Tax Account 019-181-04

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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	019-181-04
Account Type	Real Estate
Location	20 N RAINBOW DR MARK TWAIN
Balance	$167.00
Currently Due	$0.00

Account ID

019-181-04

Account Type

Real Estate

Location

20 N RAINBOW DR
MARK TWAIN

Balance

$167.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$669.76
Total	$669.76
Paid	$502.76
Balance	$167.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$669.76

Total

$669.76

Paid

$502.76

Balance

$167.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$168.76	$0.00	$168.76	$168.76	$0.00
2	10/07/2024	10/17/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
3	01/06/2025	01/16/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
4	03/03/2025	03/13/2025	Due	$167.00	$0.00	$167.00	$0.00	$167.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$620.30	$0.00	$620.30	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$460.04	$0.00	$460.04	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$426.11	$0.00	$426.11	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$393.82	$3.92	$397.74	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$369.15	$0.00	$369.15	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$351.61	$0.00	$351.61	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$337.47	$0.00	$337.47	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$328.97	$0.00	$328.97	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.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	$-167.00	$167.00
10/04/2024	PAYMENT	ETHRIDGE, LAURA CHECK 576	$-167.00	$334.00
08/22/2024	PAYMENT	ETHRIDGE, MICHAEL E & LAURA TRS CHECK 553	$-168.76	$501.00
07/16/2024	BILL	ETHRIDGE, MICHAEL L & LAURA TRS	$669.76	$669.76
03/19/2024	PAYMENT	ETHRIDGE, MICHAEL E & LAURA TRS CHECK 7741	$-155.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RCVD PMT ON TIME, RMVD PENT	$-6.20	$155.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.20	$161.20
01/08/2024	PAYMENT	ETHRIDGE, LAURA TRS CHECK 392	$-155.00	$155.00
09/26/2023	PAYMENT	ETHRIDGE, MICHAEL L & LAURA TRS CHECK 356	$-155.00	$310.00
08/02/2023	PAYMENT	ETHRIDGE, LAURA CHECK 336	$-155.30	$465.00
07/17/2023	BILL	ETHRIDGE, MICHAEL L & LAURA TRS	$620.30	$620.30
01/05/2023	PAYMENT	ETHRIDGE, LAURA B CHECK 242	$-114.00	$0.00
11/28/2022	PAYMENT	ETHRIDGE, LAURA CHECK 217	$-114.00	$114.00
10/05/2022	PAYMENT	ETHRIDGE, LAURA CHECK 190	$-114.00	$228.00
08/12/2022	PAYMENT	ETHRIDGE, LAURA CHECK CK. 170	$-118.04	$342.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$460.04
07/15/2022	BILL	ETHRIDGE, MICHAEL L & LAURA TRS	$460.04	$460.04
01/31/2022	PAYMENT	ETHRIDGE, MICHAEL E & LAURA TRS CHECK 850	$-106.49	$0.00
12/01/2021	PAYMENT	ETHRIDGE, LAURA B CHECK 826	$-106.49	$106.49
10/01/2021	PAYMENT	ETHRIDGE, LAURA B. CHECK 805	$-106.49	$212.98
08/17/2021	PAYMENT	ETHRIDGE, MICHAEL L & LAURA TRS CHECK CK. 782	$-106.64	$319.47
07/14/2021	BILL	ETHRIDGE, MICHAEL L & LAURA TRS	$426.11	$426.11
03/29/2021	PAYMENT	ETHRIDGE, LAURA B CHECK 723	$-101.92	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.92	$101.92
12/02/2020	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 676	$-98.00	$98.00
10/01/2020	PAYMENT	LAURA, ETHRIDGE CHECK NUM: 648	$-98.00	$196.00
07/28/2020	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 625	$-99.82	$294.00
07/09/2020	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$393.82	$393.82
01/30/2020	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 553	$-92.00	$0.00
12/31/2019	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 530	$-92.00	$92.00
10/02/2019	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 496	$-92.00	$184.00
07/18/2019	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 464	$-93.15	$276.00
07/10/2019	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$369.15	$369.15
02/28/2019	PAYMENT	EYHRIDGE, LAURA CHECK NUM: 419	$-87.00	$0.00
12/03/2018	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 380	$-87.00	$87.00
09/19/2018	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 341	$-87.00	$174.00
08/21/2018	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 324	$-90.61	$261.00
07/10/2018	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$351.61	$351.61
12/26/2017	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 247	$-84.00	$0.00
11/29/2017	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 223	$-84.00	$84.00
