Tax Account 04-0551-02

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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	04-0551-02
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0551-02

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$549.85
Total	$554.45
Paid	$554.45
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

$549.85

Total

$554.45

Paid

$554.45

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	$354.85	$0.00	$354.85	$354.85	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$4.60	$65.00	$69.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$530.35	$0.00	$530.35	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$512.28	$2.24	$514.52	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$504.35	$0.00	$504.35	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$501.45	$0.00	$501.45	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$442.96	$0.00	$442.96	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$433.37	$0.00	$433.37	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$404.38	$0.00	$404.38	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$392.74	$0.00	$392.74	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$299.10	$0.00	$299.10	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$179.10	$0.00	$179.10	$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	14.93	14.93	.00	.00
2024-2025	S34	The Little Humboldt	43.79	43.79	.00	.00
2024-2025	S37	Paradise Groundwater	227.69	227.69	.00	.00
2023-2024	S28	Weed District	14.93	14.93	.00	.00
2023-2024	S34	The Little Humboldt	43.79	43.79	.00	.00
2023-2024	S37	Paradise Groundwater	227.69	227.69	.00	.00
2022-2023	S28	Weed District	14.93	14.93	.00	.00
2022-2023	S34	The Little Humboldt	43.79	43.79	.00	.00
2022-2023	S37	Paradise Groundwater	227.69	227.69	.00	.00
2021-2022	S28	Weed District	14.93	14.93	.00	.00
2021-2022	S34	The Little Humboldt	43.79	43.79	.00	.00
2021-2022	S37	Paradise Groundwater	227.69	227.69	.00	.00
2020-2021	S28	Weed District	14.93	14.93	.00	.00
2020-2021	S34	The Little Humboldt	43.79	43.79	.00	.00
2020-2021	S37	Paradise Groundwater	227.69	227.69	.00	.00
2019-2020	S28	Weed District	14.93	14.93	.00	.00
2019-2020	S34	The Little Humboldt	43.79	43.79	.00	.00
2019-2020	S37	Paradise Groundwater	175.14	175.14	.00	.00
2018-2019	S28	Weed District	14.93	14.93	.00	.00
2018-2019	S34	The Little Humboldt	43.79	43.79	.00	.00
2018-2019	S37	Paradise Groundwater	175.14	175.14	.00	.00
2017-2018	S28	Weed District	14.93	14.93	.00	.00
2017-2018	S34	The Little Humboldt	26.27	26.27	.00	.00
2017-2018	S37	Paradise Groundwater	175.14	175.14	.00	.00
2016-2017	S28	Weed District	14.93	14.93	.00	.00
2016-2017	S34	The Little Humboldt	26.27	26.27	.00	.00
2016-2017	S37	Paradise Groundwater	175.14	175.14	.00	.00
2015-2016	S28	Weed District	14.93	14.93	.00	.00
2015-2016	S34	The Little Humboldt	13.14	13.14	.00	.00
2015-2016	S37	Paradise Groundwater	105.08	105.08	.00	.00
2014-2015	S28	Weed District	14.93	14.93	.00	.00
2014-2015	S34	The Little Humboldt	10.51	10.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2025	PAYMENT	MARTY ECHEVARRI EC WF - 025040803098592	$-69.60	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$69.60
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.60	$67.60
01/06/2025	PAYMENT	MARTY ECHEVARRI EC WF - 025010603094933	$-65.00	$65.00
10/07/2024	PAYMENT	MARTY ECHEVARRI EC WF - 024100703075302	$-65.00	$130.00
08/19/2024	PAYMENT	MARTY ECHEVARRI EC WF - 024081903066440	$-354.85	$195.00
