Tax Account 1220-17-610-013

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Owners

ECHAN TRUST
PO BOX 457
ZEPHYR COVE, NV 89448

ECHAN, PENNY L TTEE

Account Summary

Account ID	1220-17-610-013
Account Type	Real Estate
Location	901 SWEETWATER DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-610-013

Account Type

Real Estate

Location

901 SWEETWATER DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,463.78
Total	$5,518.41
Paid	$5,518.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,463.78

Total

$5,518.41

Paid

$5,518.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,366.20	$0.00	$1,366.20	$1,366.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,365.86	$54.63	$1,365.86	$1,420.49	$0.00
3	01/06/2025	01/16/2025	Paid	$1,365.86	$0.00	$1,365.86	$1,365.86	$0.00
4	03/03/2025	03/13/2025	Paid	$1,365.86	$0.00	$1,365.86	$1,365.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,304.66	$0.00	$5,304.66	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,150.16	$51.50	$5,201.66	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,768.67	$0.00	$4,768.67	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,611.88	$207.54	$4,819.42	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,451.61	$667.74	$5,119.35	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,247.73	$637.16	$4,884.89	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$4,076.51	$611.48	$4,687.99	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$4,010.80	$601.63	$4,612.43	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$4,002.87	$600.43	$4,603.30	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,879.92	$213.40	$4,093.32	$0.00	$0.00	3.4199	530
2013/2014 REAL ESTATE TAXES	$3,661.77	$371.03	$4,032.80	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	ECHAN TRUST CHECK 369	$-1,365.86	$0.00
01/15/2025	PAYMENT	ECHAN, PENNY CHECK 370	$-1,365.86	$1,365.86
11/15/2024	PAYMENT	ECHAN, PENNY CREDIT 328016851	$-1,420.49	$2,731.72
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.63	$4,152.21
08/19/2024	PAYMENT	NORTHERN NEVADA VENTURES LLC CHECK 389	$-1,366.20	$4,097.58
07/15/2024	BILL	ECHAN TRUST	$5,463.78	$5,463.78
07/17/2023	PAYMENT	ECHAN, PENNY CHECK 305	$-5,304.66	$0.00
07/14/2023	BILL	ECHAN TRUST	$5,304.66	$5,304.66
03/09/2023	PAYMENT	ECHAN, PENNY CHECK 237	$-2,626.58	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.50	$2,626.58
07/22/2022	PAYMENT	ECHAN, PENNY CHECK 134	$-2,575.08	$2,575.08
07/19/2022	BILL	ECHAN, PENNY	$5,150.16	$5,150.16
07/19/2021	PAYMENT	ECHAN, PENNY CHECK	$-4,768.67	$0.00
07/14/2021	BILL	ECHAN, PENNY	$4,768.67	$4,768.67
03/25/2021	PAYMENT	ECHAN, PENNY CHECK	$-2,467.36	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$115.30	$2,467.36
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$46.12	$2,352.06
11/04/2020	PAYMENT	ECHAN, PENNY CHECK	$-1,199.06	$2,305.94
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$46.12	$3,505.00
08/11/2020	PAYMENT	ECHAN, PENNY CHECK	$-1,153.00	$3,458.88
07/13/2020	BILL	ECHAN, PENNY	$4,611.88	$4,611.88
04/11/2020	PAYMENT	ECHAN, PENNY CHECK	$-5,119.35	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$311.61	$5,119.35
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$200.32	$4,807.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$111.29	$4,607.42
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$44.52	$4,496.13
07/15/2019	BILL	ECHAN, PENNY	$4,451.61	$4,451.61
03/28/2019	PAYMENT	ECHAN, PENNY CHECK	$-4,884.89	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$297.34	$4,884.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$191.15	$4,587.55
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$106.19	$4,396.40
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$42.48	$4,290.21
