Tax Account 008-360-05

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Owners

ECHANIZ, PETE & MARIA T
282 SEAL COURT
HENDERSON, NV 89074

Account Summary

Account ID	008-360-05
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$469.30
Total	$469.30
Paid	$469.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$469.30

Total

$469.30

Paid

$469.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$127.30	$0.00	$127.30	$127.30	$0.00
2	10/07/2024	10/17/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/06/2025	01/16/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
4	03/03/2025	03/13/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$469.30	$0.00	$469.30	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$469.30	$0.00	$469.30	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$469.30	$0.00	$469.30	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$469.30	$0.00	$469.30	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$469.30	$0.00	$469.30	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$469.30	$0.00	$469.30	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$474.30	$0.00	$474.30	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$464.19	$0.00	$464.19	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$459.30	$0.00	$459.30	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$459.30	$0.00	$459.30	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ECHANIZ, PETE CHECK 9421	$-469.30	$0.00
07/03/2024	BILL	ECHANIZ, PETE & MARIA T	$469.30	$469.30
07/31/2023	PAYMENT	ECHANIZ, PETE CHECK 9043	$-469.30	$0.00
07/13/2023	BILL	ECHANIZ, PETE & MARIA T	$469.30	$469.30
07/19/2022	PAYMENT	ECHANIZ, PETE & MARIA T CHECK NUM: 8728	$-469.30	$0.00
07/07/2022	BILL	ECHANIZ, PETE & MARIA T	$469.30	$469.30
07/26/2021	PAYMENT	ECHANIZ, PETE & MARIA T CHECK NUM: 8403	$-469.30	$0.00
07/12/2021	BILL	ECHANIZ, PETE & MARIA T	$469.30	$469.30
11/09/2020	PAYMENT	ECHANIZ, PETE & MARIA T CHECK NUM: 8084	$-469.30	$0.00
10/21/2020	BILL	ECHANIZ, PETE & MARIA T	$469.30	$469.30
08/08/2019	PAYMENT	ECHANIZ, PETE & MARIA T CHECK NUM: 7771	$-469.30	$0.00
07/03/2019	BILL	ECHANIZ, PETE & MARIA T	$469.30	$469.30
08/01/2018	PAYMENT	ECHANIZ, PETE & MARIA T CHECK NUM: 7427	$-469.30	$0.00
07/03/2018	BILL	ECHANIZ, PETE & MARIA T	$469.30	$469.30
07/20/2017	PAYMENT	ECHANIZ, PETE & MARIA T CHECK NUM: 7069	$-474.30	$0.00
07/03/2017	BILL	ECHANIZ, PETE & MARIA T	$474.30	$474.30
07/21/2016	PAYMENT	ECHANIZ, PETE & MARIA T CHECK NUM: 6737	$-464.19	$0.00
07/01/2016	BILL	ECHANIZ, PETE & MARIA T	$464.19	$464.19
07/22/2015	PAYMENT	ECHANIZ, PETE & MARIA T CHECK NUM: 6404	$-459.30	$0.00
07/01/2015	BILL	ECHANIZ, PETE & MARIA T	$459.30	$459.30
