Tax Account 019-282-13

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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	019-282-13
Account Type	Real Estate
Location	808 PONY EXPRESS TR MARK TWAIN
Balance	$108.00
Currently Due	$0.00

Account ID

019-282-13

Account Type

Real Estate

Location

808 PONY EXPRESS TR
MARK TWAIN

Balance

$108.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$435.30
Total	$435.30
Paid	$327.30
Balance	$108.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$435.30

Total

$435.30

Paid

$327.30

Balance

$108.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$111.30	$0.00	$111.30	$111.30	$0.00
2	10/07/2024	10/17/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/06/2025	01/16/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
4	03/03/2025	03/13/2025	Due	$108.00	$0.00	$108.00	$0.00	$108.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$351.46	$0.00	$351.46	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$292.46	$0.00	$292.46	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$284.00	$0.00	$284.00	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$274.91	$2.72	$277.63	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$266.95	$0.00	$266.95	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$259.21	$0.00	$259.21	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$251.68	$0.00	$251.68	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$245.34	$0.00	$245.34	$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	1.43	.39	.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	$-108.00	$108.00
10/04/2024	PAYMENT	ETHRIDGE, LAURA CHECK 576	$-108.00	$216.00
08/22/2024	PAYMENT	ETHRIDGE, MICHAEL E & LAURA TRS CHECK 553	$-111.30	$324.00
07/16/2024	BILL	ETHRIDGE, MICHAEL L & LAURA TRS	$435.30	$435.30
03/19/2024	PAYMENT	ETHRIDGE, MICHAEL E & LAURA TRS CHECK 7741	$-87.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RCVD PMT ON TIME, RMVD PENT	$-3.48	$87.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.48	$90.48
01/08/2024	PAYMENT	ETHRIDGE, LAURA TRS CHECK 392	$-87.00	$87.00
09/26/2023	PAYMENT	ETHRIDGE, MICHAEL L & LAURA TRS CHECK 356	$-87.00	$174.00
08/02/2023	PAYMENT	ETHRIDGE, LAURA CHECK 336	$-90.46	$261.00
07/17/2023	BILL	ETHRIDGE, MICHAEL L & LAURA TRS	$351.46	$351.46
01/05/2023	PAYMENT	ETHRIDGE, LAURA B CHECK 242	$-73.00	$0.00
11/28/2022	PAYMENT	ETHRIDGE, LAURA CHECK 217	$-73.00	$73.00
10/05/2022	PAYMENT	ETHRIDGE, LAURA CHECK 190	$-73.00	$146.00
08/12/2022	PAYMENT	ETHRIDGE, LAURA CHECK CK. 170	$-73.46	$219.00
07/15/2022	BILL	ETHRIDGE, MICHAEL L & LAURA TRS	$292.46	$292.46
01/31/2022	PAYMENT	ETHRIDGE, MICHAEL E & LAURA TRS CHECK 850	$-70.95	$0.00
12/01/2021	PAYMENT	ETHRIDGE, LAURA B CHECK 826	$-70.95	$70.95
10/01/2021	PAYMENT	ETHRIDGE, LAURA B. CHECK 805	$-70.95	$141.90
08/17/2021	PAYMENT	ETHRIDGE, MICHAEL L & LAURA TRS CHECK CK. 782	$-71.15	$212.85
07/14/2021	BILL	ETHRIDGE, MICHAEL L & LAURA TRS	$284.00	$284.00
03/29/2021	PAYMENT	ETHRIDGE, LAURA B CHECK 723	$-70.72	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.72	$70.72
12/02/2020	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 676	$-68.00	$68.00
10/01/2020	PAYMENT	LAURA, ETHRIDGE CHECK NUM: 648	$-68.00	$136.00
07/28/2020	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 625	$-70.91	$204.00
07/09/2020	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$274.91	$274.91
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	$-68.95	$198.00
07/10/2019	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$266.95	$266.95
02/28/2019	PAYMENT	EYHRIDGE, LAURA CHECK NUM: 419	$-64.00	$0.00
12/03/2018	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 380	$-64.00	$64.00
09/19/2018	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 341	$-64.00	$128.00
08/21/2018	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 324	$-67.21	$192.00
07/10/2018	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$259.21	$259.21
12/26/2017	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 247	$-62.00	$0.00
11/29/2017	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 223	$-62.00	$62.00
09/28/2017	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 185	$-62.00	$124.00
08/11/2017	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 220*	$-65.68	$186.00
07/10/2017	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$251.68	$251.68
