Tax Account 015-062-07

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Owners

MURROW, LYNN TRS ET AL
1450 LINDSAY LANE
CARSON CITY, NV 89706-0000

ETCHISON, WILLIAM D

ETCHISON, DAWN L

Account Summary

Account ID	015-062-07
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-062-07

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$341.74
Total	$341.74
Paid	$341.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$341.74

Total

$341.74

Paid

$341.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire 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	$86.74	$0.00	$86.74	$86.74	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.57	$3.18	$319.75	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$271.05	$2.80	$273.85	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$251.12	$0.00	$251.12	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$232.81	$2.53	$235.34	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$217.31	$0.00	$217.31	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$207.02	$4.91	$211.93	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$198.71	$0.00	$198.71	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$193.72	$0.00	$193.72	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S43	Publication Fee*	-3.00	-3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	DAWN ETCHISON PNP PNP - 160784683	$-341.74	$0.00
07/16/2024	BILL	MURROW, LYNN TRS ET AL	$341.74	$341.74
09/08/2023	PAYMENT	DAWN ETCHISON PNP PNP - 142243112	$-319.75	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.18	$319.75
07/17/2023	BILL	MURROW, LYNN TRS ET AL	$316.57	$316.57
09/12/2022	PAYMENT	ETCHISON, WILLIAM D. & ROSEMARIE I. CHECK 1807	$-273.85	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.80	$273.85
07/15/2022	BILL	MURROW, LYNN TRS ET AL	$271.05	$271.05
09/09/2021	PAYMENT	ETCHISON, WILLIAM D & ROSEMARIE CHECK 1744	$-251.12	$0.00
07/14/2021	BILL	MURROW, LYNN TRS ET AL	$251.12	$251.12
05/05/2021	PAYMENT	ETCHISON, WILLIAM CHECK 1732	$-3.53	$0.00
05/05/2021	AMENDMENT	REMOVE PUBLICATION FEE	$-3.00	$3.53
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$6.53
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.53
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.10	$2.53
08/31/2020	PAYMENT	ETCHISON, WILLAM & ROSMARIE L CHECK NUM: 1696	$-231.81	$2.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.43	$234.24
07/09/2020	BILL	MURROW, LYNN TRS ET AL	$231.81	$231.81
08/09/2019	PAYMENT	ETCHISON, WILLIAM CHECK NUM: 1648	$-217.31	$0.00
07/10/2019	BILL	MURROW, LYNN TRS ET AL	$217.31	$217.31
01/29/2019	PAYMENT	ETCHISON, ROSEMARIE CHECK NUM: 1625	$-106.91	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.66	$106.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.09	$104.25
