Tax Account 007-080-136

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Owners

EDMONDS, NICOLE TR
PO BOX 281258
LAMOILLE, NV 89828-1258

(NICOLE EDMONDS REVOCABLE

LIVING TRUST 02232019)

783255

Account Summary

Account ID	007-080-136
Account Type	Real Estate
Location	552 MCKINNEY LN
Balance	$2,391.77
Currently Due	$570.48

Account ID

007-080-136

Account Type

Real Estate

Location

552 MCKINNEY LN

Balance

$2,391.77

Currently Due

$570.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,369.83
Total	$2,391.77
Paid	$0.00
Balance	$2,391.77
Due	$570.48
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	55% High 8.0%, 45% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,369.83

Total

$2,391.77

Paid

$0.00

Balance

$2,391.77

Due

$570.48

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

55% High 8.0%, 45% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$548.54	$21.94	$548.54	$0.00	$570.48
2	10/07/2024	10/17/2024	Due	$607.09	$0.00	$607.09	$0.00	$1,177.57
3	01/06/2025	01/16/2025	Due	$607.09	$0.00	$607.09	$0.00	$1,784.66
4	03/03/2025	03/13/2025	Due	$607.11	$0.00	$607.11	$0.00	$2,391.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,040.43	$40.80	$2,081.23	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,933.47	$19.33	$1,952.80	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1,835.73	$18.36	$1,854.09	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$1,743.45	$34.04	$1,777.49	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$1,671.75	$21.06	$1,692.81	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$1,587.27	$0.00	$1,587.27	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,305.54	$13.06	$1,318.60	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,251.21	$43.79	$1,295.00	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1,195.40	$0.00	$1,195.40	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1,097.34	$0.00	$1,097.34	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	355.95	.00	355.95	89.01
2023-2024	S31	Humboldt Water	308.49	308.49	.00	.00
2022-2023	S31	Humboldt Water	308.49	308.49	.00	.00
2021-2022	S31	Humboldt Water	308.49	308.49	.00	.00
2020-2021	S31	Humboldt Water	284.76	284.76	.00	.00
2019-2020	S31	Humboldt Water	261.03	261.03	.00	.00
2018-2019	S31	Humboldt Water	237.30	237.30	.00	.00
2017-2018	S31	Humboldt Water	142.38	142.38	.00	.00
2016-2017	S31	Humboldt Water	142.38	142.38	.00	.00
2015-2016	S31	Humboldt Water	142.38	142.38	.00	.00
2014-2015	S31	Humboldt Water	142.38	142.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$176.84	$2,391.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.94	$2,214.93
07/10/2024	BILL	EDMONDS, NICOLE TR	$2,192.99	$2,192.99
03/21/2024	PAYMENT	NICOLE EDMONDS ONLINE	$-530.50	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.40	$530.50
12/13/2023	PAYMENT	NICOLE EDMONDS ONLINE	$-1,040.60	$510.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.40	$1,550.70
08/22/2023	PAYMENT	EDMONDS, NICOLE D CHECK BANK: OP INTERNET NUM: BLM60G7QA	$-510.13	$1,530.30
07/12/2023	BILL	EDMONDS, NICOLE TR	$2,040.43	$2,040.43
01/03/2023	ADJUSTMENT	Conversion Adjustment	$-645.03	$0.00
01/03/2023	PAYMENT	EDMONDS, NICOLE CHECK BANK: OP INTERNET NUM: N2Z9PLGPL	$-1,469.41	$645.03
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.33	$2,114.44
08/04/2022	PAYMENT	EDMONDS, NICOLE D CREDIT: D	$-483.39	$2,095.11
07/12/2022	BILL	EDMONDS, NICOLE TR	$1,933.47	$2,578.50
01/12/2022	PAYMENT	EDMONDS, NICOLE CHECK BANK: OP INTERNET NUM: 9DM395BNL	$-458.93	$645.03
12/13/2021	PAYMENT	EDMONDS, NICOLE CHECK BANK: OP INTERNET NUM: T3QXRR6NL	$-936.22	$1,103.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.36	$2,040.18
07/23/2021	PAYMENT	EDMONDS, NICOLE CREDIT: D BANK: OP INTERNET NUM: 435517	$-458.94	$2,021.82
