Tax Account 018-092-16

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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	018-092-16
Account Type	Real Estate
Location	1380 E HWY 50 SILVER SPRINGS
Balance	$162.00
Currently Due	$0.00

Account ID

018-092-16

Account Type

Real Estate

Location

1380 E HWY 50
SILVER SPRINGS

Balance

$162.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$649.18
Total	$649.18
Paid	$487.18
Balance	$162.00
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

$649.18

Total

$649.18

Paid

$487.18

Balance

$162.00

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	$163.18	$0.00	$163.18	$163.18	$0.00
2	10/07/2024	10/17/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
3	01/06/2025	01/16/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
4	03/03/2025	03/13/2025	Due	$162.00	$0.00	$162.00	$0.00	$162.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$601.26	$0.00	$601.26	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$508.42	$0.00	$508.42	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$470.90	$0.00	$470.90	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$435.30	$4.32	$439.62	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$408.04	$0.00	$408.04	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$388.65	$0.00	$388.65	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$373.01	$0.00	$373.01	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$363.62	$0.00	$363.62	$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	1.55	.49	.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	$-162.00	$162.00
10/04/2024	PAYMENT	ETHRIDGE, LAURA CHECK 576	$-162.00	$324.00
08/22/2024	PAYMENT	ETHRIDGE, MICHAEL E & LAURA TRS CHECK 553	$-163.18	$486.00
07/16/2024	BILL	ETHRIDGE, MICHAEL L & LAURA TRS	$649.18	$649.18
03/19/2024	PAYMENT	ETHRIDGE, MICHAEL E & LAURA TRS CHECK 7741	$-150.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RCVD PMT ON TIME, RMVD PENT	$-6.00	$150.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.00	$156.00
01/08/2024	PAYMENT	ETHRIDGE, LAURA TRS CHECK 392	$-150.00	$150.00
09/26/2023	PAYMENT	ETHRIDGE, MICHAEL L & LAURA TRS CHECK 356	$-150.00	$300.00
08/02/2023	PAYMENT	ETHRIDGE, LAURA CHECK 336	$-151.26	$450.00
07/17/2023	BILL	ETHRIDGE, MICHAEL L & LAURA TRS	$601.26	$601.26
01/05/2023	PAYMENT	ETHRIDGE, LAURA B CHECK 242	$-127.00	$0.00
11/28/2022	PAYMENT	ETHRIDGE, LAURA CHECK 217	$-127.00	$127.00
10/05/2022	PAYMENT	ETHRIDGE, LAURA CHECK 190	$-127.00	$254.00
08/12/2022	PAYMENT	ETHRIDGE, LAURA CHECK CK. 170	$-127.42	$381.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$508.42
07/15/2022	BILL	ETHRIDGE, MICHAEL L & LAURA TRS	$508.42	$508.42
01/31/2022	PAYMENT	ETHRIDGE, MICHAEL E & LAURA TRS CHECK 850	$-117.67	$0.00
12/01/2021	PAYMENT	ETHRIDGE, LAURA B CHECK 826	$-117.67	$117.67
10/01/2021	PAYMENT	ETHRIDGE, LAURA B. CHECK 805	$-117.67	$235.34
08/17/2021	PAYMENT	ETHRIDGE, MICHAEL L & LAURA TRS CHECK CK. 782	$-117.89	$353.01
07/14/2021	BILL	ETHRIDGE, MICHAEL L & LAURA TRS	$470.90	$470.90
03/29/2021	PAYMENT	ETHRIDGE, LAURA B CHECK 723	$-112.32	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.32	$112.32
12/02/2020	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 676	$-108.00	$108.00
10/01/2020	PAYMENT	LAURA, ETHRIDGE CHECK NUM: 648	$-108.00	$216.00
07/28/2020	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 625	$-111.30	$324.00
07/09/2020	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$435.30	$435.30
01/30/2020	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 553	$-102.00	$0.00
12/31/2019	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 530	$-102.00	$102.00
10/02/2019	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 496	$-102.00	$204.00
07/18/2019	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 464	$-102.04	$306.00
07/10/2019	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$408.04	$408.04
02/28/2019	PAYMENT	EYHRIDGE, LAURA CHECK NUM: 419	$-97.00	$0.00
12/03/2018	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 380	$-97.00	$97.00
09/19/2018	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 341	$-97.00	$194.00
08/21/2018	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 324	$-97.65	$291.00
07/10/2018	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$388.65	$388.65
12/26/2017	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 247	$-93.00	$0.00
11/29/2017	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 223	$-93.00	$93.00