08/11/2014	PAYMENT	ECHANIZ, PETE & MARIA T CHECK NUM: 6075	$-459.30	$0.00
07/07/2014	BILL	ECHANIZ, PETE & MARIA T	$459.30	$459.30
08/14/2013	PAYMENT	ECHANIZ, PETE & MARIA T CHECK NUM: 5753	$-459.30	$0.00
07/01/2013	BILL	ECHANIZ, PETE & MARIA T	$459.30	$459.30
08/17/2012	PAYMENT	ECHANIZ, PETE & MARIA T CHECK BANK: 94-7074/3212 NUM: 5420	$-456.66	$0.00
07/06/2012	BILL	ECHANIZ, PETE & MARIA T	$456.66	$456.66
08/12/2011	PAYMENT	ECHANIZ, PETE & MARIA T CHECK BANK: 94-7074 NUM: 5039	$-447.64	$0.00
07/06/2011	BILL	ECHANIZ, PETE & MARIA T	$447.64	$447.64
08/23/2010	PAYMENT	ECHANIZ, PETE & MARIA T CHECK BANK: 94-7074/3212 NUM: 4677	$-391.52	$0.00
07/08/2010	BILL	ECHANIZ, PETE & MARIA T	$391.52	$391.52
08/18/2009	PAYMENT	ECHANIZ, PETE & MARIA T CHECK BANK: 94-7074/3212 NUM: 4275	$-410.21	$0.00
07/09/2009	BILL	ECHANIZ, PETE & MARIA T	$410.21	$410.21
08/25/2008	PAYMENT	ECHANIZ, PETE & MARIA T CHECK BANK: 94-7074/3212 NUM: 3845	$-380.88	$0.00
07/10/2008	BILL	ECHANIZ, PETE & MARIA T	$380.88	$380.88
08/07/2007	PAYMENT	ECHANIZ, PETE & MARIA T CHECK BANK: 94-7074/3212 NUM: 3473	$-352.67	$0.00
07/05/2007	BILL	ECHANIZ, PETE & MARIA T	$352.67	$352.67
07/28/2006	PAYMENT	ECHANIZ, PETE & MARIA T CHECK BANK: 94-7074/3212 NUM: 3117	$-326.55	$0.00
07/11/2006	BILL	ECHANIZ, PETE & MARIA T	$326.55	$326.55
08/12/2005	PAYMENT	ECHANIZ, PETE & MARIA T CHECK BANK: 94-7074/3212 NUM: 2802	$-303.77	$0.00
07/15/2005	BILL	ECHANIZ, PETE & MARIA T	$303.77	$303.77
09/20/2004	PAYMENT	OLSEN, S. DIANE CHECK BANK: 16-66/1220 NUM: 2065	$-305.47	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.02	$305.47
07/07/2004	BILL	OLSEN, S. DIANE	$302.45	$302.45
07/18/2003	PAYMENT	SELETOS, ETHEL L CHECK BANK: 90-7418 NUM: 809	$-303.64	$0.00
07/09/2003	BILL	OLSEN, S. DIANE	$303.64	$303.64
08/26/2002	PAYMENT	OLSEN, S. DIANE CHECK BANK: 16-66/1220 NUM: 1020	$-285.45	$0.00
07/08/2002	BILL	OLSEN, S. DIANE	$285.45	$285.45
08/20/2001	PAYMENT	OLSEN, S. DIANE CHECK BANK: 16-66/1220 NUM: 639	$-264.47	$0.00
07/10/2001	BILL	OLSEN, S. DIANE	$264.47	$264.47
07/27/2000	PAYMENT	SELETOS, THOMAS & ETHEL CHECK BANK: 90-7418/3222 NUM: 834	$-196.21	$0.00
07/11/2000	BILL	SELETOS, THOMAS & ETHEL	$196.21	$196.21
08/05/1999	PAYMENT	SELETOS, E.L. CHECK BANK: 90-7418/3222 NUM: 696	$-195.35	$0.00
07/13/1999	BILL	SELETOS, THOMAS & ETHEL	$195.35	$195.35
07/22/1998	PAYMENT	SELETOS, THOMAS & ETHEL CHECK	$-183.65	$0.00
07/14/1998	BILL	SELETOS, THOMAS & ETHEL	$183.65	$183.65
07/23/1997	PAYMENT	SELETOS, THOMAS & ETHEL CHECK	$-148.24	$0.00
07/14/1997	BILL	SELETOS, THOMAS & ETHEL	$148.24	$148.24
08/05/1996	PAYMENT	SELETOS, THOMAS & ETHEL	$-176.30	$0.00
07/15/1996	BILL	SELETOS, THOMAS & ETHEL	$176.30	$176.30