Tax Account 007-08B-037

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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-037
Account Type	Real Estate
Location	0 SEC 19 TWP 33N RGE 58E MDB&M
Balance	$99.99
Currently Due	$0.00

Account ID

007-08B-037

Account Type

Real Estate

Location

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

Balance

$99.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,382.94
Total	$1,382.94
Paid	$1,282.95
Balance	$99.99
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

$1,382.94

Total

$1,382.94

Paid

$1,282.95

Balance

$99.99

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	$320.97	$0.00	$320.97	$320.97	$0.00
2	10/07/2024	10/17/2024	Paid	$353.99	$0.00	$353.99	$353.99	$0.00
3	01/06/2025	01/16/2025	Paid	$353.99	$0.00	$353.99	$353.99	$0.00
4	03/03/2025	03/13/2025	Due	$353.99	$0.00	$353.99	$254.00	$99.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,187.92	$0.00	$1,187.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,099.93	$0.00	$1,099.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,018.45	$0.00	$1,018.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$964.45	$0.00	$964.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$930.94	$0.00	$930.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$884.92	$8.85	$893.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$762.06	$0.00	$762.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$719.60	$0.00	$719.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$719.60	$0.00	$719.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$710.50	$0.00	$710.50	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ETCHEMENDY, JEREMY J SYS ORIG: CARD	$-1,282.95	$99.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.99	$1,382.94
08/30/2024	ADJUSTMENT	ETCHEMENDY, JEREMY J CARD VOIDED PAYMENT: 920459. REASON: AMENDMENT TO RE 2025	$1,282.95	$1,282.95
08/01/2024	PAYMENT	ETCHEMENDY, JEREMY J CARD	$-1,282.95	$0.00
07/10/2024	BILL	ETCHEMENDY PROPERTIES LAMOILLE	$1,282.95	$1,282.95
08/01/2023	PAYMENT	ETCHEMENDY, JEREMY J CHECK NUM: 161	$-1,187.92	$0.00
07/12/2023	BILL	ETCHEMENDY PROPERTIES LAMOILLE	$1,187.92	$1,187.92
07/25/2022	PAYMENT	ETCHEMENDY, JEREMY CREDIT: D	$-1,099.93	$0.00
07/12/2022	BILL	ETCHEMENDY PROPERTIES LAMOILLE	$1,099.93	$1,099.93
07/22/2021	PAYMENT	ETCHEMENDY, JEREMY CREDIT: D	$-1,018.45	$0.00
07/14/2021	BILL	ETCHEMENDY, JEREMY JOHN	$1,018.45	$1,018.45
08/07/2020	PAYMENT	ETCHEMENDY, CYNTHIA CHECK NUM: ACH	$-964.45	$0.00
07/15/2020	BILL	ETCHEMENDY, JEREMY JOHN	$964.45	$964.45
07/23/2019	PAYMENT	ETCHEMENDY, JEREMY & CYNTHIA T CREDIT: D	$-930.94	$0.00
07/10/2019	BILL	ETCHEMENDY, KEN	$930.94	$930.94
03/25/2019	PAYMENT	ETCHEMENDY, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 105351	$-230.08	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.85	$230.08
12/28/2018	PAYMENT	ETCHEMENDY, JEREMY J CREDIT: D	$-221.23	$221.23
09/27/2018	PAYMENT	ETCHEMENDY, CYNTHIA CHECK BANK: OP INTERNET NUM: 130550509	$-221.23	$442.46
08/17/2018	PAYMENT	ETCHEMENDY, JEREMY J CREDIT: D	$-221.23	$663.69
07/09/2018	BILL	ETCHEMENDY, KEN	$884.92	$884.92
07/14/2017	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4851	$-762.06	$0.00
07/07/2017	BILL	ETCHEMENDY, KEN	$762.06	$762.06
12/29/2016	PAYMENT	ETCHEMENDY, KENNETH CHECK NUM: 4789	$-359.80	$0.00
09/30/2016	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4781	$-179.90	$359.80
08/16/2016	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4777	$-179.90	$539.70
07/08/2016	BILL	ETCHEMENDY, KEN	$719.60	$719.60
03/03/2016	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4767	$-179.90	$0.00
01/06/2016	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4762	$-179.90	$179.90
10/01/2015	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4751	$-179.90	$359.80
08/14/2015	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4746	$-179.90	$539.70
07/08/2015	BILL	ETCHEMENDY, KEN	$719.60	$719.60
03/05/2015	PAYMENT	ETCHEMENDY, KENNETH CHECK NUM: 4728	$-177.62	$0.00
01/07/2015	PAYMENT	ETCHEMENDY, KENNETH CHECK NUM: 4714	$-177.62	$177.62
10/02/2014	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4701	$-177.62	$355.24
08/19/2014	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4693	$-177.64	$532.86
07/10/2014	BILL	ETCHEMENDY, KEN	$710.50	$710.50