07/05/2024	BILL	ECHEVARRIA JOSEPH P & MARTY	$549.85	$549.85
03/01/2024	PAYMENT	MARTY ECHEVARRI EC WF - 024030103147100	$-60.00	$0.00
12/29/2023	PAYMENT	MARTY ECHEVARRI EC WF - 023122903133002	$-60.00	$60.00
10/02/2023	PAYMENT	MARTY ECHEVARRI EC WF - 023100203110435	$-60.00	$120.00
08/21/2023	PAYMENT	MARTY ECHEVARRI EC WF - 023082103075504	$-350.35	$180.00
07/06/2023	BILL	ECHEVARRIA JOSEPH P & MARTY	$530.35	$530.35
03/03/2023	PAYMENT	MARTY ECHEVARRI EC WF - 023030303139112	$-56.00	$0.00
02/02/2023	PAYMENT	ECHEVARRIA JOSEPH P & MARTY CHECK 2834	$-58.24	$56.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.24	$114.24
10/03/2022	PAYMENT	MARTY ECHEVARRI EC WF - 022100303123241	$-56.00	$112.00
08/12/2022	PAYMENT	MARTY ECHEVARRI EC WF - 022081203108982	$-344.28	$168.00
07/07/2022	BILL	ECHEVARRIA JOSEPH P & MARTY	$512.28	$512.28
03/07/2022	PAYMENT	MARTY ECHEVARRI CHECK BANK: WF INTERNET NUM: 022030703099844	$-54.00	$0.00
01/03/2022	PAYMENT	ECHEVARRIA, JOSEPH CREDIT: D BANK: PNP INTERNET NUM: 106096939	$-54.00	$54.00
10/04/2021	PAYMENT	MARTY ECHEVARRI CHECK BANK: WF INTERNET NUM: 021100403130950	$-54.00	$108.00
08/16/2021	PAYMENT	MARTY ECHEVARRI CHECK BANK: WF INTERNET NUM: 021081603100445	$-342.35	$162.00
07/08/2021	BILL	ECHEVARRIA JOSEPH P & MARTY	$504.35	$504.35
03/01/2021	PAYMENT	MARTY ECHEVARRI CHECK BANK: WF INTERNET NUM: 021030103206779	$-53.00	$0.00
01/04/2021	PAYMENT	MARTY ECHEVARRI CHECK BANK: WF INTERNET NUM: 021010403183815	$-53.00	$53.00
10/05/2020	PAYMENT	MARTY ECHEVARRI CHECK BANK: WF INTERNET NUM: 020100503156315	$-53.00	$106.00
08/17/2020	PAYMENT	MARTY ECHEVARRI CHECK BANK: WF INTERNET NUM: 020081703104981	$-342.45	$159.00
07/10/2020	BILL	ECHEVARRIA JOSEPH P & MARTY	$501.45	$501.45
03/02/2020	PAYMENT	MARTY ECHEVARRI CHECK BANK: WF INTERNET NUM: 020030203168624	$-52.00	$0.00
01/06/2020	PAYMENT	ECHEVARRIA, MARTY CHECK NUM: WF E-BOX 01/06	$-52.00	$52.00
10/07/2019	PAYMENT	MARTY ECHEVARRI CHECK BANK: WF INTERNET NUM: 019100703125119	$-52.00	$104.00
08/19/2019	PAYMENT	MARTY ECHEVARRI CHECK BANK: WF INTERNET NUM: 019081903074393	$-286.96	$156.00
07/08/2019	BILL	ECHEVARRIA JOSEPH P & MARTY	$442.96	$442.96
03/04/2019	PAYMENT	MARTY ECHEVARRI CHECK BANK: WF INTERNET NUM: 019030403104490	$-49.00	$0.00
01/07/2019	PAYMENT	MARTY ECHEVARRI CHECK BANK: WF INTERNET NUM: 019010703066522	$-49.00	$49.00
10/01/2018	PAYMENT	MARTY ECHEVARRI CHECK BANK: WF INTERNET NUM: 018100103144849	$-49.00	$98.00
08/21/2018	PAYMENT	MARTY ECHEVARRI CHECK BANK: WF INTERNET NUM: 018082003051623	$-286.37	$147.00
07/05/2018	BILL	ECHEVARRIA JOSEPH P & MARTY	$433.37	$433.37
03/05/2018	PAYMENT	MARTY ECHEVARRI CHECK BANK: WF INTERNET NUM: 018030503089293	$-47.00	$0.00
12/29/2017	PAYMENT	MARTY ECHEVARRI CHECK BANK: WF INTERNET NUM: 017122903173779	$-47.00	$47.00
10/02/2017	PAYMENT	MARTY ECHEVARRI CHECK BANK: WF INTERNET NUM: 017100203105285	$-47.00	$94.00
08/21/2017	PAYMENT	MARTY ECHEVARRI CHECK BANK: WF INTERNET NUM: 017082103046241	$-263.38	$141.00
07/11/2017	BILL	ECHEVARRIA JOSEPH P & MARTY	$404.38	$404.38
03/06/2017	PAYMENT	MARTY ECHEVARRI CHECK BANK: WF INTERNET NUM: 017030603070897	$-44.00	$0.00
12/30/2016	PAYMENT	MARTY ECHEVARRI CHECK BANK: WF INTERNET NUM: 016123003161256	$-44.00	$44.00
10/03/2016	PAYMENT	MARTY ECHEVARRI CHECK BANK: WF INTERNET NUM: 016100303104941	$-44.00	$88.00
08/15/2016	PAYMENT	MARTY ECHEVARRI CHECK BANK: WF INTERNET NUM: 016081503073407	$-260.74	$132.00
