Tax Account 1420-33-810-021

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Owners

ETCHISON, SCOTT M & CONNIE JEAN
1370 JUDY ST
MINDEN, NV 89423

ETCHISON, SCOTT M

ETCHISON, CONNIE JEAN

Account Summary

Account ID	1420-33-810-021
Account Type	Real Estate
Location	1370 JUDY ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-810-021

Account Type

Real Estate

Location

1370 JUDY ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,877.87
Total	$2,877.87
Paid	$2,877.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,877.87

Total

$2,877.87

Paid

$2,877.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$719.61	$0.00	$719.61	$719.61	$0.00
2	10/07/2024	10/17/2024	Paid	$719.42	$0.00	$719.42	$719.42	$0.00
3	01/06/2025	01/16/2025	Paid	$719.42	$0.00	$719.42	$719.42	$0.00
4	03/03/2025	03/13/2025	Paid	$719.42	$0.00	$719.42	$719.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,794.07	$0.00	$2,794.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,712.69	$0.00	$2,712.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,633.68	$0.00	$2,633.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,556.96	$0.00	$2,556.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,482.48	$0.00	$2,482.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,410.17	$0.00	$2,410.17	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,339.98	$0.00	$2,339.98	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,280.67	$0.00	$2,280.67	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,276.11	$0.00	$2,276.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,209.81	$0.00	$2,209.81	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 100047	$-2,877.87	$0.00
07/15/2024	BILL	ETCHISON, SCOTT M & CONNIE JEAN	$2,877.87	$2,877.87
08/03/2023	PAYMENT	ETCHISON, SCOTT M & CONNIE JEAN CHECK 3322	$-2,794.07	$0.00
07/14/2023	BILL	ETCHISON, SCOTT M & CONNIE JEAN	$2,794.07	$2,794.07
08/20/2022	PAYMENT	ETCHISON, SCOTT M & CONNIE JEAN CHECK 3202	$-2,712.69	$0.00
07/19/2022	BILL	ETCHISON, SCOTT M & CONNIE JEA	$2,712.69	$2,712.69
08/12/2021	PAYMENT	ETCHISON, SCOTT M & CONNIE J CHECK	$-2,633.68	$0.00
07/14/2021	BILL	ETCHISON, SCOTT M & CONNIE JEA	$2,633.68	$2,633.68
12/28/2020	PAYMENT	ETCHISON, SCOTT M & CONNIE JEA CHECK	$-1,278.48	$0.00
08/21/2020	PAYMENT	ETCHISON, SCOTT M & CONNIE JEA CHECK	$-1,278.48	$1,278.48
07/13/2020	BILL	ETCHISON, SCOTT M & CONNIE JEA	$2,556.96	$2,556.96
12/20/2019	PAYMENT	ETCHISON, SCOTT M & CONNIE JEA CHECK	$-1,241.24	$0.00
