Tax Account 1219-15-001-005
Owners
ETCHEGOYHEN REVOCABLE TRUST
PO BOX 398
MINDEN, NV 89423
ETCHEGOYHEN, J J P & L C TTEE
ETCHEGOYHEN, JOHN JACQUES P TEE
ETCHEGOYHEN, LUISA CHRISTINE TE
Account Summary
| Account ID | 1219-15-001-005 |
|---|---|
| Account Type | Real Estate |
| Location | 190 SUMMIT RIDGE WY GEN CO/SFD/CWS/MOSQ |
| Balance | $7,675.02 |
| Currently Due | $2,558.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,233.64 |
| Total | $10,233.64 |
| Paid | $2,558.62 |
| Balance | $7,675.02 |
| Due | $2,558.34 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,935.58 | $0.00 | $9,935.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,646.19 | $0.00 | $9,646.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $9,365.24 | $0.00 | $9,365.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $9,092.47 | $0.00 | $9,092.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $8,827.64 | $0.00 | $8,827.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $8,580.60 | $0.00 | $8,580.60 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $8,422.53 | $0.00 | $8,422.53 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $8,445.51 | $0.00 | $8,445.51 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $6,693.64 | $66.94 | $6,760.58 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,229.15 | $0.00 | $2,229.15 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | JACQUES ETCHEGOYHEN GOV GOVOLUTION - 324782101 | $-2,558.62 | $7,675.02 |
| 07/15/2024 | BILL | ETCHEGOYHEN REVOCABLE TRUST | $10,233.64 | $10,233.64 |
| 01/25/2024 | PAYMENT | ETCHEGOYHEN, JACQUES & CRISTINE CHECK 6212 | $-2,483.83 | $0.00 |
| 11/22/2023 | PAYMENT | ETCHEGOYHEN, J & C CHECK 6198 | $-2,483.83 | $2,483.83 |
| 09/13/2023 | PAYMENT | ETCHEGOYHEN, JAQUES & CRISTINE CHECK 6186 | $-2,483.83 | $4,967.66 |
| 08/22/2023 | PAYMENT | ETCHEGOYHEN, J & C CHECK 6182 | $-2,484.09 | $7,451.49 |
| 07/14/2023 | BILL | ETCHEGOYHEN REVOCABLE TRUST | $9,935.58 | $9,935.58 |
| 03/08/2023 | PAYMENT | ETCHEGOYHEN, J J P & L C TTEE CHECK 6453 | $-2,411.54 | $0.00 |
| 01/05/2023 | PAYMENT | ETCHEGOYHEN, J J P & L C CHECK 6139 | $-2,411.54 | $2,411.54 |
| 10/12/2022 | PAYMENT | ETCHEGOYHEN, J J P & L C TTEE CHECK 5995 | $-2,411.54 | $4,823.08 |
| 08/20/2022 | PAYMENT | ETCHEGOYHEN, J J P & L C CHECK 5983 | $-2,411.57 | $7,234.62 |
| 07/19/2022 | BILL | ETCHEGOYHEN, J J P & L C TTEE | $9,646.19 | $9,646.19 |
| 03/09/2022 | PAYMENT | ETCHEGOYHEN, J J P & L C CHECK | $-2,341.31 | $0.00 |
| 12/06/2021 | PAYMENT | ETCHEGOYHEN, JACQUES & CRISTIN CHECK | $-2,341.31 | $2,341.31 |
| 09/22/2021 | PAYMENT | ETCHEGOYHEN, JACQUES & CHRISTI CHECK | $-2,341.31 | $4,682.62 |
| 08/11/2021 | PAYMENT | ETCHEGOYHEN, JACQUES & CRISTIN CHECK | $-2,341.31 | $7,023.93 |
| 07/14/2021 | BILL | ETCHEGOYHEN, J J P & L C TTEE | $9,365.24 | $9,365.24 |
| 02/18/2021 | PAYMENT | ETCHEGOYHEN, J J P & L C CHECK | $-2,273.11 | $0.00 |
| 12/30/2020 | PAYMENT | ETCHEGOYHEN, J J P & L C CHECK | $-2,273.11 | $2,273.11 |
| 09/25/2020 | PAYMENT | ETCHEGOYHEN, J J P & L C CHECK | $-2,273.11 | $4,546.22 |
| 08/17/2020 | PAYMENT | ETCHEGOYHEN, J J P & L C CHECK | $-2,273.14 | $6,819.33 |
| 07/13/2020 | BILL | ETCHEGOYHEN, J J P & L C TTEE | $9,092.47 | $9,092.47 |
| 03/04/2020 | PAYMENT | ETCHEGOYHEN, JACQUES & CRISTIN CHECK | $-2,206.91 | $0.00 |
| 12/19/2019 | PAYMENT | ETCHEGOYHEN, JACQUES P & LUISA CHECK | $-2,206.91 | $2,206.91 |
| 10/04/2019 | PAYMENT | ETCHEGOYHEN, JACQUES P & LUISA CHECK | $-2,206.91 | $4,413.82 |
| 08/21/2019 | PAYMENT | ETCHEGOYHEN, JACQUES CHECK | $-2,206.91 | $6,620.73 |
| 07/15/2019 | BILL | ETCHEGOYHEN, JACQUES P & LUISA | $8,827.64 | $8,827.64 |
| 03/04/2019 | PAYMENT | ETCHEGOYHEN, JACQUES P CHECK | $-2,145.15 | $0.00 |
| 12/28/2018 | PAYMENT | ETCHEGOYHEN, JACQUES P & CRIST CHECK | $-2,145.15 | $2,145.15 |
