Tax Account 1420-18-214-113
Owners
ETHRIDGE, ROBERT P & C
3319 SOMERSET WY
CARSON CITY, NV 89705
ETHRIDGE, ROBERT P
ETHRIDGE, C
Account Summary
| Account ID | 1420-18-214-113 |
|---|---|
| Account Type | Real Estate |
| Location | 3319 SOMERSET WY INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,385.56 |
| Total | $1,385.56 |
| Paid | $1,385.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,345.21 | $0.00 | $1,345.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,306.05 | $0.00 | $1,306.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,268.01 | $0.00 | $1,268.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,231.07 | $0.00 | $1,231.07 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,195.21 | $0.00 | $1,195.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,160.42 | $0.00 | $1,160.42 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,126.62 | $0.00 | $1,126.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,098.07 | $0.00 | $1,098.07 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,097.51 | $0.00 | $1,097.51 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,065.54 | $0.00 | $1,065.54 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 100191 | $-1,385.56 | $0.00 |
| 07/15/2024 | BILL | ETHRIDGE, ROBERT P & C | $1,385.56 | $1,385.56 |
| 08/01/2023 | PAYMENT | ETHRIDGE, ROBERT P & C CHECK 5952 | $-1,345.21 | $0.00 |
| 07/14/2023 | BILL | ETHRIDGE, ROBERT P & C | $1,345.21 | $1,345.21 |
| 10/14/2022 | PAYMENT | ETHRIDGE, ROBERT P & CAROL CHECK 5806 | $-326.51 | $0.00 |
| 09/08/2022 | PAYMENT | ETHRIDGE, ROBERT P & CAROL CHECK 5792 | $-326.51 | $326.51 |
| 08/13/2022 | PAYMENT | ETHRIDGE, ROBERT P & CAROL CHECK 5776 | $-653.03 | $653.02 |
| 07/19/2022 | BILL | ETHRIDGE, ROBERT P & C | $1,306.05 | $1,306.05 |
| 09/02/2021 | PAYMENT | ETHRIDGE, ROBERT P & C CHECK | $-634.00 | $0.00 |
| 08/12/2021 | PAYMENT | ETHRIDGE, ROBERT P & CAROL T CHECK | $-634.01 | $634.00 |
| 07/14/2021 | BILL | ETHRIDGE, ROBERT P & C | $1,268.01 | $1,268.01 |
| 08/10/2020 | PAYMENT | ETHRIDGE, ROBERT P & CAROL CHECK | $-1,231.07 | $0.00 |
| 07/13/2020 | BILL | ETHRIDGE, ROBERT P & C | $1,231.07 | $1,231.07 |
| 08/14/2019 | PAYMENT | ETHRIDGE, ROBERT P & CAROL CHECK | $-1,195.21 | $0.00 |
| 08/14/2019 | ADJUSTMENT | wrong amount posted lmt | $298.81 | $1,195.21 |
| 08/14/2019 | VOID | ETHRIDGE, CAROL CHECK | $-298.81 | $896.40 |
| 07/15/2019 | BILL | ETHRIDGE, ROBERT P & C | $1,195.21 | $1,195.21 |
| 08/16/2018 | PAYMENT | ETHRIDGE, ROBERT P & C CHECK | $-1,160.42 | $0.00 |
| 07/12/2018 | BILL | ETHRIDGE, ROBERT P & C | $1,160.42 | $1,160.42 |
| 07/27/2017 | PAYMENT | ETHRIDGE, ROBERT P & C CHECK | $-1,126.62 | $0.00 |
| 07/14/2017 | BILL | ETHRIDGE, ROBERT P & C | $1,126.62 | $1,126.62 |