08/14/2019	PAYMENT	ETCHISON, SCOTT M & CONNIE JEA CHECK	$-1,241.24	$1,241.24
07/15/2019	BILL	ETCHISON, SCOTT M & CONNIE JEA	$2,482.48	$2,482.48
12/24/2018	PAYMENT	ETCHISON, SCOTT M & CONNIE JEA CHECK	$-1,205.08	$0.00
08/10/2018	PAYMENT	ETCHISON, SCOTT M & CONNIE JEA CHECK	$-1,205.09	$1,205.08
07/12/2018	BILL	ETCHISON, SCOTT M & CONNIE JEA	$2,410.17	$2,410.17
02/27/2018	PAYMENT	ETCHISON, SCOTT M & CONNIE JEA CHECK	$-584.99	$0.00
12/21/2017	PAYMENT	ETCHISON, SCOTT M & CONNIE JEA CHECK	$-584.99	$584.99
09/14/2017	PAYMENT	ETCHISON, SCOTT M & CONNIE JEA CHECK	$-584.99	$1,169.98
08/11/2017	PAYMENT	ETCHISON, SCOTT M & CONNIE JEA CHECK	$-585.01	$1,754.97
07/14/2017	BILL	ETCHISON, SCOTT M & CONNIE JEA	$2,339.98	$2,339.98
02/23/2017	PAYMENT	ETCHISON, SCOTT M & CONNIE JEA CHECK	$-570.16	$0.00
12/30/2016	PAYMENT	ETCHISON, SCOTT M & CONNIE JEA CHECK	$-570.16	$570.16
10/03/2016	PAYMENT	ETCHISON, SCOTT M & CONNIE JEA CHECK	$-570.16	$1,140.32
08/05/2016	PAYMENT	ETCHISON, SCOTT M & CONNIE JEA CHECK	$-570.19	$1,710.48
07/12/2016	BILL	ETCHISON, SCOTT M & CONNIE JEA	$2,280.67	$2,280.67
02/23/2016	PAYMENT	ETCHISON, SCOTT M & CONNIE JEA CHECK	$-569.02	$0.00
12/24/2015	PAYMENT	ETCHISON, SCOTT M & CONNIE JEA CHECK	$-569.02	$569.02
09/30/2015	PAYMENT	ETCHISON, SCOTT M & CONNIE JEA CHECK	$-569.02	$1,138.04
08/13/2015	PAYMENT	ETCHISON, SCOTT M & CONNIE JEA CHECK	$-569.05	$1,707.06
07/14/2015	BILL	ETCHISON, SCOTT M & CONNIE JEA	$2,276.11	$2,276.11
03/02/2015	PAYMENT	ETCHISON, SCOTT M & CONNIE JEA CHECK	$-552.45	$0.00
12/24/2014	PAYMENT	ETCHISON, SCOTT M & CONNIE JEA CHECK	$-552.45	$552.45
08/07/2014	PAYMENT	ETCHISON, SCOTT M & CONNIE JEA CHECK	$-1,104.91	$1,104.90
07/17/2014	BILL	ETCHISON, SCOTT M & CONNIE JEA	$2,209.81	$2,209.81
01/07/2014	PAYMENT	ETCHISON, SCOTT M & CONNIE JEA CHECK	$-1,072.70	$0.00
08/08/2013	PAYMENT	ETCHISON, SCOTT M & CONNIE JEA CHECK	$-1,072.70	$1,072.70
07/16/2013	BILL	ETCHISON, SCOTT M & CONNIE JEA	$2,145.40	$2,145.40
01/02/2013	PAYMENT	ETCHISON, SCOTT M & CONNIE JEA CHECK	$-1,041.46	$0.00
08/14/2012	PAYMENT	ETCHISON, SCOTT M & CONNIE JEA CHECK	$-1,041.47	$1,041.46
07/13/2012	BILL	ETCHISON, SCOTT M & CONNIE JEA	$2,082.93	$2,082.93
12/29/2011	PAYMENT	ETCHISON, SCOTT M & CONNIE JEA CHECK	$-1,011.12	$0.00
08/11/2011	PAYMENT	ETCHISON, SCOTT M & CONNIE JEA CHECK	$-1,011.15	$1,011.12
07/15/2011	BILL	ETCHISON, SCOTT M & CONNIE JEA	$2,022.27	$2,022.27
01/05/2011	PAYMENT	ETCHISON, SCOTT M & CONNIE JEA CHECK	$-981.70	$0.00
