Tax Account 019-202-05

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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	019-202-05
Account Type	Real Estate
Location	7076 E HWY 50 MARK TWAIN
Balance	$112.00
Currently Due	$0.00

Account ID

019-202-05

Account Type

Real Estate

Location

7076 E HWY 50
MARK TWAIN

Balance

$112.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$449.79
Total	$449.79
Paid	$337.79
Balance	$112.00
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

$449.79

Total

$449.79

Paid

$337.79

Balance

$112.00

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	$113.79	$0.00	$113.79	$113.79	$0.00
2	10/07/2024	10/17/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
3	01/06/2025	01/16/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
4	03/03/2025	03/13/2025	Due	$112.00	$0.00	$112.00	$0.00	$112.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.63	$0.00	$416.63	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$330.71	$0.00	$330.71	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$306.36	$0.00	$306.36	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$282.93	$2.80	$285.73	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$265.25	$0.00	$265.25	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$252.67	$0.00	$252.67	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$242.53	$0.00	$242.53	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$236.43	$0.00	$236.43	$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	1.41	.41	.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	$-112.00	$112.00
10/04/2024	PAYMENT	ETHRIDGE, LAURA CHECK 576	$-112.00	$224.00
08/22/2024	PAYMENT	ETHRIDGE, MICHAEL E & LAURA TRS CHECK 553	$-113.79	$336.00
07/16/2024	BILL	ETHRIDGE, MICHAEL L & LAURA TRS	$449.79	$449.79
03/19/2024	PAYMENT	ETHRIDGE, MICHAEL E & LAURA TRS CHECK 7741	$-104.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RCVD PMT ON TIME, RMVD PENT	$-4.16	$104.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$108.16
01/08/2024	PAYMENT	ETHRIDGE, LAURA TRS CHECK 392	$-104.00	$104.00
09/26/2023	PAYMENT	ETHRIDGE, MICHAEL L & LAURA TRS CHECK 356	$-104.00	$208.00
08/02/2023	PAYMENT	ETHRIDGE, LAURA CHECK 336	$-104.63	$312.00
07/17/2023	BILL	ETHRIDGE, MICHAEL L & LAURA TRS	$416.63	$416.63
01/05/2023	PAYMENT	ETHRIDGE, LAURA B CHECK 242	$-82.00	$0.00
11/28/2022	PAYMENT	ETHRIDGE, LAURA CHECK 217	$-82.00	$82.00
10/05/2022	PAYMENT	ETHRIDGE, LAURA CHECK 190	$-82.00	$164.00
08/12/2022	PAYMENT	ETHRIDGE, LAURA CHECK CK. 170	$-84.71	$246.00
07/15/2022	BILL	ETHRIDGE, MICHAEL L & LAURA TRS	$330.71	$330.71
01/31/2022	PAYMENT	ETHRIDGE, MICHAEL E & LAURA TRS CHECK 850	$-76.54	$0.00
12/01/2021	PAYMENT	ETHRIDGE, LAURA B CHECK 826	$-76.54	$76.54
10/01/2021	PAYMENT	ETHRIDGE, LAURA B. CHECK 805	$-76.54	$153.08
08/17/2021	PAYMENT	ETHRIDGE, MICHAEL L & LAURA TRS CHECK CK. 782	$-76.74	$229.62
07/14/2021	BILL	ETHRIDGE, MICHAEL L & LAURA TRS	$306.36	$306.36
03/29/2021	PAYMENT	ETHRIDGE, LAURA B CHECK 723	$-72.80	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.80	$72.80
12/02/2020	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 676	$-70.00	$70.00
10/01/2020	PAYMENT	LAURA, ETHRIDGE CHECK NUM: 648	$-70.00	$140.00
07/28/2020	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 625	$-72.93	$210.00
07/09/2020	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$282.93	$282.93
01/30/2020	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 553	$-66.00	$0.00
12/31/2019	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 530	$-66.00	$66.00
10/02/2019	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 496	$-66.00	$132.00
07/18/2019	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 464	$-67.25	$198.00
07/10/2019	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$265.25	$265.25
02/28/2019	PAYMENT	EYHRIDGE, LAURA CHECK NUM: 419	$-62.00	$0.00
12/03/2018	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 380	$-62.00	$62.00
09/19/2018	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 341	$-62.00	$124.00
08/21/2018	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 324	$-66.67	$186.00
07/10/2018	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$252.67	$252.67
12/26/2017	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 247	$-60.00	$0.00
11/29/2017	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 223	$-60.00	$60.00
09/28/2017	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 185	$-60.00	$120.00
