Tax Account 1220-03-410-011

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Owners

ETCHEGOYHEN REVOCABLE TRUST 2023
1141 ROCKY TERRACE
GARDENERVILLE, NV 89460

ETCHEGOYHEN, JEROME E & SUSAN KAYE TTEE

Account Summary

Account ID	1220-03-410-011
Account Type	Real Estate
Location	1436 INDUSTRIAL WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-410-011

Account Type

Real Estate

Location

1436 INDUSTRIAL WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,494.17
Total	$4,539.12
Paid	$4,539.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,494.17

Total

$4,539.12

Paid

$4,539.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,123.76	$44.95	$1,123.76	$1,168.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,123.47	$0.00	$1,123.47	$1,123.47	$0.00
3	01/06/2025	01/16/2025	Paid	$1,123.47	$0.00	$1,123.47	$1,123.47	$0.00
4	03/03/2025	03/13/2025	Paid	$1,123.47	$0.00	$1,123.47	$1,123.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,161.27	$83.22	$4,244.49	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,002.54	$140.09	$4,142.63	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,988.34	$39.88	$4,028.22	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,101.03	$143.54	$4,244.57	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,016.99	$321.35	$4,338.34	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,833.01	$126.42	$3,959.43	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,811.33	$0.00	$3,811.33	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,714.77	$0.00	$3,714.77	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,707.36	$0.00	$3,707.36	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,619.39	$0.00	$3,619.39	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	ETCHEGOYHEN REVOCABLE TRUST 2023 CHECK 1053	$-4,539.12	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.95	$4,539.12
07/15/2024	BILL	ETCHEGOYHEN REVOCABLE TRUST 2023	$4,494.17	$4,494.17
04/08/2024	PAYMENT	ETCHEGOYHEN, JEROME E & SUSAN K CHECK 1010	$-1,081.85	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.61	$1,081.85
11/30/2023	PAYMENT	ETCHEGOYHEN, JEROME E & SUSAN K CHECK 319	$-1,040.24	$1,040.24
11/01/2023	PAYMENT	ETCHEGOYHEN, JEROME E & SUSAN K CHECK 338	$-1,081.85	$2,080.48
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.61	$3,162.33
07/20/2023	PAYMENT	ETCHEGOYHEN, JEROME E & SUSAN K CHECK 312	$-1,040.55	$3,120.72
07/14/2023	BILL	ETCHEGOYHEN, JEROME E & SUSAN K	$4,161.27	$4,161.27
03/13/2023	PAYMENT	ETCHEGOYHEN, JEROME E & SUSAN K CHECK 328	$-1,000.63	$0.00
01/18/2023	PAYMENT	ETCHEGOYHEN, JEROME E & SUSAN K CHECK 327	$-2,141.35	$1,000.63
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$100.06	$3,141.98
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.03	$3,041.92
08/16/2022	PAYMENT	COPPER TERRA FIRMA CHECK 2557	$-1,000.65	$3,001.89
07/19/2022	BILL	ETCHEGOYHEN, JEROME E & SUSAN	$4,002.54	$4,002.54
03/07/2022	PAYMENT	ETCHEGOYHEN, JEROME E & SUSAN CHECK	$-997.08	$0.00
12/14/2021	PAYMENT	ETCHEGOYHEN, JEROME E & SUSAN CHECK	$-997.08	$997.08
10/04/2021	PAYMENT	ETCHEGOYHEN, JEROME E & SUSAN CHECK	$-2,034.06	$1,994.16
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$39.88	$4,028.22
07/14/2021	BILL	ETCHEGOYHEN, JEROME E & SUSAN	$3,988.34	$3,988.34