08/04/2010	PAYMENT	ETCHISON, SCOTT M & CONNIE JEA CHECK	$-981.70	$981.70
07/14/2010	BILL	ETCHISON, SCOTT M & CONNIE JEA	$1,963.40	$1,963.40
01/05/2010	PAYMENT	ETCHISON, SCOTT M & CONNIE JEA CHECK	$-953.10	$0.00
08/13/2009	PAYMENT	ETCHISON, SCOTT M & CONNIE JEA CHECK	$-953.10	$953.10
07/13/2009	BILL	ETCHISON, SCOTT M & CONNIE JEA	$1,906.20	$1,906.20
01/07/2009	PAYMENT	ETCHISON, SCOTT M & CONNIE JEA CHECK	$-925.34	$0.00
08/04/2008	PAYMENT	ETCHISON, SCOTT M & CONNIE JEA CHECK	$-925.35	$925.34
07/18/2008	BILL	ETCHISON, SCOTT M & CONNIE JEA	$1,850.69	$1,850.69
02/19/2008	PAYMENT	ETCHISON, SCOTT M &	$-449.18	$0.00
12/17/2007	PAYMENT	ETCHISON, SCOTT M &	$-449.15	$449.18
08/06/2007	PAYMENT	ETCHISON, SCOTT M &	$-898.30	$898.33
07/01/2007	BILL	ETCHISON, SCOTT M & CONNIE JEA	$1,796.63	$1,796.63
12/19/2006	PAYMENT	ETCHISON, SCOTT M &	$-872.24	$0.00
08/02/2006	PAYMENT	ETCHISON, SCOTT M &	$-872.22	$872.24
07/01/2006	BILL	ETCHISON, SCOTT M & CONNIE JEA	$1,744.46	$1,744.46
01/04/2006	PAYMENT	ETCHISON, SCOTT M &	$-846.83	$0.00
08/01/2005	PAYMENT	ETCHISON, SCOTT M &	$-846.82	$846.83
07/01/2005	BILL	ETCHISON, SCOTT M & CONNIE JEA	$1,693.65	$1,693.65
01/04/2005	PAYMENT	ETCHISON, SCOTT M &	$-822.17	$0.00
08/04/2004	PAYMENT	ETCHISON, SCOTT M &	$-822.16	$822.17
07/01/2004	BILL	ETCHISON, SCOTT M & CONNIE JEA	$1,644.33	$1,644.33
01/06/2004	PAYMENT	ETCHISON, SCOTT M &	$-820.23	$0.00
08/04/2003	PAYMENT	ETCHISON, SCOTT M &	$-820.20	$820.23
07/01/2003	BILL	ETCHISON, SCOTT M & CONNIE JEA	$1,640.43	$1,640.43
12/26/2002	PAYMENT	ETCHISON, SCOTT M &	$-662.28	$0.00
08/01/2002	PAYMENT	ETCHISON, SCOTT M &	$-662.28	$662.28
07/01/2002	BILL	ETCHISON, SCOTT M & CONNIE JEA	$1,324.56	$1,324.56
12/18/2001	PAYMENT	ETCHISON, SCOTT M &	$-642.31	$0.00
08/17/2001	PAYMENT	ETCHISON, SCOTT M &	$-642.28	$642.31
07/01/2001	BILL	ETCHISON, SCOTT M & CONNIE JEA	$1,284.59	$1,284.59
12/18/2000	PAYMENT	ETCHISON, SCOTT M &	$-636.03	$0.00
08/02/2000	PAYMENT	ETCHISON, SCOTT M &	$-636.02	$636.03
07/01/2000	BILL	ETCHISON, SCOTT M & CONNIE JEA	$1,272.05	$1,272.05
12/16/1999	PAYMENT	ETCHISON, SCOTT M &	$-643.36	$0.00
08/03/1999	PAYMENT	ETCHISON, SCOTT M &	$-643.36	$643.36
07/01/1999	BILL	ETCHISON, SCOTT M & CONNIE JEA	$1,286.72	$1,286.72
02/16/1999	PAYMENT	ETCHISON, SCOTT M &	$-322.86	$0.00
12/17/1998	PAYMENT	ETCHISON, SCOTT M &	$-322.85	$322.86
09/16/1998	PAYMENT	ETCHISON, SCOTT M &	$-322.85	$645.71
08/05/1998	PAYMENT	ETCHISON, SCOTT M &	$-322.85	$968.56
07/01/1998	BILL	ETCHISON, SCOTT M & CONNIE JEA	$1,291.41	$1,291.41