| 07/21/2016 | PAYMENT | ETHRIDGE, ROBERT P & C CHECK | $-1,098.07 | $0.00 |
| 07/12/2016 | BILL | ETHRIDGE, ROBERT P & C | $1,098.07 | $1,098.07 |
| 07/29/2015 | PAYMENT | ETHRIDGE, ROBERT P & C CHECK | $-1,097.51 | $0.00 |
| 07/14/2015 | BILL | ETHRIDGE, ROBERT P & C | $1,097.51 | $1,097.51 |
| 07/25/2014 | PAYMENT | ETHRIDGE, ROBERT P & C CHECK | $-1,065.54 | $0.00 |
| 07/17/2014 | BILL | ETHRIDGE, ROBERT P & C | $1,065.54 | $1,065.54 |
| 07/23/2013 | PAYMENT | ETHRIDGE, ROBERT P & C CHECK | $-1,039.81 | $0.00 |
| 07/16/2013 | BILL | ETHRIDGE, ROBERT P & C | $1,039.81 | $1,039.81 |
| 02/05/2013 | PAYMENT | ROBERT ETHRIDGE CHECK | $-261.51 | $0.00 |
| 01/03/2013 | PAYMENT | ETHERIDGE, ROBERT P & C CHECK | $-261.51 | $261.51 |
| 09/25/2012 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-261.51 | $523.02 |
| 08/13/2012 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-261.53 | $784.53 |
| 07/13/2012 | BILL | ETHRIDGE, ROBERT P & C | $1,046.06 | $1,046.06 |
| 02/28/2012 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-284.09 | $0.00 |
| 01/03/2012 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-284.09 | $284.09 |
| 10/03/2011 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-284.09 | $568.18 |
| 08/10/2011 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-284.09 | $852.27 |
| 07/15/2011 | BILL | ETHRIDGE, ROBERT P & C | $1,136.36 | $1,136.36 |
| 03/03/2011 | PAYMENT | ELDORADO SAVINGS CHECK | $-275.82 | $0.00 |
| 12/28/2010 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-275.82 | $275.82 |
| 09/29/2010 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-275.82 | $551.64 |
| 08/09/2010 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-275.83 | $827.46 |
| 08/09/2010 | ADJUSTMENT | SHOULD/B 1ST INSTALL ONLY TT | $1,103.29 | $1,103.29 |
| 08/09/2010 | VOID | EL DORADO SAVINGS BANK CHECK | $-1,103.29 | $0.00 |
| 07/14/2010 | BILL | ETHRIDGE, ROBERT P & C | $1,103.29 | $1,103.29 |
| 02/23/2010 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-267.79 | $0.00 |
| 12/28/2009 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-267.79 | $267.79 |
| 10/01/2009 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-267.79 | $535.58 |
| 08/10/2009 | PAYMENT | EL DORADO SAVINGS CHECK | $-267.80 | $803.37 |
| 07/13/2009 | BILL | ETHRIDGE, ROBERT P & C | $1,071.17 | $1,071.17 |
| 03/03/2009 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-259.99 | $0.00 |
| 12/30/2008 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-259.99 | $259.99 |
| 10/03/2008 | PAYMENT | 1ST AMERICAN CHECK | $-259.99 | $519.98 |
| 08/08/2008 | PAYMENT | 1ST AMERICAN CHECK | $-260.00 | $779.97 |
| 07/18/2008 | BILL | ETHRIDGE, ROBERT P & C | $1,039.97 | $1,039.97 |
| 03/04/2008 | PAYMENT | ELDORADO SAVINGS BNK | $-246.23 | $0.00 |
