Tax Account 015-281-32

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Owners

ETCHISON, SCOTT M & CONNIE J
1370 JUDY ST
MINDEN, NV 89423-0000

ETCHISON, CONNIE J

Account Summary

Account ID	015-281-32
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-281-32

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$154.51
Total	$154.51
Paid	$154.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$154.51

Total

$154.51

Paid

$154.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	$40.51	$0.00	$40.51	$40.51	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$143.22	$0.00	$143.22	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$116.34	$0.00	$116.34	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$107.86	$0.00	$107.86	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$99.17	$0.00	$99.17	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$93.01	$0.00	$93.01	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$88.63	$0.00	$88.63	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$85.09	$0.00	$85.09	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$82.99	$0.00	$82.99	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK 3421	$-154.51	$0.00
07/16/2024	BILL	ETCHISON, SCOTT M & CONNIE J	$154.51	$154.51
08/22/2023	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK 3330	$-143.22	$0.00
07/17/2023	BILL	ETCHISON, SCOTT M & CONNIE J	$143.22	$143.22
08/16/2022	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK 3208	$-116.34	$0.00
07/15/2022	BILL	ETCHISON, SCOTT M & CONNIE J	$116.34	$116.34
08/11/2021	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK 3078	$-107.86	$0.00
07/14/2021	BILL	ETCHISON, SCOTT M & CONNIE J	$107.86	$107.86
08/18/2020	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK NUM: 2937	$-99.17	$0.00
07/09/2020	BILL	ETCHISON, SCOTT M & CONNIE J	$99.17	$99.17
08/12/2019	PAYMENT	ETCHISON, CONNIE CHECK NUM: 2803	$-93.01	$0.00
07/10/2019	BILL	ETCHISON, SCOTT M & CONNIE J	$93.01	$93.01
08/07/2018	PAYMENT	ETCHISON, CONNIE J CHECK NUM: 2675	$-88.63	$0.00
07/10/2018	BILL	ETCHISON, SCOTT M & CONNIE J	$88.63	$88.63
08/15/2017	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK NUM: 2527	$-85.09	$0.00
07/10/2017	BILL	ETCHISON, SCOTT M & CONNIE J	$85.09	$85.09
08/03/2016	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK NUM: 2360	$-82.99	$0.00
07/11/2016	BILL	ETCHISON, SCOTT M & CONNIE J	$82.99	$82.99
08/11/2015	PAYMENT	ETCHISON, SCOTT/CONNIE J CHECK NUM: 2211	$-82.83	$0.00
07/07/2015	BILL	ETCHISON, SCOTT M & CONNIE J	$82.83	$82.83
08/12/2014	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK NUM: 2049	$-82.66	$0.00
07/08/2014	BILL	ETCHISON, SCOTT M & CONNIE J	$82.66	$82.66
08/14/2013	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK NUM: 6070	$-82.66	$0.00
07/08/2013	BILL	ETCHISON, SCOTT M & CONNIE J	$82.66	$82.66
08/21/2012	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK NUM: 5885	$-157.17	$0.00
07/10/2012	BILL	ETCHISON, SCOTT M & CONNIE J	$157.17	$157.17
08/14/2011	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK NUM: 5712	$-153.44	$0.00
07/08/2011	BILL	ETCHISON, SCOTT M & CONNIE J	$153.44	$153.44
08/05/2010	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK BANK: 94-8014 NUM: 5523	$-152.66	$0.00
07/08/2010	BILL	ETCHISON, SCOTT M & CONNIE J	$152.66	$152.66
08/12/2009	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK BANK: 94-8014 NUM: 5331	$-163.87	$0.00
07/06/2009	BILL	ETCHISON, SCOTT M & CONNIE J	$163.87	$163.87
08/05/2008	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK BANK: 94-8014 NUM: 5120	$-199.15	$0.00
07/15/2008	BILL	ETCHISON, SCOTT M & CONNIE J	$199.15	$199.15
08/03/2007	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK BANK: 94-8014 NUM: 4895	$-184.40	$0.00
07/12/2007	BILL	ETCHISON, SCOTT M & CONNIE J	$184.40	$184.40
08/03/2006	PAYMENT	ETCHISON, CONNIE CHECK BANK: 94-8014 NUM: 4486	$-170.74	$0.00
07/12/2006	BILL	ETCHISON, SCOTT M & CONNIE J	$170.74	$170.74
08/02/2005	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK BANK: 94-8014 NUM: 3975	$-169.07	$0.00
07/15/2005	BILL	ETCHISON, SCOTT M & CONNIE J	$169.07	$169.07
07/23/2004	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK BANK: 94-8014 NUM: 3488	$-169.07	$0.00