07/12/2018	BILL	ECHAN, PENNY	$4,247.73	$4,247.73
04/19/2018	PAYMENT	ECHAN, PENNY CHECK	$-4,687.99	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$285.36	$4,687.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$183.44	$4,402.63
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$101.91	$4,219.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$40.77	$4,117.28
07/14/2017	BILL	ECHAN, PENNY	$4,076.51	$4,076.51
05/01/2017	PAYMENT	ECHAN, PENNY CHECK	$-4,612.43	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$280.76	$4,612.43
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$180.49	$4,331.67
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$100.27	$4,151.18
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$40.11	$4,050.91
07/12/2016	BILL	ECHAN, PENNY	$4,010.80	$4,010.80
05/04/2016	PAYMENT	ECHAN, PENNY CHECK	$-4,603.30	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$280.20	$4,603.30
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$180.13	$4,323.10
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$100.07	$4,142.97
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$40.03	$4,042.90
07/14/2015	BILL	ECHAN, PENNY	$4,002.87	$4,002.87
06/17/2015	PAYMENT	ECHAN, PENNY CHECK	$-1,105.78	$0.00
06/01/2015	INTEREST	Monthly Interest	$97.00	$1,105.78
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.80	$1,008.78
01/05/2015	PAYMENT	PLACER TITLE CHECK	$-1,978.76	$969.98
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$38.80	$2,948.74
09/09/2014	PAYMENT	CELINK REVERSE MORTG CHECK	$-3,210.69	$2,909.94
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$38.80	$6,120.63
09/03/2014	INTEREST	Monthly Interest	$15.26	$6,081.83
08/01/2014	INTEREST	Monthly Interest	$15.26	$6,066.57
07/17/2014	BILL	ECHAN, PENNY	$3,879.92	$6,051.31
07/01/2014	INTEREST	Monthly Interest	$15.26	$2,171.39
06/03/2014	PENALTY	Lien Recording fee	$14.00	$2,156.13
06/03/2014	INTEREST	Monthly Interest	$183.09	$2,142.13
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$91.54	$1,959.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.62	$1,867.50
08/23/2013	PAYMENT	ECHAN, PENNY CHECK	$-4,428.16	$1,830.88
08/01/2013	INTEREST	Monthly Interest	$18.08	$6,259.04
07/16/2013	BILL	ECHAN, PENNY	$3,661.77	$6,240.96
07/01/2013	INTEREST	Monthly Interest	$18.08	$2,579.19
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$2,561.11
06/03/2013	INTEREST	Monthly Interest	$216.95	$2,547.11
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$2,330.16
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$108.48	$2,321.41
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.39	$2,212.93
01/03/2013	PAYMENT	CHASE CHECK	$-3,902.70	$2,169.54
12/03/2012	INTEREST	Monthly Interest	$9.56	$6,072.24
11/01/2012	INTEREST	Monthly Interest	$9.56	$6,062.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$108.48	$6,053.12
10/01/2012	INTEREST	Monthly Interest	$9.56	$5,944.64
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$43.39	$5,935.08
09/04/2012	INTEREST	Monthly Interest	$9.56	$5,891.69
08/01/2012	INTEREST	Monthly Interest	$9.56	$5,882.13
07/13/2012	BILL	ECHAN, PENNY	$4,339.10	$5,872.57
07/10/2012	PAYMENT	PENNY ECHAN CHECK	$-1,192.57	$1,533.47
07/02/2012	INTEREST	Monthly Interest	$19.11	$2,726.04
06/04/2012	INTEREST	Monthly Interest	$229.34	$2,706.93
06/04/2012	PENALTY	Lien Fees	$14.00	$2,477.59
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$2,463.59
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$114.67	$2,453.94
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$45.87	$2,339.27
11/01/2011	PAYMENT	STEWART TITLE CHECK	$-1,192.57	$2,293.40
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$45.87	$3,485.97
