Tax Account 011-380-13

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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	011-380-13
Account Type	Real Estate
Location	1837 1825 EAST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-380-13

Account Type

Real Estate

Location

1837 1825 EAST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$202.39
Total	$235.92
Paid	$235.92
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

$202.39

Total

$235.92

Paid

$235.92

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	$52.39	$2.10	$52.39	$54.49	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$5.12	$50.00	$55.12	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$9.14	$50.00	$59.14	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$17.17	$50.00	$67.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$0.00	$167.73	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/24/2025	PAYMENT	ECHEBARRIA, DANIEL CREDIT	$-235.92	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$235.92
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.17	$232.92
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.14	$218.75
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.12	$209.61
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$204.49
07/15/2024	BILL	ECHEVARRIA, ALFONSO	$202.39	$202.39
09/01/2023	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 11-24 NUM: 644412077	$-176.15	$0.00
07/11/2023	BILL	ECHEVARRIA, ALFONSO	$176.15	$176.15
08/12/2022	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 947074 NUM: 143	$-176.15	$0.00
07/14/2022	BILL	ECHEVARRIA, ALFONSO	$176.15	$176.15
08/11/2021	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 947074 NUM: 116	$-176.15	$0.00
07/19/2021	BILL	ECHEVARRIA, ALFONSO	$176.15	$176.15
08/17/2020	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 197098 NUM: 1093	$-176.15	$0.00
07/08/2020	BILL	ECHEVARRIA, ALFONSO	$176.15	$176.15
08/02/2019	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 197098 NUM: 1076	$-176.15	$0.00
07/14/2019	BILL	ECHEVARRIA, ALFONSO	$176.15	$176.15
08/03/2018	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 197098 NUM: 1052	$-176.15	$0.00
07/11/2018	BILL	ECHEVARRIA, ALFONSO	$176.15	$176.15
08/11/2017	PAYMENT	ECHEVARRIA ALFONSO CHECK BANK: 197098 NUM: 1149	$-176.15	$0.00
07/19/2017	BILL	ECHEVARRIA, ALFONSO	$176.15	$176.15
08/02/2016	PAYMENT	ECHEVARRIA, ALFONSO C. CHECK BANK: 19-7098 NUM: 1049	$-176.15	$0.00
07/14/2016	BILL	ECHEVARRIA, ALFONSO	$176.15	$176.15
08/19/2015	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 19-7098 NUM: 1026	$-176.15	$0.00
07/09/2015	BILL	ECHEVARRIA, ALFONSO	$176.15	$176.15
08/01/2014	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 94-169 NUM: 1038	$-167.73	$0.00
07/09/2014	BILL	ECHEVARRIA, ALFONSO	$167.73	$167.73
08/07/2013	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 94-72 NUM: 1273	$-155.30	$0.00
07/11/2013	BILL	ECHEVARRIA, ALFONSO	$155.30	$155.30
08/01/2012	PAYMENT	ECHEVARRIA,ALFONSO CHECK BANK: 94-72 NUM: 1259	$-143.82	$0.00
07/13/2012	BILL	ECHEVARRIA, ALFONSO	$143.82	$143.82
08/16/2011	PAYMENT	ECHEVERRIA,ALFONSO CHECK BANK: 94-72 NUM: 1345	$-133.16	$0.00
07/13/2011	BILL	ECHEVARRIA, ALFONSO	$133.16	$133.16
08/03/2010	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 94-72 NUM: 1326	$-123.30	$0.00
07/08/2010	BILL	ECHEVARRIA, ALFONSO	$123.30	$123.30
07/31/2009	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 94-72 NUM: 1477	$-123.30	$0.00
07/13/2009	BILL	ECHEVARRIA, ALFONSO	$123.30	$123.30
08/15/2008	PAYMENT	ECHEVARRIA, ALFONSO CASH	$-123.30	$0.00
07/14/2008	BILL	ECHEVARRIA, ALFONSO	$123.30	$123.30
07/25/2007	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 94-72 NUM: 1364	$-123.30	$0.00
07/13/2007	BILL	ECHEVARRIA, ALFONSO	$123.30	$123.30
08/10/2006	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 94-72 NUM: 1234	$-117.43	$0.00
07/16/2006	BILL	ECHEVARRIA, ALFONSO	$117.43	$117.43
08/10/2005	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 94-72 NUM: 1198	$-117.43	$0.00
07/26/2005	BILL	ECHEVARRIA, ALFONSO	$117.43	$117.43
07/23/2004	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 94-72 NUM: 1154	$-117.43	$0.00
07/13/2004	BILL	ECHEVARRIA, ALFONSO	$117.43	$117.43
08/26/2003	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 94-72 NUM: 1112	$-117.43	$0.00
07/22/2003	BILL	ECHEVARRIA, ALFONSO	$117.43	$117.43
08/06/2002	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 94-72 NUM: 1082	$-110.08	$0.00
07/11/2002	BILL	ECHEVARRIA, ALFONSO	$110.08	$110.08
08/26/2001	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 94-72 NUM: 1056	$-110.05	$0.00
07/13/2001	BILL	ECHEVARRIA, ALFONSO	$110.05	$110.05
08/17/2000	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 94-72 NUM: 1029	$-110.03	$0.00
07/10/2000	BILL	ECHEVARRIA, ALFONSO	$110.03	$110.03
08/11/1999	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 94-72 NUM: 1001	$-109.87	$0.00
07/17/1999	BILL	ECHEVARRIA, ALFONSO	$109.87	$109.87
08/18/1998	PAYMENT	ECHEVARRIA CHECK	$-106.86	$0.00
07/10/1998	BILL	ECHEVARRIA, ALFONSO	$106.86	$106.86
08/06/1997	PAYMENT	ECHEVARRIA, ALFONSO CHECK	$-106.84	$0.00
07/20/1997	BILL	ECHEVARRIA, ALFONSO	$106.84	$106.84
08/09/1996	PAYMENT	ALFONLSO ECHEVARRIA	$-101.91	$0.00
07/15/1996	BILL	ECHEVARRIA, ALFONSO	$101.91	$101.91