Tax Account 018-482-10

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Owners

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

ETHRIDGE, LAURA B TR

Account Summary

Account ID	018-482-10
Account Type	Real Estate
Location	4090 W QUINCE AVE SILVER SPRINGS
Balance	$122.05
Currently Due	$32.05

Account ID

018-482-10

Account Type

Real Estate

Location

4090 W QUINCE AVE
SILVER SPRINGS

Balance

$122.05

Currently Due

$32.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.05
Total	$122.05
Paid	$0.00
Balance	$122.05
Due	$32.05
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

$122.05

Total

$122.05

Paid

$0.00

Balance

$122.05

Due

$32.05

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	Due	$32.05	$0.00	$32.05	$0.00	$32.05
2	10/07/2024	10/17/2024	Due	$30.00	$0.00	$30.00	$0.00	$62.05
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$92.05
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$122.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.16	$0.00	$113.16	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$78.09	$0.00	$78.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$72.44	$0.00	$72.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$66.38	$0.00	$66.38	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$62.27	$0.00	$62.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$59.34	$0.00	$59.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$56.98	$0.00	$56.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$55.61	$0.00	$55.61	$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	.00	2.04	.63
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
07/16/2024	BILL	ETHRIDGE, MICHAEL E & LAURA TRS	$122.05	$122.05
03/19/2024	PAYMENT	ETHRIDGE, MICHAEL E & LAURA TRS CHECK 7741	$-28.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RCVD PMT ON TIME, RMVD PENT	$-1.12	$28.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$29.12
01/08/2024	PAYMENT	ETHRIDGE, LAURA TRS CHECK 392	$-28.00	$28.00
09/26/2023	PAYMENT	ETHRIDGE, MICHAEL L & LAURA TRS CHECK 356	$-28.00	$56.00
08/02/2023	PAYMENT	ETHRIDGE, LAURA CHECK 336	$-29.16	$84.00
07/17/2023	BILL	ETHRIDGE, MICHAEL E & LAURA TRS	$113.16	$113.16
08/12/2022	PAYMENT	ETHRIDGE, LAURA CHECK CK. 169	$-78.09	$0.00
07/15/2022	BILL	ETHRIDGE, MICHAEL E & LAURA TRS	$78.09	$78.09
08/17/2021	PAYMENT	ETHRIDGE, LAURA CHECK CK. 781	$-72.44	$0.00
07/14/2021	BILL	ETHRIDGE, MICHAEL E & LAURA TRS	$72.44	$72.44
07/28/2020	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 624	$-66.38	$0.00
07/09/2020	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$66.38	$66.38
07/18/2019	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 464	$-62.27	$0.00
07/10/2019	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$62.27	$62.27
08/21/2018	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 323****	$-59.34	$0.00
07/10/2018	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$59.34	$59.34
08/11/2017	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 220*	$-56.98	$0.00
07/10/2017	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$56.98	$56.98
08/02/2016	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 1137*	$-55.61	$0.00
07/11/2016	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$55.61	$55.61
07/29/2015	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 1044	$-55.34	$0.00
07/07/2015	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$55.34	$55.34
08/18/2014	PAYMENT	ETHRIDGE LIVING TR CHECK NUM: 6348	$-55.17	$0.00
07/08/2014	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$55.17	$55.17
07/18/2013	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK NUM: 2563 *	$-55.17	$0.00
07/08/2013	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$55.17	$55.17
07/27/2012	PAYMENT	MIKE ETHRIDGE CHECK NUM: 2393	$-95.58	$0.00
07/10/2012	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$95.58	$95.58
07/25/2011	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK	$-93.32	$0.00
07/08/2011	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$93.32	$93.32
07/29/2010	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 2062	$-92.54	$0.00
07/08/2010	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$92.54	$92.54
07/23/2009	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK BANK: 94-8014 NUM: 1908*	$-90.33	$0.00
07/06/2009	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$90.33	$90.33
08/11/2008	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1709	$-101.90	$0.00
07/15/2008	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$101.90	$101.90
07/25/2007	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1505*	$-94.35	$0.00
07/12/2007	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$94.35	$94.35
08/22/2006	PAYMENT	ETHRIDGE LIVING TRUST CHECK BANK: 94-7074 NUM: 3599	$-87.35	$0.00