| 01/07/2008 | PAYMENT | ELDORADO SAVINGS BNK | $-246.20 | $246.23 |
| 10/01/2007 | PAYMENT | ELDORADO SAV | $-246.20 | $492.43 |
| 08/09/2007 | PAYMENT | ETHRIDGE, ROBERT P & | $-246.20 | $738.63 |
| 07/01/2007 | BILL | ETHRIDGE, ROBERT P & C | $984.83 | $984.83 |
| 02/27/2007 | PAYMENT | EL DORADO SAVINGS | $-239.05 | $0.00 |
| 01/02/2007 | PAYMENT | ETHRIDGE, ROBERT P & | $-239.05 | $239.05 |
| 09/25/2006 | PAYMENT | ETHRIDGE, ROBERT P & | $-239.05 | $478.10 |
| 08/17/2006 | PAYMENT | ELDORADO SAVINGS BNK | $-239.05 | $717.15 |
| 07/01/2006 | BILL | ETHRIDGE, ROBERT P & C | $956.20 | $956.20 |
| 02/27/2006 | PAYMENT | EL DORADO SAVNGS BNK | $-232.11 | $0.00 |
| 12/28/2005 | PAYMENT | EL DORADO SAVINGS | $-232.08 | $232.11 |
| 09/28/2005 | PAYMENT | EL DORADO SAVINGS | $-232.08 | $464.19 |
| 08/18/2005 | PAYMENT | EL DORADO SAVINGS | $-232.08 | $696.27 |
| 07/01/2005 | BILL | ETHRIDGE, ROBERT P & C | $928.35 | $928.35 |
| 03/02/2005 | PAYMENT | EL DORADO SAVINGS | $-225.36 | $0.00 |
| 01/07/2005 | PAYMENT | EL DORADO SAVINGS | $-225.33 | $225.36 |
| 10/06/2004 | PAYMENT | EL DORADO SAVINGS | $-225.33 | $450.69 |
| 08/13/2004 | PAYMENT | EL DORADO SAVINGS | $-225.33 | $676.02 |
| 07/01/2004 | BILL | ETHRIDGE, ROBERT P & C | $901.35 | $901.35 |
| 02/25/2004 | PAYMENT | ELDORADO SAVINGS | $-227.65 | $0.00 |
| 12/23/2003 | PAYMENT | 5101 | $-227.62 | $227.65 |
| 09/26/2003 | PAYMENT | ELDORADO SAVINGS | $-227.62 | $455.27 |
| 08/18/2003 | PAYMENT | EL DORADO SAV | $-227.62 | $682.89 |
| 07/01/2003 | BILL | ETHRIDGE, ROBERT P & C | $910.51 | $910.51 |
| 03/06/2003 | PAYMENT | ELDORADO SAVINGS | $-214.87 | $0.00 |
| 01/02/2003 | PAYMENT | EL DORADO SAVINGS | $-214.87 | $214.87 |
| 10/08/2002 | PAYMENT | ELDORADO SAVINGS | $-214.87 | $429.74 |
| 08/07/2002 | PAYMENT | EL DORADO SV BK | $-214.87 | $644.61 |
| 07/01/2002 | BILL | ETHRIDGE, ROBERT P & C | $859.48 | $859.48 |
| 02/19/2002 | PAYMENT | ELDORADO SAVINGS | $-211.89 | $0.00 |
| 12/18/2001 | PAYMENT | ELDORADO SAVINGS | $-211.86 | $211.89 |
| 09/25/2001 | PAYMENT | EL DORADO SAVINGS | $-211.86 | $423.75 |
| 08/21/2001 | PAYMENT | EL DORADO SAV | $-211.86 | $635.61 |
| 07/01/2001 | BILL | ETHRIDGE, ROBERT P & C | $847.47 | $847.47 |
| 02/26/2001 | PAYMENT | EL DORADO SAV | $-211.07 | $0.00 |
| 12/19/2000 | PAYMENT | EL DORADO SAV | $-211.06 | $211.07 |
| 10/02/2000 | PAYMENT | EL DORADO SAV | $-211.06 | $422.13 |
| 08/07/2000 | PAYMENT | EL DORADO SAV | $-211.06 | $633.19 |
| 07/01/2000 | BILL | ETHRIDGE, ROBERT P & C | $844.25 | $844.25 |
| 03/03/2000 | PAYMENT | EL DORADO SAVINGS | $-213.49 | $0.00 |
| 12/27/1999 | PAYMENT | ELDORADO SAVINGS | $-213.49 | $213.49 |
| 10/06/1999 | PAYMENT | EL DORADO SAV | $-213.49 | $426.98 |
| 08/13/1999 | PAYMENT | EL DORADO SAV | $-213.49 | $640.47 |