02/27/2017	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 132	$-61.00	$0.00
11/28/2016	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 1100	$-61.00	$61.00
09/26/2016	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 1086	$-61.00	$122.00
08/02/2016	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 1137*	$-62.34	$183.00
07/11/2016	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$245.34	$245.34
03/01/2016	PAYMENT	ETHRIDGE, LAURA CHECK NUM: 1021	$-60.00	$0.00
12/04/2015	PAYMENT	ETHRIDGE, LAURA B. CHECK NUM: 1066	$-60.00	$60.00
09/14/2015	PAYMENT	LAURA ETHRIDGE CHECK NUM: 1053	$-60.00	$120.00
07/29/2015	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 1045	$-64.76	$180.00
07/07/2015	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$244.76	$244.76
02/26/2015	PAYMENT	ETHRIDGE, LAURA B CHECK NUM: 1036	$-59.00	$0.00
10/09/2014	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 6414	$-59.00	$59.00
08/26/2014	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 6366	$-59.00	$118.00
08/18/2014	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 6349	$-60.51	$177.00
07/08/2014	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$237.51	$237.51
12/17/2013	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK NUM: 2641	$-120.00	$0.00
10/08/2013	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 6038	$-60.00	$120.00
07/23/2013	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK NUM: 2566	$-63.60	$180.00
07/08/2013	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$243.60	$243.60
03/07/2013	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK NUM: 2492	$-60.00	$0.00
01/08/2013	PAYMENT	MICHAEL ETHRIDGE CHECK NUM: 2469	$-62.40	$60.00
10/19/2012	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK NUM: 2440	$-60.00	$122.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.40	$182.40
08/08/2012	PAYMENT	MIKE ETHRIDGE CHECK NUM: 2398	$-62.43	$180.00
07/10/2012	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$242.43	$242.43
01/11/2012	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK NUM: 2304	$-118.00	$0.00
10/03/2011	PAYMENT	LAURA ETHRIDGE CHECK NUM: 5460	$-59.00	$118.00
07/28/2011	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK NUM: 2219	$-61.20	$177.00
07/08/2011	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$238.20	$238.20
04/12/2011	PAYMENT	MIKE ETHRIDGE CHECK NUM: 2165	$-2.28	$0.00
03/22/2011	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 5278	$-57.00	$2.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.28	$59.28
01/10/2011	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 5213	$-57.00	$57.00
09/29/2010	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK BANK: 94-8014 NUM: 2090	$-57.00	$114.00
08/05/2010	PAYMENT	ETHRIDGE LIVING TRUST CHECK BANK: 94-7074 NUM: 5060	$-60.28	$171.00
07/08/2010	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$231.28	$231.28
02/10/2010	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK BANK: 94-8014 NUM: 1992	$-91.66	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.14	$91.66
01/06/2010	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 1983	$-88.00	$91.52
11/06/2009	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1968	$-88.00	$179.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.52	$267.52
07/24/2009	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1911	$-90.18	$264.00
07/06/2009	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$354.18	$354.18
03/06/2009	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1842	$-85.00	$0.00
12/30/2008	PAYMENT	ETHRIDGE, MIKE CHECK BANK: 94-8014 NUM: 1812	$-85.00	$85.00
10/17/2008	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1771	$-85.00	$170.00
08/14/2008	PAYMENT	ETHRIDGE, MIKE CHECK BANK: 94-8014 NUM: 1716	$-88.86	$255.00
07/15/2008	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$343.86	$343.86
03/10/2008	PAYMENT	ETHRIDGE LIVING TRUST CHECK BANK: 94-7074 NUM: 4225	$-83.00	$0.00
01/03/2008	PAYMENT	ETHRIDGE LIVING TRUST CHECK BANK: 94-7074 NUM: 4161	$-83.00	$83.00
10/10/2007	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1555	$-83.00	$166.00
07/30/2007	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK BANK: 94-8014 NUM: 1508	$-84.86	$249.00
07/12/2007	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$333.86	$333.86
