Tax Account MH006378

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Owners

ETHRIDGE, MICHAEL ET AL
624 JACKSON WAY
CARSON CITY, NV 89702

ETHRIDGE, LAURA B

Account Summary

Account ID	MH006378
Account Type	Personal Property
Location	RAINBOW DR N 20
Balance	$0.00
Currently Due	$0.00

Account ID

MH006378

Account Type

Personal Property

Location

RAINBOW DR N 20

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$17.59
Total	$17.59
Paid	$17.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$17.59

Total

$17.59

Paid

$17.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$17.59	$0.00	$17.59	$17.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$16.42	$0.00	$16.42	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$16.41	$0.00	$16.41	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$16.40	$0.00	$16.40	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$16.39	$0.00	$16.39	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$16.37	$0.00	$16.37	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$16.24	$0.00	$16.24	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$15.83	$0.00	$15.83	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	ETHRIDGE, LAURA TRS CHECK 335	$-17.59	$0.00
07/14/2023	BILL	ETHRIDGE, MICHAEL & LAURA B	$17.59	$17.59
08/12/2022	PAYMENT	ETHRIDGE, MICHAEL & LAURA B CHECK 166	$-16.42	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.03	$16.42
07/14/2022	BILL	ETHRIDGE, MICHAEL & LAURA B	$16.39	$16.39
07/29/2021	PAYMENT	ETHRIDGE, LAURA B CHECK 776	$-16.41	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$16.41
07/22/2021	BILL	ETHRIDGE, MICHAEL & LAURA B	$16.41	$16.41
07/21/2020	PAYMENT	ETHRIDGE, MICHAEL & LAURA B CHECK NUM: 620	$-16.40	$0.00
07/07/2020	BILL	ETHRIDGE, MICHAEL & LAURA B	$16.40	$16.40
07/24/2019	PAYMENT	ETHRIDGE, MICHAEL & LAURA B CHECK NUM: 468	$-16.39	$0.00
07/10/2019	BILL	ETHRIDGE, MICHAEL & LAURA B	$16.39	$16.39
08/21/2018	PAYMENT	ETHRIDGE, LAURA B CASH NUM: 323***	$-16.37	$0.00
07/10/2018	BILL	ETHRIDGE, MICHAEL & LAURA B	$16.37	$16.37
08/11/2017	PAYMENT	ETHRIDGE, MICHAEL & LAURA B CASH NUM: *	$-16.24	$0.00
07/11/2017	BILL	ETHRIDGE, MICHAEL & LAURA B	$16.24	$16.24
08/02/2016	PAYMENT	ETHRIDGE, LAURA B CASH NUM: *	$-15.83	$0.00
07/14/2016	BILL	ETHRIDGE, MICHAEL & LAURA B	$15.83	$15.83
08/13/2015	PAYMENT	ETHRIDGE, MICHAEL & LAURA B CHECK NUM: 6652	$-15.83	$0.00
07/08/2015	BILL	ETHRIDGE, MICHAEL & LAURA B	$15.83	$15.83
07/31/2014	PAYMENT	ETHRIDGE, MICHAEL & LAURA B CHECK NUM: 6329	$-15.83	$0.00
07/10/2014	BILL	ETHRIDGE, MICHAEL & LAURA B	$15.83	$15.83
07/18/2013	PAYMENT	ETHRIDGE, LAURA & MIKE CASH NUM: *	$-15.78	$0.00
07/11/2013	BILL	ETHRIDGE, MICHAEL & LAURA B	$15.78	$15.78
07/27/2012	PAYMENT	ETHRIDGE, MICHAEL & LAURA B CASH NUM: *	$-15.14	$0.00
07/12/2012	BILL	ETHRIDGE, MICHAEL & LAURA B	$15.14	$15.14
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00