Tax Account 018-092-07

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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	018-092-07
Account Type	Real Estate
Location	1480 E HWY 50 SILVER SPRINGS
Balance	$46.00
Currently Due	$0.00

Account ID

018-092-07

Account Type

Real Estate

Location

1480 E HWY 50
SILVER SPRINGS

Balance

$46.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$185.85
Total	$185.85
Paid	$139.85
Balance	$46.00
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

$185.85

Total

$185.85

Paid

$139.85

Balance

$46.00

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	$47.85	$0.00	$47.85	$47.85	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$46.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$185.78	$0.00	$185.78	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$173.47	$0.00	$173.47	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$250.00	$0.00	$250.00	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$230.78	$2.28	$233.06	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$216.37	$0.00	$216.37	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$206.11	$0.00	$206.11	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$197.84	$0.00	$197.84	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$192.88	$0.00	$192.88	$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	1.56	.48	.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	$-46.00	$46.00
10/04/2024	PAYMENT	ETHRIDGE, LAURA CHECK 576	$-46.00	$92.00
08/22/2024	PAYMENT	ETHRIDGE, MICHAEL E & LAURA TRS CHECK 553	$-47.85	$138.00
07/16/2024	BILL	ETHRIDGE, MICHAEL L & LAURA TRS	$185.85	$185.85
03/19/2024	PAYMENT	ETHRIDGE, MICHAEL L & LAURA CHECK 7742	$-46.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RCVD PMT ON TIME, RMVD PENT	$-1.84	$46.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.84	$47.84
01/08/2024	PAYMENT	ETHRIDGE, LAURA TRS CHECK 392	$-46.00	$46.00
09/26/2023	PAYMENT	ETHRIDGE, MICHAEL L & LAURA TRS CHECK 356	$-46.00	$92.00
08/02/2023	PAYMENT	ETHRIDGE, LAURA CHECK 336	$-47.78	$138.00
07/17/2023	BILL	ETHRIDGE, MICHAEL L & LAURA TRS	$185.78	$185.78
01/05/2023	PAYMENT	ETHRIDGE, LAURA B CHECK 242	$-43.00	$0.00
11/28/2022	PAYMENT	ETHRIDGE, LAURA CHECK 217	$-43.00	$43.00
10/05/2022	PAYMENT	ETHRIDGE, LAURA CHECK 190	$-43.00	$86.00
08/12/2022	PAYMENT	ETHRIDGE, LAURA CHECK CK. 170	$-44.47	$129.00
07/15/2022	BILL	ETHRIDGE, MICHAEL L & LAURA TRS	$173.47	$173.47
01/31/2022	PAYMENT	ETHRIDGE, MICHAEL E & LAURA TRS CHECK 850	$-62.45	$0.00
12/01/2021	PAYMENT	ETHRIDGE, LAURA B CHECK 826	$-62.45	$62.45
10/01/2021	PAYMENT	ETHRIDGE, LAURA B. CHECK 805	$-62.45	$124.90
08/17/2021	PAYMENT	ETHRIDGE, MICHAEL L & LAURA TRS CHECK CK. 782	$-62.65	$187.35
07/14/2021	BILL	ETHRIDGE, MICHAEL L & LAURA TRS	$250.00	$250.00
03/29/2021	PAYMENT	ETHRIDGE, LAURA B CHECK 723	$-59.28	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.28	$59.28
12/02/2020	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 676	$-57.00	$57.00
10/01/2020	PAYMENT	LAURA, ETHRIDGE CHECK NUM: 648	$-57.00	$114.00
07/28/2020	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 625	$-59.78	$171.00
07/09/2020	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$230.78	$230.78
01/30/2020	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 553	$-54.00	$0.00
12/31/2019	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 530	$-54.00	$54.00
10/02/2019	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 496	$-54.00	$108.00
07/24/2019	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 467	$-54.27	$162.00
07/18/2019	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 464	$-0.10	$216.27
07/10/2019	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$216.37	$216.37
02/28/2019	PAYMENT	EYHRIDGE, LAURA CHECK NUM: 419	$-51.00	$0.00
12/03/2018	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 380	$-48.89	$51.00
08/21/2018	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 324	$-106.22	$99.89
07/10/2018	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$206.11	$206.11
12/26/2017	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 247	$-49.00	$0.00
11/29/2017	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 223	$-49.00	$49.00
09/28/2017	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 185	$-49.00	$98.00
08/11/2017	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 220*	$-50.84	$147.00
07/10/2017	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$197.84	$197.84
02/27/2017	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 132	$-48.00	$0.00
11/28/2016	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 1100	$-48.00	$48.00
09/26/2016	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 1086	$-48.00	$96.00
08/02/2016	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 1137*	$-48.88	$144.00
07/11/2016	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$192.88	$192.88
03/01/2016	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 1021	$-48.00	$0.00
12/04/2015	PAYMENT	ETHRIDGE, LAURA B. CHECK NUM: 1066	$-48.00	$48.00
09/14/2015	PAYMENT	LAURA ETHRIDGE CHECK NUM: 1053	$-48.00	$96.00
07/29/2015	PAYMENT	ETHRIDGE, LAURA B CORK: B NUM: 1045	$-48.33	$144.00
07/07/2015	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$192.33	$192.33
02/26/2015	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 1036	$-46.00	$0.00
10/09/2014	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 6414	$-46.00	$46.00
08/26/2014	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 6366	$-46.00	$92.00