09/28/2017	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 185	$-93.00	$186.00
08/16/2017	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 176	$-94.01	$279.00
07/10/2017	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$373.01	$373.01
02/27/2017	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 132	$-90.00	$0.00
11/28/2016	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 1100	$-90.00	$90.00
09/26/2016	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 1086	$-90.00	$180.00
08/02/2016	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 1137*	$-93.62	$270.00
07/11/2016	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$363.62	$363.62
03/01/2016	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 1021	$-90.00	$0.00
12/04/2015	PAYMENT	ETHRIDGE, LAURA B. CHECK NUM: 1066	$-90.00	$90.00
09/14/2015	PAYMENT	LAURA ETHRIDGE CHECK NUM: 1053	$-90.00	$180.00
07/29/2015	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 1045	$-92.74	$270.00
07/07/2015	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$362.74	$362.74
02/26/2015	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 1036	$-87.00	$0.00
10/09/2014	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 6414	$-87.00	$87.00
08/26/2014	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 6366	$-87.00	$174.00
08/18/2014	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 6349	$-90.34	$261.00
07/08/2014	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$351.34	$351.34
12/17/2013	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK NUM: 2641	$-168.00	$0.00
10/08/2013	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 6038	$-84.00	$168.00
07/23/2013	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK NUM: 2566	$-85.21	$252.00
07/08/2013	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$337.21	$337.21
03/07/2013	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK NUM: 2492	$-80.00	$0.00
01/08/2013	PAYMENT	MICHAEL ETHRIDGE CHECK NUM: 2469	$-83.20	$80.00
10/19/2012	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK NUM: 2440	$-80.00	$163.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.20	$243.20
08/08/2012	PAYMENT	MIKE ETHRIDGE CHECK NUM: 2398	$-83.68	$240.00
07/10/2012	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$323.68	$323.68
01/11/2012	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK NUM: 2304	$-152.00	$0.00
10/03/2011	PAYMENT	LAURA ETHRIDGE CHECK NUM: 5460	$-76.00	$152.00
07/28/2011	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK NUM: 2219	$-76.22	$228.00
07/08/2011	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$304.22	$304.22
04/12/2011	PAYMENT	MIKE ETHRIDGE CHECK NUM: 2165	$-2.80	$0.00
03/22/2011	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 5278	$-70.00	$2.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.80	$72.80
01/10/2011	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 5213	$-70.00	$70.00
09/29/2010	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK BANK: 94-8014 NUM: 2090	$-70.00	$140.00
08/05/2010	PAYMENT	ETHRIDGE LIVING TRUST CHECK BANK: 94-7074 NUM: 5060	$-72.79	$210.00
07/08/2010	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$282.79	$282.79
02/10/2010	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK BANK: 94-8014 NUM: 1992	$-67.70	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.10	$67.70
01/06/2010	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 1983	$-65.00	$67.60
11/06/2009	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1968	$-65.00	$132.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.60	$197.60
07/24/2009	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1911	$-67.34	$195.00
07/06/2009	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$262.34	$262.34
12/30/2008	PAYMENT	ETHRIDGE, MIKE CHECK BANK: 94-8014 NUM: 1812	$-181.78	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.38	$181.78
10/17/2008	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1771	$-0.60	$179.40
08/14/2008	PAYMENT	ETHRIDGE, MIKE CHECK BANK: 94-8014 NUM: 1716	$-62.90	$180.00
07/15/2008	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$242.90	$242.90
03/10/2008	PAYMENT	ETHRIDGE LIVING TRUST CHECK BANK: 94-7074 NUM: 4225	$-56.00	$0.00
01/03/2008	PAYMENT	ETHRIDGE LIVING TRUST CHECK BANK: 94-7074 NUM: 4161	$-56.00	$56.00
10/10/2007	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1555	$-56.00	$112.00
07/30/2007	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK BANK: 94-8014 NUM: 1508	$-56.91	$168.00
