Tax Account 007-08B-035
Owners
ETCHEMENDY, JEREMY TR ET AL
461 LAMOILLE CANYON RD UNIT 2
SPRING CREEK, NV 89815-9721
ETCHEMENDY, CYNTHIA TR ET AL
(JEREMY & CYNTHIA ETCHEMENDY
REVOCABLE FAMILY TRUST DATED
08032016)
756705
Account Summary
| Account ID | 007-08B-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1306 LAMOILLE HWY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,570.82 |
| Total | $4,570.82 |
| Paid | $4,570.82 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,437.68 | $0.00 | $0.00 | $4,437.68 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $3,965.76 | $0.00 | $0.00 | $3,965.76 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $3,850.25 | $0.00 | $0.00 | $3,850.25 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $3,911.02 | $0.00 | $0.00 | $3,911.02 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $3,857.07 | $0.00 | $0.00 | $3,857.07 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $3,852.86 | $0.00 | $0.00 | $3,852.86 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $3,836.23 | $0.00 | $0.00 | $3,836.23 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $68.28 | $0.00 | $0.00 | $68.28 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $243.23 | $0.00 | $0.00 | $243.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $236.66 | $0.00 | $0.00 | $236.66 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $230.29 | $0.00 | $0.00 | $230.29 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S31 | Humboldt Water | 18.00 | 18.00 | .00 | .00 |
| 2016-2017 | S31 | Humboldt Water | 18.00 | 18.00 | .00 | .00 |
| 2015-2016 | S31 | Humboldt Water | 18.00 | 18.00 | .00 | .00 |
| 2014-2015 | S31 | Humboldt Water | 18.00 | 18.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | ETCHEMENDY, JEREMY J CARD | $-4,570.82 | $0.00 |
| 07/11/2025 | BILL | ETCHEMENDY, JEREMY TR ET AL | $4,570.82 | $4,570.82 |
| 10/04/2024 | PAYMENT | ETCHEMENDY, JEREMY CARD | $-352.95 | $0.00 |
| 08/30/2024 | PAYMENT | ETCHEMENDY, JEREMY J SYS 172 ORIG: CHECK | $-4,084.73 | $352.95 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $352.95 | $4,437.68 |
| 08/30/2024 | ADJUSTMENT | ETCHEMENDY, JEREMY J CHECK 172 VOIDED PAYMENT: 920463. REASON: AMENDMENT TO RE 2025 | $4,084.73 | $4,084.73 |
| 08/01/2024 | PAYMENT | ETCHEMENDY, JEREMY J CHECK 172 | $-4,084.73 | $0.00 |
| 07/10/2024 | BILL | ETCHEMENDY, JEREMY TR ET AL | $4,084.73 | $4,084.73 |
| 08/01/2023 | PAYMENT | ETCHEMENDY, JEREMY J CHECK NUM: 161 | $-3,965.76 | $0.00 |
| 07/12/2023 | BILL | ETCHEMENDY, JEREMY TR ET AL | $3,965.76 | $3,965.76 |
| 07/25/2022 | PAYMENT | ETCHEMENDY, JEREMY CREDIT: D | $-3,850.25 | $0.00 |
| 07/12/2022 | BILL | ETCHEMENDY, JEREMY TR ET AL | $3,850.25 | $3,850.25 |
| 07/22/2021 | PAYMENT | ETCHEMENDY, JEREMY CREDIT: D | $-3,911.02 | $0.00 |
| 07/14/2021 | BILL | ETCHEMENDY, JEREMY TR ET AL | $3,911.02 | $3,911.02 |
| 08/07/2020 | PAYMENT | ETCHEMENDY, CYNTHIA CHECK NUM: ACH | $-3,857.07 | $0.00 |
| 07/15/2020 | BILL | ETCHEMENDY, JEREMY TR ET AL | $3,857.07 | $3,857.07 |
| 03/02/2020 | PAYMENT | CYNTHIA ETCHEMENDY CHECK NUM: ACH | $-963.21 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $963.21 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-963.21 | $963.21 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-963.21 | $1,926.42 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-963.23 | $2,889.63 |
| 07/10/2019 | BILL | ETCHEMENDY, JEREMY J & CYNTHIA | $3,852.86 | $3,852.86 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-959.05 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-959.05 | $959.05 |
| 09/27/2018 | PAYMENT | ETCHEMENDY, CYNTHIA CHECK BANK: OP INTERNET NUM: 130550394 | $-959.05 | $1,918.10 |
| 08/17/2018 | PAYMENT | ETCHEMENDY, JEREMY J CREDIT: D | $-959.08 | $2,877.15 |
| 07/09/2018 | BILL | ETCHEMENDY, JEREMY J & CYNTHIA | $3,836.23 | $3,836.23 |
| 07/12/2017 | PAYMENT | ETCHEMENDY, CYNTHIA T CREDIT: D | $-68.28 | $0.00 |
| 07/07/2017 | BILL | ETCHEMENDY, JEREMY & CYNTHIA T | $68.28 | $68.28 |
| 12/29/2016 | PAYMENT | ETCHEMENDY, KENNETH CHECK NUM: 4789 | $-121.60 | $0.00 |
| 09/30/2016 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 4781 | $-60.80 | $121.60 |
| 08/16/2016 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 4777 | $-60.83 | $182.40 |
| 07/08/2016 | BILL | ETCHEMENDY, KEN | $243.23 | $243.23 |
| 03/03/2016 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 4767 | $-59.16 | $0.00 |
| 01/06/2016 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 4762 | $-59.16 | $59.16 |
| 10/01/2015 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 4751 | $-59.16 | $118.32 |
| 08/14/2015 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 4746 | $-59.18 | $177.48 |
| 07/08/2015 | BILL | ETCHEMENDY, KEN | $236.66 | $236.66 |
| 03/05/2015 | PAYMENT | ETCHEMENDY, KENNETH CHECK NUM: 4728 | $-57.57 | $0.00 |