| 07/01/1999 | BILL | ETHRIDGE, ROBERT P & C | $853.96 | $853.96 |
| 02/22/1999 | PAYMENT | EL DORADO SAVINGS | $-213.05 | $0.00 |
| 12/18/1998 | PAYMENT | EL DORADO SAVINGS | $-213.02 | $213.05 |
| 09/28/1998 | PAYMENT | EL DORADO SAVINGS | $-213.02 | $426.07 |
| 08/11/1998 | PAYMENT | EL DORADO SAV | $-213.02 | $639.09 |
| 07/01/1998 | BILL | ETHRIDGE, ROBERT P & C | $852.11 | $852.11 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-201.21 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-201.20 | $201.21 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-201.20 | $402.41 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-201.20 | $603.61 |
| 07/01/1997 | BILL | ETHRIDGE, ROBERT P & C | $804.81 | $804.81 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-203.26 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-203.26 | $203.26 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-203.26 | $406.52 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-203.26 | $609.78 |
| 07/01/1996 | BILL | ETHRIDGE, ROBERT P & C | $813.04 | $813.04 |
| 03/04/1996 | PAYMENT | $-206.33 | $0.00 | |
| 01/01/1996 | PAYMENT | $-206.31 | $206.33 | |
| 10/02/1995 | PAYMENT | $-206.31 | $412.64 | |
| 08/21/1995 | PAYMENT | $-206.31 | $618.95 | |
| 07/01/1995 | BILL | ETHRIDGE, ROBERT P & C | $825.26 | $825.26 |
| 01/02/1995 | PAYMENT | $-393.94 | $0.00 | |
| 08/02/1994 | PAYMENT | $-393.94 | $393.94 | |
| 07/01/1994 | BILL | ETHRIDGE, ROBERT P & C | $787.88 | $787.88 |
| 01/03/1994 | PAYMENT | $-378.04 | $0.00 | |
| 08/20/1993 | PAYMENT | $-378.04 | $378.04 | |
| 07/01/1993 | BILL | ETHRIDGE, ROBERT P & C | $756.08 | $756.08 |
| 01/04/1993 | PAYMENT | $-356.66 | $0.00 | |
| 08/17/1992 | PAYMENT | $-356.64 | $356.66 | |
| 07/01/1992 | BILL | ETHRIDGE, ROBERT P & C | $713.30 | $713.30 |
| 01/06/1992 | PAYMENT | $-331.34 | $0.00 | |
| 08/20/1991 | PAYMENT | $-331.34 | $331.34 | |
| 07/01/1991 | BILL | ETHRIDGE, ROBERT P & C | $662.68 | $662.68 |
| 01/07/1991 | PAYMENT | $-321.71 | $0.00 | |
| 08/06/1990 | PAYMENT | $-321.70 | $321.71 | |
| 07/01/1990 | BILL | ETHRIDGE, ROBERT P & C | $643.41 | $643.41 |
| 01/02/1990 | PAYMENT | $-272.02 | $0.00 | |
| 08/28/1989 | PAYMENT | $-272.00 | $272.02 | |
| 07/01/1989 | BILL | ETHRIDGE, ROBERT P & C | $544.02 | $544.02 |
| 01/03/1989 | PAYMENT | $-268.78 | $0.00 | |
| 08/10/1988 | PAYMENT | $-268.76 | $268.78 | |
| 07/01/1988 | BILL | ETHRIDGE, ROBERT P & C | $537.54 | $537.54 |
| 01/04/1988 | PAYMENT | $-253.01 | $0.00 | |
| 08/25/1987 | PAYMENT | $-253.00 | $253.01 | |
| 07/01/1987 | BILL | ETHRIDGE, ROBERT P & C | $506.01 | $506.01 |
| 01/05/1987 | PAYMENT | $-211.48 | $0.00 | |
| 07/15/1986 | PAYMENT | $-211.48 | $211.48 | |
| 07/01/1986 | BILL | ETHRIDGE,ROBERT P & C | $422.96 | $422.96 |