Tax Account 007-08B-036
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $913.77 |
| Total | $913.77 |
| Paid | $913.77 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $863.31 | $0.00 | $0.00 | $863.31 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $720.39 | $0.00 | $0.00 | $720.39 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $669.91 | $0.00 | $0.00 | $669.91 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $623.18 | $0.00 | $0.00 | $623.18 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $589.20 | $0.00 | $0.00 | $589.20 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $566.98 | $0.00 | $0.00 | $566.98 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $537.58 | $5.38 | $0.00 | $542.96 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $437.09 | $0.00 | $0.00 | $437.09 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $219.72 | $0.00 | $0.00 | $219.72 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $219.72 | $0.00 | $0.00 | $219.72 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $210.75 | $0.00 | $0.00 | $210.75 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S31 | Humboldt Water | 48.00 | 48.00 | .00 | .00 |
| 2024-2025 | S31 | Humboldt Water | 45.00 | 45.00 | .00 | .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 |
|---|---|---|---|---|
| 08/22/2025 | PAYMENT | ETCHEMENDY PROPERTIES LLC CHECK 1007 | $-913.77 | $0.00 |
| 07/11/2025 | BILL | ETCHEMENDY PROPERTIES LAMOILLE | $913.77 | $913.77 |
| 10/04/2024 | PAYMENT | ETCHEMENDY, JEREMY J CARD | $-82.42 | $0.00 |
| 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 |