07/14/2021	BILL	EDMONDS, NICOLE TR	$1,835.73	$2,480.76
06/21/2021	AMENDMENT	Adjust To Balance	$-512.82	$645.03
06/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$459.85	$1,157.85
06/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$185.18	$698.00
06/09/2021	AMENDMENT	REMOVE PEN NOT ON DEVNET	$-34.40	$512.82
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$34.40	$547.22
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.06	$512.82
11/10/2020	VOID	BYERS, GERALD D TR CHECK NUM: ACH	$-185.18	$502.76
11/05/2020	AMENDMENT	Remove monthly interest	$0.00	$687.94
10/12/2020	VOID	NICOLE EDMONDS CHECK NUM: ACH	$-1,079.49	$687.94
09/16/2020	AMENDMENT	PP DECLARATION FILED LATE	$-434.08	$1,767.43
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$21.17	$2,201.51
07/15/2020	AMENDMENT	Too small to refund	$2.81	$2,180.34
07/15/2020	BILL	BYERS, GERALD D TR	$1,743.45	$2,177.53
03/12/2020	PAYMENT	BYERS, GERALD D TR CHECK NUM: ACH	$-92.37	$434.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$526.45
01/07/2020	PAYMENT	EDMONDS, NICOLE CHECK NUM: VELOCITY PYMT	$-526.45	$526.45
12/18/2019	PAYMENT	EDMONDS, NICOLE CHECK NUM: VELOCITY	$-547.51	$1,052.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.06	$1,600.41
07/29/2019	PAYMENT	EDMONDS, NICOLE D CREDIT: D	$-526.48	$1,579.35
07/10/2019	BILL	BYERS, GERALD D TR	$2,105.83	$2,105.83
07/23/2018	PAYMENT	EDMONDS, NICOLE CHECK BANK: OP INTERNET NUM: 129806135	$-1,587.27	$0.00
07/09/2018	BILL	BYERS, GERALD D TR	$1,587.27	$1,587.27
03/20/2018	PAYMENT	EDMONDS, NICOLE CREDIT: D BANK: OP INTERNET NUM: 491316	$-339.44	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.06	$339.44
12/26/2017	PAYMENT	EDMONDS, NICOLE CHECK NUM: 0006	$-326.38	$326.38
10/04/2017	PAYMENT	EDMONDS, NICOLE CREDIT: D BANK: OP INTERNET NUM: 688452	$-326.38	$652.76
08/18/2017	PAYMENT	BYERS, GERALD D TR CHECK NUM: 1898	$-326.40	$979.14
07/07/2017	BILL	BYERS, GERALD D TR	$1,305.54	$1,305.54
11/10/2016	PAYMENT	BYERS, GERALD D FAM TR CHECK NUM: 1771	$-1,295.00	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.28	$1,295.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.51	$1,263.72
07/08/2016	BILL	BYERS, GERALD D TR	$1,251.21	$1,251.21
12/14/2015	PAYMENT	BYERS, GERALD D TR CHECK NUM: 1575	$-298.84	$0.00
11/30/2015	PAYMENT	BYERS, GERALD D TR CHECK NUM: 1566	$-298.84	$298.84
10/16/2015	PAYMENT	BYERS, GERALD D TR CHECK NUM: 1537	$-298.84	$597.68
07/22/2015	PAYMENT	BYERS, GERALD D TR CHECK NUM: 1474	$-298.88	$896.52
07/08/2015	BILL	BYERS, GERALD D TR	$1,195.40	$1,195.40
09/25/2014	PAYMENT	BYERS, GERALD D TR CHECK NUM: 1288	$-822.99	$0.00
08/20/2014	PAYMENT	BYERS, GERALD D FAMILY TRUST CHECK NUM: 1253	$-274.35	$822.99
07/10/2014	BILL	BYERS, GERALD D TR	$1,097.34	$1,097.34
10/15/2013	AMENDMENT	Rebilled under an IM per KR	$-899.21	$0.00
10/07/2013	AMENDMENT	Remove per D DeArrieta	$-8.99	$899.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.99	$908.20
07/16/2013	BILL	BYERS, GERALD D TR	$899.21	$899.21
11/20/2012	PAYMENT	BYERS, GERALD D FAM TRUST CHECK NUM: 1750	$-930.68	$0.00
08/17/2012	PAYMENT	BYERS, GERALD D FAMILY TRUST CHECK NUM: 1687	$-930.71	$930.68
08/17/2012	PAYMENT	BYERS, GERALD D FAM TRUST CHECK NUM: 1686	$-12.51	$1,861.39
07/10/2012	BILL	BYERS, GERALD D TR	$1,861.39	$1,873.90
07/10/2012	BILL	BYERS, GERALD D TR	$12.51	$12.51
12/20/2011	PAYMENT	BYERS, GERALD D TR CHECK NUM: 1563	$-17.01	$0.00
12/13/2011	PAYMENT	BYERS, GERALD D TR CHECK NUM: 1557	$-818.10	$17.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$835.11
09/02/2011	PAYMENT	BYERS, GERALD D TR CHECK NUM: 1488	$-818.13	$834.46
09/02/2011	PAYMENT	BYERS, GERALD D TR CHECK NUM: 1487	$-12.51	$1,652.59
