Tax Account 007-460-16
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 | 007-460-16 |
|---|---|
| Account Type | Real Estate |
| Location | 14250 STATE ROUTE 305 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $171.21 |
| Total | $171.21 |
| Paid | $171.21 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $158.53 | $0.00 | $158.53 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $155.85 | $0.00 | $155.85 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $144.30 | $0.00 | $144.30 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $140.92 | $0.00 | $140.92 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2019/2020 REAL ESTATE TAXES | $140.92 | $0.00 | $140.92 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2018/2019 REAL ESTATE TAXES | $140.92 | $0.00 | $140.92 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2017/2018 REAL ESTATE TAXES | $140.92 | $0.00 | $140.92 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2016/2017 REAL ESTATE TAXES | $138.02 | $0.00 | $138.02 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2015/2016 REAL ESTATE TAXES | $127.81 | $0.00 | $127.81 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2014/2015 REAL ESTATE TAXES | $118.35 | $0.00 | $118.35 | $0.00 | $0.00 | 3.3552 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | HANK AND MARY FILIPPINI CHECK 1773 | $-171.21 | $0.00 |
| 07/15/2024 | BILL | ECHEVARRIA LIVING TRUST, JOSEPH & MARTY | $171.21 | $171.21 |
| 09/29/2023 | PAYMENT | ECHEVARRIA, MARTY CHECK BANK: 94-169 NUM: 2870 | $-117.00 | $0.00 |
| 08/01/2023 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16911 | $-41.53 | $117.00 |
| 07/11/2023 | BILL | FILIPPINI FAMILY TRUST, H & M | $158.53 | $158.53 |
| 08/15/2022 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16638 | $-155.85 | $0.00 |
| 07/14/2022 | BILL | FILIPPINI FAMILY TRUST, H & M | $155.85 | $155.85 |
| 01/06/2022 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 16416 | $-72.14 | $0.00 |
| 09/28/2021 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16329 | $-36.07 | $72.14 |
| 08/17/2021 | PAYMENT | FILIPPINI RANCHING CHECK BANK: 947074 NUM: 16297 | $-36.09 | $108.21 |
| 07/19/2021 | BILL | FILIPPINI FAMILY TRUST, H & M | $144.30 | $144.30 |
| 08/17/2020 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 15918 | $-140.92 | $0.00 |
| 07/08/2020 | BILL | FILIPPINI FAMILY TRUST, H & M | $140.92 | $140.92 |
| 08/12/2019 | PAYMENT | FILIPPINI RANCH CO CHECK BANK: 947074 NUM: 15437 | $-140.92 | $0.00 |
| 07/14/2019 | BILL | FILIPPINI FAMILY TRUST, H & M | $140.92 | $140.92 |
| 08/24/2018 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 14980 | $-140.92 | $0.00 |
| 07/11/2018 | BILL | FILIPPINI FAMILY TRUST, H & M | $140.92 | $140.92 |
| 08/21/2017 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 14444 | $-140.92 | $0.00 |
| 07/19/2017 | BILL | FILIPPINI FAMILY TRUST, H & M | $140.92 | $140.92 |
| 08/16/2016 | PAYMENT | FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 13887 | $-138.02 | $0.00 |
| 07/14/2016 | BILL | FILIPPINI FAMILY TRUST, H & M | $138.02 | $138.02 |
| 08/19/2015 | PAYMENT | FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 13271 | $-127.81 | $0.00 |
| 07/09/2015 | BILL | FILIPPINI FAMILY TRUST, H & M | $127.81 | $127.81 |
| 08/13/2014 | PAYMENT | FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 12648 | $-118.35 | $0.00 |
