2011	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: VISA 1602	$-60.49	$174.00
07/11/2011	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$234.49	$234.49
02/14/2011	PAYMENT	GARY ECHEVVARIA CREDIT: D NUM: VISA 1602	$-59.00	$0.00
12/13/2010	PAYMENT	GARY ECHEVARRIA CREDIT: D NUM: V1602	$-59.00	$59.00
09/14/2010	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-59.00	$118.00
08/12/2010	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA1602	$-59.18	$177.00
07/09/2010	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$236.18	$236.18
02/09/2010	PAYMENT	GARY ECHEVARRIA CREDIT: D BANK: CC NUM: V1602	$-59.00	$0.00
12/18/2009	PAYMENT	ECHEVARRIA, GARY CREDIT: D NUM: VISA 1602	$-59.00	$59.00
09/23/2009	PAYMENT	ECHEVARRIA GARY CREDIT: D NUM: VISA 1602	$-59.00	$118.00
08/13/2009	PAYMENT	ECHEVARRIA GARY CREDIT: D BANK: CC NUM: VISA 1602	$-59.91	$177.00
07/10/2009	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$236.91	$236.91
08/14/2008	PAYMENT	GARY ECHEVARRIA CREDIT: D BANK: CREDITCARD NUM: V1602	$-235.72	$0.00
07/10/2008	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$235.72	$235.72
08/01/2007	PAYMENT	ECHEVERRIA, GARY CREDIT: D BANK: CREDIT CARD NUM: VISA 1792	$-187.23	$0.00
07/12/2007	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$187.23	$187.23
08/15/2006	PAYMENT	ECHEVARRIA, GARY CREDIT: D BANK: CREDIT CARD NUM: MCARD7193	$-188.17	$0.00
08/15/2006	ADJUSTMENT	posted as check s/b credit crd BANK: CREDITCARD NUM: MC7193	$188.17	$188.17
08/14/2006	VOID	GARY ECHEVARRIA CHECK BANK: CREDITCARD NUM: MC7193	$-188.17	$0.00
07/06/2006	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$188.17	$188.17
08/12/2005	PAYMENT	ECHEVARRIA, GARY CREDIT: D BANK: CREDIT CARD NUM: VISA 1792	$-1,393.01	$0.00
07/18/2005	BILL	ECHEVARRIA GARY & BRYN FAM TRS	$1,393.01	$1,393.01

Tax Account 04-0531-35

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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