| 09/28/2018 | PAYMENT | ETCHEGOYHEN, JACQUES P & LUISA CHECK | $-2,145.15 | $4,290.30 |
| 08/16/2018 | PAYMENT | ETCHEGOYHEN, JACQUES P & LUISA CHECK | $-2,145.15 | $6,435.45 |
| 07/12/2018 | BILL | ETCHEGOYHEN, JACQUES P & LUISA | $8,580.60 | $8,580.60 |
| 02/12/2018 | PAYMENT | ETCHEGOYHEN, JACQUES P & LUISA CHECK | $-2,105.63 | $0.00 |
| 12/21/2017 | PAYMENT | ETCHEGOYHEN, JACQUES P & LUISA CHECK | $-2,105.63 | $2,105.63 |
| 08/29/2017 | PAYMENT | ETCHEGOYHEN, JACQUES P & LUISA CHECK | $-2,105.63 | $4,211.26 |
| 08/28/2017 | PAYMENT | ETCHEGOYHEN, JACQUES P & LUISA CHECK | $-2,105.64 | $6,316.89 |
| 07/14/2017 | BILL | ETCHEGOYHEN, JACQUES P & LUISA | $8,422.53 | $8,422.53 |
| 02/08/2017 | PAYMENT | ETCHEGOYHEN, JACQUES P & LUISA CHECK | $-2,111.37 | $0.00 |
| 12/30/2016 | PAYMENT | ETCHEGOYHEN, JACQUES P & LUISA CHECK | $-2,111.37 | $2,111.37 |
| 09/28/2016 | PAYMENT | ETCHEGOYHEN, JACQUES P & LUISA CHECK | $-2,111.37 | $4,222.74 |
| 08/11/2016 | PAYMENT | ETCHEGOYHEN, JACQUES P & LUISA CHECK | $-2,111.40 | $6,334.11 |
| 07/12/2016 | BILL | ETCHEGOYHEN, JACQUES P & LUISA | $8,445.51 | $8,445.51 |
| 12/30/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,673.41 | $0.00 |
| 12/18/2015 | PAYMENT | WESTERN TITLE CHECK | $-1,673.41 | $1,673.41 |
| 09/22/2015 | PAYMENT | JACQUES ETCHEGOYHEN CHECK | $-3,413.76 | $3,346.82 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $66.94 | $6,760.58 |
| 07/14/2015 | BILL | ETCHEGOYHEN, JACQUES & L C* | $6,693.64 | $6,693.64 |
| 07/28/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-2,229.15 | $0.00 |
| 07/17/2014 | BILL | ETCHEGOYHEN, JACQUES & L C* | $2,229.15 | $2,229.15 |
| 01/29/2014 | PAYMENT | JACQUES ETCHEGOYHEN CHECK | $-1,103.74 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $21.64 | $1,103.74 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-541.05 | $1,082.10 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-541.07 | $1,623.15 |
| 07/16/2013 | BILL | ETCHEGOYHEN, JACQUES & L C* | $2,164.22 | $2,164.22 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-566.21 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-566.21 | $566.21 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-566.21 | $1,132.42 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-566.21 | $1,698.63 |
| 07/13/2012 | BILL | ETCHEGOYHEN, JACQUES & L C* | $2,264.84 | $2,264.84 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-629.42 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-629.42 | $629.42 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-629.42 | $1,258.84 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-629.45 | $1,888.26 |
| 07/15/2011 | BILL | ETCHEGOYHEN, JACQUES & L C* | $2,517.71 | $2,517.71 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-671.87 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-671.87 | $671.87 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-671.87 | $1,343.74 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-671.88 | $2,015.61 |
| 07/14/2010 | BILL | ETCHEGOYHEN, JACQUES & L C* | $2,687.49 | $2,687.49 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-624.99 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-624.99 | $624.99 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-624.99 | $1,249.98 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-625.01 | $1,874.97 |
| 07/13/2009 | BILL | ETCHEGOYHEN, JACQUES & L C* | $2,499.98 | $2,499.98 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-578.70 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-578.70 | $578.70 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-578.70 | $1,157.40 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-578.71 | $1,736.10 |
