Tax Account 018-352-12

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Owners

ETCHISON, JOSHUA R / ETCHISON, GARRETT J
1370 JUDY ST
MINDEN, NV 89423-0000

ETCHISON, GARRETT J

Account Summary

Account ID	018-352-12
Account Type	Real Estate
Location	3785 BOWERS AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-352-12

Account Type

Real Estate

Location

3785 BOWERS AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$247.19
Total	$247.19
Paid	$247.19
Balance	$0.00
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

$247.19

Total

$247.19

Paid

$247.19

Balance

$0.00

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	$64.19	$0.00	$64.19	$64.19	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$229.02	$0.00	$229.02	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$180.50	$0.00	$180.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$167.26	$0.00	$167.26	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$154.18	$0.00	$154.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$144.59	$0.00	$144.59	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$137.75	$0.00	$137.75	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$132.22	$0.00	$132.22	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$128.94	$0.00	$128.94	$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	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
07/31/2024	PAYMENT	GARRETT ETCHISON PNP PNP - 160124428	$-247.19	$0.00
07/16/2024	BILL	ETCHISON, JOSHUA R / ETCHISON, GARRETT J	$247.19	$247.19
08/01/2023	PAYMENT	GARRETT ETCHISON PNP PNP - 140224501	$-229.02	$0.00
07/17/2023	BILL	ETCHISON, JOSHUA R / ETCHISON, GARRETT J	$229.02	$229.02
08/08/2022	PAYMENT	GARRETT J ETCHISON PNP PNP - 118635872	$-180.50	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$180.50
07/15/2022	BILL	ETCHISON, JOSHUA R / ETCHISON, GARRETT J	$180.50	$180.50
08/11/2021	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK 3080	$-167.26	$0.00
07/14/2021	BILL	ETCHISON, SCOTT M & CONNIE J	$167.26	$167.26
08/18/2020	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK NUM: 2939	$-154.18	$0.00
07/09/2020	BILL	ETCHISON, SCOTT M & CONNIE J	$154.18	$154.18
08/12/2019	PAYMENT	ETCHISON, CONNIE CHECK NUM: 2803	$-144.59	$0.00
07/10/2019	BILL	ETCHISON, SCOTT M & CONNIE J	$144.59	$144.59
08/07/2018	PAYMENT	ETCHISON, CONNIE J CHECK NUM: 2677	$-137.75	$0.00
07/10/2018	BILL	ETCHISON, SCOTT M & CONNIE J	$137.75	$137.75
08/15/2017	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK NUM: 2529	$-132.22	$0.00
07/10/2017	BILL	ETCHISON, SCOTT M & CONNIE J	$132.22	$132.22
08/03/2016	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK NUM: 2362	$-128.94	$0.00
07/11/2016	BILL	ETCHISON, SCOTT M & CONNIE J	$128.94	$128.94
08/11/2015	PAYMENT	ETCHISON, SCOTT/CONNIE J CHECK NUM: 2213	$-128.51	$0.00
07/07/2015	BILL	ETCHISON, SCOTT M & CONNIE J	$128.51	$128.51
08/12/2014	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK NUM: 2051	$-124.38	$0.00
07/08/2014	BILL	ETCHISON, SCOTT M & CONNIE J	$124.38	$124.38
08/14/2013	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK NUM: 6071	$-119.41	$0.00
07/08/2013	BILL	ETCHISON, SCOTT M & CONNIE J	$119.41	$119.41
08/21/2012	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK NUM: 5883	$-114.65	$0.00
07/10/2012	BILL	ETCHISON, SCOTT M & CONNIE J	$114.65	$114.65
08/14/2011	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK NUM: 5710	$-107.74	$0.00
07/08/2011	BILL	ETCHISON, SCOTT M & CONNIE J	$107.74	$107.74
08/05/2010	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK BANK: 94-8014 NUM: 5521	$-99.69	$0.00
07/08/2010	BILL	ETCHISON, SCOTT M & CONNIE J	$99.69	$99.69
08/12/2009	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK BANK: 94-8014 NUM: 5329	$-92.49	$0.00
07/06/2009	BILL	ETCHISON, SCOTT M & CONNIE J	$92.49	$92.49
08/05/2008	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK BANK: 94-8014 NUM: 5118	$-85.63	$0.00
07/15/2008	BILL	ETCHISON, SCOTT M & CONNIE J	$85.63	$85.63
08/03/2007	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK BANK: 94-8014 NUM: 4897	$-79.28	$0.00
07/12/2007	BILL	ETCHISON, SCOTT M & CONNIE J	$79.28	$79.28
08/03/2006	PAYMENT	ETCHISON, CONNIE CHECK BANK: 94-8014 NUM: 4486	$-73.42	$0.00
07/12/2006	BILL	ETCHISON, SCOTT M & CONNIE J	$73.42	$73.42
08/02/2005	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK BANK: 94-8014 NUM: 3975	$-67.98	$0.00
07/15/2005	BILL	ETCHISON, SCOTT M & CONNIE J	$67.98	$67.98
07/23/2004	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK BANK: 94-8014 NUM: 3490	$-62.94	$0.00
07/08/2004	BILL	ETCHISON, SCOTT M & CONNIE J	$62.94	$62.94
08/04/2003	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK BANK: 94-8014 NUM: 2975	$-62.29	$0.00
07/18/2003	BILL	ETCHISON, SCOTT M & CONNIE J	$62.29	$62.29
07/29/2002	PAYMENT	CAVE, ROBERTA E CHECK BANK: 94-72 NUM: 11033	$-60.27	$0.00
07/12/2002	BILL	ROBERTA E CAVE, INC	$60.27	$60.27
08/07/2001	PAYMENT	ROBERTA E CAVE, INC CHECK BANK: 94-72 NUM: 10926	$-59.25	$0.00
07/12/2001	BILL	ROBERTA E CAVE, INC	$59.25	$59.25
08/18/2000	PAYMENT	ROBERTA E CAVE, INC.-REALTOR CHECK BANK: 94-72 NUM: 10778	$-58.06	$0.00
07/17/2000	BILL	ROBERTA E CAVE, INC	$58.06	$58.06
08/18/1999	PAYMENT	ROBERTA E. CAVE, INC-REALTOR CHECK BANK: 94-72 NUM: 10645	$-67.97	$0.00
07/17/1999	BILL	ROBERTA E CAVE, INC	$67.97	$67.97
08/10/1998	PAYMENT	ROBERTA E CAVE, INC CHECK	$-69.19	$0.00
07/13/1998	BILL	ROBERTA E CAVE, INC	$69.19	$69.19
08/12/1997	PAYMENT	ROBERTA E CAVE, REALTOR CHECK	$-68.72	$0.00
07/14/1997	BILL	ROBERTA E CAVE, INC	$68.72	$68.72
08/12/1996	PAYMENT	ROBERTA E CAVE, INC	$-68.35	$0.00
07/18/1996	BILL	ROBERTA E CAVE, INC	$68.35	$68.35