03/11/2021	PAYMENT	ETCHEGOYHEN, JEROME E & SUSAN CHECK	$-3,219.29	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$102.53	$3,219.29
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$41.01	$3,116.76
07/24/2020	PAYMENT	ETCHEGOYHEN, JEROME E & SUSAN CHECK	$-1,025.28	$3,075.75
07/13/2020	BILL	ETCHEGOYHEN, JEROME E & SUSAN	$4,101.03	$4,101.03
05/11/2020	PAYMENT	ETCHEGOYHEN, JEROME E & SUSAN CHECK	$-3,334.07	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$180.76	$3,334.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$100.42	$3,153.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$40.17	$3,052.89
07/25/2019	PAYMENT	ETCHEGOYHEN, JEROME E & SUSAN CHECK	$-1,004.27	$3,012.72
07/15/2019	BILL	ETCHEGOYHEN, JEROME E & SUSAN	$4,016.99	$4,016.99
04/09/2019	PAYMENT	ETCHEGOYHEN, JEROME E & SUSAN CHECK	$-1,046.34	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$49.76	$1,046.34
01/28/2019	PAYMENT	ETCHEGOYHEN, JEROME E & SUSAN CHECK	$-958.25	$996.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$38.33	$1,954.83
12/11/2018	PAYMENT	ETCHEGOYHEN, JEROME E & SUSAN CHECK	$-996.58	$1,916.50
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.33	$2,913.08
08/15/2018	PAYMENT	ETCHEGOYHEN, JEROME E & SUSAN CHECK	$-958.26	$2,874.75
07/12/2018	BILL	ETCHEGOYHEN, JEROME E & SUSAN	$3,833.01	$3,833.01
08/10/2017	PAYMENT	ANGELO PECORILLA CHECK	$-3,811.33	$0.00
07/14/2017	BILL	PECORILLA TRUST ET AL	$3,811.33	$3,811.33
08/08/2016	PAYMENT	PECORILLA TRUST ET AL CHECK	$-3,714.77	$0.00
07/12/2016	BILL	PECORILLA TRUST ET AL	$3,714.77	$3,714.77
08/24/2015	PAYMENT	PECORILLA TRUST ET AL CHECK	$-3,707.36	$0.00
07/14/2015	BILL	VALENTINE, DIANE E & JOSEPH F	$3,707.36	$3,707.36
03/04/2015	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-904.84	$0.00
01/12/2015	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-904.84	$904.84
10/10/2014	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-904.84	$1,809.68
08/19/2014	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-904.87	$2,714.52
07/17/2014	BILL	VALENTINE, DIANE E & JOSEPH F	$3,619.39	$3,619.39
03/05/2014	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-878.49	$0.00
01/14/2014	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-878.49	$878.49
10/08/2013	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-878.49	$1,756.98
08/20/2013	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-878.50	$2,635.47
07/16/2013	BILL	VALENTINE, DIANE E & JOSEPH F	$3,513.97	$3,513.97
03/05/2013	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-998.02	$0.00
01/11/2013	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-998.02	$998.02
10/11/2012	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-998.02	$1,996.04
08/21/2012	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-998.05	$2,994.06
07/13/2012	BILL	VALENTINE, DIANE E & JOSEPH F	$3,992.11	$3,992.11
03/07/2012	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-1,034.93	$0.00
01/04/2012	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-1,034.93	$1,034.93
10/05/2011	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-1,034.93	$2,069.86
08/16/2011	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-1,034.96	$3,104.79
07/15/2011	BILL	VALENTINE, DIANE E & JOSEPH F	$4,139.75	$4,139.75
03/08/2011	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-1,076.47	$0.00
