Tax Account 007-08B-036

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Owners

ETCHEMENDY PROPERTIES LAMOILLE
461 LAMOILLE CANYON RD UNIT 2
SPRING CREEK, NV 89815-9721

SERIES

795766

Account Summary

Account ID	007-08B-036
Account Type	Real Estate
Location	0 SEC 19 TWP 33N RGE 58E MDB&M
Balance	$82.42
Currently Due	$0.00

Account ID

007-08B-036

Account Type

Real Estate

Location

0 SEC 19 TWP 33N RGE 58E MDB&M

Balance

$82.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$863.31
Total	$863.31
Paid	$780.89
Balance	$82.42
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$863.31

Total

$863.31

Paid

$780.89

Balance

$82.42

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$195.47	$0.00	$195.47	$195.47	$0.00
2	10/07/2024	10/17/2024	Paid	$222.61	$0.00	$222.61	$222.61	$0.00
3	01/06/2025	01/16/2025	Paid	$222.61	$0.00	$222.61	$222.61	$0.00
4	03/03/2025	03/13/2025	Due	$222.62	$0.00	$222.62	$140.20	$82.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$720.39	$0.00	$720.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$669.91	$0.00	$669.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$623.18	$0.00	$623.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$589.20	$0.00	$589.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$566.98	$0.00	$566.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$537.58	$5.38	$542.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$437.09	$0.00	$437.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$219.72	$0.00	$219.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$219.72	$0.00	$219.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$210.75	$0.00	$210.75	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	45.00	40.83	4.17	.00
2023-2024	S31	Humboldt Water	39.00	39.00	.00	.00
2022-2023	S31	Humboldt Water	39.00	39.00	.00	.00
2021-2022	S31	Humboldt Water	39.00	39.00	.00	.00
2020-2021	S31	Humboldt Water	36.00	36.00	.00	.00
2019-2020	S31	Humboldt Water	33.00	33.00	.00	.00
2018-2019	S31	Humboldt Water	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ETCHEMENDY, JEREMY J SYS ORIG: CARD	$-780.89	$82.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.42	$863.31
08/30/2024	ADJUSTMENT	ETCHEMENDY, JEREMY J CARD VOIDED PAYMENT: 920460. REASON: AMENDMENT TO RE 2025	$780.89	$780.89
08/01/2024	PAYMENT	ETCHEMENDY, JEREMY J CARD	$-780.89	$0.00
07/10/2024	BILL	ETCHEMENDY PROPERTIES LAMOILLE	$780.89	$780.89
08/01/2023	PAYMENT	ETCHEMENDY, JEREMY J CHECK NUM: 161	$-720.39	$0.00
07/12/2023	BILL	ETCHEMENDY PROPERTIES LAMOILLE	$720.39	$720.39
07/25/2022	PAYMENT	ETCHEMENDY, JEREMY CREDIT: D	$-669.91	$0.00
07/12/2022	BILL	ETCHEMENDY PROPERTIES LAMOILLE	$669.91	$669.91
07/22/2021	PAYMENT	ETCHEMENDY, JEREMY CREDIT: D	$-623.18	$0.00
07/14/2021	BILL	ETCHEMENDY, JEREMY JOHN	$623.18	$623.18
08/07/2020	PAYMENT	ETCHEMENDY, CYNTHIA CHECK NUM: ACH	$-589.20	$0.00
07/15/2020	BILL	ETCHEMENDY, JEREMY JOHN	$589.20	$589.20
07/23/2019	PAYMENT	ETCHEMENDY, JEREMY & CYNTHIA T CREDIT: D	$-566.98	$0.00
07/10/2019	BILL	ETCHEMENDY, KEN	$566.98	$566.98
03/25/2019	PAYMENT	ETCHEMENDY, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 105351	$-139.77	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.38	$139.77
12/28/2018	PAYMENT	ETCHEMENDY, JEREMY J CREDIT: D	$-134.39	$134.39
09/27/2018	PAYMENT	ETCHEMENDY, CYNTHIA CHECK BANK: OP INTERNET NUM: 130550482	$-134.39	$268.78
08/17/2018	PAYMENT	ETCHEMENDY, JEREMY J CREDIT: D	$-134.41	$403.17
07/09/2018	BILL	ETCHEMENDY, KEN	$537.58	$537.58
07/14/2017	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4851	$-437.09	$0.00
07/07/2017	BILL	ETCHEMENDY, KEN	$437.09	$437.09
12/29/2016	PAYMENT	ETCHEMENDY, KENNETH CHECK NUM: 4789	$-109.86	$0.00
09/30/2016	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4781	$-54.93	$109.86
08/16/2016	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4777	$-54.93	$164.79
07/08/2016	BILL	ETCHEMENDY, KEN	$219.72	$219.72
03/03/2016	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4767	$-54.93	$0.00
01/06/2016	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4762	$-54.93	$54.93
10/01/2015	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4751	$-54.93	$109.86
08/14/2015	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4746	$-54.93	$164.79
07/08/2015	BILL	ETCHEMENDY, KEN	$219.72	$219.72
03/05/2015	PAYMENT	ETCHEMENDY, KENNETH CHECK NUM: 4728	$-52.68	$0.00
01/07/2015	PAYMENT	ETCHEMENDY, KENNETH CHECK NUM: 4714	$-52.68	$52.68
10/02/2014	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4701	$-52.68	$105.36
08/19/2014	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4693	$-52.71	$158.04
07/10/2014	BILL	ETCHEMENDY, KEN	$210.75	$210.75