Tax Account 019-273-06

Print Page · · Payments Cart · New Search

Owners

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

ETHRIDGE, LAURA B TR

Account Summary

Account ID	019-273-06
Account Type	Real Estate
Location	623 LA FOND AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-273-06

Account Type

Real Estate

Location

623 LA FOND AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$341.00
Total	$341.00
Paid	$341.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$341.00

Total

$341.00

Paid

$341.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
2	10/02/2023	10/13/2023	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/02/2024	01/13/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/04/2024	03/15/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$275.04	$0.00	$275.04	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$254.82	$0.00	$254.82	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$235.22	$2.32	$237.54	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$220.51	$0.00	$220.51	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$210.07	$0.00	$210.07	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$201.66	$0.00	$201.66	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$196.61	$0.00	$196.61	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/19/2024	PAYMENT	ETHRIDGE, MICHAEL E & LAURA TRS CHECK 7741	$-85.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RCVD PMT ON TIME, RMVD PENT	$-3.40	$85.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$88.40
01/08/2024	PAYMENT	ETHRIDGE, LAURA TRS CHECK 392	$-85.00	$85.00
09/26/2023	PAYMENT	ETHRIDGE, MICHAEL L & LAURA TRS CHECK 356	$-85.00	$170.00
08/02/2023	PAYMENT	ETHRIDGE, LAURA CHECK 336	$-86.00	$255.00
07/17/2023	BILL	ETHRIDGE, MICHAEL L & LAURA TRS	$341.00	$341.00
01/05/2023	PAYMENT	ETHRIDGE, LAURA B CHECK 242	$-68.00	$0.00
11/28/2022	PAYMENT	ETHRIDGE, LAURA CHECK 217	$-68.00	$68.00
10/05/2022	PAYMENT	ETHRIDGE, LAURA CHECK 190	$-68.00	$136.00
08/12/2022	PAYMENT	ETHRIDGE, LAURA CHECK CK. 170	$-71.04	$204.00
07/15/2022	BILL	ETHRIDGE, MICHAEL L & LAURA TRS	$275.04	$275.04
01/31/2022	PAYMENT	ETHRIDGE, MICHAEL E & LAURA TRS CHECK 850	$-63.66	$0.00
12/01/2021	PAYMENT	ETHRIDGE, LAURA B CHECK 826	$-63.66	$63.66
10/01/2021	PAYMENT	ETHRIDGE, LAURA B. CHECK 805	$-63.66	$127.32
08/17/2021	PAYMENT	ETHRIDGE, MICHAEL L & LAURA TRS CHECK CK. 782	$-63.84	$190.98
07/14/2021	BILL	ETHRIDGE, MICHAEL L & LAURA TRS	$254.82	$254.82
03/29/2021	PAYMENT	ETHRIDGE, LAURA B CHECK 723	$-60.32	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.32	$60.32
12/02/2020	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 676	$-58.00	$58.00
10/01/2020	PAYMENT	LAURA, ETHRIDGE CHECK NUM: 648	$-58.00	$116.00
07/28/2020	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 625	$-61.22	$174.00
07/09/2020	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$235.22	$235.22
01/30/2020	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 553	$-54.00	$0.00
12/31/2019	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 530	$-54.00	$54.00
10/02/2019	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 496	$-54.00	$108.00
07/18/2019	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 464	$-58.51	$162.00
07/10/2019	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$220.51	$220.51
02/28/2019	PAYMENT	EYHRIDGE, LAURA CHECK NUM: 419	$-52.00	$0.00
12/03/2018	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 380	$-52.00	$52.00
09/19/2018	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 341	$-52.00	$104.00
08/21/2018	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 324	$-54.07	$156.00
07/10/2018	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$210.07	$210.07
12/26/2017	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 247	$-50.00	$0.00
11/29/2017	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 223	$-50.00	$50.00
09/28/2017	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 185	$-50.00	$100.00
08/11/2017	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 220*	$-51.66	$150.00
07/10/2017	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$201.66	$201.66
02/27/2017	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 132	$-48.00	$0.00
