Tax Account 017-195-03

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Owners

ETHRIDGE, MICHAEL L & LAURA TRS
624 JACKSON WAY
CARSON CITY, NV 89701-0000

ETHRIDGE, LAURA B TR

Account Summary

Account ID	017-195-03
Account Type	Real Estate
Location	4155 E SECOND ST SILVER SPRINGS
Balance	$26.00
Currently Due	$0.00

Account ID

017-195-03

Account Type

Real Estate

Location

4155 E SECOND ST
SILVER SPRINGS

Balance

$26.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$81.70
Balance	$26.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$107.70

Total

$107.70

Paid

$81.70

Balance

$26.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$29.70	$0.00	$29.70	$29.70	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$26.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.60	.44	.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
10/30/2024	PAYMENT	ETHRIDGE, LAURA B CHECK 589	$-26.00	$26.00
10/04/2024	PAYMENT	ETHRIDGE, LAURA CHECK 576	$-26.00	$52.00
08/22/2024	PAYMENT	ETHRIDGE, MICHAEL E & LAURA TRS CHECK 553	$-29.70	$78.00
07/16/2024	BILL	ETHRIDGE, MICHAEL L & LAURA TRS	$107.70	$107.70
08/02/2023	PAYMENT	ETHRIDGE, LAURA TRS CHECK 335	$-99.86	$0.00
07/17/2023	BILL	ETHRIDGE, MICHAEL L & LAURA TRS	$99.86	$99.86
08/12/2022	PAYMENT	ETHRIDGE, LAURA CHECK CK. 169	$-79.04	$0.00
07/15/2022	BILL	ETHRIDGE, MICHAEL L & LAURA TRS	$79.04	$79.04
08/17/2021	PAYMENT	ETHRIDGE, LAURA CHECK CK. 781	$-73.31	$0.00
07/14/2021	BILL	ETHRIDGE, MICHAEL L & LAURA TRS	$73.31	$73.31
07/28/2020	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 624	$-67.18	$0.00
07/09/2020	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$67.18	$67.18
07/18/2019	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 464	$-63.02	$0.00
07/10/2019	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$63.02	$63.02
08/21/2018	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 324	$-60.05	$0.00
07/10/2018	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$60.05	$60.05
08/11/2017	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 220*	$-57.65	$0.00
07/10/2017	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$57.65	$57.65
08/02/2016	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 1137*	$-56.24	$0.00
07/11/2016	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$56.24	$56.24
07/29/2015	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 1044	$-55.97	$0.00
07/07/2015	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$55.97	$55.97
08/18/2014	PAYMENT	ETHRIDGE LIVING TR CHECK NUM: 6348	$-55.80	$0.00
07/08/2014	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$55.80	$55.80
07/23/2013	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK NUM: 2566	$-55.80	$0.00
07/08/2013	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$55.80	$55.80
08/08/2012	PAYMENT	MIKE ETHRIDGE CHECK NUM: 2398	$-72.92	$0.00
07/10/2012	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$72.92	$72.92
07/28/2011	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK NUM: 2219	$-68.53	$0.00
07/08/2011	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$68.53	$68.53
08/05/2010	PAYMENT	ETHRIDGE LIVING TRUST CHECK BANK: 94-7074 NUM: 5059	$-63.13	$0.00
07/08/2010	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$63.13	$63.13
07/24/2009	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1911	$-58.57	$0.00
07/06/2009	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$58.57	$58.57
08/14/2008	PAYMENT	ETHRIDGE, MIKE CHECK BANK: 94-8014 NUM: 1716	$-54.23	$0.00
07/15/2008	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$54.23	$54.23
07/30/2007	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK BANK: 94-8014 NUM: 1508	$-50.22	$0.00
07/12/2007	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$50.22	$50.22
08/22/2006	PAYMENT	ETHRIDGE LIVING TRUST CHECK BANK: 94-7074 NUM: 3600*	$-35.01	$0.00
08/22/2006	PAYMENT	ETHRIDGE LIVING TRUST CHECK BANK: 94-7074 NUM: 3599	$-11.49	$35.01
07/12/2006	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$46.50	$46.50
08/08/2005	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-7014 NUM: 1039	$-43.06	$0.00
07/15/2005	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$43.06	$43.06
08/05/2004	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 821*	$-39.87	$0.00
07/08/2004	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$39.87	$39.87
08/05/2003	PAYMENT	ETHRIDGE CHECK BANK: 94-8014 NUM: 642	$-39.46	$0.00
07/18/2003	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$39.46	$39.46
08/23/2002	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 561	$-38.18	$0.00
07/12/2002	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$38.18	$38.18
08/02/2001	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 457	$-37.54	$0.00
07/12/2001	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$37.54	$37.54
08/17/2000	PAYMENT	ETHRIDGE, LAURA B & MICHAEL L CHECK BANK: 94-8014 NUM: 384	$-36.78	$0.00
07/17/2000	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$36.78	$36.78
08/23/1999	PAYMENT	LAURA OR MICHAEL ETHRIDGE CHECK BANK: 94-8014 NUM: 223	$-29.15	$0.00
07/17/1999	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$29.15	$29.15
07/29/1998	PAYMENT	ETHRIDGE, LAURA & MICHAEL CHECK	$-29.68	$0.00
07/13/1998	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$29.68	$29.68
07/30/1997	PAYMENT	ETHRIDGE, LAURA CHECK	$-29.48	$0.00
07/14/1997	BILL	ETHRIDGE, MICHAEL L & LAURA B	$29.48	$29.48
08/20/1996	PAYMENT	ETHRIDGE, LAURA B	$-29.32	$0.00
07/18/1996	BILL	ETHRIDGE, MICHAEL L & LAURA B	$29.32	$29.32