Tax Account 018-032-07

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Owners

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

ETCHISON, CONNIE J

Account Summary

Account ID	018-032-07
Account Type	Real Estate
Location	1800 HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-032-07

Account Type

Real Estate

Location

1800 HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$165.89
Total	$165.89
Paid	$165.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$165.89

Total

$165.89

Paid

$165.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (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	$42.89	$0.00	$42.89	$42.89	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.83	$0.00	$165.83	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$154.86	$0.00	$154.86	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$151.59	$0.00	$151.59	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$139.65	$0.00	$139.65	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$130.94	$0.00	$130.94	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$124.76	$0.00	$124.76	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$119.75	$0.00	$119.75	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$116.78	$0.00	$116.78	$0.00	$0.00	3.2544	8.1

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 3422	$-165.89	$0.00
07/16/2024	BILL	ETCHISON, SCOTT M & CONNIE J	$165.89	$165.89
08/22/2023	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK 3329	$-165.83	$0.00
07/17/2023	BILL	ETCHISON, SCOTT M & CONNIE J	$165.83	$165.83
08/16/2022	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK 3207	$-154.86	$0.00
07/15/2022	BILL	ETCHISON, SCOTT M & CONNIE J	$154.86	$154.86
08/11/2021	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK 3079	$-151.59	$0.00
07/14/2021	BILL	ETCHISON, SCOTT M & CONNIE J	$151.59	$151.59
08/18/2020	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK NUM: 2938	$-139.65	$0.00
07/09/2020	BILL	ETCHISON, SCOTT M & CONNIE J	$139.65	$139.65
08/12/2019	PAYMENT	ETCHISON, CONNIE CHECK NUM: 2803	$-130.94	$0.00
07/10/2019	BILL	ETCHISON, SCOTT M & CONNIE J	$130.94	$130.94
08/07/2018	PAYMENT	ETCHISON, CONNIE J CHECK NUM: 2676	$-124.76	$0.00
07/10/2018	BILL	ETCHISON, SCOTT M & CONNIE J	$124.76	$124.76
08/15/2017	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK NUM: 2528	$-119.75	$0.00
07/10/2017	BILL	ETCHISON, SCOTT M & CONNIE J	$119.75	$119.75
08/03/2016	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK NUM: 2361	$-116.78	$0.00
07/11/2016	BILL	ETCHISON, SCOTT M & CONNIE J	$116.78	$116.78
08/11/2015	PAYMENT	ETCHISON, SCOTT/CONNIE J CHECK NUM: 2212	$-116.39	$0.00
07/07/2015	BILL	ETCHISON, SCOTT M & CONNIE J	$116.39	$116.39
08/12/2014	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK NUM: 2050	$-112.63	$0.00
07/08/2014	BILL	ETCHISON, SCOTT M & CONNIE J	$112.63	$112.63
08/14/2013	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK NUM: 6067	$-108.13	$0.00
07/08/2013	BILL	ETCHISON, SCOTT M & CONNIE J	$108.13	$108.13
08/21/2012	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK NUM: 5886	$-103.00	$0.00
07/10/2012	BILL	ETCHISON, SCOTT M & CONNIE J	$103.00	$103.00
08/14/2011	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK NUM: 5713	$-97.59	$0.00
07/08/2011	BILL	ETCHISON, SCOTT M & CONNIE J	$97.59	$97.59
08/05/2010	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK BANK: 94-8014 NUM: 5524	$-90.21	$0.00
07/08/2010	BILL	ETCHISON, SCOTT M & CONNIE J	$90.21	$90.21
08/12/2009	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK BANK: 94-8014 NUM: 5330	$-83.67	$0.00
07/06/2009	BILL	ETCHISON, SCOTT M & CONNIE J	$83.67	$83.67
08/05/2008	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK BANK: 94-8014 NUM: 5121	$-77.47	$0.00
07/15/2008	BILL	ETCHISON, SCOTT M & CONNIE J	$77.47	$77.47
08/03/2007	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK BANK: 94-8014 NUM: 4896	$-71.74	$0.00
07/12/2007	BILL	ETCHISON, SCOTT M & CONNIE J	$71.74	$71.74
08/03/2006	PAYMENT	ETCHISON, CONNIE CHECK BANK: 94-8014 NUM: 4486	$-66.43	$0.00
07/12/2006	BILL	ETCHISON, SCOTT M & CONNIE J	$66.43	$66.43
08/02/2005	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK BANK: 94-8014 NUM: 3975	$-61.52	$0.00
07/15/2005	BILL	ETCHISON, SCOTT M & CONNIE J	$61.52	$61.52
07/23/2004	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK BANK: 94-8014 NUM: 3489	$-56.96	$0.00
07/08/2004	BILL	ETCHISON, SCOTT M & CONNIE J	$56.96	$56.96
08/04/2003	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK BANK: 94-8014 NUM: 2974	$-56.37	$0.00
07/18/2003	BILL	ETCHISON, SCOTT M & CONNIE J	$56.37	$56.37
07/29/2002	PAYMENT	CAVE, ROBERTA E CHECK BANK: 94-72 NUM: 11033	$-54.54	$0.00
07/12/2002	BILL	ROBERTA E CAVE, INC	$54.54	$54.54
08/09/2001	PAYMENT	ROBERTA E CAVE, INC CHECK BANK: 94-72 NUM: 10925	$-53.61	$0.00
07/12/2001	BILL	ROBERTA E CAVE, INC	$53.61	$53.61
08/18/2000	PAYMENT	ROBERTA E CAVE, INC.-REALTOR CHECK BANK: 94-72 NUM: 10778	$-52.53	$0.00
07/17/2000	BILL	ROBERTA E CAVE, INC	$52.53	$52.53
08/18/1999	PAYMENT	ROBERTA E. CAVE, INC-REALTOR CHECK BANK: 94-72 NUM: 10645	$-51.59	$0.00
07/17/1999	BILL	ROBERTA E CAVE, INC	$51.59	$51.59
08/10/1998	PAYMENT	ROBERTA E CAVE, INC CHECK	$-52.52	$0.00
07/13/1998	BILL	ROBERTA E CAVE, INC	$52.52	$52.52
08/12/1997	PAYMENT	ROBERTA E CAVE, REALTOR CHECK	$-52.16	$0.00
07/14/1997	BILL	ROBERTA E CAVE, INC	$52.16	$52.16
08/12/1996	PAYMENT	ROBERTA E CAVE, INC	$-51.88	$0.00
07/18/1996	BILL	ROBERTA E CAVE, INC	$51.88	$51.88