07/07/2016	BILL	ECHEVARRIA JOSEPH P & MARTY	$392.74	$392.74
03/08/2016	PAYMENT	ECHEVARRIA MARTY A & JOSEPH P CHECK NUM: 2451	$-41.00	$0.00
01/06/2016	PAYMENT	ECHEVARRIA MARTY A & JOSEPH P CHECK NUM: 2438	$-41.00	$41.00
10/07/2015	PAYMENT	ECHEVARRIA MARTY A & JOSEPH P CHECK NUM: 2378	$-41.00	$82.00
08/20/2015	PAYMENT	ECHEVARRIA MARY A & JOSEPH P CHECK NUM: 2355	$-176.10	$123.00
07/02/2015	BILL	ECHEVARRIA JOSEPH P & MARTY	$299.10	$299.10
03/04/2015	PAYMENT	ECHEVARRIA MARTY A & JOSEPH P CHECK NUM: 2337	$-38.00	$0.00
01/06/2015	PAYMENT	ECHEVARRIA MARTY A & JOSEPH P CHECK NUM: 2328	$-38.00	$38.00
10/07/2014	PAYMENT	ECHEVARRIA MARTY A & JOSEPH P CHECK NUM: 2274	$-38.00	$76.00
08/20/2014	PAYMENT	ECHEVARRIA MARTY A & JOSEPH P CHECK NUM: 2255	$-65.10	$114.00
07/03/2014	BILL	ECHEVARRIA JOSEPH P & MARTY	$179.10	$179.10
03/04/2014	PAYMENT	ECHEVARRIA LIVESTOCK CHECK NUM: 5032	$-35.00	$0.00
01/07/2014	PAYMENT	ECHEVARRIA LIVESTOCK CHECK NUM: 5029	$-35.00	$35.00
10/08/2013	PAYMENT	ECHEVARRIA LIVESTOCK CHECK NUM: 5020	$-35.00	$70.00
08/20/2013	PAYMENT	ECHEVARRIA LIVESTOCK CHECK NUM: 5018	$-59.23	$105.00
07/02/2013	BILL	ECHEVARRIA JOSEPH P & MARTY	$164.23	$164.23
03/05/2013	PAYMENT	ECHEVARRIA LIVESTOCK CHECK NUM: 5002	$-32.00	$0.00
01/08/2013	PAYMENT	ECHEVARRIA LIVESTOCK CHECK NUM: 4996	$-32.00	$32.00
09/27/2012	PAYMENT	ECHEVARRIA, MARTY CHECK BANK: OP INTERNET NUM: 101030882	$-32.00	$64.00
08/21/2012	PAYMENT	ECHEVARRIA LIVESTOCK CHECK NUM: 4972	$-57.69	$96.00
07/10/2012	BILL	ECHEVARRIA JOSEPH P & MARTY	$153.69	$153.69
03/05/2012	PAYMENT	ECHEVARRIA LIVESTOCK CHECK NUM: 4932	$-31.00	$0.00
01/04/2012	PAYMENT	ECHEVARRIA LIVESTOCK CHECK NUM: 4924	$-31.00	$31.00
10/04/2011	PAYMENT	ECHEVARRIA LIVESTOCK CHECK NUM: 4902	$-31.00	$62.00
08/17/2011	PAYMENT	ECHEVARRIA LIVESTOCK CHECK NUM: 4891	$-55.66	$93.00
07/11/2011	BILL	ECHEVARRIA JOSEPH P & MARTY	$148.66	$148.66
03/08/2011	PAYMENT	ECHEVARRIA LIVESTOCK CHECK NUM: 4866	$-34.00	$0.00
01/04/2011	PAYMENT	ECHEVARRIA LIVESTOCK CHECK NUM: 4855	$-34.00	$34.00
10/05/2010	PAYMENT	ECHAVARRIA LIVESTOCK CHECK NUM: 4840	$-34.00	$68.00
08/18/2010	PAYMENT	ECHEVARRIA LIVESTOCK CHECK NUM: 4834	$-64.98	$102.00
07/09/2010	BILL	ECHEVARRIA JOSEPH P & MARTY	$166.98	$166.98
03/01/2010	PAYMENT	ECHEVARRIA LIVESTOCK CHECK NUM: 4807	$-96.00	$0.00
01/04/2010	PAYMENT	ECHEVARRIA LIVESTOCK CHECK NUM: 4797	$-96.00	$96.00
10/05/2009	PAYMENT	ECHEVARRIA LIVESTOCK CHECK NUM: 4785	$-96.00	$192.00
08/18/2009	PAYMENT	ECHEVERRIA LIVESTOCK CHECK BANK: 94 72 NUM: 1784	$-125.26	$288.00
07/10/2009	BILL	ECHEVARRIA JOSEPH P & MARTY	$413.26	$413.26
03/03/2009	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 4758	$-84.00	$0.00
01/06/2009	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94 72 NUM: 4746	$-84.00	$84.00
10/06/2008	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94 72 NUM: 4729	$-84.00	$168.00
08/18/2008	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 4723	$-113.53	$252.00
07/10/2008	BILL	ECHEVARRIA JOSEPH P & MARTY	$365.53	$365.53
03/04/2008	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 4689	$-80.00	$0.00
01/08/2008	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94 72 NUM: 1589	$-80.00	$80.00
10/02/2007	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 1458	$-80.00	$160.00
08/21/2007	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94 72 NUM: 4663	$-108.87	$240.00
07/12/2007	BILL	ECHEVARRIA JOSEPH P & MARTY	$348.87	$348.87
03/06/2007	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 1530	$-75.00	$0.00
