Tax Account 018-472-14

Print Page · · Payments Cart · New Search

Owners

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

ETCHISON, CONNIE J

Account Summary

Account ID	018-472-14
Account Type	Real Estate
Location	4590 DAYTON AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-472-14

Account Type

Real Estate

Location

4590 DAYTON AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$170.07
Total	$170.07
Paid	$170.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$170.07

Total

$170.07

Paid

$170.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$44.07	$0.00	$0.00	$44.07	$44.07	$0.00
2	10/05/2026	10/16/2026	Paid	$42.00	$0.00	$0.00	$42.00	$42.00	$0.00
3	01/04/2027	01/15/2027	Paid	$42.00	$0.00	$0.00	$42.00	$42.00	$0.00
4	03/01/2027	03/12/2027	Paid	$42.00	$0.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$157.23	$0.00	$0.00	$157.23	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$145.74	$0.00	$0.00	$145.74	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$135.12	$0.00	$0.00	$135.12	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$103.65	$0.00	$0.00	$103.65	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$96.11	$0.00	$0.00	$96.11	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$95.18	$0.00	$0.00	$95.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$95.13	$0.00	$0.00	$95.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$95.02	$0.00	$0.00	$95.02	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$0.00	$0.00	$94.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$0.00	$0.00	$91.95	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/19/2026	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK 3491	$-170.07	$0.00
07/15/2026	BILL	ETCHISON, SCOTT M & CONNIE J	$170.07	$170.07
08/08/2025	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK 3460	$-157.23	$0.00
07/11/2025	BILL	ETCHISON, SCOTT M & CONNIE J	$157.23	$157.23
08/08/2024	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK 3423	$-145.74	$0.00
07/16/2024	BILL	ETCHISON, SCOTT M & CONNIE J	$145.74	$145.74
08/22/2023	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK 3328	$-135.12	$0.00
07/17/2023	BILL	ETCHISON, SCOTT M & CONNIE J	$135.12	$135.12
08/16/2022	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK 3206	$-103.65	$0.00
07/15/2022	BILL	ETCHISON, SCOTT M & CONNIE J	$103.65	$103.65
08/11/2021	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK 3081	$-96.11	$0.00
07/14/2021	BILL	ETCHISON, SCOTT M & CONNIE J	$96.11	$96.11
08/18/2020	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK NUM: 2940	$-95.18	$0.00
07/09/2020	BILL	ETCHISON, SCOTT M & CONNIE J	$95.18	$95.18
08/12/2019	PAYMENT	ETCHISON, CONNIE CHECK NUM: 2803	$-95.13	$0.00
07/10/2019	BILL	ETCHISON, SCOTT M & CONNIE J	$95.13	$95.13
08/07/2018	PAYMENT	ETCHISON, CONNIE J CHECK NUM: 2678	$-95.02	$0.00
07/10/2018	BILL	ETCHISON, SCOTT M & CONNIE J	$95.02	$95.02
08/15/2017	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK NUM: 2530	$-94.28	$0.00
07/10/2017	BILL	ETCHISON, SCOTT M & CONNIE J	$94.28	$94.28
08/03/2016	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK NUM: 2363	$-91.95	$0.00
07/11/2016	BILL	ETCHISON, SCOTT M & CONNIE J	$91.95	$91.95
08/11/2015	PAYMENT	ETCHISON, SCOTT/CONNIE J CHECK NUM: 2214	$-91.79	$0.00
07/07/2015	BILL	ETCHISON, SCOTT M & CONNIE J	$91.79	$91.79
08/12/2014	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK NUM: 2052	$-139.38	$0.00
07/08/2014	BILL	ETCHISON, SCOTT M & CONNIE J	$139.38	$139.38
08/14/2013	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK NUM: 6068	$-139.01	$0.00
07/08/2013	BILL	ETCHISON, SCOTT M & CONNIE J	$139.01	$139.01
08/21/2012	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK NUM: 5884	$-133.48	$0.00
07/10/2012	BILL	ETCHISON, SCOTT M & CONNIE J	$133.48	$133.48
08/14/2011	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK NUM: 5711	$-130.34	$0.00
07/08/2011	BILL	ETCHISON, SCOTT M & CONNIE J	$130.34	$130.34
08/05/2010	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK BANK: 94-8014 NUM: 5522	$-129.56	$0.00
07/08/2010	BILL	ETCHISON, SCOTT M & CONNIE J	$129.56	$129.56
08/12/2009	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK BANK: 94-8014 NUM: 5328	$-120.52	$0.00
07/06/2009	BILL	ETCHISON, SCOTT M & CONNIE J	$120.52	$120.52
08/05/2008	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK BANK: 94-8014 NUM: 5119	$-111.59	$0.00
07/15/2008	BILL	ETCHISON, SCOTT M & CONNIE J	$111.59	$111.59
08/03/2007	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK BANK: 94-8014 NUM: 4898	$-103.32	$0.00
07/12/2007	BILL	ETCHISON, SCOTT M & CONNIE J	$103.32	$103.32
08/03/2006	PAYMENT	ETCHISON, CONNIE CHECK BANK: 94-8014 NUM: 4486	$-95.66	$0.00
07/12/2006	BILL	ETCHISON, SCOTT M & CONNIE J	$95.66	$95.66
08/02/2005	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK BANK: 94-8014 NUM: 3975	$-88.58	$0.00
07/15/2005	BILL	ETCHISON, SCOTT M & CONNIE J	$88.58	$88.58
07/23/2004	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK BANK: 94-8014 NUM: 3491	$-82.02	$0.00
07/08/2004	BILL	ETCHISON, SCOTT M & CONNIE J	$82.02	$82.02
08/04/2003	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK BANK: 94-8014 NUM: 2976	$-81.17	$0.00
07/18/2003	BILL	ETCHISON, SCOTT M & CONNIE J	$81.17	$81.17
07/26/2002	PAYMENT	ROBERTA E CAVE, INC CHECK BANK: 94-72 NUM: 11030	$-78.54	$0.00
07/12/2002	BILL	ROBERTA E CAVE, INC	$78.54	$78.54
08/08/2001	PAYMENT	ROBERTA E CAVE, INC CHECK BANK: 94-72 NUM: 10922	$-77.21	$0.00
07/12/2001	BILL	ROBERTA E CAVE, INC	$77.21	$77.21
08/18/2000	PAYMENT	ROBERTA E CAVE, INC.-REALTOR CHECK BANK: 94-72 NUM: 10778	$-75.65	$0.00
07/17/2000	BILL	ROBERTA E CAVE, INC	$75.65	$75.65
08/18/1999	PAYMENT	ROBERTA E. CAVE, INC-REALTOR CHECK BANK: 94-72 NUM: 10645	$-76.83	$0.00
07/17/1999	BILL	ROBERTA E CAVE, INC	$76.83	$76.83
08/10/1998	PAYMENT	ROBERTA E CAVE, INC CHECK	$-78.21	$0.00
07/13/1998	BILL	ROBERTA E CAVE, INC	$78.21	$78.21
08/12/1997	PAYMENT	ROBERTA E CAVE, REALTOR CHECK	$-77.68	$0.00
07/14/1997	BILL	ROBERTA E CAVE, INC	$77.68	$77.68
08/12/1996	PAYMENT	ROBERTA E CAVE, INC	$-77.26	$0.00
07/18/1996	BILL	ROBERTA E CAVE, INC	$77.26	$77.26