| 07/18/2008 | BILL | ETCHEGOYHEN, JACQUES & L C* | $2,314.81 | $2,314.81 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-519.85 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-519.84 | $519.85 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-519.84 | $1,039.69 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-519.84 | $1,559.53 |
| 07/01/2007 | BILL | ETCHEGOYHEN, JACQUES & L C* | $2,079.37 | $2,079.37 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-481.35 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-481.33 | $481.35 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-481.33 | $962.68 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-481.33 | $1,444.01 |
| 07/01/2006 | BILL | ETCHEGOYHEN, JACQUES & L C* | $1,925.34 | $1,925.34 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-445.68 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-445.68 | $445.68 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-445.68 | $891.36 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-445.68 | $1,337.04 |
| 07/01/2005 | BILL | ETCHEGOYHEN, JACQUES & L C* | $1,782.72 | $1,782.72 |
| 02/11/2005 | PAYMENT | MALIK, RONALD A & DA | $-415.37 | $0.00 |
| 12/13/2004 | PAYMENT | MALIK, RONALD A & DA | $-415.36 | $415.37 |
| 10/12/2004 | PAYMENT | MALIK, RONALD A & DA | $-415.36 | $830.73 |
| 08/06/2004 | PAYMENT | MALIK, RONALD A & DA | $-415.36 | $1,246.09 |
| 07/01/2004 | BILL | MALIK, RONALD A & DANDREA A | $1,661.45 | $1,661.45 |
| 03/08/2004 | PAYMENT | MALIK, RONALD A & DA | $-415.49 | $0.00 |
| 01/12/2004 | PAYMENT | MALIK, RONALD A & DA | $-415.49 | $415.49 |
| 10/10/2003 | PAYMENT | MALIK, RONALD A & DA | $-415.49 | $830.98 |
| 08/11/2003 | PAYMENT | MALIK, RONALD A & DA | $-415.49 | $1,246.47 |
| 07/01/2003 | BILL | MALIK, RONALD A & DANDREA A | $1,661.96 | $1,661.96 |
| 03/10/2003 | PAYMENT | MALIK, RONALD A & DA | $-388.92 | $0.00 |
| 01/10/2003 | PAYMENT | MALIK, RONALD A & DA | $-388.92 | $388.92 |
| 10/08/2002 | PAYMENT | MALIK, RONALD A & DA | $-388.92 | $777.84 |
| 08/07/2002 | PAYMENT | MALIK, RONALD A & DA | $-388.92 | $1,166.76 |
| 07/01/2002 | BILL | MALIK, RONALD A & DANDREA A | $1,555.68 | $1,555.68 |
| 03/07/2002 | PAYMENT | MALIK, RONALD A & DA | $-394.10 | $0.00 |
| 12/10/2001 | PAYMENT | MALIK, RONALD A & DA | $-394.10 | $394.10 |
| 09/12/2001 | PAYMENT | MALIK, RONALD A & DA | $-394.10 | $788.20 |
| 08/15/2001 | PAYMENT | MALIK, RONALD A & DA | $-394.10 | $1,182.30 |
| 07/01/2001 | BILL | MALIK, RONALD A & DANDREA A | $1,576.40 | $1,576.40 |
| 02/12/2001 | PAYMENT | MALIK, RONALD A & DA | $-392.12 | $0.00 |
| 12/12/2000 | PAYMENT | MALIK, RONALD A & DA | $-392.10 | $392.12 |
| 09/11/2000 | PAYMENT | MALIK, RONALD A & DA | $-392.10 | $784.22 |
| 08/15/2000 | PAYMENT | MALIK, RONALD A & DA | $-392.10 | $1,176.32 |
| 07/01/2000 | BILL | MALIK, RONALD A & DANDREA A | $1,568.42 | $1,568.42 |
| 03/08/2000 | PAYMENT | R MALIK | $-363.50 | $0.00 |
| 12/10/1999 | PAYMENT | 22 | $-363.48 | $363.50 |
| 10/04/1999 | PAYMENT | FIVE CREEK LIMITED L | $-363.48 | $726.98 |
| 08/20/1999 | PAYMENT | FIVE CREEK LIMITED L | $-363.48 | $1,090.46 |
| 07/01/1999 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,453.94 | $1,453.94 |
| 03/01/1999 | PAYMENT | FIVE CREEK LIMITED L | $-365.44 | $0.00 |
| 01/05/1999 | PAYMENT | FIVE CREEK LIMITED L | $-365.42 | $365.44 |
| 10/06/1998 | PAYMENT | FIVE CREEK LIMITED L | $-365.42 | $730.86 |
| 08/18/1998 | PAYMENT | FIVE CREEK LIMITED L | $-365.42 | $1,096.28 |
| 07/01/1998 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,461.70 | $1,461.70 |
| 03/02/1998 | PAYMENT | FIVE CREEK LIMITED L | $-342.53 | $0.00 |
| 01/06/1998 | PAYMENT | FIVE CREEK LIMITED L | $-342.52 | $342.53 |
| 10/06/1997 | PAYMENT | FIVE CREEK LIMITED L | $-342.52 | $685.05 |
| 08/20/1997 | PAYMENT | FIVE CREEK LIMITED L | $-342.52 | $1,027.57 |
| 07/01/1997 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,370.09 | $1,370.09 |