01/05/2007	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94 72 NUM: 4621	$-75.00	$75.00
10/04/2006	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 4553	$-75.00	$150.00
08/23/2006	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 4524	$-104.82	$225.00
07/06/2006	BILL	ECHEVARRIA JOSEPH P & MARTY	$329.82	$329.82
03/07/2006	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 4364	$-73.00	$0.00
01/04/2006	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 4327	$-73.00	$73.00
10/07/2005	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 4253	$-73.00	$146.00
08/17/2005	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 4231	$-102.49	$219.00
07/18/2005	BILL	ECHEVARRIA JOSEPH P & MARTY	$321.49	$321.49
03/09/2005	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 4113	$-71.00	$0.00
01/04/2005	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 4046	$-71.00	$71.00
10/05/2004	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 3985	$-71.00	$142.00
08/18/2004	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 3944	$-102.99	$213.00
07/06/2004	BILL	ECHEVARRIA JOSEPH P & MARTY	$315.99	$315.99
03/03/2004	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 3825	$-64.00	$0.00
01/06/2004	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 3787	$-64.00	$64.00
10/08/2003	PAYMENT	ECHEVARRIA MARTY CHECK BANK: 94*72 NUM: 1110	$-64.00	$128.00
08/20/2003	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94F72 NUM: 03685	$-95.07	$192.00
07/18/2003	BILL	ECHEVARRIA JOSEPH P & MARTY	$287.07	$287.07
03/03/2003	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94F72 NUM: 03564	$-55.00	$0.00
01/08/2003	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94-72 NUM: 03531	$-55.00	$55.00
10/08/2002	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94-72 NUM: 3458	$-55.00	$110.00
08/20/2002	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94-72 NUM: 03412	$-87.21	$165.00
07/08/2002	BILL	ECHEVARRIA JOSEPH P & MARTY	$252.21	$252.21
03/05/2002	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94-72 NUM: 3293	$-60.15	$0.00
01/07/2002	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94-72 NUM: 3246	$-60.15	$60.15
10/01/2001	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 3155	$-60.15	$120.30
08/22/2001	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94-72 NUM: 03113	$-88.72	$180.45
07/11/2001	BILL	ECHEVARRIA JOSEPH P & MARTY	$269.17	$269.17
03/06/2001	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94*72 NUM: 2916	$-61.66	$0.00
01/03/2001	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94-72 NUM: 2850	$-61.66	$61.66
10/02/2000	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94-72 NUM: 2753	$-61.66	$123.32
08/23/2000	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94-72 NUM: 2710	$-90.34	$184.98
07/06/2000	BILL	ECHEVARRIA JOSEPH P & MARTY	$275.32	$275.32
03/03/2000	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94-72 NUM: 2546	$-66.76	$0.00
01/05/2000	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94-72 NUM: 2480	$-66.76	$66.76
10/05/1999	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94-72 NUM: 2401	$-66.76	$133.52
08/17/1999	PAYMENT	ECHEVARRIA LIVESTOCK CHECK BANK: 94-72 NUM: 2351	$-98.71	$200.28
07/12/1999	BILL	ECHEVARRIA JOSEPH P & MARTY	$298.99	$298.99

Tax Account 04-0551-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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