11/28/2016	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 1100	$-48.00	$48.00
09/26/2016	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 1086	$-48.00	$96.00
08/02/2016	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 1137*	$-52.61	$144.00
07/11/2016	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$196.61	$196.61
03/01/2016	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 1021	$-48.00	$0.00
12/04/2015	PAYMENT	ETHRIDGE, LAURA B. CHECK NUM: 1066	$-48.00	$48.00
09/14/2015	PAYMENT	LAURA ETHRIDGE CHECK NUM: 1053	$-48.00	$96.00
07/29/2015	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 1045	$-52.12	$144.00
07/07/2015	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$196.12	$196.12
02/26/2015	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 1036	$-48.00	$0.00
10/09/2014	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 6414	$-48.00	$48.00
08/26/2014	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 6366	$-48.00	$96.00
08/18/2014	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 6349	$-51.97	$144.00
07/08/2014	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$195.97	$195.97
12/17/2013	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK NUM: 2641	$-96.00	$0.00
10/08/2013	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 6038	$-48.00	$96.00
07/23/2013	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK NUM: 2566	$-51.25	$144.00
07/08/2013	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$195.25	$195.25
03/07/2013	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK NUM: 2492	$-46.00	$0.00
01/08/2013	PAYMENT	MICHAEL ETHRIDGE CHECK NUM: 2469	$-47.84	$46.00
10/19/2012	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK NUM: 2440	$-46.00	$93.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.84	$139.84
08/08/2012	PAYMENT	MIKE ETHRIDGE CHECK NUM: 2398	$-49.41	$138.00
07/10/2012	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$187.41	$187.41
01/11/2012	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK NUM: 2304	$-90.00	$0.00
10/03/2011	PAYMENT	LAURA ETHRIDGE CHECK NUM: 5460	$-45.00	$90.00
07/28/2011	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK NUM: 2219	$-47.85	$135.00
07/08/2011	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$182.85	$182.85
04/12/2011	PAYMENT	MIKE ETHRIDGE CHECK NUM: 2165	$-149.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.10	$149.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.50	$141.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.80	$136.80
08/05/2010	PAYMENT	ETHRIDGE LIVING TRUST CHECK BANK: 94-7074 NUM: 5059	$-47.85	$135.00
07/08/2010	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$182.85	$182.85
02/10/2010	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK BANK: 94-8014 NUM: 1992	$-96.87	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.15	$96.87
01/06/2010	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 1983	$-93.00	$96.72
11/06/2009	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1968	$-93.00	$189.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.72	$282.72
07/24/2009	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1911	$-97.29	$279.00
07/06/2009	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$376.29	$376.29
03/06/2009	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1842	$-86.00	$0.00
12/30/2008	PAYMENT	ETHRIDGE, MIKE CHECK BANK: 94-8014 NUM: 1812	$-86.00	$86.00
10/17/2008	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1771	$-86.00	$172.00
08/14/2008	PAYMENT	ETHRIDGE, MIKE CHECK BANK: 94-8014 NUM: 1716	$-90.43	$258.00
07/15/2008	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$348.43	$348.43
03/10/2008	PAYMENT	ETHRIDGE LIVING TRUST CHECK BANK: 94-7074 NUM: 4225	$-80.00	$0.00
01/03/2008	PAYMENT	ETHRIDGE LIVING TRUST CHECK BANK: 94-7074 NUM: 4161	$-80.00	$80.00
10/10/2007	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1555	$-80.00	$160.00
07/30/2007	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK BANK: 94-8014 NUM: 1508	$-82.65	$240.00
07/12/2007	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$322.65	$322.65
03/09/2007	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1411	$-74.00	$0.00
