Tax Account 019-850-03

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Owners

ETCHISON, SCOTT MATTHEW ET AL
1370 JUDY ST
MINDEN, NV 89423-0000

ETCHISON, CONNIE JEAN

Account Summary

Account ID	019-850-03
Account Type	Real Estate
Location	776 MONICO DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-850-03

Account Type

Real Estate

Location

776 MONICO DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,486.69
Total	$1,486.69
Paid	$1,486.69
Balance	$0.00
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

$1,486.69

Total

$1,486.69

Paid

$1,486.69

Balance

$0.00

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	$373.69	$0.00	$373.69	$373.69	$0.00
2	10/07/2024	10/17/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
3	01/06/2025	01/16/2025	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
4	03/03/2025	03/13/2025	Paid	$371.00	$0.00	$371.00	$371.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,376.72	$0.00	$1,376.72	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,066.57	$0.00	$1,066.57	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$987.70	$0.00	$987.70	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$913.82	$0.00	$913.82	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$856.52	$0.00	$856.52	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$815.77	$0.00	$815.77	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$782.93	$0.00	$782.93	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$763.14	$0.00	$763.14	$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	1.82	.00	.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
08/08/2024	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK 3420	$-1,486.69	$0.00
07/16/2024	BILL	ETCHISON, SCOTT MATTHEW ET AL	$1,486.69	$1,486.69
08/22/2023	PAYMENT	ETCHISON, SCOTT MATTHEW ET AL CHECK 3327	$-1,376.72	$0.00
07/17/2023	BILL	ETCHISON, SCOTT MATTHEW ET AL	$1,376.72	$1,376.72
08/16/2022	PAYMENT	ETCHISON, SCOTT MATTHEW ET AL CHECK 3201	$-1,066.57	$0.00
07/15/2022	BILL	ETCHISON, SCOTT MATTHEW ET AL	$1,066.57	$1,066.57
08/11/2021	PAYMENT	ETCHISON, SCOTT MATTHEW ET AL CHECK 3082	$-987.70	$0.00
07/14/2021	BILL	ETCHISON, SCOTT MATTHEW ET AL	$987.70	$987.70
08/18/2020	PAYMENT	ETCHISON, SCOTT MATTHEW ET AL CHECK NUM: 2936	$-913.82	$0.00
07/09/2020	BILL	ETCHISON, SCOTT MATTHEW ET AL	$913.82	$913.82
08/12/2019	PAYMENT	ETCHISON, CONNIE CHECK NUM: 2803	$-856.52	$0.00
07/10/2019	BILL	ETCHISON, SCOTT MATTHEW ET AL	$856.52	$856.52
08/07/2018	PAYMENT	ETCHISON, CONNIE J CHECK NUM: 2674	$-815.77	$0.00
07/10/2018	BILL	ETCHISON, SCOTT MATTHEW ET AL	$815.77	$815.77
08/15/2017	PAYMENT	ETCHISON, SCOTT & CONNIE CHECK NUM: 2526	$-782.93	$0.00
07/10/2017	BILL	ETCHISON, SCOTT MATTHEW ET AL	$782.93	$782.93
08/03/2016	PAYMENT	ETCHISON, SCOTT & CONNIE CHECK NUM: 2359	$-763.14	$0.00
07/11/2016	BILL	ETCHISON, SCOTT MATTHEW ET AL	$763.14	$763.14
08/11/2015	PAYMENT	ETCHISON, SCOTT/CONNIE J CHECK NUM: 2210	$-761.53	$0.00
07/07/2015	BILL	ETCHISON, SCOTT MATTHEW ET AL	$761.53	$761.53
08/12/2014	PAYMENT	ETCHISON, SCOTT MATTHEW ET AL CHECK NUM: 2048	$-737.80	$0.00
07/08/2014	BILL	ETCHISON, SCOTT MATTHEW ET AL	$737.80	$737.80
08/14/2013	PAYMENT	ETCHISON, SCOTT MATTHEW ET AL CHECK NUM: 6069	$-708.00	$0.00
07/08/2013	BILL	ETCHISON, SCOTT MATTHEW ET AL	$708.00	$708.00
08/21/2012	PAYMENT	ETCHISON, SCOTT MATTHEW ET AL CHECK NUM: 5887	$-869.98	$0.00
07/10/2012	BILL	ETCHISON, SCOTT MATTHEW ET AL	$869.98	$869.98
08/14/2011	PAYMENT	ETCHISON, SCOTT MATTHEW ET AL CHECK NUM: 5709	$-918.95	$0.00
07/08/2011	BILL	ETCHISON, SCOTT MATTHEW ET AL	$918.95	$918.95
08/05/2010	PAYMENT	ETCHISON, SCOTT M/CONNIE J CHECK BANK: 94-8014 NUM: 5520	$-859.33	$0.00
07/08/2010	BILL	ETCHISON, SCOTT MATTHEW ET AL	$859.33	$859.33
08/12/2009	PAYMENT	ETCHISON, SCOTT MATTHEW ET AL CHECK BANK: 94-8014 NUM: 5327	$-1,304.63	$0.00
07/06/2009	BILL	ETCHISON, SCOTT MATTHEW ET AL	$1,304.63	$1,304.63
08/05/2008	PAYMENT	ETCHISON, SCOTT MATTHEW ET AL CHECK BANK: 94-8014 NUM: 5177	$-1,322.83	$0.00
07/15/2008	BILL	ETCHISON, SCOTT MATTHEW ET AL	$1,322.83	$1,322.83
08/03/2007	PAYMENT	ETCHISON, SCOTT MATTHEW ET AL CHECK BANK: 94-8014 NUM: 4899	$-1,224.88	$0.00
07/12/2007	BILL	ETCHISON, SCOTT MATTHEW ET AL	$1,224.88	$1,224.88
08/03/2006	PAYMENT	ETCHISON, SCOTT MATTHEW ET AL CHECK BANK: 94-8014 NUM: 4485	$-1,133.99	$0.00
07/12/2006	BILL	ETCHISON, SCOTT MATTHEW ET AL	$1,133.99	$1,133.99
08/02/2005	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK BANK: 94-8014 NUM: 3975	$-1,050.02	$0.00
07/15/2005	BILL	ETCHISON, SCOTT MATTHEW ET AL	$1,050.02	$1,050.02
07/23/2004	PAYMENT	ETCHISON, SCOTT MATTHEW ET AL CHECK BANK: 94-8014 NUM: 3487	$-1,045.78	$0.00
07/08/2004	BILL	ETCHISON, SCOTT MATTHEW ET AL	$1,045.78	$1,045.78
08/08/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 278583	$-979.01	$0.00
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$979.01	$979.01
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-84.96	$0.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$84.96	$84.96