| 07/09/2014 | BILL | FILIPPINI FAMILY TRUST, H & M | $118.35 | $118.35 |
| 08/07/2013 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 12031 | $-109.58 | $0.00 |
| 07/11/2013 | BILL | FILIPPINI FAMILY TRUST, H & M | $109.58 | $109.58 |
| 08/21/2012 | PAYMENT | FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 11354 | $-101.47 | $0.00 |
| 07/13/2012 | BILL | FILIPPINI FAMILY TRUST, H & M | $101.47 | $101.47 |
| 08/03/2011 | PAYMENT | FILIPPINI FAMILY TRUST CHECK BANK: 94-7074 NUM: 10687 | $-93.93 | $0.00 |
| 07/13/2011 | BILL | FILIPPINI FAMILY TRUST, H & M | $93.93 | $93.93 |
| 08/19/2010 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 10045 | $-86.96 | $0.00 |
| 07/08/2010 | BILL | FILIPPINI FAMILY TRUST, H & M | $86.96 | $86.96 |
| 08/21/2009 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 9425 | $-80.51 | $0.00 |
| 07/13/2009 | BILL | FILIPPINI FAMILY TRUST, H & M | $80.51 | $80.51 |
| 08/29/2008 | PAYMENT | LANDER COUNTY TREASURER CASH | $-1.00 | $0.00 |
| 08/27/2008 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 8771 | $-73.55 | $1.00 |
| 07/14/2008 | BILL | FILIPPINI FAMILY TRUST, H & M | $74.55 | $74.55 |
| 08/28/2007 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 7795 | $-70.46 | $0.00 |
| 07/13/2007 | BILL | FILIPPINI FAMILY TRUST, H & M | $70.46 | $70.46 |
| 08/08/2006 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 7127 | $-70.46 | $0.00 |
| 07/16/2006 | BILL | FILIPPINI FAMILY TRUST, H & M | $70.46 | $70.46 |
| 08/23/2005 | PAYMENT | TOMLINSON, REGINA E CHECK BANK: 90-7162 NUM: 3363 | $-70.46 | $0.00 |
| 07/26/2005 | BILL | TOMLINSON FAMILY REVOCABLE TRS | $70.46 | $70.46 |
| 08/25/2004 | PAYMENT | TOMLINSON FAMILY REVOCABLE TRS CHECK BANK: 90-7162 NUM: 3032 | $-70.46 | $0.00 |
| 07/13/2004 | BILL | TOMLINSON FAMILY REVOCABLE TRS | $70.46 | $70.46 |
| 08/28/2003 | PAYMENT | TOMLINSON, REGINA E CHECK BANK: 90-7162 NUM: 2766 | $-70.46 | $0.00 |
| 07/22/2003 | BILL | TOMLINSON FAMILY REVOCABLE TRS | $70.46 | $70.46 |
| 08/23/2002 | PAYMENT | TOMLINSON, REGINA E CHECK BANK: 90-7162 NUM: 2512 | $-66.05 | $0.00 |
| 07/11/2002 | BILL | TOMLINSON FAMILY REVOCABLE TRS | $66.05 | $66.05 |
| 08/08/2001 | PAYMENT | TOMLINSON, REGINA E CHECK BANK: 90-7162 NUM: 2453 | $-66.03 | $0.00 |
| 07/13/2001 | BILL | TOMLINSON FAMILY REVOCABLE TRS | $66.03 | $66.03 |
| 12/19/2000 | PAYMENT | TOMLINSON FAMILY REVOCABLE TRS CHECK BANK: 90-7162 NUM: 2133 | $-2.77 | $0.00 |
| 10/23/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.13 | $2.77 |
| 09/15/2000 | PAYMENT | TOMLINSON FAMILY REVOCABLE TRS CHECK BANK: 90-7162 NUM: 2253 | $-66.02 | $2.64 |
| 09/08/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.64 | $68.66 |
| 07/10/2000 | BILL | TOMLINSON FAMILY REVOCABLE TRS | $66.02 | $66.02 |
| 08/27/1999 | PAYMENT | TOMLINSON FAMILY REVOCABLE TRS CHECK BANK: 90-7162 NUM: 2035 | $-65.93 | $0.00 |
| 07/17/1999 | BILL | TOMLINSON FAMILY REVOCABLE TRS | $65.93 | $65.93 |
| 08/31/1998 | PAYMENT | TOMLINSON FAMILY REVOCABLE TRS CHECK | $-71.23 | $0.00 |
| 07/10/1998 | BILL | TOMLINSON FAMILY REVOCABLE TRS | $71.23 | $71.23 |
| 09/02/1997 | PAYMENT | TOMLINSON FAMILY REVOCABLE TRS CHECK | $-71.24 | $0.00 |
| 07/20/1997 | BILL | TOMLINSON FAMILY REVOCABLE TRS | $71.24 | $71.24 |
| 08/29/1996 | PAYMENT | TOMLINSON FAMILY REVOCABLE TRS | $-67.94 | $0.00 |
| 07/15/1996 | BILL | TOMLINSON FAMILY REVOCABLE TRS | $67.94 | $67.94 |