08/11/2017	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 220*	$-62.53	$180.00
07/10/2017	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$242.53	$242.53
02/27/2017	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 132	$-58.00	$0.00
11/28/2016	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 1100	$-58.00	$58.00
09/26/2016	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 1086	$-58.00	$116.00
08/02/2016	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 1137*	$-62.43	$174.00
07/11/2016	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$236.43	$236.43
03/01/2016	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 1021	$-58.00	$0.00
12/04/2015	PAYMENT	ETHRIDGE, LAURA B. CHECK NUM: 1066	$-58.00	$58.00
09/14/2015	PAYMENT	LAURA ETHRIDGE CHECK NUM: 1053	$-58.00	$116.00
07/29/2015	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 1045	$-62.33	$174.00
07/07/2015	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$236.33	$236.33
02/26/2015	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 1036	$-57.00	$0.00
10/09/2014	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 6414	$-57.00	$57.00
08/26/2014	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 6366	$-57.00	$114.00
08/18/2014	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 6349	$-58.99	$171.00
07/08/2014	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$229.99	$229.99
12/17/2013	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK NUM: 2641	$-108.00	$0.00
10/08/2013	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 6038	$-56.08	$108.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.08	$164.08
07/23/2013	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK NUM: 2566	$-56.65	$164.00
07/08/2013	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$220.65	$220.65
03/07/2013	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK NUM: 2492	$-54.00	$0.00
01/08/2013	PAYMENT	MICHAEL ETHRIDGE CHECK NUM: 2469	$-56.16	$54.00
10/19/2012	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK NUM: 2440	$-54.00	$110.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.16	$164.16
08/08/2012	PAYMENT	MIKE ETHRIDGE CHECK NUM: 2398	$-58.21	$162.00
07/10/2012	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$220.21	$220.21
01/11/2012	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK NUM: 2304	$-108.00	$0.00
10/03/2011	PAYMENT	LAURA ETHRIDGE CHECK NUM: 5460	$-54.00	$108.00
07/28/2011	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK NUM: 2219	$-57.85	$162.00
07/08/2011	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$219.85	$219.85
04/12/2011	PAYMENT	MIKE ETHRIDGE CHECK NUM: 2165	$-2.04	$0.00
03/22/2011	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 5278	$-51.00	$2.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.04	$53.04
01/10/2011	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 5213	$-51.00	$51.00
09/29/2010	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK BANK: 94-8014 NUM: 2090	$-51.00	$102.00
08/05/2010	PAYMENT	ETHRIDGE LIVING TRUST CHECK BANK: 94-7074 NUM: 5060	$-51.93	$153.00
07/08/2010	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$204.93	$204.93
02/10/2010	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK BANK: 94-8014 NUM: 1992	$-108.33	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.17	$108.33
01/06/2010	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 1983	$-104.00	$108.16
11/06/2009	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1968	$-104.00	$212.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.16	$316.16
07/24/2009	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1911	$-106.05	$312.00
07/06/2009	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$418.05	$418.05
03/06/2009	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1842	$-96.00	$0.00
12/30/2008	PAYMENT	ETHRIDGE, MIKE CHECK BANK: 94-8014 NUM: 1812	$-96.00	$96.00
10/17/2008	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1771	$-96.00	$192.00
08/14/2008	PAYMENT	ETHRIDGE, MIKE CHECK BANK: 94-8014 NUM: 1716	$-99.10	$288.00
07/15/2008	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$387.10	$387.10
03/10/2008	PAYMENT	ETHRIDGE LIVING TRUST CHECK BANK: 94-7074 NUM: 4225	$-89.00	$0.00
01/03/2008	PAYMENT	ETHRIDGE LIVING TRUST CHECK BANK: 94-7074 NUM: 4161	$-89.00	$89.00
10/10/2007	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1555	$-89.00	$178.00
07/30/2007	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK BANK: 94-8014 NUM: 1508	$-91.48	$267.00
