Tax Account 04-0551-01

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Owners

ECHEVARRIA JOSEPH P & MARTY A TTE
PO BOX 37
PARADISE VALLEY, NV 89426

ECHEVARRIA JOSEPH PATRICK TRUSTEE

ECHEVARRIA MARTY ANN TRUSTEE

Account Summary

Account ID	04-0551-01
Account Type	Real Estate
Location	19750 ARROW J LN PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0551-01

Account Type

Real Estate

Location

19750 ARROW J LN
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,315.68
Total	$2,339.72
Paid	$2,339.72
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

$2,315.68

Total

$2,339.72

Paid

$2,339.72

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	$581.68	$0.00	$581.68	$581.68	$0.00
2	10/07/2024	10/17/2024	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
3	01/06/2025	01/16/2025	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
4	03/03/2025	03/13/2025	Paid	$578.00	$24.04	$578.00	$602.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,251.41	$0.00	$2,251.41	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$2,189.01	$20.80	$2,209.81	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$2,170.64	$0.00	$2,170.64	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$2,213.70	$0.00	$2,213.70	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$2,161.54	$0.00	$2,161.54	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$2,143.22	$0.00	$2,143.22	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$2,167.63	$0.00	$2,167.63	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$2,204.50	$0.00	$2,204.50	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$2,178.60	$0.00	$2,178.60	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$2,118.33	$0.00	$2,118.33	$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	.95	.95	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	.95	.95	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	.95	.95	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	.95	.95	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	.95	.95	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	.95	.95	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	.95	.95	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	.95	.95	.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	.95	.95	.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	.95	.95	.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	.95	.95	.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
04/09/2025	PAYMENT	ECHEVARRIA MARTY CHECK 6944	$-602.04	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$602.04
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.04	$600.04
01/06/2025	PAYMENT	ECHEVARRIA, MARTY CHECK 0000006896	$-578.00	$578.00
10/07/2024	PAYMENT	ECHEVARRIA, MARTY CHECK 0000006854	$-578.00	$1,156.00
08/20/2024	PAYMENT	ECHEVARRIA, MARTY CHECK 0000006838	$-581.68	$1,734.00
07/05/2024	BILL	ECHEVARRIA JOSEPH P & MARTY	$2,315.68	$2,315.68
03/01/2024	PAYMENT	ECHEVARRIA MARTY CHECK 6771	$-562.00	$0.00
12/27/2023	PAYMENT	ECHEVARRIA, MARTY CHECK 0000006749	$-562.00	$562.00
09/29/2023	PAYMENT	ECHEVARRIA MARTY CHECK 6707	$-562.00	$1,124.00
08/21/2023	PAYMENT	ECHEVARRIA MARTY CHECK 6692	$-565.41	$1,686.00
07/06/2023	BILL	ECHEVARRIA JOSEPH P & MARTY	$2,251.41	$2,251.41
03/03/2023	PAYMENT	ECHEVARRIA MARTY CHECK 6618	$-547.00	$0.00
02/02/2023	PAYMENT	ECHEVARRIA JOSEPH P & MARTY CHECK 2834	$-567.80	$547.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$20.80	$1,114.80