09/14/2018	PAYMENT	ETCHISON, WILLIAM CHECK NUM: 1595	$-105.02	$104.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.16	$209.18
07/10/2018	BILL	MURROW, LYNN TRS ET AL	$207.02	$207.02
01/16/2018	PAYMENT	ETCHISON, WILLIAM & ROSEMARIE CHECK NUM: 1531	$-98.00	$0.00
09/28/2017	PAYMENT	ETCHISON, WILLIAM & ROSEMARIE CHECK NUM: 1516	$-49.00	$98.00
08/17/2017	PAYMENT	ETCHISON, LYNN D ET AL CHECK NUM: 1500	$-51.71	$147.00
07/10/2017	BILL	ETCHISON, LYNN D ET AL	$198.71	$198.71
08/18/2016	PAYMENT	ETCHISON, LYNN D ET AL CHECK NUM: 1349	$-193.72	$0.00
07/11/2016	BILL	ETCHISON, LYNN D ET AL	$193.72	$193.72
01/07/2016	PAYMENT	ETCHISON, WILLIAM & ROSEMARIE CHECK NUM: 1243	$-96.00	$0.00
10/02/2015	PAYMENT	ETCHISON, LYNN D ET AL CHECK NUM: 1199	$-48.00	$96.00
08/07/2015	PAYMENT	ETCHISON, WILLIAM D/ROSEMARIE CHECK NUM: 1180	$-49.62	$144.00
07/07/2015	BILL	ETCHISON, LYNN D ET AL	$193.62	$193.62
03/03/2015	PAYMENT	ETCHISON, LYNN CHECK NUM: 1118	$-48.00	$0.00
12/30/2014	PAYMENT	ETCHISON, ROSEMARIE OR WILLIAM CHECK NUM: 11723	$-48.00	$48.00
09/23/2014	PAYMENT	ETCHISON, ROSEMARIE & WILLIAM CHECK NUM: 11678	$-48.00	$96.00
08/08/2014	PAYMENT	ETCHISON ROSEMARIE & WILLIAM CHECK NUM: 11649	$-49.47	$144.00
07/08/2014	BILL	ETCHISON, LYNN D ET AL	$193.47	$193.47
02/20/2014	PAYMENT	ETCHISON, ETCHISON & WILLIAM CHECK NUM: 11546	$-46.00	$0.00
12/17/2013	PAYMENT	ETCHISON, ROSEMARIE ETCHISON CHECK NUM: 11507	$-50.00	$46.00
10/09/2013	PAYMENT	ETCHISON, ROSEMARIE & WILLIAM CHECK NUM: 11454	$-48.00	$96.00
07/23/2013	PAYMENT	ETCHISON, ROSEMARIE CHECK NUM: 11411	$-49.37	$144.00
07/08/2013	BILL	ETCHISON, LYNN D ET AL	$193.37	$193.37
03/05/2013	PAYMENT	ETCHISON, LYNN D ET AL CHECK NUM: 11320	$-92.00	$0.00
12/27/2012	PAYMENT	ETCHISON, ROSEMARIE & WILLIAM CHECK NUM: 11281	$-92.00	$92.00
09/11/2012	PAYMENT	ETCHISON, LYNN D ET AL CHECK NUM: 11230	$-92.00	$184.00
08/16/2012	PAYMENT	ETCHISON, ROSEMARIE & WILLIAM CHECK NUM: 11209	$-93.22	$276.00
07/10/2012	BILL	ETCHISON, LYNN D ET AL	$369.22	$369.22
03/05/2012	PAYMENT	ETCHISON, ROSEMARIE CHECK NUM: 11128	$-90.00	$0.00
12/28/2011	PAYMENT	ETCHISON, ROSE CHECK NUM: 11091	$-90.00	$90.00
10/04/2011	PAYMENT	ETCHISON, LYNN D ET AL CHECK NUM: 11037	$-90.00	$180.00
07/26/2011	PAYMENT	ETCHISON, LYNN D ET AL CHECK NUM: 11005	$-91.27	$270.00
07/08/2011	BILL	ETCHISON, LYNN D ET AL	$361.27	$361.27
03/08/2011	PAYMENT	ETCHISON, ROSEMARIE & WILLIAM CHECK NUM: 10939	$-89.00	$0.00
01/04/2011	PAYMENT	ETCHISON, ROSEMARIE OR WILLIAM CHECK BANK: 94-169 NUM: 10896	$-89.00	$89.00
09/20/2010	PAYMENT	ETCHISON, ROSEMARIE & WILLIAM CHECK BANK: 94-169 NUM: 10835	$-89.00	$178.00
07/27/2010	PAYMENT	ETCHISON, LYNN D ET AL CHECK BANK: 94-169 NUM: 10800	$-93.49	$267.00
