Tax Account 018-033-05

Print Page · · Payments Cart · New Search

Owners

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

ETHRIDGE, LAURA B TR

Account Summary

Account ID	018-033-05
Account Type	Real Estate
Location	1675 HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-033-05

Account Type

Real Estate

Location

1675 HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.43
Total	$102.43
Paid	$102.43
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

$102.43

Total

$102.43

Paid

$102.43

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	$27.43	$0.00	$27.43	$27.43	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$94.99	$0.00	$94.99	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$88.75	$0.00	$88.75	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$129.20	$0.00	$129.20	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$118.93	$1.16	$120.09	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$111.53	$0.00	$111.53	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$106.26	$9.32	$115.58	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$102.02	$0.00	$102.02	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$99.50	$0.00	$99.50	$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
08/22/2024	PAYMENT	ETHRIDGE, MICHAEL E & LAURA TRS CHECK 553	$-102.43	$0.00
07/16/2024	BILL	ETHRIDGE, MICHAEL E & LAURA TRS	$102.43	$102.43
08/02/2023	PAYMENT	ETHRIDGE, LAURA TRS CHECK 335	$-94.99	$0.00
07/17/2023	BILL	ETHRIDGE, MICHAEL E & LAURA TRS	$94.99	$94.99
08/12/2022	PAYMENT	ETHRIDGE, LAURA CHECK CK. 169	$-88.75	$0.00
07/15/2022	BILL	ETHRIDGE, MICHAEL E & LAURA TRS	$88.75	$88.75
01/31/2022	PAYMENT	ETHRIDGE, MICHAEL E & LAURA TRS CHECK 850	$-32.25	$0.00
12/01/2021	PAYMENT	ETHRIDGE, LAURA B CHECK 826	$-32.25	$32.25
10/01/2021	PAYMENT	ETHRIDGE, LAURA B. CHECK 805	$-32.25	$64.50
08/17/2021	PAYMENT	ETHRIDGE, MICHAEL L & LAURA TRS CHECK CK. 782	$-32.45	$96.75
07/14/2021	BILL	ETHRIDGE, MICHAEL E & LAURA TRS	$129.20	$129.20
03/29/2021	PAYMENT	ETHRIDGE, LAURA B CHECK 723	$-30.16	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.16	$30.16
12/02/2020	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 676	$-29.00	$29.00
10/01/2020	PAYMENT	LAURA, ETHRIDGE CHECK NUM: 648	$-29.00	$58.00
07/28/2020	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 625	$-31.93	$87.00
07/09/2020	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$118.93	$118.93
01/30/2020	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 553	$-27.00	$0.00
12/31/2019	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 530	$-27.00	$27.00
10/02/2019	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 496	$-27.00	$54.00
07/18/2019	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 464	$-30.53	$81.00
07/10/2019	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$111.53	$111.53
04/10/2019	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 431	$-87.32	$0.00
04/04/2019	PENALTY	Postage	$1.00	$87.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.68	$86.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.60	$81.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.04	$79.04
08/21/2018	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 323****	$-28.26	$78.00
07/10/2018	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$106.26	$106.26
12/26/2017	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 247	$-25.00	$0.00
11/29/2017	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 223	$-25.00	$25.00
09/28/2017	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 185	$-25.00	$50.00
08/11/2017	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 220*	$-27.02	$75.00
07/10/2017	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$102.02	$102.02
08/02/2016	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 1137*	$-99.50	$0.00
07/11/2016	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$99.50	$99.50
07/29/2015	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 1044	$-99.13	$0.00
07/07/2015	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$99.13	$99.13
08/18/2014	PAYMENT	ETHRIDGE LIVING TR CHECK NUM: 6348	$-95.92	$0.00
07/08/2014	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$95.92	$95.92
07/18/2013	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK NUM: 2563 *	$-92.08	$0.00
07/08/2013	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$92.08	$92.08
07/27/2012	PAYMENT	MIKE ETHRIDGE CHECK NUM: 2393	$-87.59	$0.00
07/10/2012	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$87.59	$87.59
07/25/2011	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK	$-83.09	$0.00
07/08/2011	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$83.09	$83.09
07/29/2010	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 2062	$-76.72	$0.00
07/08/2010	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$76.72	$76.72
07/23/2009	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK BANK: 94-8014 NUM: 1908*	$-71.16	$0.00
07/06/2009	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$71.16	$71.16
08/11/2008	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1709	$-65.89	$0.00
07/15/2008	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$65.89	$65.89