09/30/2022	PAYMENT	ECHEVARRIA, MARTY CHECK 0000006546	$-547.00	$1,094.00
08/12/2022	PAYMENT	ECHEVARRIA MARTY CHECK 6513	$-548.01	$1,641.00
07/07/2022	BILL	ECHEVARRIA JOSEPH P & MARTY	$2,189.01	$2,189.01
03/09/2022	PAYMENT	ECHEVARRIA MARTY CHECK NUM: 6427	$-542.00	$0.00
01/03/2022	PAYMENT	ECHEVARRIA, JOSEPH CREDIT: D BANK: PNP INTERNET NUM: 106096939	$-542.00	$542.00
10/07/2021	PAYMENT	ECHEVARRIA MARTY CHECK NUM: 6353	$-542.00	$1,084.00
08/19/2021	PAYMENT	ECHEVARRIA MARTY CHECK NUM: 6320	$-544.64	$1,626.00
07/08/2021	BILL	ECHEVARRIA JOSEPH P & MARTY	$2,170.64	$2,170.64
03/01/2021	PAYMENT	ECHEVARRIA, MARTY CHECK NUM: 0000006235	$-553.00	$0.00
01/04/2021	PAYMENT	ECHEVARRIA MARTY CHECK NUM: 6200	$-553.00	$553.00
10/05/2020	PAYMENT	ECHEVARRIA MARTY CHECK NUM: 6150	$-553.00	$1,106.00
08/17/2020	PAYMENT	ECHEVARRIA, MARTY CHECK NUM: 0000006120	$-554.70	$1,659.00
07/10/2020	BILL	ECHEVARRIA JOSEPH P & MARTY	$2,213.70	$2,213.70
03/03/2020	PAYMENT	ECHEVARRIA MARTY CHECK NUM: 6026	$-540.00	$0.00
01/06/2020	PAYMENT	ECHEVARRIA MARTY CHECK NUM: 5993	$-540.00	$540.00
10/07/2019	PAYMENT	ECHEVARRIA MARTY CHECK NUM: 5941	$-540.00	$1,080.00
08/19/2019	PAYMENT	ECHEVARRIA JOSEPH P & MARTY CHECK NUM: 5905	$-541.54	$1,620.00
07/08/2019	BILL	ECHEVARRIA JOSEPH P & MARTY	$2,161.54	$2,161.54
03/05/2019	PAYMENT	MARTY ECHEVARRIA CHECK NUM: 5819	$-535.00	$0.00
01/07/2019	PAYMENT	ECHEVARRIA, MARTY CHECK NUM: 0000005771	$-535.00	$535.00
10/02/2018	PAYMENT	ECHEVARRIA JOSEPH P & MARTY CHECK NUM: 5725	$-535.00	$1,070.00
08/20/2018	PAYMENT	ECHEVARRIA MARTY CHECK NUM: 5694	$-538.22	$1,605.00
07/05/2018	BILL	ECHEVARRIA JOSEPH P & MARTY	$2,143.22	$2,143.22
03/05/2018	PAYMENT	MARTY ECHEVVARIA CHECK NUM: 5619	$-533.74	$0.00
01/02/2018	PAYMENT	ECHEVARRIA, MARTY CHECK NUM: 0000005597	$-544.63	$533.74
10/02/2017	PAYMENT	MARTY ECHEVARRIA CHECK NUM: 5553	$-544.63	$1,078.37
08/22/2017	PAYMENT	MARTY ECHEVARRIA CHECK NUM: 5526	$-544.63	$1,623.00
07/11/2017	BILL	ECHEVARRIA JOSEPH P & MARTY	$2,167.63	$2,167.63
03/06/2017	PAYMENT	ECHEVARRIA MARTY CHECK NUM: 5457	$-550.00	$0.00
01/04/2017	PAYMENT	ECHEVARRIA MARTY CHECK NUM: 5436	$-550.00	$550.00
10/03/2016	PAYMENT	ECHEVARRIA, MARTY CHECK NUM: 0000005394	$-550.00	$1,100.00
08/15/2016	PAYMENT	ECHEVARRIA, MARTY CHECK NUM: 0000005367	$-554.50	$1,650.00
07/07/2016	BILL	ECHEVARRIA JOSEPH P & MARTY	$2,204.50	$2,204.50
03/08/2016	PAYMENT	ECHEVARRIA MARTY A & JOSEPH P CHECK NUM: 2451	$-544.00	$0.00
01/06/2016	PAYMENT	ECHEVARRIA MARTY A & JOSEPH P CHECK NUM: 2438	$-544.00	$544.00
10/07/2015	PAYMENT	ECHEVARRIA MARTY A & JOSEPH P CHECK NUM: 2378	$-544.00	$1,088.00
08/20/2015	PAYMENT	ECHEVARRIA MARY A & JOSEPH P CHECK NUM: 2355	$-546.60	$1,632.00
07/02/2015	BILL	ECHEVARRIA JOSEPH P & MARTY	$2,178.60	$2,178.60
03/04/2015	PAYMENT	ECHEVARRIA MARTY A & JOSEPH P CHECK NUM: 2337	$-529.00	$0.00
01/06/2015	PAYMENT	ECHEVARRIA MARTY A & JOSEPH P CHECK NUM: 2328	$-529.00	$529.00
10/07/2014	PAYMENT	ECHEVARRIA MARTY A & JOSEPH P CHECK NUM: 2274	$-529.00	$1,058.00
08/20/2014	PAYMENT	ECHEVARRIA MARTY A & JOSEPH P CHECK NUM: 2255	$-531.33	$1,587.00
07/03/2014	BILL	ECHEVARRIA JOSEPH P & MARTY	$2,118.33	$2,118.33
03/04/2014	PAYMENT	ECHEVARRIA LIVESTOCK CHECK NUM: 5032	$-514.00	$0.00
01/07/2014	PAYMENT	ECHEVARRIA LIVESTOCK CHECK NUM: 5029	$-514.00	$514.00
10/08/2013	PAYMENT	ECHEVARRIA LIVESTOCK CHECK NUM: 5020	$-514.00	$1,028.00
08/20/2013	PAYMENT	ECHEVARRIA LIVESTOCK CHECK NUM: 5018	$-517.81	$1,542.00
07/02/2013	BILL	ECHEVARRIA JOSEPH P & MARTY	$2,059.81	$2,059.81
