Tax Account 011-380-11

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Owners

ECHEVARRIA, ALFONSO
938 PINEWOOD DR
SPARKS, NV 89434

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-380-11
Account Type	Real Estate
Location	1810 PRESIDENTIAL BLVD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-380-11

Account Type

Real Estate

Location

1810 PRESIDENTIAL BLVD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$447.81
Total	$520.49
Paid	$520.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$447.81

Total

$520.49

Paid

$520.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$138.81	$5.55	$138.81	$144.36	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$12.09	$103.00	$115.09	$0.00
3	01/06/2025	01/16/2025	Paid	$103.00	$20.69	$103.00	$123.69	$0.00
4	03/03/2025	03/13/2025	Paid	$103.00	$34.35	$103.00	$137.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$400.07	$0.10	$400.17	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$373.27	$0.00	$373.27	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$369.79	$0.00	$369.79	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$361.59	$0.00	$361.59	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$349.72	$0.00	$349.72	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$340.12	$0.00	$340.12	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$339.45	$0.00	$339.45	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$338.78	$0.00	$338.78	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$339.52	$0.00	$339.52	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$340.25	$0.00	$340.25	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/24/2025	PAYMENT	ECHEBARRIA, DANIEL CREDIT	$-520.49	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$520.49
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.35	$517.49
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.69	$486.14
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.09	$465.45
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.55	$453.36
07/15/2024	BILL	ECHEVARRIA, ALFONSO	$447.81	$447.81
09/05/2023	PAYMENT	DEBISSCHOP, DIANNA CHECK BANK: 11-24 NUM: 644412078	$-400.17	$0.00
09/05/2023	AMENDMENT	ADJ JJ	$0.10	$400.17
07/11/2023	BILL	ECHEVARRIA, ALFONSO	$400.07	$400.07
08/12/2022	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 947074 NUM: 143	$-373.27	$0.00
07/14/2022	BILL	ECHEVARRIA, ALFONSO	$373.27	$373.27
08/11/2021	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 947074 NUM: 116	$-369.79	$0.00
07/19/2021	BILL	ECHEVARRIA, ALFONSO	$369.79	$369.79
08/17/2020	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 197098 NUM: 1093	$-361.59	$0.00
07/08/2020	BILL	ECHEVARRIA, ALFONSO	$361.59	$361.59
08/02/2019	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 197098 NUM: 1076	$-349.72	$0.00
07/14/2019	BILL	ECHEVARRIA, ALFONSO	$349.72	$349.72
08/03/2018	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 197098 NUM: 1052	$-340.12	$0.00
07/11/2018	BILL	ECHEVARRIA, ALFONSO	$340.12	$340.12
08/11/2017	PAYMENT	ECHEVARRIA ALFONSO CHECK BANK: 197098 NUM: 1149	$-339.45	$0.00
07/19/2017	BILL	ECHEVARRIA, ALFONSO	$339.45	$339.45
08/02/2016	PAYMENT	ECHEVARRIA, ALFONSO C. CHECK BANK: 19-7098 NUM: 1049	$-338.78	$0.00
07/14/2016	BILL	ECHEVARRIA, ALFONSO	$338.78	$338.78
08/19/2015	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 19-7098 NUM: 1026	$-339.52	$0.00
07/09/2015	BILL	ECHEVARRIA, ALFONSO	$339.52	$339.52
08/01/2014	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 94-169 NUM: 1038	$-340.25	$0.00
07/09/2014	BILL	ECHEVARRIA, ALFONSO	$340.25	$340.25
08/07/2013	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 94-72 NUM: 1273	$-346.06	$0.00
07/11/2013	BILL	ECHEVARRIA, ALFONSO	$346.06	$346.06
08/01/2012	PAYMENT	ECHEVARRIA,ALFONSO CHECK BANK: 94-72 NUM: 1259	$-331.67	$0.00
07/13/2012	BILL	ECHEVARRIA, ALFONSO	$331.67	$331.67
08/16/2011	PAYMENT	ECHEVERRIA,ALFONSO CHECK BANK: 94-72 NUM: 1345	$-308.59	$0.00
07/13/2011	BILL	ECHEVARRIA, ALFONSO	$308.59	$308.59
08/03/2010	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 94-72 NUM: 1326	$-287.21	$0.00
07/08/2010	BILL	ECHEVARRIA, ALFONSO	$287.21	$287.21
07/31/2009	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 94-72 NUM: 1477	$-289.39	$0.00
07/13/2009	BILL	ECHEVARRIA, ALFONSO	$289.39	$289.39
08/15/2008	PAYMENT	ECHEVARRIA, ALFONSO CASH	$-259.06	$0.00