| 01/07/2015 | PAYMENT | ETCHEMENDY, KENNETH CHECK NUM: 4714 | $-57.57 | $57.57 |
| 10/02/2014 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 4701 | $-57.57 | $115.14 |
| 08/19/2014 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 4693 | $-57.58 | $172.71 |
| 07/10/2014 | BILL | ETCHEMENDY, KEN | $230.29 | $230.29 |
| 02/27/2014 | PAYMENT | ETCHEMENDY, KENNETH CHECK NUM: 4668 | $-619.36 | $0.00 |
| 01/02/2014 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 4659 | $-619.36 | $619.36 |
| 09/24/2013 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 4648 | $-619.36 | $1,238.72 |
| 08/07/2013 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 4641 | $-619.38 | $1,858.08 |
| 07/16/2013 | BILL | ETCHEMENDY, KEN | $2,477.46 | $2,477.46 |
| 03/05/2013 | PAYMENT | ETCHEMENDY, KENNETH CHECK NUM: 4613 | $-601.45 | $0.00 |
| 01/08/2013 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 4604 | $-601.45 | $601.45 |
| 10/01/2012 | PAYMENT | ETCHEMENDY, KENNETH CHECK NUM: 4588 | $-601.45 | $1,202.90 |
| 08/17/2012 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 4578 | $-601.48 | $1,804.35 |
| 07/10/2012 | BILL | ETCHEMENDY, KEN | $2,405.83 | $2,405.83 |
| 03/05/2012 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 4550 | $-590.69 | $0.00 |
| 12/30/2011 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 4538 | $-590.69 | $590.69 |
| 10/05/2011 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 4523 | $-590.69 | $1,181.38 |
| 08/18/2011 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 4516 | $-590.72 | $1,772.07 |
| 07/14/2011 | BILL | ETCHEMENDY, KEN | $2,362.79 | $2,362.79 |
| 03/02/2011 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 4497 | $-577.89 | $0.00 |
| 12/29/2010 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 4487 | $-577.89 | $577.89 |
| 09/28/2010 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 4472 | $-577.89 | $1,155.78 |
| 08/17/2010 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 4463 | $-577.89 | $1,733.67 |
| 07/14/2010 | BILL | ETCHEMENDY, KEN | $2,311.56 | $2,311.56 |
| 02/22/2010 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 4421 | $-561.19 | $0.00 |
| 12/28/2009 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 4404 | $-561.19 | $561.19 |
| 10/14/2009 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 4375 | $-561.19 | $1,122.38 |
| 09/21/2009 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 4358 | $-561.19 | $1,683.57 |
| 07/21/2009 | BILL | ETCHEMENDY, KEN | $2,244.76 | $2,244.76 |
| 02/26/2009 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 4317 | $-544.67 | $0.00 |
| 01/09/2009 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 4303 | $-544.67 | $544.67 |
| 10/09/2008 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 4264 | $-544.67 | $1,089.34 |
| 07/24/2008 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 4247 | $-544.69 | $1,634.01 |
| 07/14/2008 | BILL | ETCHEMENDY, KEN | $2,178.70 | $2,178.70 |
| 03/04/2008 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 4184 | $-528.78 | $0.00 |
| 01/08/2008 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 4142 | $-528.78 | $528.78 |
| 09/25/2007 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 4082 | $-528.78 | $1,057.56 |
| 08/23/2007 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 4054 | $-528.78 | $1,586.34 |
| 07/13/2007 | BILL | ETCHEMENDY, KEN | $2,115.12 | $2,115.12 |
| 03/08/2007 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 3940 | $-496.05 | $0.00 |
| 01/05/2007 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 3900 | $-496.05 | $496.05 |
| 10/03/2006 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 3831 | $-496.05 | $992.10 |
| 09/11/2006 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 3809 | $-496.05 | $1,488.15 |
| 07/19/2006 | BILL | ETCHEMENDY, KEN | $1,984.20 | $1,984.20 |
| 03/09/2006 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 3682 | $-481.56 | $0.00 |
| 01/04/2006 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 3631 | $-481.56 | $481.56 |
| 10/06/2005 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 3558 | $-481.56 | $963.12 |
| 08/24/2005 | PAYMENT | ETCHEMENDY, KEN CHECK NUM: 3539 | $-481.58 | $1,444.68 |
| 07/21/2005 | BILL | ETCHEMENDY, KEN | $1,926.26 | $1,926.26 |
| 03/02/2005 | PAYMENT | @ | $-480.80 | $0.00 |
| 01/12/2005 | PAYMENT | @ | $-480.80 | $480.80 |
| 10/06/2004 | PAYMENT | @ | $-480.80 | $961.60 |
| 08/12/2004 | PAYMENT | @ | $-480.82 | $1,442.40 |
| 07/01/2004 | BILL | ETCHEMENDY, KEN @ | $1,923.22 | $1,923.22 |
| 02/24/2004 | PAYMENT | @ | $-477.87 | $0.00 |
| 01/02/2004 | PAYMENT | @ | $-477.87 | $477.87 |
| 10/08/2003 | PAYMENT | @ | $-477.87 | $955.74 |
| 07/28/2003 | PAYMENT | @ | $-477.90 | $1,433.61 |
| 07/01/2003 | BILL | ETCHEMENDY, KEN @ | $1,911.51 | $1,911.51 |