03/05/2013	PAYMENT	ECHEVARRIA LIVESTOCK CHECK NUM: 5002	$-495.00	$0.00
01/08/2013	PAYMENT	ECHEVARRIA LIVESTOCK CHECK NUM: 4996	$-495.00	$495.00
09/27/2012	PAYMENT	ECHEVARRIA, MARTY CHECK BANK: OP INTERNET NUM: 101030882	$-495.00	$990.00
08/21/2012	PAYMENT	ECHEVARRIA LIVESTOCK CHECK NUM: 4972	$-496.67	$1,485.00
07/10/2012	BILL	ECHEVARRIA JOSEPH P & MARTY	$1,981.67	$1,981.67
03/05/2012	PAYMENT	ECHEVARRIA LIVESTOCK CHECK NUM: 4932	$-481.00	$0.00
01/04/2012	PAYMENT	ECHEVARRIA LIVESTOCK CHECK NUM: 4924	$-481.00	$481.00
10/04/2011	PAYMENT	ECHEVARRIA LIVESTOCK CHECK NUM: 4902	$-481.00	$962.00
08/17/2011	PAYMENT	ECHEVARRIA LIVESTOCK CHECK NUM: 4891	$-484.12	$1,443.00
07/11/2011	BILL	ECHEVARRIA JOSEPH P & MARTY	$1,927.12	$1,927.12
03/08/2011	PAYMENT	ECHEVARRIA LIVESTOCK CHECK NUM: 4866	$-497.00	$0.00
01/04/2011	PAYMENT	ECHEVARRIA LIVESTOCK CHECK NUM: 4855	$-497.00	$497.00
10/05/2010	PAYMENT	ECHAVARRIA LIVESTOCK CHECK NUM: 4840	$-497.00	$994.00
08/18/2010	PAYMENT	ECHEVARRIA LIVESTOCK CHECK NUM: 4834	$-498.56	$1,491.00
07/09/2010	BILL	ECHEVARRIA JOSEPH P & MARTY	$1,989.56	$1,989.56
03/01/2010	PAYMENT	ECHEVARRIA LIVESTOCK CHECK NUM: 4807	$-483.00	$0.00
01/04/2010	PAYMENT	ECHEVARRIA LIVESTOCK CHECK NUM: 4797	$-483.00	$483.00
10/05/2009	PAYMENT	ECHEVARRIA LIVESTOCK CHECK NUM: 4785	$-483.00	$966.00
08/18/2009	PAYMENT	ECHEVERRIA LIVESTOCK CHECK BANK: 94 72 NUM: 1784	$-487.07	$1,449.00
07/10/2009	BILL	ECHEVARRIA JOSEPH P & MARTY	$1,936.07	$1,936.07
03/03/2009	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 4758	$-469.00	$0.00
01/06/2009	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94 72 NUM: 4746	$-469.00	$469.00
10/06/2008	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94 72 NUM: 4729	$-469.00	$938.00
08/18/2008	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 4723	$-472.85	$1,407.00
07/10/2008	BILL	ECHEVARRIA JOSEPH P & MARTY	$1,879.85	$1,879.85
03/04/2008	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 4689	$-442.00	$0.00
01/08/2008	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94 72 NUM: 1589	$-442.00	$442.00
10/02/2007	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 1458	$-442.00	$884.00
08/21/2007	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94 72 NUM: 4663	$-445.02	$1,326.00
07/12/2007	BILL	ECHEVARRIA JOSEPH P & MARTY	$1,771.02	$1,771.02
03/06/2007	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 1530	$-429.00	$0.00
01/05/2007	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94 72 NUM: 4621	$-429.00	$429.00
10/04/2006	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 4553	$-429.00	$858.00
08/23/2006	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 4524	$-433.73	$1,287.00
07/06/2006	BILL	ECHEVARRIA JOSEPH P & MARTY	$1,720.73	$1,720.73
03/07/2006	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 4364	$-415.00	$0.00
01/04/2006	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 4327	$-415.00	$415.00
10/07/2005	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 4253	$-415.00	$830.00
08/17/2005	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 4231	$-419.45	$1,245.00
07/18/2005	BILL	ECHEVARRIA JOSEPH P & MARTY	$1,664.45	$1,664.45
03/09/2005	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 4113	$-411.00	$0.00
01/04/2005	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 4046	$-411.00	$411.00
10/05/2004	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 3985	$-411.00	$822.00
08/18/2004	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 3944	$-413.46	$1,233.00