07/08/2010	BILL	ETCHISON, LYNN D ET AL	$360.49	$360.49
02/24/2010	PAYMENT	ETCHISON, ROSEMARIE OR WILLIAM CHECK BANK: 94-169 NUM: 10714	$-95.00	$0.00
12/31/2009	PAYMENT	ETCHISON, ROSEMARIE OR WILLIAM CHECK BANK: 94-169 NUM: 10679	$-95.00	$95.00
09/21/2009	PAYMENT	ETCHISON, LYNN D ET AL CHECK BANK: 94-169 NUM: 10611	$-95.00	$190.00
08/12/2009	PAYMENT	ETCHISON, WILLIAM CHECK BANK: 94-169 NUM: 10572	$-96.37	$285.00
07/06/2009	BILL	ETCHISON, LYNN D ET AL	$381.37	$381.37
02/24/2009	PAYMENT	ETCHISON, ROSEMARIE & WILLIAM CHECK BANK: 94-169 NUM: 10436	$-88.00	$0.00
01/06/2009	PAYMENT	ETCHISON, LYNN D ET AL CHECK BANK: 94-169 NUM: 10389	$-88.00	$88.00
10/08/2008	PAYMENT	ETCHISON, ROSEMARIE & WILLIAM CHECK BANK: 94-169 NUM: 10314	$-88.00	$176.00
08/19/2008	PAYMENT	ETCHISON, ROSEMARIE & WILLIAM CHECK BANK: 94-169 NUM: 10279	$-89.13	$264.00
07/15/2008	BILL	ETCHISON, LYNN D ET AL	$353.13	$353.13
03/05/2008	PAYMENT	ETCHISON, ROSEMARIE & WILLIAM CHECK BANK: 94-169 NUM: 10175	$-81.00	$0.00
01/09/2008	PAYMENT	ETCHISON, ROSEMARIE CHECK BANK: 94-169 NUM: 10137	$-81.00	$81.00
10/02/2007	PAYMENT	ETCHISON, ROSEMARIE CHECK BANK: 94-169 NUM: 10078	$-81.00	$162.00
08/01/2007	PAYMENT	ETCHISON, LYNN D ET AL CHECK BANK: 94-169 NUM: 10031	$-84.02	$243.00
07/12/2007	BILL	ETCHISON, LYNN D ET AL	$327.02	$327.02
03/08/2007	PAYMENT	ETCHISON, ROSEMARIE & WILLIAM CHECK BANK: 94-169 NUM: 9915	$-75.00	$0.00
01/09/2007	PAYMENT	ETCHISON, WILLIAM/ROSEMARIE CHECK BANK: 94-169 NUM: 9870	$-75.00	$75.00
09/28/2006	PAYMENT	ETCHISON, LYNN D ET AL CHECK BANK: 94-169 NUM: 9782	$-75.00	$150.00
08/23/2006	PAYMENT	ETCHISON, ROSEMARIE & WILLIAM CHECK BANK: 94-169 NUM: 9721	$-77.63	$225.00
07/12/2006	BILL	ETCHISON, LYNN D ET AL	$302.63	$302.63
03/03/2006	PAYMENT	ETCHISON, ROSEMARIE & WILLIAM CHECK BANK: 94-169 NUM: 9547	$-69.00	$0.00
01/09/2006	PAYMENT	ETCHISON, LYNN D ET AL CHECK BANK: 94-169 NUM: 9479	$-69.00	$69.00
09/30/2005	PAYMENT	ETCHISON, ROSEMARIE & WILLIAM CHECK BANK: 94-169 NUM: 9349	$-69.00	$138.00
08/08/2005	PAYMENT	ETCHISON, LYNN D ET AL CHECK BANK: 94-169 NUM: 92-69	$-73.24	$207.00
07/15/2005	BILL	ETCHISON, LYNN D ET AL	$280.24	$280.24
03/09/2005	PAYMENT	ETCHISON, ROSEMARIE & WILLIAM CHECK BANK: 94-169 NUM: 9073	$-64.00	$0.00
01/11/2005	PAYMENT	ETCHISON, ROSEMARIE/WILLIAM CHECK BANK: 94-169 NUM: 8990	$-64.00	$64.00
09/21/2004	PAYMENT	ETCHISON, ROSEMARIE & WILLIAM CHECK BANK: 94-169 NUM: 8834	$-64.00	$128.00
08/06/2004	PAYMENT	ETCHISON, ROSEMARIE & WILLIAM CHECK BANK: 94-169 NUM: 8775	$-67.16	$192.00
07/08/2004	BILL	ETCHISON, LYNN D ET AL	$259.16	$259.16
03/02/2004	PAYMENT	ETCHISON, LYNN D ET AL CHECK BANK: 94-169 NUM: 8598	$-64.12	$0.00