07/25/2007	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1505*	$-61.00	$0.00
07/12/2007	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$61.00	$61.00
08/22/2006	PAYMENT	ETHRIDGE LIVING TRUST CHECK BANK: 94-7074 NUM: 3599	$-56.47	$0.00
07/12/2006	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$56.47	$56.47
08/08/2005	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-7014 NUM: 1039	$-52.28	$0.00
07/15/2005	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$52.28	$52.28
08/05/2004	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 821*	$-48.41	$0.00
07/08/2004	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$48.41	$48.41
08/04/2003	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 639*	$-47.91	$0.00
07/18/2003	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$47.91	$47.91
08/23/2002	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 561	$-46.36	$0.00
07/12/2002	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$46.36	$46.36
08/02/2001	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 457	$-45.57	$0.00
07/12/2001	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$45.57	$45.57
08/17/2000	PAYMENT	ETHRIDGE, LAURA B & MICHAEL L CHECK BANK: 94-8014 NUM: 384	$-44.65	$0.00
07/17/2000	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$44.65	$44.65
09/29/1999	PAYMENT	TAX SALE CASHIER'S CH CHECK BANK: 11-24 NUM: 647200207	$-620.75	$0.00
09/03/1999	INTEREST	Monthly Interest	$2.76	$620.75
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.70	$617.99
08/06/1999	INTEREST	Monthly Interest	$2.76	$616.29
07/17/1999	BILL	PAVELSKY, SOLOMON & ALICE	$42.45	$613.53
07/13/1999	INTEREST	Monthly Interest	$2.76	$571.08
07/01/1999	INTEREST	Monthly Interest	$2.76	$568.32
06/07/1999	INTEREST	Monthly Interest	$6.00	$565.56
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$559.56
04/30/1999	INTEREST	Monthly Interest	$2.40	$554.56
03/24/1999	INTEREST	Monthly Interest	$2.40	$552.16
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.03	$549.76
03/03/1999	INTEREST	Monthly Interest	$2.40	$546.73
02/02/1999	INTEREST	Monthly Interest	$2.40	$544.33
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.59	$541.93
01/05/1999	INTEREST	Monthly Interest	$2.40	$539.34
12/02/1998	INTEREST	Monthly Interest	$2.40	$536.94
11/04/1998	INTEREST	Monthly Interest	$2.40	$534.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.16	$532.14
10/05/1998	INTEREST	Monthly Interest	$2.40	$529.98
09/01/1998	INTEREST	Monthly Interest	$2.40	$527.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.73	$525.18
07/31/1998	INTEREST	Monthly Interest	$2.40	$523.45
07/13/1998	BILL	PAVELSKY, SOLOMON & ALICE	$43.22	$521.05
07/02/1998	INTEREST	Monthly Interest	$2.40	$477.83
07/02/1998	INTEREST	Monthly Interest	$2.40	$475.43
06/02/1998	INTEREST	Monthly Interest	$5.62	$473.03
05/01/1998	INTEREST	Monthly Interest	$2.04	$467.41
03/25/1998	INTEREST	Monthly Interest	$2.04	$465.37
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.01	$463.33
03/04/1998	INTEREST	Monthly Interest	$2.04	$460.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.58	$458.28
01/02/1998	INTEREST	Monthly Interest	$2.04	$455.70
12/03/1997	INTEREST	Monthly Interest	$2.04	$453.66
11/06/1997	INTEREST	Monthly Interest	$2.04	$451.62
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.15	$449.58
10/02/1997	INTEREST	Monthly Interest	$2.04	$447.43
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.72	$445.39
09/02/1997	INTEREST	Monthly Interest	$2.04	$443.67
08/01/1997	INTEREST	Monthly Interest	$2.04	$441.63
07/14/1997	BILL	PAVELSKY, SOLOMON & ALICE	$42.93	$439.59
07/01/1997	INTEREST	Monthly Interest	$2.04	$396.66
06/03/1997	INTEREST	Monthly Interest	$5.24	$394.62
05/02/1997	INTEREST	Monthly Interest	$1.68	$389.38
03/26/1997	INTEREST	Monthly Interest	$1.68	$387.70
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.99	$386.02
03/04/1997	INTEREST	Monthly Interest	$1.68	$383.03
02/03/1997	INTEREST	Monthly Interest	$1.68	$381.35
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.56	$379.67
01/07/1997	INTEREST	Monthly Interest	$1.68	$377.11
12/03/1996	INTEREST	Monthly Interest	$1.68	$375.43
11/15/1996	INTEREST	Monthly Interest	$1.68	$373.75
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.13	$372.07
10/02/1996	INTEREST	Monthly Interest	$1.68	$369.94
09/11/1996	INTEREST	Monthly Interest	$1.68	$368.26
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.71	$366.58
08/02/1996	INTEREST	Monthly Interest	$1.68	$364.87
07/18/1996	BILL	PAVELSKY, SOLOMON & ALICE	$42.69	$363.19
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$17.06	$320.50
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$22.61	$303.44
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$23.36	$280.83
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$26.21	$257.47
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$30.94	$231.26
07/01/1995	BILL	LYON COUNTY TRUST	$41.60	$200.32
07/01/1994	BILL	LYON COUNTY TRUST	$39.91	$158.72
07/01/1993	BILL	LYON COUNTY TRUST	$39.01	$118.81
07/01/1992	BILL	LYON COUNTY TRUST	$39.26	$79.80
07/01/1991	BILL	LYON COUNTY TRUST	$40.54	$40.54