Tax Account 007-390-11
Owners
ECHEVARRIA REVOCABLE TRUST, MARTY & JOSEPH
PO BOX 37
PARADISE VALLEY, NV 89426
ECHEVARRIA, MARTY ANN
JOSEPH PATRICK
FILIPPINI, DANIEL
MARVEL, KATHI DIANE
MARILUCH, ANGELA GALE
PARIS FAMILY TRUST, BERT & JILL
PARIS, BERT
PARIS, JILL MARIE
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 007-390-11 |
|---|---|
| Account Type | Real Estate |
| Location | 0 STATE ROUTE 305 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5.43 |
| Total | $5.43 |
| Paid | $5.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 5.0 (Antelope Reese Road) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5.03 | $0.00 | $0.00 | $5.03 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $4.66 | $0.00 | $0.00 | $4.66 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $4.33 | $0.00 | $0.00 | $4.33 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $4.06 | $0.00 | $0.00 | $4.06 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $4.16 | $0.00 | $0.00 | $4.16 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2019/2020 REAL ESTATE TAXES | $4.50 | $0.00 | $0.00 | $4.50 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2018/2019 REAL ESTATE TAXES | $4.87 | $0.00 | $0.00 | $4.87 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2017/2018 REAL ESTATE TAXES | $4.75 | $0.00 | $0.00 | $4.75 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2016/2017 REAL ESTATE TAXES | $4.38 | $0.00 | $0.00 | $4.38 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2015/2016 REAL ESTATE TAXES | $4.16 | $0.00 | $0.00 | $4.16 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2014/2015 REAL ESTATE TAXES | $3.77 | $0.00 | $0.00 | $3.77 | $0.00 | $0.00 | 3.3552 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | FAMILY MINERAL RIGHTS TRUST CHECK 1847 | $-5.43 | $0.00 |
| 08/11/2025 | ADJUSTMENT | FILIPPINI FAMILY TRUST CHECK 1847 VOIDED PAYMENT: 130352. REASON: POSTED TO WRONG ACCOUNTS | $5.43 | $5.43 |
| 07/23/2025 | PAYMENT | FILIPPINI FAMILY TRUST CHECK 1847 | $-5.43 | $0.00 |
| 07/17/2025 | BILL | ECHEVARRIA REVOCABLE TRUST, MARTY & JOSEPH | $5.43 | $5.43 |
| 07/26/2024 | PAYMENT | HANK AND MARY FILIPPINI CHECK 1773 | $-5.03 | $0.00 |
| 07/15/2024 | BILL | ECHEVARRIA LIVING TRUST, JOSEPH & MARTY | $5.03 | $5.03 |
| 08/01/2023 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16911 | $-4.66 | $0.00 |
| 07/11/2023 | BILL | FILIPPINI TRUST, HENRY & MARIA | $4.66 | $4.66 |
| 08/15/2022 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16638 | $-4.33 | $0.00 |
| 07/14/2022 | BILL | FILIPPINI TRUST, HENRY & MARIA | $4.33 | $4.33 |
| 08/17/2021 | PAYMENT | FILIPPINI RANCHING CHECK BANK: 947074 NUM: 16297 | $-4.06 | $0.00 |
| 07/19/2021 | BILL | FILIPPINI TRUST, HENRY & MARIA | $4.06 | $4.06 |
| 08/17/2020 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 15918 | $-4.16 | $0.00 |
| 07/08/2020 | BILL | FILIPPINI TRUST, HENRY & MARIA | $4.16 | $4.16 |
| 08/12/2019 | PAYMENT | FILIPPINI RANCH CO CHECK BANK: 947074 NUM: 15437 | $-4.50 | $0.00 |
| 07/14/2019 | BILL | FILIPPINI TRUST, HENRY & MARIA | $4.50 | $4.50 |
| 08/24/2018 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 14980 | $-4.87 | $0.00 |
| 07/11/2018 | BILL | FILIPPINI TRUST, HENRY & MARIA | $4.87 | $4.87 |
| 08/21/2017 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 14444 | $-4.75 | $0.00 |
| 07/19/2017 | BILL | FILIPPINI TRUST, HENRY & MARIA | $4.75 | $4.75 |
| 08/16/2016 | PAYMENT | FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 13887 | $-4.38 | $0.00 |
| 07/14/2016 | BILL | FILIPPINI TRUST, HENRY & MARIA | $4.38 | $4.38 |
| 08/19/2015 | PAYMENT | FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 13271 | $-4.16 | $0.00 |
| 07/09/2015 | BILL | FILIPPINI TRUST, HENRY & MARIA | $4.16 | $4.16 |
| 08/13/2014 | PAYMENT | FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 12648 | $-3.77 | $0.00 |
| 07/09/2014 | BILL | FILIPPINI TRUST, HENRY & MARIA | $3.77 | $3.77 |
| 08/07/2013 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 12031 | $-3.48 | $0.00 |
| 07/11/2013 | BILL | FILIPPINI TRUST, HENRY & MARIA | $3.48 | $3.48 |
| 08/21/2012 | PAYMENT | FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 11354 | $-3.23 | $0.00 |
| 07/13/2012 | BILL | FILIPPINI TRUST, HENRY & MARIA | $3.23 | $3.23 |
| 08/03/2011 | PAYMENT | FILIPPINI FAMILY TRUST CHECK BANK: 94-7074 NUM: 10687 | $-2.97 | $0.00 |
| 07/13/2011 | BILL | FILIPPINI TRUST, HENRY & MARIA | $2.97 | $2.97 |
| 08/19/2010 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 10045 | $-2.75 | $0.00 |
| 07/08/2010 | BILL | FILIPPINI TRUST, HENRY & MARIA | $2.75 | $2.75 |