08/18/2014	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 6349	$-48.22	$138.00
07/08/2014	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$186.22	$186.22
12/17/2013	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK NUM: 2641	$-88.00	$0.00
10/08/2013	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 6038	$-44.00	$88.00
07/23/2013	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK NUM: 2566	$-46.74	$132.00
07/08/2013	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$178.74	$178.74
03/07/2013	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK NUM: 2492	$-42.00	$0.00
01/08/2013	PAYMENT	MICHAEL ETHRIDGE CHECK NUM: 2469	$-43.68	$42.00
10/19/2012	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK NUM: 2440	$-42.00	$85.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.68	$127.68
08/08/2012	PAYMENT	MIKE ETHRIDGE CHECK NUM: 2398	$-45.60	$126.00
07/10/2012	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$171.60	$171.60
01/11/2012	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK NUM: 2304	$-80.00	$0.00
10/03/2011	PAYMENT	LAURA ETHRIDGE CHECK NUM: 5460	$-40.00	$80.00
07/28/2011	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK NUM: 2219	$-41.27	$120.00
07/08/2011	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$161.27	$161.27
04/12/2011	PAYMENT	MIKE ETHRIDGE CHECK NUM: 2165	$-1.48	$0.00
03/22/2011	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 5278	$-37.00	$1.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.48	$38.48
01/10/2011	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 5213	$-37.00	$37.00
09/29/2010	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK BANK: 94-8014 NUM: 2090	$-37.00	$74.00
08/05/2010	PAYMENT	ETHRIDGE LIVING TRUST CHECK BANK: 94-7074 NUM: 5060	$-38.58	$111.00
07/08/2010	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$149.58	$149.58
02/10/2010	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK BANK: 94-8014 NUM: 1992	$-35.41	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.05	$35.41
01/06/2010	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 1983	$-34.00	$35.36
11/06/2009	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1968	$-34.00	$69.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.36	$103.36
07/24/2009	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1911	$-36.76	$102.00
07/06/2009	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$138.76	$138.76
03/06/2009	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1842	$-32.00	$0.00
12/30/2008	PAYMENT	ETHRIDGE, MIKE CHECK BANK: 94-8014 NUM: 1812	$-32.00	$32.00
10/17/2008	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1771	$-32.00	$64.00
08/14/2008	PAYMENT	ETHRIDGE, MIKE CHECK BANK: 94-8014 NUM: 1716	$-32.47	$96.00
07/15/2008	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$128.47	$128.47
03/10/2008	PAYMENT	ETHRIDGE LIVING TRUST CHECK BANK: 94-7074 NUM: 4225	$-29.00	$0.00
01/03/2008	PAYMENT	ETHRIDGE LIVING TRUST CHECK BANK: 94-7074 NUM: 4161	$-29.00	$29.00
10/10/2007	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1555	$-29.00	$58.00
07/30/2007	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK BANK: 94-8014 NUM: 1508	$-31.95	$87.00
07/12/2007	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$118.95	$118.95
11/16/2006	PAYMENT	ETHRIDGE, MICHAEL L & LAURA TR CHECK BANK: 94-7074 NUM: 3705	$-34.46	$0.00
10/10/2006	PAYMENT	ETHRIDGE, LAURA/MIKE CHECK BANK: 94-8014 NUM: 1325	$-46.54	$34.46
08/22/2006	PAYMENT	ETHRIDGE LIVING TRUST CHECK BANK: 94-7074 NUM: 3598	$-29.14	$81.00
07/12/2006	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$110.14	$110.14
04/11/2006	PAYMENT	ETHRIDGE, MIKE CHECK BANK: 94-8014 NUM: 1204	$-1.00	$0.00
03/31/2006	PAYMENT	ETHRIDGE, MICHAEL CHECK BANK: 94-8014 NUM: 1193	$-25.00	$1.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.00	$26.00
01/03/2006	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 1139	$-25.00	$25.00
10/05/2005	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1092	$-25.00	$50.00
08/08/2005	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-7014 NUM: 1039	$-28.65	$75.00
07/15/2005	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$103.65	$103.65
08/05/2004	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 821*	$-95.97	$0.00
07/08/2004	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$95.97	$95.97
08/05/2003	PAYMENT	ETHRIDGE CHECK BANK: 94-8014 NUM: 642	$-94.98	$0.00
07/18/2003	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$94.98	$94.98
08/23/2002	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 561	$-91.91	$0.00
07/12/2002	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$91.91	$91.91
08/02/2001	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 457	$-90.36	$0.00
07/12/2001	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$90.36	$90.36
08/17/2000	PAYMENT	ETHRIDGE, LAURA B & MICHAEL L CHECK BANK: 94-8014 NUM: 384	$-88.53	$0.00
07/17/2000	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$88.53	$88.53
08/23/1999	PAYMENT	LAURA OR MICHAEL ETHRIDGE CHECK BANK: 94-8014 NUM: 223	$-44.65	$0.00
07/17/1999	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$44.65	$44.65
07/29/1998	PAYMENT	ETHRIDGE, LAURA & MICHAEL CHECK	$-45.47	$0.00
07/13/1998	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$45.47	$45.47
07/30/1997	PAYMENT	ETHRIDGE, LAURA CHECK	$-45.16	$0.00
07/14/1997	BILL	ETHRIDGE, MICHAEL L & LAURA B	$45.16	$45.16
08/20/1996	PAYMENT	ETHRIDGE, LAURA B	$-44.91	$0.00
07/18/1996	BILL	ETHRIDGE, MICHAEL L & LAURA B	$44.91	$44.91