07/06/2004	BILL	ECHEVARRIA JOSEPH P & MARTY	$1,646.46	$1,646.46
03/03/2004	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 3825	$-375.00	$0.00
01/06/2004	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 3787	$-375.00	$375.00
10/08/2003	PAYMENT	ECHEVARRIA MARTY CHECK BANK: 94*72 NUM: 1110	$-375.00	$750.00
08/20/2003	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94F72 NUM: 03685	$-379.51	$1,125.00
07/18/2003	BILL	ECHEVARRIA JOSEPH P & MARTY	$1,504.51	$1,504.51
03/03/2003	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94F72 NUM: 03564	$-344.00	$0.00
01/08/2003	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94-72 NUM: 03531	$-344.00	$344.00
10/08/2002	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94-72 NUM: 3458	$-344.00	$688.00
08/20/2002	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94-72 NUM: 03412	$-375.88	$1,032.00
07/08/2002	BILL	ECHEVARRIA JOSEPH P & MARTY	$1,407.88	$1,407.88
03/05/2002	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94-72 NUM: 3293	$-344.73	$0.00
01/07/2002	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94-72 NUM: 3246	$-344.73	$344.73
10/01/2001	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 3155	$-344.73	$689.46
08/22/2001	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94-72 NUM: 03113	$-375.99	$1,034.19
07/11/2001	BILL	ECHEVARRIA JOSEPH P & MARTY	$1,410.18	$1,410.18
03/06/2001	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 2916	$-339.63	$0.00
01/03/2001	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94-72 NUM: 2850	$-339.63	$339.63
10/02/2000	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94-72 NUM: 2753	$-339.63	$679.26
08/23/2000	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94-72 NUM: 2710	$-370.80	$1,018.89
07/06/2000	BILL	ECHEVARRIA JOSEPH P & MARTY	$1,389.69	$1,389.69
03/03/2000	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94-72 NUM: 2546	$-369.81	$0.00
01/05/2000	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94-72 NUM: 2480	$-369.81	$369.81
10/05/1999	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94-72 NUM: 2401	$-369.81	$739.62
08/17/1999	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94-72 NUM: 2350	$-401.01	$1,109.43
07/12/1999	BILL	ECHEVARRIA JOSEPH P & MARTY	$1,510.44	$1,510.44
02/26/1999	PAYMENT	ECHEVARRIA JOSEPH P & MARTY CHECK	$-378.18	$0.00
01/07/1999	PAYMENT	ECHEVARRIA JOSEPH P & MARTY CHECK	$-378.18	$378.18
10/07/1998	PAYMENT	ECHEVARRIA LIVESTOCK CHECK	$-378.18	$756.36
08/19/1998	PAYMENT	ECHEVARRIA JOSEPH P & MARTY CHECK	$-495.72	$1,134.54
07/09/1998	BILL	ECHEVARRIA JOSEPH P & MARTY	$1,630.26	$1,630.26
03/03/1998	PAYMENT	ECHEVARRIA LIVESTOCK	$-369.37	$0.00
01/06/1998	PAYMENT	ECHEVARRIA LIVESTOCK	$-369.37	$369.37
10/07/1997	PAYMENT	ECHEVARRIA JOSEPH P & MARTY	$-369.37	$738.74
08/25/1997	PAYMENT	ECHEVARRIA JOSEPH P & MARTY	$-453.41	$1,108.11
08/19/1997	PAYMENT	ECHEVARRIA JOSEPH P & MARTY	$-15.57	$1,561.52
07/23/1997	BILL	ECHEVARRIA JOSEPH P & MARTY	$1,577.09	$1,577.09
02/26/1997	PAYMENT	ECHEVARRIA JOSEPH P & MARTY	$-382.90	$0.00
01/06/1997	PAYMENT	ECHEVARRIA JOSEPH P & MARTY	$-382.90	$382.90
10/08/1996	PAYMENT	ECHEVARRIA JOSEPH P & MARTY	$-382.90	$765.80
08/22/1996	PAYMENT	ECHEVARRIA JOSEPH P & MARTY	$-460.71	$1,148.70
07/11/1996	BILL	ECHEVARRIA JOSEPH P & MARTY	$1,609.41	$1,609.41

Tax Account 04-0551-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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