07/08/2004	BILL	ETCHISON, SCOTT M & CONNIE J	$169.07	$169.07
01/23/2004	PAYMENT	WALLACE, AVEY CHECK BANK: 94-8022 NUM: 273	$-85.31	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.67	$85.31
11/04/2003	PAYMENT	WALACE, AVEY CHECK BANK: 94-8022 NUM: 241	$-89.52	$83.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.18	$173.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.67	$168.98
07/18/2003	BILL	PACIFIC WEST FINANCIAL CORP	$167.31	$167.31
05/01/2003	PAYMENT	WALLACE CHECK BANK: 30-65 NUM: 116	$-41.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.60	$41.60
01/08/2003	PAYMENT	A. WALLACE CHECK BANK: 94-8022 NUM: 146	$-40.00	$40.00
10/11/2002	PAYMENT	WALLACE, AVEY CHECK BANK: 94-8022 NUM: 114	$-83.50	$80.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.67	$163.50
07/12/2002	BILL	PACIFIC WEST FINANCIAL CORP	$161.83	$161.83
01/24/2002	PAYMENT	WALLACE, AVEY CORK: B BANK: 94-7074 NUM: 419	$-81.05	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.59	$81.05
11/14/2001	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 10468	$-41.32	$79.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.59	$120.78
08/23/2001	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 10303	$-39.84	$119.19
07/12/2001	BILL	PACIFIC WEST FINANCIAL CORP	$159.03	$159.03
04/11/2001	PAYMENT	PACIFIC WEST FINANCIAL CHECK BANK: 94-7074 NUM: 10129	$-179.18	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.91	$179.18
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.01	$168.27
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.90	$161.26
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.56	$157.36
07/17/2000	BILL	PACIFIC WEST FINANCIAL CORP	$155.80	$155.80
02/24/2000	PAYMENT	ROXANN C. HAMILTON CHECK BANK: 31-7188 NUM: 8428	$-177.78	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.41	$177.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.12	$170.37
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.65	$166.25
07/17/1999	BILL	RUDDY, WILLIAM RONALD ETAL U/C	$164.60	$164.60
04/28/1999	PAYMENT	RUDDY, ROSALIE CHECK BANK: 91-119 NUM: 955	$-89.60	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.19	$89.60
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.67	$85.41
10/09/1998	PAYMENT	RUDDY, WILLIAM & ROSALIE CHECK BANK: 94-77 NUM: 3002*	$-41.87	$83.74
08/25/1998	PAYMENT	RUDDY, WILLIAM R. CHECK BANK: 94-477 NUM: 1151	$-42.00	$125.61
07/13/1998	BILL	RUDDY, WILLIAM RONALD ETAL U/C	$167.61	$167.61
07/22/1997	PAYMENT	LYON COUNTY TRUST CHECK	$-1,175.29	$0.00
07/14/1997	BILL	PACIFIC WEST FINANCIAL CORP	$104.05	$1,175.29
07/01/1997	INTEREST	Monthly Interest	$5.64	$1,071.24
06/03/1997	INTEREST	Monthly Interest	$13.40	$1,065.60
05/02/1997	INTEREST	Monthly Interest	$4.78	$1,052.20
03/26/1997	INTEREST	Monthly Interest	$4.78	$1,047.42
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.24	$1,042.64
03/04/1997	INTEREST	Monthly Interest	$4.78	$1,035.40
02/03/1997	INTEREST	Monthly Interest	$4.78	$1,030.62
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.66	$1,025.84
01/07/1997	INTEREST	Monthly Interest	$4.78	$1,021.18
12/03/1996	INTEREST	Monthly Interest	$4.78	$1,016.40
11/15/1996	INTEREST	Monthly Interest	$4.78	$1,011.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.59	$1,006.84
10/02/1996	INTEREST	Monthly Interest	$4.78	$1,004.25
09/11/1996	INTEREST	Monthly Interest	$4.78	$999.47
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.04	$994.69
08/02/1996	INTEREST	Monthly Interest	$4.78	$993.65
07/18/1996	BILL	PACIFIC WEST FINANCIAL CORP	$103.47	$988.87
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$31.37	$885.40
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$42.08	$854.03
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$47.79	$811.95
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$55.35	$764.16
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$66.95	$708.81
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$68.61	$641.86
07/01/1995	BILL	LYON COUNTY TRUST	$100.79	$573.25
07/01/1994	BILL	LYON COUNTY TRUST	$96.64	$472.46
07/01/1993	BILL	LYON COUNTY TRUST	$94.47	$375.82
07/01/1992	BILL	LYON COUNTY TRUST	$95.10	$281.35
07/01/1991	BILL	LYON COUNTY TRUST	$98.21	$186.25
07/01/1990	BILL	LYON COUNTY TRUST	$88.04	$88.04