03/09/2007	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1411	$-80.00	$0.00
01/08/2007	PAYMENT	ETHRIDGE, LAURA/MIKE CHECK BANK: 94-8014 NUM: 1377	$-80.00	$80.00
10/10/2006	PAYMENT	ETHRIDGE, LAURA/MIKE CHECK BANK: 94-8014 NUM: 1325	$-80.00	$160.00
08/22/2006	PAYMENT	ETHRIDGE LIVING TRUST CHECK BANK: 94-7074 NUM: 3598	$-83.95	$240.00
07/12/2006	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$323.95	$323.95
04/11/2006	PAYMENT	ETHRIDGE, MIKE CHECK BANK: 94-8014 NUM: 1204	$-3.12	$0.00
03/31/2006	PAYMENT	ETHRIDGE, MICHAEL CHECK BANK: 94-8014 NUM: 1193	$-78.00	$3.12
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.12	$81.12
01/03/2006	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 1139	$-78.00	$78.00
10/05/2005	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1092	$-78.00	$156.00
08/08/2005	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-7014 NUM: 1039	$-80.52	$234.00
07/15/2005	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$314.52	$314.52
03/02/2005	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 921	$-78.00	$0.00
01/12/2005	PAYMENT	LAURA ETHRIDGE CHECK BANK: 94-8014 NUM: 895	$-78.00	$78.00
10/07/2004	PAYMENT	ETHRIDGE CHECK BANK: 94-8014 NUM: 854	$-78.00	$156.00
08/03/2004	PAYMENT	ETHRIDGE, LAURA B CHECK BANK: 94-8014 NUM: 822	$-79.94	$234.00
07/08/2004	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$313.94	$313.94
03/08/2004	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 748	$-68.73	$0.00
12/03/2003	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 696	$-68.73	$68.73
09/11/2003	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 662	$-68.73	$137.46
08/05/2003	PAYMENT	ETHRIDGE CHECK BANK: 94-8014 NUM: 642	$-68.76	$206.19
07/18/2003	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$274.95	$274.95
02/19/2003	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 588	$-66.00	$0.00
12/10/2002	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 585	$-66.00	$66.00
10/03/2002	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 568	$-66.00	$132.00
08/09/2002	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 555*	$-69.05	$198.00
07/12/2002	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$267.05	$267.05
02/14/2002	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 514	$-68.39	$0.00
12/12/2001	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 506	$-68.39	$68.39
09/06/2001	PAYMENT	ETHRIDGE CHECK BANK: 94-8014 NUM: 474	$-68.39	$136.78
08/02/2001	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 457	$-68.66	$205.17
07/12/2001	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$273.83	$273.83
02/07/2001	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 417	$-67.00	$0.00
12/12/2000	PAYMENT	ETHRIDGE, LARA CHECK BANK: 94-8014 NUM: 403	$-67.00	$67.00
10/09/2000	PAYMENT	ETHRIDGE, LAURA B & MICHEAL L CHECK BANK: 94-8014 NUM: 396	$-67.00	$134.00
08/17/2000	PAYMENT	ETHRIDGE, LAURA B & MICHAEL L CHECK BANK: 94-8014 NUM: 384	$-67.27	$201.00
07/17/2000	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$268.27	$268.27
03/10/2000	PAYMENT	ETHRIDGE, L. CHECK BANK: 94-8014 NUM: 250	$-70.79	$0.00
12/07/1999	PAYMENT	ETHRIDGE, LAURIE CHECK BANK: 94-8014 NUM: 239	$-70.79	$70.79
09/29/1999	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 229	$-70.79	$141.58
08/23/1999	PAYMENT	LAURA OR MICHAEL ETHRIDGE CHECK BANK: 94-8014 NUM: 223	$-71.16	$212.37
07/17/1999	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$283.53	$283.53
02/11/1999	PAYMENT	ETHRIDGE, LAURA CHECK	$-47.81	$0.00
12/08/1998	PAYMENT	94-8014 CHECK	$-47.81	$47.81
10/14/1998	PAYMENT	L. ETHRIDGE CHECK	$-47.81	$95.62
07/29/1998	PAYMENT	ETHRIDGE, LAURA & MICHAEL CHECK	$-47.95	$143.43
07/13/1998	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$191.38	$191.38
03/11/1998	PAYMENT	ETHRIDGE, LAURA CHECK	$-47.32	$0.00
01/14/1998	PAYMENT	ETHRIDGE, LAURA CHECK	$-47.32	$47.32
10/03/1997	PAYMENT	ETHRIDGE, LAURA CHECK	$-47.32	$94.64
07/30/1997	PAYMENT	ETHRIDGE, LAURA CHECK	$-47.55	$141.96
07/14/1997	BILL	ETHRIDGE, MICHAEL L & LAURA B	$189.51	$189.51
03/06/1997	PAYMENT	ETHRIDGE, L. B	$-47.06	$0.00
01/13/1997	PAYMENT	ETHRIDGE, LAURA B	$-47.06	$47.06
09/24/1996	PAYMENT	ETHRIDGE, LAURA	$-47.06	$94.12
08/20/1996	PAYMENT	ETHRIDGE, LAURA B	$-47.27	$141.18
07/18/1996	BILL	ETHRIDGE, MICHAEL L & LAURA B	$188.45	$188.45