01/05/2004	PAYMENT	ETCHISON, ROSEMARIE CHECK BANK: 94-169 NUM: 8525	$-64.12	$64.12
09/29/2003	PAYMENT	ETCHISON, LYNN D ET AL CHECK BANK: 94-169 NUM: 8413	$-64.12	$128.24
08/05/2003	PAYMENT	ETCHISON, LYNN D ET AL CHECK BANK: 94-169 NUM: 8355	$-64.12	$192.36
07/18/2003	BILL	ETCHISON, LYNN D ET AL	$256.48	$256.48
03/05/2003	PAYMENT	ETCHISON, LYNN D ET AL CHECK BANK: 94-169 NUM: 8182	$-62.00	$0.00
01/06/2003	PAYMENT	ETCHISON, LYNN D ET AL CHECK BANK: 94-169 NUM: 8119	$-62.00	$62.00
10/04/2002	PAYMENT	ETCHISON, ROSEMARIE & WILLIAM CHECK BANK: 94-169 NUM: 8025	$-62.00	$124.00
08/08/2002	PAYMENT	ETCHISON, ROSEMARIE & WILLIAM CHECK BANK: 94-169 NUM: 7970	$-62.18	$186.00
07/12/2002	BILL	ETCHISON, LYNN D ET AL	$248.18	$248.18
03/07/2002	PAYMENT	ETCHISON, LYNN D ET AL CHECK BANK: 94-169 NUM: 7758	$-60.92	$0.00
01/08/2002	PAYMENT	ETCHISON, LYNN D ET AL CHECK BANK: 94-169 NUM: 7688	$-60.92	$60.92
10/16/2001	PAYMENT	ETCHISON, LYNN D ET AL CHECK BANK: 94-169 NUM: 7595	$-63.36	$121.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.44	$185.20
08/09/2001	PAYMENT	ETCHISON, LYNN D ET AL CHECK BANK: 94-169 NUM: 7494	$-61.18	$182.76
07/12/2001	BILL	ETCHISON, LYNN D ET AL	$243.94	$243.94
03/08/2001	PAYMENT	ETCHISON, LYNN D ET AL CHECK BANK: 94-169 NUM: 7295	$-59.69	$0.00
01/16/2001	PAYMENT	ETCHISON, ROSEMARIE OR WILLIAM CHECK BANK: 94-169 NUM: 7226	$-59.69	$59.69
10/02/2000	PAYMENT	ETCHISON, ROSEMARIE & WILLIAM CHECK BANK: 94-169 NUM: 7117	$-59.69	$119.38
08/30/2000	PAYMENT	ETCHISON, ROSEMARIE & WILLIAM CHECK BANK: 94-169 NUM: 7066	$-59.97	$179.07
07/17/2000	BILL	ETCHISON, LYNN D ET AL	$239.04	$239.04
02/28/2000	PAYMENT	ETCHISON, ROSEMARIE & WILLIAM CHECK BANK: 94-169 NUM: 6856	$-63.04	$0.00
01/17/2000	PAYMENT	ETCHISON, ROSEMARIE & WILLIAM CHECK BANK: 94-169 NUM: 6784	$-63.04	$63.04
10/07/1999	PAYMENT	ETCHISON, LYNN D ET AL CHECK BANK: 94-169 NUM: 6655	$-63.04	$126.08
08/23/1999	PAYMENT	ETCHISON, ROSEMARIE/WILLIAM CORK: B BANK: 94-169 NUM: 6587	$-63.26	$189.12
07/17/1999	BILL	ETCHISON, LYNN D ET AL	$252.38	$252.38
09/18/1998	PAYMENT	ETCHISON, GERALD D CHECK	$-259.54	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.58	$259.54
07/13/1998	BILL	ETCHISON, GERALD D	$256.96	$256.96
03/09/1998	PAYMENT	ETCHISON, GERALD D CHECK	$-63.75	$0.00
01/12/1998	PAYMENT	ETCHISON, GERALD D CHECK	$-63.75	$63.75
10/06/1997	PAYMENT	ETCHISON, GERALD D CHECK	$-63.75	$127.50
08/06/1997	PAYMENT	ETCHISON, GERALD D CHECK	$-63.94	$191.25
07/14/1997	BILL	ETCHISON, GERALD D	$255.19	$255.19
03/06/1997	PAYMENT	ETCHISON, GERALD D	$-63.40	$0.00
01/09/1997	PAYMENT	ETCHISON, GERALD D	$-63.40	$63.40
10/09/1996	PAYMENT	ETCHISON, GERALD D	$-63.40	$126.80
08/12/1996	PAYMENT	ETCHISON, GERALD D	$-63.59	$190.20
07/18/1996	BILL	ETCHISON, GERALD D	$253.79	$253.79