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,146.72	$3,440.10
07/15/2011	BILL	BAC HOME LOANS SERVICING	$4,586.82	$4,586.82
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,158.75	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,158.75	$1,158.75
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,158.75	$2,317.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,158.76	$3,476.25
07/14/2010	BILL	LORD, ALFRED F & GEORGENE M	$4,635.01	$4,635.01
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,306.43	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,306.43	$1,306.43
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,306.43	$2,612.86
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,306.45	$3,919.29
07/13/2009	BILL	LORD, ALFRED F & GEORGENE M	$5,225.74	$5,225.74
04/14/2009	PAYMENT	COUNTRYWIDE CHECK	$-5,786.34	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$352.21	$5,786.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$226.42	$5,434.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$125.79	$5,207.71
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$50.32	$5,081.92
07/18/2008	BILL	LORD, ALFRED F & GEORGENE M	$5,031.60	$5,031.60
03/12/2008	PAYMENT	LORD, ALFRED F & GEO	$-1,164.71	$0.00
01/14/2008	PAYMENT	LORD, ALFRED F & GEO	$-1,164.69	$1,164.71
10/11/2007	PAYMENT	LORD, ALFRED F & GEO	$-1,164.69	$2,329.40
08/28/2007	PAYMENT	LORD, ALFRED F & GEO	$-1,164.69	$3,494.09
07/01/2007	BILL	LORD, ALFRED F & GEORGENE M	$4,658.78	$4,658.78
03/13/2007	PAYMENT	LORD, ALFRED F & GEO	$-1,078.45	$0.00
01/11/2007	PAYMENT	LORD, ALFRED F & GEO	$-1,078.45	$1,078.45
10/11/2006	PAYMENT	LORD, ALFRED F & GEO	$-1,078.45	$2,156.90
08/30/2006	PAYMENT	LORD, ALFRED F & GEO	$-1,078.45	$3,235.35
07/01/2006	BILL	LORD, ALFRED F & GEORGENE M	$4,313.80	$4,313.80
03/07/2006	PAYMENT	BROWN, HOWARD W & SA	$-187.51	$0.00
01/13/2006	PAYMENT	INDEPENDENT CONSTRUC	$-187.50	$187.51
10/11/2005	PAYMENT	BROWN, HOWARD W & SA	$-187.50	$375.01
08/10/2005	PAYMENT	BROWN, HOWARD W & SA	$-187.50	$562.51
07/01/2005	BILL	BROWN, HOWARD W & SANDRA D	$750.01	$750.01
03/07/2005	PAYMENT	BROWN, HOWARD W & SA	$-189.68	$0.00
12/17/2004	PAYMENT	BROWN, HOWARD W & SA	$-189.65	$189.68
11/04/2004	PAYMENT	BROWN, HOWARD W & SA	$-197.24	$379.33
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.59	$576.57
08/09/2004	PAYMENT	BROWN, HOWARD W & SA	$-189.65	$568.98
07/01/2004	BILL	BROWN, HOWARD W & SANDRA D	$758.63	$758.63
01/09/2004	PAYMENT	BROWN, HOWARD W & SA	$-319.40	$0.00
10/10/2003	PAYMENT	BROWN, HOWARD W & SA	$-159.70	$319.40
08/05/2003	PAYMENT	BROWN, HOWARD W & SA	$-159.70	$479.10
07/01/2003	BILL	BROWN, HOWARD W & SANDRA D	$638.80	$638.80
12/20/2002	PAYMENT	BROWN, HOWARD W & SA	$-290.78	$0.00
10/04/2002	PAYMENT	BROWN, HOWARD W & SA	$-145.38	$290.78
07/29/2002	PAYMENT	BROWN, HOWARD W & SA	$-145.38	$436.16
07/01/2002	BILL	BROWN, HOWARD W & SANDRA D	$581.54	$581.54
03/07/2002	PAYMENT	BROWN, HOWARD W & SA	$-145.36	$0.00
01/03/2002	PAYMENT	BROWN, HOWARD W & SA	$-145.36	$145.36
10/01/2001	PAYMENT	BROWN, HOWARD W & SA	$-145.36	$290.72
07/26/2001	PAYMENT	BROWN, HOWARD W & SA	$-145.36	$436.08
07/01/2001	BILL	BROWN, HOWARD W & SANDRA D	$581.44	$581.44
03/05/2001	PAYMENT	BROWN, HOWARD W & SA	$-133.49	$0.00
12/26/2000	PAYMENT	BROWN, HOWARD W & SA	$-133.47	$133.49
10/05/2000	PAYMENT	BROWN, HOWARD W & SA	$-133.47	$266.96
08/14/2000	PAYMENT	BROWN, HOWARD W & SA	$-133.47	$400.43
07/01/2000	BILL	BROWN, HOWARD W & SANDRA D	$533.90	$533.90
03/02/2000	PAYMENT	BROWN, HOWARD W & SA	$-132.93	$0.00
01/07/2000	PAYMENT	BROWN, HOWARD W & SA	$-132.90	$132.93
09/22/1999	PAYMENT	BROWN, HOWARD W & SA	$-132.90	$265.83
08/09/1999	PAYMENT	BROWN, HOWARD W & SA	$-132.90	$398.73
07/01/1999	BILL	BROWN, HOWARD W & SANDRA D	$531.63	$531.63