Tax Account 011-380-14

Print Page · · Payments Cart · New Search

Owners

ECHEVARRIA, ALFONSO CARLOS
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	011-380-14
Account Type	Real Estate
Location	1834 1825 EAST ST BATTLE MTN
Balance	$703.93
Currently Due	$703.93

Account ID

011-380-14

Account Type

Real Estate

Location

1834 1825 EAST ST
BATTLE MTN

Balance

$703.93

Currently Due

$703.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$605.51
Total	$703.93
Paid	$0.00
Balance	$703.93
Due	$703.93
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

$605.51

Total

$703.93

Paid

$0.00

Balance

$703.93

Due

$703.93

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	Past due	$200.51	$8.02	$200.51	$0.00	$208.53
2	10/07/2024	10/17/2024	Past due	$135.00	$16.78	$135.00	$0.00	$360.31
3	01/06/2025	01/16/2025	Past due	$135.00	$28.23	$135.00	$0.00	$523.54
4	03/03/2025	03/13/2025	Past due	$135.00	$45.39	$135.00	$0.00	$703.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$565.41	$0.00	$565.41	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$526.79	$0.00	$526.79	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$512.62	$0.00	$512.62	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$501.53	$0.00	$501.53	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$488.09	$0.00	$488.09	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$475.04	$0.00	$475.04	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$473.93	$0.00	$473.93	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$472.82	$0.00	$472.82	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$474.03	$0.00	$474.03	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$475.24	$0.00	$475.24	$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	64.00	.00	64.00	64.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$703.93
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.39	$700.93
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.23	$658.54
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.78	$630.31
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.02	$613.53
07/15/2024	BILL	ECHEVARRIA, ALFONSO CARLOS	$605.51	$605.51
09/01/2023	PAYMENT	ECHEVARRIA, ALFONSO CARLOS CHECK BANK: 11-24 NUM: 644412079	$-565.41	$0.00
07/11/2023	BILL	ECHEVARRIA, ALFONSO CARLOS	$565.41	$565.41
08/12/2022	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 947074 NUM: 143	$-526.79	$0.00
07/14/2022	BILL	ECHEVARRIA, ALFONSO CARLOS	$526.79	$526.79
08/11/2021	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 947074 NUM: 116	$-512.62	$0.00
07/19/2021	BILL	ECHEVARRIA, ALFONSO CARLOS	$512.62	$512.62
08/17/2020	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 197098 NUM: 1093	$-501.53	$0.00
07/08/2020	BILL	ECHEVARRIA, ALFONSO CARLOS	$501.53	$501.53
08/02/2019	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 197098 NUM: 1076	$-488.09	$0.00
07/14/2019	BILL	ECHEVARRIA, ALFONSO CARLOS	$488.09	$488.09
08/03/2018	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 197098 NUM: 1052	$-475.04	$0.00
07/11/2018	BILL	ECHEVARRIA, ALFONSO CARLOS	$475.04	$475.04
08/11/2017	PAYMENT	ECHEVARRIA ALFONSO CHECK BANK: 197098 NUM: 1149	$-473.93	$0.00
07/19/2017	BILL	ECHEVARRIA, ALFONSO CARLOS	$473.93	$473.93
08/02/2016	PAYMENT	ECHEVARRIA, ALFONSO C. CHECK BANK: 19-7098 NUM: 1049	$-472.82	$0.00
07/14/2016	BILL	ECHEVARRIA, ALFONSO CARLOS	$472.82	$472.82
08/19/2015	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 19-7098 NUM: 1026	$-474.03	$0.00
07/09/2015	BILL	ECHEVARRIA, ALFONSO CARLOS	$474.03	$474.03
08/01/2014	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 94-169 NUM: 1038	$-475.24	$0.00
07/09/2014	BILL	ECHEVARRIA, ALFONSO CARLOS	$475.24	$475.24
08/07/2013	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 94-72 NUM: 1273	$-483.09	$0.00
07/11/2013	BILL	ECHEVARRIA, ALFONSO CARLOS	$483.09	$483.09
08/01/2012	PAYMENT	ECHEVARRIA,ALFONSO CHECK BANK: 94-72 NUM: 1259	$-471.06	$0.00
07/13/2012	BILL	ECHEVARRIA, ALFONSO CARLOS	$471.06	$471.06
08/16/2011	PAYMENT	ECHEVERRIA,ALFONSO CHECK BANK: 94-72 NUM: 1345	$-439.15	$0.00
07/13/2011	BILL	ECHEVARRIA, ALFONSO CARLOS	$439.15	$439.15
08/03/2010	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 94-72 NUM: 1326	$-409.58	$0.00
07/08/2010	BILL	ECHEVARRIA, ALFONSO CARLOS	$409.58	$409.58
07/31/2009	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 94-72 NUM: 1477	$-382.20	$0.00
07/13/2009	BILL	ECHEVARRIA, ALFONSO CARLOS	$382.20	$382.20
08/15/2008	PAYMENT	ECHEVARRIA, ALFONSO CASH	$-360.02	$0.00
07/14/2008	BILL	ECHEVARRIA, ALFONSO CARLOS	$360.02	$360.02
07/25/2007	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 94-72 NUM: 1364	$-354.21	$0.00
07/13/2007	BILL	ECHEVARRIA, ALFONSO CARLOS	$354.21	$354.21
08/10/2006	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 94-72 NUM: 1234	$-345.93	$0.00
07/16/2006	BILL	ECHEVARRIA, ALFONSO CARLOS	$345.93	$345.93
08/10/2005	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 94-72 NUM: 1198	$-330.33	$0.00
07/26/2005	BILL	ECHEVARRIA, ALFONSO CARLOS	$330.33	$330.33
07/23/2004	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 94-72 NUM: 1154	$-309.62	$0.00
07/13/2004	BILL	ECHEVARRIA, ALFONSO CARLOS	$309.62	$309.62
08/26/2003	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 94-72 NUM: 1112	$-282.68	$0.00
07/22/2003	BILL	ECHEVARRIA, ALFONSO CARLOS	$282.68	$282.68
08/06/2002	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 94-72 NUM: 1082	$-264.04	$0.00
07/11/2002	BILL	ECHEVARRIA, ALFONSO CARLOS	$264.04	$264.04
08/26/2001	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 94-72 NUM: 1056	$-261.80	$0.00
07/13/2001	BILL	ECHEVARRIA, ALFONSO CARLOS	$261.80	$261.80
08/17/2000	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 94-72 NUM: 1029	$-261.74	$0.00
07/10/2000	BILL	ECHEVARRIA, ALFONSO CARLOS	$261.74	$261.74
08/11/1999	PAYMENT	ECHEVARRIA, ALFONSO CHECK BANK: 94-72 NUM: 1001	$-261.45	$0.00
07/17/1999	BILL	ECHEVARRIA, ALFONSO CARLOS	$261.45	$261.45
08/18/1998	PAYMENT	ECHEVARRIA CHECK	$-246.90	$0.00
07/10/1998	BILL	ECHEVARRIA, ALFONSO CARLOS	$246.90	$246.90
08/06/1997	PAYMENT	ECHEVARRIA, ALFONSO CHECK	$-245.53	$0.00
07/20/1997	BILL	ECHEVARRIA, ALFONSO CARLOS	$245.53	$245.53
08/09/1996	PAYMENT	ALFONLSO ECHEVARRIA	$-235.12	$0.00
07/15/1996	BILL	ECHEVARRIA, ALFONSO CARLOS	$235.12	$235.12