09/02/2011	AMENDMENT	remove pen to small to rebill	$-0.50	$1,665.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.36	$1,665.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.50	$1,649.24
07/14/2011	BILL	BYERS, GERALD D TR	$1,636.23	$1,648.74
07/14/2011	BILL	BYERS, GERALD D TR	$12.51	$12.51
11/29/2010	PAYMENT	BYERS, GERALD D TR CHECK NUM: 1343	$-900.78	$0.00
10/04/2010	PAYMENT	BYERS, GERALD D FAMILY TRUST CHECK NUM: 1308	$-450.39	$900.78
07/30/2010	PAYMENT	BYERS, GERALD D TR CHECK NUM: 1253	$-450.43	$1,351.17
07/30/2010	PAYMENT	BYERS, GERALD D TR CHECK NUM: 1252	$-13.80	$1,801.60
07/14/2010	BILL	BYERS, GERALD D TR	$1,801.60	$1,815.40
07/14/2010	BILL	BYERS, GERALD D TR	$13.80	$13.80
12/01/2009	PAYMENT	BYERS, GERALD D CHECK NUM: 1130	$-932.76	$0.00
10/01/2009	PAYMENT	BYERS, GERALD D CHECK NUM: 1084	$-466.38	$932.76
09/15/2009	PAYMENT	BYERS, GERALD D CHECK NUM: 1072	$-466.41	$1,399.14
09/15/2009	PAYMENT	BYERS, GERALD D CHECK NUM: 1071	$-23.55	$1,865.55
07/21/2009	BILL	BYERS, GERALD D	$1,865.55	$1,889.10
07/21/2009	BILL	BYERS, GERALD D	$23.55	$23.55
01/08/2009	PAYMENT	BYERS, GERALD D CHECK NUM: 4828	$-1,892.74	$0.00
01/08/2009	PAYMENT	BYERS, GERALD D CHECK NUM: 4828	$-29.77	$1,892.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$45.72	$1,922.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.37	$1,876.79
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.29	$1,875.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.09	$1,857.13
07/14/2008	BILL	BYERS, GERALD D	$1,828.73	$1,856.04
07/14/2008	BILL	BYERS, GERALD D	$27.31	$27.31
12/31/2007	PAYMENT	BYERS, GERALD D CHECK NUM: 4606	$-1,709.26	$0.00
12/31/2007	PAYMENT	BYERS, GERALD D CHECK NUM: 4606	$-28.07	$1,709.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$41.29	$1,737.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.29	$1,696.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.52	$1,694.75
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.03	$1,678.23
07/13/2007	BILL	BYERS, GERALD D	$1,651.45	$1,677.20
07/13/2007	BILL	BYERS, GERALD D	$25.75	$25.75
12/08/2006	PAYMENT	BYERS, GERALD D CHECK NUM: 4298	$-1,716.83	$0.00
12/08/2006	PAYMENT	BYERS, GERALD D CHECK NUM: 4298	$-26.39	$1,716.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$41.47	$1,743.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.21	$1,701.75
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.59	$1,700.54
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.97	$1,683.95
07/19/2006	BILL	BYERS, GERALD D	$1,658.77	$1,682.98
07/19/2006	BILL	BYERS, GERALD D	$24.21	$24.21
03/08/2006	PAYMENT	BYERS, GERALD D CHECK NUM: 2756	$-1,864.99	$0.00
03/08/2006	PAYMENT	BYERS, GERALD D CHECK NUM: 2756	$-26.08	$1,864.99
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$77.71	$1,891.07
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.36	$1,813.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$43.17	$1,812.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.13	$1,768.83
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.27	$1,767.70
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.91	$1,750.43
07/21/2005	BILL	BYERS, GERALD D	$1,726.84	$1,749.52
07/21/2005	BILL	BYERS, GERALD D	$22.68	$22.68
01/26/2005	PAYMENT	@	$-1,692.57	$0.00
01/26/2005	PAYMENT	@	$-23.24	$1,692.57
07/01/2004	PENALTY	Penalty 04-05	$125.38	$1,715.81
07/01/2004	BILL	BYERS, GERALD D @	$1,567.19	$1,590.43
07/01/2004	PENALTY	Penalty 04-05	$1.72	$23.24
07/01/2004	BILL	BYERS, GERALD D @	$21.52	$21.52
02/03/2004	PAYMENT	@	$-1,700.65	$0.00
02/03/2004	PAYMENT	@	$-22.36	$1,700.65
07/01/2003	PENALTY	Penalty 03-04	$125.97	$1,723.01
07/01/2003	BILL	BYERS, GERALD D @	$1,574.68	$1,597.04
07/01/2003	PENALTY	Penalty 03-04	$1.66	$22.36
07/01/2003	BILL	BYERS, GERALD D @	$20.70	$20.70