09/28/2017	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 185	$-84.00	$168.00
08/16/2017	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 176	$-5.99	$252.00
08/11/2017	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 220*	$-79.48	$257.99
07/10/2017	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$337.47	$337.47
02/27/2017	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 132	$-81.00	$0.00
11/28/2016	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 1100	$-81.00	$81.00
09/26/2016	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 1086	$-81.00	$162.00
08/02/2016	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 1137*	$-85.97	$243.00
07/11/2016	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$328.97	$328.97
03/01/2016	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 1021	$-81.00	$0.00
12/04/2015	PAYMENT	ETHRIDGE, LAURA B. CHECK NUM: 1066	$-81.00	$81.00
09/14/2015	PAYMENT	LAURA ETHRIDGE CHECK NUM: 1053	$-81.00	$162.00
07/29/2015	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 1045	$-85.21	$243.00
07/07/2015	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$328.21	$328.21
02/26/2015	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 1036	$-79.00	$0.00
10/09/2014	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 6414	$-79.00	$79.00
08/26/2014	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 6366	$-79.00	$158.00
08/18/2014	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 6349	$-80.90	$237.00
07/08/2014	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$317.90	$317.90
12/17/2013	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK NUM: 2641	$-152.00	$0.00
10/08/2013	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 6038	$-76.00	$152.00
07/23/2013	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK NUM: 2566	$-77.01	$228.00
07/08/2013	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$305.01	$305.01
03/07/2013	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK NUM: 2492	$-73.00	$0.00
01/08/2013	PAYMENT	MICHAEL ETHRIDGE CHECK NUM: 2469	$-75.92	$73.00
10/19/2012	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK NUM: 2440	$-73.00	$148.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.92	$221.92
08/08/2012	PAYMENT	MIKE ETHRIDGE CHECK NUM: 2398	$-77.15	$219.00
07/10/2012	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$296.15	$296.15
01/11/2012	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK NUM: 2304	$-142.00	$0.00
10/03/2011	PAYMENT	LAURA ETHRIDGE CHECK NUM: 5460	$-71.00	$142.00
07/28/2011	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK NUM: 2219	$-74.39	$213.00
07/08/2011	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$287.39	$287.39
04/12/2011	PAYMENT	MIKE ETHRIDGE CHECK NUM: 2165	$-2.76	$0.00
03/22/2011	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 5278	$-69.00	$2.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.76	$71.76
01/10/2011	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 5213	$-69.00	$69.00
09/29/2010	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK BANK: 94-8014 NUM: 2090	$-69.00	$138.00
08/05/2010	PAYMENT	ETHRIDGE LIVING TRUST CHECK BANK: 94-7074 NUM: 5060	$-72.04	$207.00
07/08/2010	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$279.04	$279.04
02/10/2010	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK BANK: 94-8014 NUM: 1992	$-128.12	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.20	$128.12
01/06/2010	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 1983	$-123.00	$127.92
11/06/2009	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1968	$-123.00	$250.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.92	$373.92
07/24/2009	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1911	$-126.23	$369.00
07/06/2009	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$495.23	$495.23
03/06/2009	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1842	$-120.00	$0.00
12/30/2008	PAYMENT	ETHRIDGE, MIKE CHECK BANK: 94-8014 NUM: 1812	$-120.00	$120.00
10/17/2008	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1771	$-120.00	$240.00
08/14/2008	PAYMENT	ETHRIDGE, MIKE CHECK BANK: 94-8014 NUM: 1716	$-120.78	$360.00
07/15/2008	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$480.78	$480.78
03/10/2008	PAYMENT	ETHRIDGE LIVING TRUST CHECK BANK: 94-7074 NUM: 4225	$-111.00	$0.00
01/03/2008	PAYMENT	ETHRIDGE LIVING TRUST CHECK BANK: 94-7074 NUM: 4161	$-111.00	$111.00