01/04/2011	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-1,076.47	$1,076.47
10/05/2010	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-1,076.47	$2,152.94
08/13/2010	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-1,076.50	$3,229.41
07/14/2010	BILL	VALENTINE, DIANE E & JOSEPH F	$4,305.91	$4,305.91
03/02/2010	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-1,181.47	$0.00
01/05/2010	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-1,181.47	$1,181.47
10/06/2009	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-1,181.47	$2,362.94
08/18/2009	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-1,181.49	$3,544.41
07/13/2009	BILL	VALENTINE, DIANE E & JOSEPH F	$4,725.90	$4,725.90
03/05/2009	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-1,093.98	$0.00
01/06/2009	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-1,093.98	$1,093.98
10/07/2008	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-1,093.98	$2,187.96
08/14/2008	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-1,093.99	$3,281.94
07/18/2008	BILL	VALENTINE, DIANE E & JOSEPH F	$4,375.93	$4,375.93
02/28/2008	PAYMENT	VALENTINE, DIANE E &	$-966.98	$0.00
01/02/2008	PAYMENT	VALENTINE, DIANE E &	$-966.98	$966.98
09/26/2007	PAYMENT	VALENTINE, DIANE E &	$-966.98	$1,933.96
08/21/2007	PAYMENT	VALENTINE, DIANE E &	$-966.98	$2,900.94
07/01/2007	BILL	VALENTINE, DIANE E & JOSEPH F	$3,867.92	$3,867.92
03/06/2007	PAYMENT	VALENTINE, DIANE E &	$-895.32	$0.00
01/04/2007	PAYMENT	VALENTINE, DIANE E &	$-895.31	$895.32
10/03/2006	PAYMENT	VALENTINE, DIANE E &	$-895.31	$1,790.63
08/21/2006	PAYMENT	VALENTINE, DIANE E &	$-895.31	$2,685.94
07/01/2006	BILL	VALENTINE, DIANE E & JOSEPH F	$3,581.25	$3,581.25
03/06/2006	PAYMENT	VALENTINE, DIANE E &	$-829.00	$0.00
01/04/2006	PAYMENT	VALENTINE, DIANE E &	$-828.99	$829.00
09/29/2005	PAYMENT	VALENTINE, DIANE E &	$-828.99	$1,657.99
08/11/2005	PAYMENT	VALENTINE, DIANE E &	$-828.99	$2,486.98
07/01/2005	BILL	VALENTINE, DIANE E & JOSEPH F	$3,315.97	$3,315.97
03/08/2005	PAYMENT	VALENTINE, DIANE E &	$-834.64	$0.00
01/11/2005	PAYMENT	VALENTINE, DIANE E &	$-834.62	$834.64
10/05/2004	PAYMENT	VALENTINE, DIANE E &	$-834.62	$1,669.26
08/16/2004	PAYMENT	VALENTINE, DIANE E &	$-834.62	$2,503.88
07/01/2004	BILL	VALENTINE, DIANE E & JOSEPH F	$3,338.50	$3,338.50
03/02/2004	PAYMENT	VALENTINE, DIANE E &	$-816.46	$0.00
01/06/2004	PAYMENT	VALENTINE, DIANE E &	$-816.44	$816.46
10/01/2003	PAYMENT	VALENTINE, DIANE E &	$-816.44	$1,632.90
07/29/2003	PAYMENT	VALENTINE, DIANE E &	$-816.44	$2,449.34
07/01/2003	BILL	VALENTINE, DIANE E & JOSEPH F	$3,265.78	$3,265.78
02/24/2003	PAYMENT	VALENTINE, JOSEPH F	$-869.92	$0.00
01/06/2003	PAYMENT	VALENTINE, JOSEPH F	$-869.91	$869.92
10/08/2002	PAYMENT	VALENTINE, JOSEPH F	$-869.91	$1,739.83
08/20/2002	PAYMENT	VALENTINE, JOSEPH F	$-869.91	$2,609.74
07/01/2002	BILL	VALENTINE, JOSEPH F & DIANE E	$3,479.65	$3,479.65
03/04/2002	PAYMENT	VALENTINE, JOSEPH F	$-844.73	$0.00
01/08/2002	PAYMENT	VALENTINE, JOSEPH F	$-844.72	$844.73
09/26/2001	PAYMENT	VALENTINE, JOSEPH F	$-844.72	$1,689.45
08/20/2001	PAYMENT	VALENTINE, JOSEPH F	$-844.72	$2,534.17
07/01/2001	BILL	VALENTINE, JOSEPH F & DIANE E	$3,378.89	$3,378.89
03/05/2001	PAYMENT	VALENTINE, JOSEPH F	$-794.54	$0.00
01/04/2001	PAYMENT	VALENTINE, JOSEPH F	$-794.54	$794.54
11/13/2000	PAYMENT	VALENTINE, JOSEPH F	$-826.32	$1,589.08
