Tax Account 073-007-006

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Owners

Account Summary

Account ID	073-007-006
Account Type	Real Estate
Location	418 CINNABAR AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$211.59
Total	$211.59
Paid	$211.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	$52.07	$0.00	$52.07	$52.07	$0.00
2	10/07/2024	10/17/2024	Paid	$53.17	$0.00	$53.17	$53.17	$0.00
3	01/06/2025	01/16/2025	Paid	$53.17	$0.00	$53.17	$53.17	$0.00
4	03/03/2025	03/13/2025	Paid	$53.18	$0.00	$53.18	$53.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$192.00	$0.00	$192.00	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$177.78	$0.00	$177.78	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$191.18	$0.00	$191.18	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$189.89	$0.00	$189.89	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$194.38	$0.00	$194.38	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$204.04	$0.00	$204.04	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$180.23	$0.00	$180.23	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$171.29	$0.00	$171.29	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$171.29	$0.00	$171.29	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$167.29	$0.00	$167.29	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.24	$0.00
08/30/2024	PAYMENT	ECHEVARRIA, MARTY A & JOSEPH P SYS 2888 ORIG: CHECK	$-207.35	$4.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.24	$211.59
08/30/2024	ADJUSTMENT	ECHEVARRIA, MARTY A & JOSEPH P CHECK 2888 VOIDED PAYMENT: 928444. REASON: AMENDMENT TO RE 2025	$207.35	$207.35
08/13/2024	PAYMENT	ECHEVARRIA, MARTY A & JOSEPH P CHECK 2888	$-207.35	$0.00
07/10/2024	BILL	ECHEVARRIA, MARTY ANN & JOSEPH PATRICK TR ET AL	$207.35	$207.35
09/29/2023	PAYMENT	ECHEVARRIA, MARTY & JOSEPH P CHECK 2869	$-144.00	$0.00
08/11/2023	PAYMENT	FILIPPINI, HENRY A & MARIAN TR CHECK NUM: 2143	$-48.00	$144.00
07/12/2023	BILL	FILIPPINI, HENRY A & MARIAN TR	$192.00	$192.00
08/19/2022	PAYMENT	HANK MARIAN FILIPPINI FAM TR CHECK NUM: 2005	$-177.78	$0.00
07/12/2022	BILL	FILIPPINI, HENRY A & MARIAN TR	$177.78	$177.78
08/24/2021	PAYMENT	FILIPPINI, HENRY A & MARIAN TR CHECK NUM: 002642	$-191.18	$0.00
08/24/2021	AMENDMENT	ENTERED IN ERROR	$-0.09	$191.18
08/24/2021	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 002642	$191.27	$191.27
08/24/2021	VOID	FILIPPINI, HENRY A & MARIAN TR CHECK NUM: 002642	$-191.27	$0.00
08/24/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.09	$191.27
07/14/2021	BILL	FILIPPINI, HENRY A & MARIAN TR	$191.18	$191.18
08/25/2020	PAYMENT	FILIPPINI, HENRY A & MARIAN CHECK NUM: 2474	$-189.89	$0.00
07/15/2020	BILL	FILIPPINI, HENRY A & MARIAN TR	$189.89	$189.89
08/26/2019	PAYMENT	FILIPPINI, HANK & MARIAN TR CHECK NUM: 2297	$-194.38	$0.00
07/10/2019	BILL	FILIPPINI, HENRY A & MARIAN TR	$194.38	$194.38
08/22/2018	PAYMENT	FILIPPINI, HENRY A & MARIAN TR CHECK NUM: 2142	$-204.04	$0.00
07/09/2018	BILL	FILIPPINI, HENRY A & MARIAN TR	$204.04	$204.04
07/31/2017	PAYMENT	FILIPPINI, HANK & MARIAN TRUST CHECK NUM: 1965	$-180.23	$0.00
07/07/2017	BILL	FILIPPINI, HENRY A & MARIAN TR	$180.23	$180.23
07/26/2016	PAYMENT	FILIPPINI, HENRY A & MARIAN TR CHECK NUM: 1809	$-171.29	$0.00
07/08/2016	BILL	FILIPPINI, HENRY A & MARIAN TR	$171.29	$171.29
07/21/2015	PAYMENT	FILIPPINI, HANK & MARIAN CHECK NUM: 1646	$-171.29	$0.00
07/08/2015	BILL	FILIPPINI, HENRY A & MARIAN TR	$171.29	$171.29
08/15/2014	PAYMENT	FILIPPINI, MARIAN CHECK NUM: 1506	$-167.29	$0.00
07/10/2014	BILL	FILIPPINI, HENRY A & MARIAN TR	$167.29	$167.29
08/21/2013	PAYMENT	FILIPPINI, HANK & MARIAN TRUST CHECK NUM: 8896	$-167.29	$0.00
07/16/2013	BILL	FILIPPINI, HENRY A & MARIAN TR	$167.29	$167.29
07/27/2012	PAYMENT	FILIPPINI, HANK & MARIAN CHECK NUM: 8687	$-168.15	$0.00
07/10/2012	BILL	FILIPPINI, HENRY A & MARIAN TR	$168.15	$168.15
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.02	$0.00
08/12/2011	PAYMENT	FILIPPINI, HENRY A & MARIAN TR CHECK NUM: 8472	$-168.16	$0.02
07/14/2011	BILL	FILIPPINI, HENRY A & MARIAN TR	$168.18	$168.18
08/06/2010	PAYMENT	FILIPPINI, HENRY A & MARIAN TR CHECK NUM: 8304	$-190.17	$0.00
07/14/2010	BILL	FILIPPINI, HENRY A & MARIAN TR	$190.17	$190.17
08/27/2009	PAYMENT	FILIPPINI, HENRY A & MARIAN TR CHECK NUM: 8177	$-199.98	$0.00
07/21/2009	BILL	FILIPPINI, HENRY A & MARIAN TR	$199.98	$199.98
08/05/2008	PAYMENT	FILIPPINI, HENRY A & MARIAN TR CHECK NUM: 7951	$-196.99	$0.00
07/14/2008	BILL	FILIPPINI, HENRY A & MARIAN TR	$196.99	$196.99
08/10/2007	PAYMENT	FILIPPINI, HENRY A & MARIAN TR CHECK NUM: 7722	$-192.92	$0.00
07/13/2007	BILL	FILIPPINI, HENRY A & MARIAN TR	$192.92	$192.92
08/18/2006	PAYMENT	FILIPPINI, HENRY A & MARIAN TR CHECK NUM: 7483	$-191.07	$0.00
07/19/2006	BILL	FILIPPINI, HENRY A & MARIAN TR	$191.07	$191.07
09/12/2005	PAYMENT	FILIPPINI, HENRY A & MARIAN TR CHECK NUM: 7227	$-179.83	$0.00
07/21/2005	BILL	FILIPPINI, HENRY A & MARIAN TR	$179.83	$179.83
07/14/2004	PAYMENT	@	$-183.20	$0.00
07/01/2004	BILL	FILIPPINI, HENRY A & M @	$183.20	$183.20
07/31/2003	PAYMENT	@	$-184.71	$0.00
07/01/2003	BILL	FILIPPINI, HENRY @	$184.71	$184.71