01/08/2007	PAYMENT	ETHRIDGE, LAURA/MIKE CHECK BANK: 94-8014 NUM: 1377	$-74.00	$74.00
10/10/2006	PAYMENT	ETHRIDGE, LAURA/MIKE CHECK BANK: 94-8014 NUM: 1325	$-74.00	$148.00
08/22/2006	PAYMENT	ETHRIDGE LIVING TRUST CHECK BANK: 94-7074 NUM: 3598	$-76.59	$222.00
07/12/2006	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$298.59	$298.59
04/11/2006	PAYMENT	ETHRIDGE, MIKE CHECK BANK: 94-8014 NUM: 1204	$-2.76	$0.00
03/31/2006	PAYMENT	ETHRIDGE, MICHAEL CHECK BANK: 94-8014 NUM: 1193	$-69.00	$2.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.76	$71.76
01/03/2006	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 1139	$-69.00	$69.00
10/05/2005	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1092	$-69.00	$138.00
08/08/2005	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-7014 NUM: 1039	$-69.50	$207.00
07/15/2005	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$276.50	$276.50
03/02/2005	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 921	$-69.00	$0.00
01/12/2005	PAYMENT	LAURA ETHRIDGE CHECK BANK: 94-8014 NUM: 895	$-69.00	$69.00
10/07/2004	PAYMENT	ETHRIDGE CHECK BANK: 94-8014 NUM: 854	$-69.00	$138.00
08/03/2004	PAYMENT	ETHRIDGE, LAURA B CHECK BANK: 94-8014 NUM: 822	$-69.15	$207.00
07/08/2004	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$276.15	$276.15
03/08/2004	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 748	$-63.43	$0.00
12/03/2003	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 696	$-63.43	$63.43
09/11/2003	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 662	$-63.43	$126.86
08/05/2003	PAYMENT	ETHRIDGE CHECK BANK: 94-8014 NUM: 642	$-63.46	$190.29
07/18/2003	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$253.75	$253.75
02/19/2003	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 588	$-61.00	$0.00
12/10/2002	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 585	$-61.00	$61.00
10/03/2002	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 568	$-61.00	$122.00
08/09/2002	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 555*	$-62.45	$183.00
07/12/2002	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$245.45	$245.45
02/14/2002	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 514	$-60.24	$0.00
12/12/2001	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 506	$-60.24	$60.24
09/06/2001	PAYMENT	ETHRIDGE CHECK BANK: 94-8014 NUM: 474	$-60.24	$120.48
08/02/2001	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 457	$-60.49	$180.72
07/12/2001	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$241.21	$241.21
02/07/2001	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 417	$-59.01	$0.00
12/12/2000	PAYMENT	ETHRIDGE, LARA CHECK BANK: 94-8014 NUM: 403	$-59.01	$59.01
10/09/2000	PAYMENT	ETHRIDGE, LAURA B & MICHEAL L CHECK BANK: 94-8014 NUM: 396	$-59.01	$118.02
08/17/2000	PAYMENT	ETHRIDGE, LAURA B & MICHAEL L CHECK BANK: 94-8014 NUM: 384	$-59.28	$177.03
07/17/2000	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$236.31	$236.31
03/10/2000	PAYMENT	ETHRIDGE, L. CHECK BANK: 94-8014 NUM: 250	$-62.36	$0.00
12/07/1999	PAYMENT	ETHRIDGE, LAURIE CHECK BANK: 94-8014 NUM: 239	$-62.36	$62.36
09/29/1999	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 229	$-62.36	$124.72
08/23/1999	PAYMENT	LAURA OR MICHAEL ETHRIDGE CHECK BANK: 94-8014 NUM: 223	$-62.57	$187.08
07/17/1999	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$249.65	$249.65
02/11/1999	PAYMENT	ETHRIDGE, LAURA CHECK	$-41.51	$0.00
12/08/1998	PAYMENT	94-8014 CHECK	$-41.51	$41.51
10/14/1998	PAYMENT	L. ETHRIDGE CHECK	$-41.51	$83.02
07/29/1998	PAYMENT	ETHRIDGE, LAURA & MICHAEL CHECK	$-41.72	$124.53
07/13/1998	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$166.25	$166.25
03/11/1998	PAYMENT	ETHRIDGE, LAURA CHECK	$-41.23	$0.00
01/14/1998	PAYMENT	ETHRIDGE, LAURA CHECK	$-41.23	$41.23
10/03/1997	PAYMENT	ETHRIDGE, LAURA CHECK	$-41.23	$82.46
07/30/1997	PAYMENT	ETHRIDGE, LAURA CHECK	$-41.40	$123.69
07/14/1997	BILL	ETHRIDGE, MICHAEL & LAURA	$165.09	$165.09
03/06/1997	PAYMENT	ETHRIDGE, L. B	$-41.00	$0.00
01/13/1997	PAYMENT	ETHRIDGE, LAURA B	$-41.00	$41.00
09/24/1996	PAYMENT	ETHRIDGE, LAURA	$-41.00	$82.00
08/20/1996	PAYMENT	ETHRIDGE, LAURA B	$-41.18	$123.00
07/18/1996	BILL	ETHRIDGE, MICHAEL & LAURA	$164.18	$164.18