07/14/2008	BILL	ECHEVARRIA, ALFONSO	$259.06	$259.06
07/25/2007	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 94-72 NUM: 1364	$-255.23	$0.00
07/13/2007	BILL	ECHEVARRIA, ALFONSO	$255.23	$255.23
08/10/2006	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 94-72 NUM: 1234	$-247.75	$0.00
07/16/2006	BILL	ECHEVARRIA, ALFONSO	$247.75	$247.75
08/10/2005	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 94-72 NUM: 1198	$-237.42	$0.00
07/26/2005	BILL	ECHEVARRIA, ALFONSO	$237.42	$237.42
07/23/2004	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 94-72 NUM: 1154	$-236.95	$0.00
07/13/2004	BILL	ECHEVARRIA, ALFONSO	$236.95	$236.95
08/26/2003	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 94-72 NUM: 1112	$-231.04	$0.00
07/22/2003	BILL	ECHEVARRIA, ALFONSO	$231.04	$231.04
08/06/2002	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 94-72 NUM: 1082	$-214.53	$0.00
07/11/2002	BILL	ECHEVARRIA, ALFONSO	$214.53	$214.53
10/03/2001	PAYMENT	FIRST AMERICAN R E TAX SERV CHECK BANK: 94-176 NUM: 1511225	$-212.47	$0.00
08/13/2001	PAYMENT	CARDER,MICHELLE/MH PORTIONONLY CHECK BANK: 94-7403 NUM: 2582	$-442.42	$212.47
07/13/2001	BILL	CONSECO FINANCE SERVICING CORP	$654.89	$654.89
06/12/2001	PAYMENT	CONSECO FINANCE SERVICING CORP CHECK BANK: 75-1592 NUM: 2657169	$-570.16	$0.00
06/04/2001	INTEREST	Monthly Interest	$4.21	$570.16
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$565.95
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$560.95
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$30.30	$558.95
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.84	$528.65
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.73	$511.81
08/23/2000	PAYMENT	CONSECO FINANCE SERVICING CORP CHECK BANK: 75-1592 NUM: 2297709	$-1,288.47	$505.08
08/17/2000	INTEREST	Monthly Interest	$7.59	$1,793.55
07/10/2000	INTEREST	Monthly Interest	$7.59	$1,785.96
07/10/2000	BILL	CONSECO FINANCE SERVICING CORP	$693.63	$1,778.37
06/06/2000	INTEREST	Monthly Interest	$7.59	$1,084.74
05/05/2000	INTEREST	Monthly Interest	$1.68	$1,077.15
04/06/2000	INTEREST	Monthly Interest	$1.68	$1,075.47
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$49.66	$1,073.79
02/15/2000	INTEREST	Monthly Interest	$1.68	$1,024.13
02/10/2000	INTEREST	Monthly Interest	$1.68	$1,022.45
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.23	$1,020.77
01/24/2000	INTEREST	Monthly Interest	$1.68	$988.54
12/13/1999	INTEREST	Monthly Interest	$1.68	$986.86
12/13/1999	INTEREST	Monthly Interest	$1.68	$985.18
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.24	$983.50
10/21/1999	INTEREST	Monthly Interest	$1.68	$965.26
09/02/1999	INTEREST	Monthly Interest	$1.68	$963.58
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.70	$961.90
08/03/1999	INTEREST	Monthly Interest	$1.68	$954.20
07/25/1999	INTEREST	Monthly Interest	$1.68	$952.52
07/17/1999	BILL	NEILSEN, DIANE & BAXTER, BRADY	$709.49	$950.84
06/08/1999	INTEREST	Monthly Interest	$1.68	$241.35
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$239.67
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$234.67
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.08	$232.67
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.35	$218.59
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.53	$209.24
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.62	$203.71
07/10/1998	BILL	NEILSEN, DIANE & BAXTER, BRADY	$201.09	$201.09
11/06/1997	PAYMENT	BAXTER CASH	$-446.79	$0.00
11/03/1997	INTEREST	Monthly Interest	$1.60	$446.79
10/21/1997	INTEREST	Monthly Interest	$1.60	$445.19
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.51	$443.59
09/09/1997	INTEREST	Monthly Interest	$1.60	$438.08
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.61	$436.48
08/07/1997	INTEREST	Monthly Interest	$1.60	$433.87
07/20/1997	BILL	NEILSEN, DIANE & BAXTER, BRADY	$200.10	$432.27
07/15/1997	INTEREST	Monthly Interest	$1.60	$232.17
06/16/1997	INTEREST	Monthly Interest	$1.60	$230.57
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$228.97
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$223.97
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.43	$221.97
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.93	$208.54
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.30	$199.61
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.52	$194.31
07/15/1996	BILL	NEILSEN, DIANE & BAXTER, BRADY	$191.79	$191.79