Tax Account 007-08B-038

Print Page · · Payments Cart · New Search

Owners

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

SERIES

795766

Account Summary

Account ID	007-08B-038
Account Type	Real Estate
Location	1318 LAMOILLE HWY
Balance	$0.00
Currently Due	$0.00

Account ID

007-08B-038

Account Type

Real Estate

Location

1318 LAMOILLE HWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,048.87
Total	$2,048.87
Paid	$2,048.87
Balance	$0.00
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

$2,048.87

Total

$2,048.87

Paid

$2,048.87

Balance

$0.00

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	$512.51	$0.00	$512.51	$512.51	$0.00
2	10/07/2024	10/17/2024	Paid	$512.12	$0.00	$512.12	$512.12	$0.00
3	01/06/2025	01/16/2025	Paid	$512.12	$0.00	$512.12	$512.12	$0.00
4	03/03/2025	03/13/2025	Paid	$512.12	$0.00	$512.12	$512.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,910.77	$0.00	$1,910.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,769.23	$0.00	$1,769.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,818.43	$0.00	$1,818.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,722.01	$0.00	$1,722.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,662.17	$0.00	$1,662.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,580.01	$15.80	$1,595.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,360.63	$0.00	$1,360.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,273.69	$0.00	$1,273.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,251.53	$0.00	$1,251.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$207.26	$0.00	$207.26	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	ETCHEMENDY, JEREMY J CARD	$-2,048.87	$0.00
07/10/2024	BILL	ETCHEMENDY PROPERTIES LAMOILLE	$2,048.87	$2,048.87
08/01/2023	PAYMENT	ETCHEMENDY, JEREMY J CHECK NUM: 161	$-1,910.77	$0.00
07/12/2023	BILL	ETCHEMENDY PROPERTIES LAMOILLE	$1,910.77	$1,910.77
07/25/2022	PAYMENT	ETCHEMENDY, JEREMY CREDIT: D	$-1,769.23	$0.00
07/12/2022	BILL	ETCHEMENDY PROPERTIES LAMOILLE	$1,769.23	$1,769.23
07/22/2021	PAYMENT	ETCHEMENDY, JEREMY CREDIT: D	$-1,818.43	$0.00
07/14/2021	BILL	ETCHEMENDY, JEREMY JOHN	$1,818.43	$1,818.43
08/07/2020	PAYMENT	ETCHEMENDY, CYNTHIA CHECK NUM: ACH	$-1,722.01	$0.00
07/15/2020	BILL	ETCHEMENDY, JEREMY JOHN	$1,722.01	$1,722.01
07/23/2019	PAYMENT	ETCHEMENDY, JEREMY & CYNTHIA T CREDIT: D	$-1,662.17	$0.00
07/10/2019	BILL	ETCHEMENDY, KEN	$1,662.17	$1,662.17
03/25/2019	PAYMENT	ETCHEMENDY, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 105351	$-410.80	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.80	$410.80
12/28/2018	PAYMENT	ETCHEMENDY, JEREMY J CREDIT: D	$-395.00	$395.00
09/27/2018	PAYMENT	ETCHEMENDY, CYNTHIA CHECK BANK: OP INTERNET NUM: 130550551	$-395.00	$790.00
08/17/2018	PAYMENT	ETCHEMENDY, JEREMY J CREDIT: D	$-395.01	$1,185.00
07/09/2018	BILL	ETCHEMENDY, KEN	$1,580.01	$1,580.01
07/14/2017	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4851	$-1,360.63	$0.00
07/07/2017	BILL	ETCHEMENDY, KEN	$1,360.63	$1,360.63
12/29/2016	PAYMENT	ETCHEMENDY, KENNETH CHECK NUM: 4789	$-626.84	$0.00
09/30/2016	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4781	$-328.42	$626.84
08/16/2016	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4777	$-318.43	$955.26
07/08/2016	BILL	ETCHEMENDY, KEN	$1,273.69	$1,273.69
03/03/2016	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4767	$-312.88	$0.00
01/06/2016	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4762	$-312.88	$312.88
10/01/2015	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4751	$-312.88	$625.76
08/14/2015	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4746	$-312.89	$938.64
07/08/2015	BILL	ETCHEMENDY, KEN	$1,251.53	$1,251.53
03/05/2015	PAYMENT	ETCHEMENDY, KENNETH CHECK NUM: 4728	$-51.81	$0.00
01/07/2015	PAYMENT	ETCHEMENDY, KENNETH CHECK NUM: 4714	$-51.81	$51.81
10/02/2014	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4701	$-51.81	$103.62
08/19/2014	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4693	$-51.83	$155.43
07/10/2014	BILL	ETCHEMENDY, KEN	$207.26	$207.26