07/12/2006	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$87.35	$87.35
08/08/2005	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-7014 NUM: 1039	$-80.89	$0.00
07/15/2005	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$80.89	$80.89
08/05/2004	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 821*	$-74.90	$0.00
07/08/2004	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$74.90	$74.90
08/04/2003	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 639*	$-74.13	$0.00
07/18/2003	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$74.13	$74.13
08/23/2002	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 561	$-71.73	$0.00
07/12/2002	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$71.73	$71.73
08/02/2001	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 457	$-70.51	$0.00
07/12/2001	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$70.51	$70.51
08/17/2000	PAYMENT	ETHRIDGE, LAURA B & MICHAEL L CHECK BANK: 94-8014 NUM: 384	$-69.08	$0.00
07/17/2000	BILL	ETHRIDGE, MICHAEL E & LAURA TR	$69.08	$69.08
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-452.08	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$452.08
06/06/2000	INTEREST	Monthly Interest	$7.92	$552.08
05/01/2000	INTEREST	Monthly Interest	$1.84	$544.16
03/30/2000	INTEREST	Monthly Interest	$1.84	$542.32
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.11	$540.48
03/02/2000	INTEREST	Monthly Interest	$1.84	$535.37
02/02/2000	INTEREST	Monthly Interest	$1.84	$533.53
01/20/2000	AMENDMENT	add title search fee	$100.00	$531.69
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.38	$431.69
01/07/2000	INTEREST	Monthly Interest	$1.84	$427.31
12/06/1999	INTEREST	Monthly Interest	$1.84	$425.47
11/03/1999	INTEREST	Monthly Interest	$1.84	$423.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.65	$421.79
10/12/1999	INTEREST	Monthly Interest	$1.84	$418.14
09/03/1999	INTEREST	Monthly Interest	$1.84	$416.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.92	$414.46
08/06/1999	INTEREST	Monthly Interest	$1.84	$411.54
07/17/1999	BILL	PAVELSKY, SOLOMON & ALICE	$72.94	$409.70
07/13/1999	INTEREST	Monthly Interest	$1.84	$336.76
07/01/1999	INTEREST	Monthly Interest	$1.84	$334.92
06/07/1999	INTEREST	Monthly Interest	$7.41	$333.08
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$325.67
04/30/1999	INTEREST	Monthly Interest	$1.22	$320.67
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$319.45
03/24/1999	INTEREST	Monthly Interest	$1.22	$316.47
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.20	$315.25
03/03/1999	INTEREST	Monthly Interest	$1.22	$310.05
02/02/1999	INTEREST	Monthly Interest	$1.22	$308.83
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.46	$307.61
01/05/1999	INTEREST	Monthly Interest	$1.22	$303.15
12/02/1998	INTEREST	Monthly Interest	$1.22	$301.93
11/04/1998	INTEREST	Monthly Interest	$1.22	$300.71
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.71	$299.49
10/05/1998	INTEREST	Monthly Interest	$1.22	$295.78
09/01/1998	INTEREST	Monthly Interest	$1.22	$294.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.97	$293.34
07/31/1998	INTEREST	Monthly Interest	$1.22	$290.37
07/13/1998	BILL	PAVELSKY, SOLOMON & ALICE	$74.26	$289.15
07/02/1998	INTEREST	Monthly Interest	$1.22	$214.89
07/02/1998	INTEREST	Monthly Interest	$1.22	$213.67
06/02/1998	INTEREST	Monthly Interest	$6.76	$212.45
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$205.69
05/01/1998	INTEREST	Monthly Interest	$0.61	$200.69
03/25/1998	PENALTY	Postage Costs	$1.00	$200.08
03/25/1998	INTEREST	Monthly Interest	$0.61	$199.08
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.16	$198.47
03/04/1998	INTEREST	Monthly Interest	$0.61	$193.31
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.43	$192.70
01/02/1998	INTEREST	Monthly Interest	$0.61	$188.27
12/03/1997	INTEREST	Monthly Interest	$0.61	$187.66
11/06/1997	INTEREST	Monthly Interest	$0.61	$187.05
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.69	$186.44
10/02/1997	INTEREST	Monthly Interest	$0.61	$182.75
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.95	$182.14
09/02/1997	INTEREST	Monthly Interest	$0.61	$179.19
08/01/1997	INTEREST	Monthly Interest	$0.61	$178.58
07/14/1997	BILL	PAVELSKY, SOLOMON & ALICE	$73.75	$177.97
07/01/1997	INTEREST	Monthly Interest	$0.61	$104.22
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$103.61
06/03/1997	INTEREST	Monthly Interest	$6.11	$100.61
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$94.50
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.14	$89.50
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.40	$84.36
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.67	$79.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.93	$76.29
07/18/1996	BILL	PAVELSKY, SOLOMON & ALICE	$73.36	$73.36