10/10/2007	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1555	$-111.00	$222.00
07/30/2007	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK BANK: 94-8014 NUM: 1508	$-112.21	$333.00
07/12/2007	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$445.21	$445.21
03/09/2007	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1411	$-102.00	$0.00
01/08/2007	PAYMENT	ETHRIDGE, LAURA/MIKE CHECK BANK: 94-8014 NUM: 1377	$-102.00	$102.00
10/10/2006	PAYMENT	ETHRIDGE, LAURA/MIKE CHECK BANK: 94-8014 NUM: 1325	$-102.00	$204.00
08/22/2006	PAYMENT	ETHRIDGE LIVING TRUST CHECK BANK: 94-7074 NUM: 3598	$-106.06	$306.00
07/12/2006	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$412.06	$412.06
01/03/2006	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 1139	$-154.00	$0.00
10/05/2005	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1092	$-131.00	$154.00
08/08/2005	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-7014 NUM: 1039	$-96.56	$285.00
07/15/2005	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$381.56	$381.56
03/02/2005	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 921	$-95.00	$0.00
01/12/2005	PAYMENT	LAURA ETHRIDGE CHECK BANK: 94-8014 NUM: 895	$-95.00	$95.00
10/07/2004	PAYMENT	ETHRIDGE CHECK BANK: 94-8014 NUM: 854	$-95.00	$190.00
08/03/2004	PAYMENT	ETHRIDGE, LAURA B CHECK BANK: 94-8014 NUM: 822	$-95.44	$285.00
07/08/2004	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$380.44	$380.44
03/08/2004	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 748	$-84.77	$0.00
12/03/2003	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 696	$-84.77	$84.77
09/11/2003	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 662	$-84.77	$169.54
08/05/2003	PAYMENT	ETHRIDGE CHECK BANK: 94-8014 NUM: 642	$-84.77	$254.31
07/18/2003	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$339.08	$339.08
02/19/2003	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 588	$-82.00	$0.00
12/10/2002	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 585	$-82.00	$82.00
10/03/2002	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 568	$-82.00	$164.00
08/09/2002	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 555*	$-85.86	$246.00
07/12/2002	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$331.86	$331.86
02/14/2002	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 514	$-84.48	$0.00
12/12/2001	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 506	$-84.48	$84.48
09/06/2001	PAYMENT	ETHRIDGE CHECK BANK: 94-8014 NUM: 474	$-84.48	$168.96
08/02/2001	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 457	$-84.78	$253.44
07/12/2001	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$338.22	$338.22
02/07/2001	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 417	$-82.76	$0.00
12/12/2000	PAYMENT	ETHRIDGE, LARA CHECK BANK: 94-8014 NUM: 403	$-82.76	$82.76
10/09/2000	PAYMENT	ETHRIDGE, LAURA B & MICHEAL L CHECK BANK: 94-8014 NUM: 396	$-82.76	$165.52
08/17/2000	PAYMENT	ETHRIDGE, LAURA B & MICHAEL L CHECK BANK: 94-8014 NUM: 384	$-83.06	$248.28
07/17/2000	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$331.34	$331.34
03/10/2000	PAYMENT	ETHRIDGE, L. CHECK BANK: 94-8014 NUM: 250	$-87.44	$0.00
12/07/1999	PAYMENT	ETHRIDGE, LAURIE CHECK BANK: 94-8014 NUM: 239	$-87.44	$87.44
09/29/1999	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 229	$-87.44	$174.88
08/23/1999	PAYMENT	LAURA OR MICHAEL ETHRIDGE CHECK BANK: 94-8014 NUM: 223	$-87.72	$262.32
07/17/1999	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$350.04	$350.04
02/11/1999	PAYMENT	ETHRIDGE, LAURA CHECK	$-75.67	$0.00
12/08/1998	PAYMENT	94-8014 CHECK	$-75.67	$75.67
10/14/1998	PAYMENT	L. ETHRIDGE CHECK	$-75.67	$151.34
07/29/1998	PAYMENT	ETHRIDGE, LAURA & MICHAEL CHECK	$-75.83	$227.01
07/13/1998	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$302.84	$302.84
03/11/1998	PAYMENT	ETHRIDGE, LAURA CHECK	$-74.58	$0.00
01/14/1998	PAYMENT	ETHRIDGE, LAURA CHECK	$-74.58	$74.58
10/03/1997	PAYMENT	ETHRIDGE, LAURA CHECK	$-74.58	$149.16
07/30/1997	PAYMENT	ETHRIDGE, LAURA CHECK	$-74.78	$223.74
07/14/1997	BILL	ETHRIDGE, MICHAEL & LAURA B	$298.52	$298.52
03/06/1997	PAYMENT	ETHRIDGE, L. B	$-74.17	$0.00
01/13/1997	PAYMENT	ETHRIDGE, LAURA B	$-74.17	$74.17
09/24/1996	PAYMENT	ETHRIDGE, LAURA	$-74.17	$148.34
08/20/1996	PAYMENT	ETHRIDGE, LAURA B	$-74.34	$222.51
07/18/1996	BILL	ETHRIDGE, MICHAEL & LAURA B	$296.85	$296.85