07/12/2007	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$224.91	$224.91
03/09/2007	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1411	$-25.00	$0.00
01/08/2007	PAYMENT	ETHRIDGE, LAURA/MIKE CHECK BANK: 94-8014 NUM: 1377	$-79.00	$25.00
10/10/2006	PAYMENT	ETHRIDGE, LAURA/MIKE CHECK BANK: 94-8014 NUM: 1325	$-52.00	$104.00
08/22/2006	PAYMENT	ETHRIDGE LIVING TRUST CHECK BANK: 94-7074 NUM: 3598	$-52.26	$156.00
07/12/2006	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$208.26	$208.26
04/11/2006	PAYMENT	ETHRIDGE, MIKE CHECK BANK: 94-8014 NUM: 1204	$-1.92	$0.00
03/31/2006	PAYMENT	ETHRIDGE, MICHAEL CHECK BANK: 94-8014 NUM: 1193	$-48.00	$1.92
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.92	$49.92
01/03/2006	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 1139	$-48.00	$48.00
10/05/2005	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1092	$-48.00	$96.00
08/08/2005	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-7014 NUM: 1039	$-48.84	$144.00
07/15/2005	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$192.84	$192.84
03/02/2005	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 921	$-44.00	$0.00
01/12/2005	PAYMENT	LAURA ETHRIDGE CHECK BANK: 94-8014 NUM: 895	$-44.00	$44.00
10/07/2004	PAYMENT	ETHRIDGE CHECK BANK: 94-8014 NUM: 854	$-44.00	$88.00
08/03/2004	PAYMENT	ETHRIDGE, LAURA B CHECK BANK: 94-8014 NUM: 822	$-46.56	$132.00
07/08/2004	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$178.56	$178.56
03/08/2004	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 748	$-44.18	$0.00
12/03/2003	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 696	$-44.18	$44.18
09/11/2003	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 662	$-44.18	$88.36
08/05/2003	PAYMENT	ETHRIDGE CHECK BANK: 94-8014 NUM: 642	$-44.18	$132.54
07/18/2003	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$176.72	$176.72
02/19/2003	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 588	$-42.00	$0.00
12/10/2002	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 585	$-42.00	$42.00
10/03/2002	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 568	$-42.00	$84.00
08/09/2002	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 555*	$-45.00	$126.00
07/12/2002	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$171.00	$171.00
02/14/2002	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 514	$-41.94	$0.00
12/12/2001	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 506	$-41.94	$41.94
09/06/2001	PAYMENT	ETHRIDGE CHECK BANK: 94-8014 NUM: 474	$-41.94	$83.88
08/02/2001	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 457	$-42.27	$125.82
07/12/2001	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$168.09	$168.09
02/07/2001	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 417	$-41.11	$0.00
12/12/2000	PAYMENT	ETHRIDGE, LARA CHECK BANK: 94-8014 NUM: 403	$-41.11	$41.11
10/13/2000	PAYMENT	ETHRIDGE, MICHAEL L & LAURA TR CHECK BANK: 94-7074 NUM: 1283	$-41.11	$82.22
08/17/2000	PAYMENT	ETHRIDGE, LAURA B & MICHAEL L CHECK BANK: 94-8014 NUM: 384	$-41.37	$123.33
07/17/2000	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$164.70	$164.70
03/10/2000	PAYMENT	ETHRIDGE, L. CHECK BANK: 94-8014 NUM: 250	$-25.27	$0.00
12/07/1999	PAYMENT	ETHRIDGE, LAURIE CHECK BANK: 94-8014 NUM: 239	$-25.27	$25.27
11/02/1999	PAYMENT	ETHRIDGE, MICHAEL L & LAURA TR CHECK BANK: 94-8014 NUM: 236	$-25.27	$50.54
10/26/1999	AMENDMENT	remove penalty	$-1.01	$75.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.01	$76.82
08/23/1999	PAYMENT	LAURA OR MICHAEL ETHRIDGE CHECK BANK: 94-8014 NUM: 223	$-25.45	$75.81
07/17/1999	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$101.26	$101.26
02/11/1999	PAYMENT	ETHRIDGE, LAURA CHECK	$-25.73	$0.00
12/08/1998	PAYMENT	94-8014 CHECK	$-25.73	$25.73
10/14/1998	PAYMENT	L. ETHRIDGE CHECK	$-25.73	$51.46
07/29/1998	PAYMENT	ETHRIDGE, LAURA & MICHAEL CHECK	$-25.90	$77.19
07/13/1998	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$103.09	$103.09
03/11/1998	PAYMENT	ETHRIDGE, LAURA CHECK	$-25.56	$0.00
01/14/1998	PAYMENT	ETHRIDGE, LAURA CHECK	$-25.56	$25.56
10/03/1997	PAYMENT	ETHRIDGE, LAURA CHECK	$-25.56	$51.12
07/30/1997	PAYMENT	ETHRIDGE, LAURA CHECK	$-25.70	$76.68
07/14/1997	BILL	ETHRIDGE, MICHAEL L & LAURA B	$102.38	$102.38
03/06/1997	PAYMENT	ETHRIDGE, L. B	$-25.41	$0.00
01/13/1997	PAYMENT	ETHRIDGE, LAURA B	$-25.41	$25.41
09/24/1996	PAYMENT	ETHRIDGE, LAURA	$-25.41	$50.82
08/20/1996	PAYMENT	ETHRIDGE, LAURA B	$-25.59	$76.23
07/18/1996	BILL	ETHRIDGE, MICHAEL L & LAURA B	$101.82	$101.82