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$31.78	$2,415.40
08/11/2000	PAYMENT	VALENTINE, JOSEPH F	$-794.54	$2,383.62
07/01/2000	BILL	VALENTINE, JOSEPH F & DIANE E	$3,178.16	$3,178.16
03/09/2000	PAYMENT	VALENTINE, JOSEPH F	$-788.54	$0.00
12/30/1999	PAYMENT	VALENTINE, JOSEPH F	$-788.52	$788.54
10/05/1999	PAYMENT	VALENTINE, JOSEPH F	$-788.52	$1,577.06
08/17/1999	PAYMENT	VALENTINE, JOSEPH F	$-788.52	$2,365.58
07/01/1999	BILL	VALENTINE, JOSEPH F & DIANE E	$3,154.10	$3,154.10
03/02/1999	PAYMENT	JOSEPH VALENTINE	$-784.48	$0.00
01/04/1999	PAYMENT	J VALENTINE	$-784.47	$784.48
10/08/1998	PAYMENT	JOSEPH VALENTINE	$-784.47	$1,568.95
08/21/1998	PAYMENT	WESTERN TITLE	$-784.47	$2,353.42
07/01/1998	BILL	SNYDER, CHARLES K & SHIRLEY J	$3,137.89	$3,137.89
03/09/1998	PAYMENT	SNYDER, CHARLES K &	$-779.06	$0.00
01/07/1998	PAYMENT	C & S PROPERTIES	$-779.06	$779.06
10/01/1997	PAYMENT	SNYDER, CHARLES K &	$-779.06	$1,558.12
08/20/1997	PAYMENT	SNYDER, CHARLES K &	$-779.06	$2,337.18
07/01/1997	BILL	SNYDER, CHARLES K & SHIRLEY J	$3,116.24	$3,116.24
03/06/1997	PAYMENT	SNYDER, CHARLES K &	$-792.19	$0.00
01/10/1997	PAYMENT	SNYDER, CHARLES K &	$-792.16	$792.19
10/04/1996	PAYMENT	C & S PROPERTIES	$-792.16	$1,584.35
08/08/1996	PAYMENT	SNYDER, CHARLES K &	$-792.16	$2,376.51
07/01/1996	BILL	SNYDER, CHARLES K & SHIRLEY J	$3,168.67	$3,168.67
03/07/1996	PAYMENT		$-806.50	$0.00
12/26/1995	PAYMENT		$-806.48	$806.50
10/09/1995	PAYMENT		$-806.48	$1,612.98
08/24/1995	PAYMENT		$-806.48	$2,419.46
07/01/1995	BILL	SNYDER, CHARLES K & SHIRLEY J	$3,225.94	$3,225.94
03/08/1995	PAYMENT		$-802.60	$0.00
01/05/1995	PAYMENT		$-802.58	$802.60
10/11/1994	PAYMENT		$-802.58	$1,605.18
08/11/1994	PAYMENT		$-802.58	$2,407.76
07/01/1994	BILL	SNYDER, CHARLES K & SHIRLEY J	$3,210.34	$3,210.34
03/10/1994	PAYMENT		$-785.95	$0.00
01/12/1994	PAYMENT		$-785.95	$785.95
10/06/1993	PAYMENT		$-785.95	$1,571.90
08/24/1993	PAYMENT		$-785.95	$2,357.85
07/01/1993	BILL	SNYDER, CHARLES K & SHIRLEY J	$3,143.80	$3,143.80
03/03/1993	PAYMENT		$-734.95	$0.00
01/08/1993	PAYMENT		$-734.95	$734.95
10/16/1992	PAYMENT		$-734.95	$1,469.90
08/20/1992	PAYMENT		$-734.95	$2,204.85
07/01/1992	BILL	SNYDER, CHARLES K & SHIRLEY J	$2,939.80	$2,939.80
01/07/1992	PAYMENT		$-1,341.11	$0.00
10/07/1991	PAYMENT		$-670.55	$1,341.11
08/20/1991	PAYMENT		$-670.55	$2,011.66
07/01/1991	BILL	NILWON LIMITED PARTNERSHIP	$2,682.21	$2,682.21
01/02/1991	PAYMENT		$-1,267.01	$0.00
10/03/1990	PAYMENT		$-633.49	$1,267.01
08/03/1990	PAYMENT		$-633.49	$1,900.50
07/01/1990	BILL	NILWON LIMITED PARTNERSHIP	$2,533.99	$2,533.99
01/08/1990	PAYMENT		$-1,197.98	$0.00
10/05/1989	PAYMENT		$-598.98	$1,197.98
08/22/1989	PAYMENT		$-598.98	$1,796.96
07/01/1989	BILL	NOWLIN, R L	$2,395.94	$2,395.94
01/03/1989	PAYMENT		$-549.47	$0.00
12/23/1988	PAYMENT		$-549.46	$549.47
09/19/1988	PAYMENT		$-549.46	$1,098.93
08/02/1988	PAYMENT		$-549.46	$1,648.39
07/01/1988	BILL	NOWLIN, R L	$2,197.85	$2,197.85
03/07/1988	PAYMENT		$-453.63	$0.00
12/30/1987	PAYMENT		$-453.60	$453.63
10/12/1987	PAYMENT		$-453.60	$907.23
08/14/1987	PAYMENT		$-453.60	$1,360.83
07/01/1987	BILL	NOWLIN, R L	$1,814.43	$1,814.43
03/03/1987	PAYMENT		$-395.19	$0.00
01/09/1987	PAYMENT		$-395.16	$395.19
10/07/1986	PAYMENT		$-395.16	$790.35
07/29/1986	PAYMENT		$-395.16	$1,185.51
07/01/1986	BILL	NOWLIN,R L	$1,580.67	$1,580.67