07/12/2007	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$358.48	$358.48
03/09/2007	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1411	$-82.00	$0.00
01/08/2007	PAYMENT	ETHRIDGE, LAURA/MIKE CHECK BANK: 94-8014 NUM: 1377	$-82.00	$82.00
10/10/2006	PAYMENT	ETHRIDGE, LAURA/MIKE CHECK BANK: 94-8014 NUM: 1325	$-82.00	$164.00
08/22/2006	PAYMENT	ETHRIDGE LIVING TRUST CHECK BANK: 94-7074 NUM: 3598	$-85.77	$246.00
07/12/2006	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$331.77	$331.77
04/11/2006	PAYMENT	ETHRIDGE, MIKE CHECK BANK: 94-8014 NUM: 1204	$-3.04	$0.00
03/31/2006	PAYMENT	ETHRIDGE, MICHAEL CHECK BANK: 94-8014 NUM: 1193	$-76.00	$3.04
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.04	$79.04
01/03/2006	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 1139	$-76.00	$76.00
10/05/2005	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1092	$-76.00	$152.00
08/08/2005	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-7014 NUM: 1039	$-79.22	$228.00
07/15/2005	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$307.22	$307.22
03/02/2005	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 921	$-76.00	$0.00
01/12/2005	PAYMENT	LAURA ETHRIDGE CHECK BANK: 94-8014 NUM: 895	$-76.00	$76.00
10/07/2004	PAYMENT	ETHRIDGE CHECK BANK: 94-8014 NUM: 854	$-76.00	$152.00
08/03/2004	PAYMENT	ETHRIDGE, LAURA B CHECK BANK: 94-8014 NUM: 822	$-78.59	$228.00
07/08/2004	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$306.59	$306.59
03/08/2004	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 748	$-65.27	$0.00
12/03/2003	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 696	$-65.27	$65.27
09/11/2003	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 662	$-65.27	$130.54
08/05/2003	PAYMENT	ETHRIDGE CHECK BANK: 94-8014 NUM: 642	$-65.28	$195.81
07/18/2003	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$261.09	$261.09
02/19/2003	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 588	$-63.00	$0.00
12/10/2002	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 585	$-63.00	$63.00
10/03/2002	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 568	$-63.00	$126.00
08/09/2002	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 555*	$-64.91	$189.00
07/12/2002	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$253.91	$253.91
02/14/2002	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 514	$-54.67	$0.00
12/12/2001	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 506	$-74.67	$54.67
09/06/2001	PAYMENT	ETHRIDGE CHECK BANK: 94-8014 NUM: 474	$-64.67	$129.34
08/02/2001	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 457	$-64.93	$194.01
07/12/2001	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$258.94	$258.94
02/07/2001	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 417	$-63.35	$0.00
12/12/2000	PAYMENT	ETHRIDGE, LARA CHECK BANK: 94-8014 NUM: 403	$-63.35	$63.35
10/09/2000	PAYMENT	ETHRIDGE, LAURA B & MICHEAL L CHECK BANK: 94-8014 NUM: 396	$-63.35	$126.70
08/17/2000	PAYMENT	ETHRIDGE, LAURA B & MICHAEL L CHECK BANK: 94-8014 NUM: 384	$-63.62	$190.05
07/17/2000	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$253.67	$253.67
03/10/2000	PAYMENT	ETHRIDGE, L. CHECK BANK: 94-8014 NUM: 250	$-66.98	$0.00
12/07/1999	PAYMENT	ETHRIDGE, LAURIE CHECK BANK: 94-8014 NUM: 239	$-66.98	$66.98
09/29/1999	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 229	$-66.98	$133.96
08/23/1999	PAYMENT	LAURA OR MICHAEL ETHRIDGE CHECK BANK: 94-8014 NUM: 223	$-67.20	$200.94
07/17/1999	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$268.14	$268.14
02/11/1999	PAYMENT	ETHRIDGE, LAURA CHECK	$-64.42	$0.00
12/08/1998	PAYMENT	94-8014 CHECK	$-64.42	$64.42
10/14/1998	PAYMENT	L. ETHRIDGE CHECK	$-64.42	$128.84
07/29/1998	PAYMENT	ETHRIDGE, LAURA & MICHAEL CHECK	$-64.61	$193.26
07/13/1998	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$257.87	$257.87
03/11/1998	PAYMENT	ETHRIDGE, LAURA CHECK	$-63.78	$0.00
01/14/1998	PAYMENT	ETHRIDGE, LAURA CHECK	$-63.78	$63.78
10/03/1997	PAYMENT	ETHRIDGE, LAURA CHECK	$-63.78	$127.56
07/30/1997	PAYMENT	ETHRIDGE, LAURA CHECK	$-63.90	$191.34
07/14/1997	BILL	ETHRIDGE, MICHAEL L & LAURA B	$255.24	$255.24
03/06/1997	PAYMENT	ETHRIDGE, L. B	$-63.42	$0.00
01/13/1997	PAYMENT	ETHRIDGE, LAURA B	$-63.42	$63.42
09/24/1996	PAYMENT	ETHRIDGE, LAURA	$-63.42	$126.84
08/20/1996	PAYMENT	ETHRIDGE, LAURA B	$-63.56	$190.26
07/18/1996	BILL	ETHRIDGE, MICHAEL L & LAURA B	$253.82	$253.82