02/24/1998	PAYMENT	ETCHISON, SCOTT M &	$-321.37	$0.00
01/05/1998	PAYMENT	ETCHISON, SCOTT M &	$-321.34	$321.37
09/26/1997	PAYMENT	ETCHISON, SCOTT M &	$-321.34	$642.71
08/01/1997	PAYMENT	ETCHISON, SCOTT M &	$-321.34	$964.05
07/01/1997	BILL	ETCHISON, SCOTT M & CONNIE JEA	$1,285.39	$1,285.39
02/20/1997	PAYMENT	ETCHISON, SCOTT M &	$-328.27	$0.00
12/16/1996	PAYMENT	ETCHISON, SCOTT M &	$-328.24	$328.27
10/02/1996	PAYMENT	ETCHISON, SCOTT M &	$-328.24	$656.51
08/13/1996	PAYMENT	ETCHISON, SCOTT M &	$-328.24	$984.75
07/01/1996	BILL	ETCHISON, SCOTT M & CONNIE JEA	$1,312.99	$1,312.99
02/16/1996	PAYMENT		$-338.27	$0.00
12/18/1995	PAYMENT		$-338.26	$338.27
09/25/1995	PAYMENT		$-338.26	$676.53
08/16/1995	PAYMENT		$-338.26	$1,014.79
07/01/1995	BILL	ETCHISON, SCOTT M & CONNIE JEA	$1,353.05	$1,353.05
02/17/1995	PAYMENT		$-260.04	$0.00
12/19/1994	PAYMENT		$-260.04	$260.04
09/19/1994	PAYMENT		$-260.04	$520.08
08/03/1994	PAYMENT		$-260.04	$780.12
07/01/1994	BILL	ETCHISON, SCOTT M & CONNIE JEA	$1,040.16	$1,040.16
03/02/1994	PAYMENT		$-206.73	$0.00
12/17/1993	PAYMENT		$-206.72	$206.73
09/28/1993	PAYMENT		$-206.72	$413.45
08/06/1993	PAYMENT		$-206.72	$620.17
07/01/1993	BILL	ETCHISON, SCOTT M & CONNIE JEA	$826.89	$826.89
03/04/1993	PAYMENT		$-192.44	$0.00
12/16/1992	PAYMENT		$-192.44	$192.44
09/17/1992	PAYMENT		$-192.44	$384.88
08/07/1992	PAYMENT		$-192.44	$577.32
07/01/1992	BILL	ETCHISON, SCOTT M & CONNIE JEA	$769.76	$769.76
12/24/1991	PAYMENT		$-335.80	$0.00
10/03/1991	PAYMENT		$-167.89	$335.80
08/21/1991	PAYMENT		$-167.89	$503.69
07/01/1991	BILL	ETCHISON, SCOTT M & CONNIE JEA	$671.58	$671.58
03/06/1991	PAYMENT		$-163.33	$0.00
01/03/1991	PAYMENT		$-163.30	$163.33
10/04/1990	PAYMENT		$-163.30	$326.63
08/07/1990	PAYMENT		$-163.30	$489.93
07/01/1990	BILL	ETCHISON, SCOTT M & CONNIE JEA	$653.23	$653.23
03/02/1990	PAYMENT		$-26.05	$0.00
01/08/1990	PAYMENT		$-26.02	$26.05
10/05/1989	PAYMENT		$-26.02	$52.07
08/23/1989	PAYMENT		$-26.02	$78.09
07/01/1989	BILL	ETCHISON, SCOTT M & CONNIE JEA	$104.11	$104.11
03/01/1989	PAYMENT		$-24.94	$0.00
01/05/1989	PAYMENT		$-24.91	$24.94
10/03/1988	PAYMENT		$-24.91	$49.85
07/28/1988	PAYMENT		$-24.91	$74.76
07/01/1988	BILL	ETCHISON, SCOTT M & CONNIE JEA	$99.67	$99.67
03/02/1988	PAYMENT		$-25.24	$0.00
01/06/1988	PAYMENT		$-25.21	$25.24
09/28/1987	PAYMENT		$-25.21	$50.45
08/05/1987	PAYMENT		$-25.21	$75.66
07/01/1987	BILL	ETCHISON, SCOTT M & CONNIE JEA	$100.87	$100.87
07/18/1986	PAYMENT		$-76.18	$0.00
07/01/1986	BILL	LAYNE,CLARENCE & E	$76.18	$76.18