Tax Account 036-049-003

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Owners

EDWARDS, CHARLEAN A
1590 DEER ST
SILVER SPRINGS, NV 89429-8626

Account Summary

Account ID	036-049-003
Account Type	Real Estate
Location	4336 BOW ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$20.45
Paid	$20.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.45	$0.00	$20.45	$20.45	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.45	$3.07	$23.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.82	$21.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.87	$22.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.83	$21.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	"CURT METZKER" ONLINE	$-20.45	$0.00
07/10/2024	BILL	EDWARDS, CHARLEAN A	$20.45	$20.45
01/22/2024	PAYMENT	"CURTIS METZKER" ONLINE	$-23.52	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$23.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$22.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$21.27
07/12/2023	BILL	EDWARDS, CHARLEAN A	$20.45	$20.45
09/28/2022	PAYMENT	METZKER, CURTIS CREDIT: D BANK: OP INTERNET NUM: 113618	$-21.28	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.82	$21.28
07/12/2022	BILL	EDWARDS, CHARLEAN A	$20.46	$20.46
09/22/2021	PAYMENT	METZKER, CURTIS CREDIT: D BANK: OP INTERNET NUM: 133158	$-22.53	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.87	$22.53
07/14/2021	BILL	EDWARDS, CHARLEAN A	$21.66	$21.66
09/01/2020	PAYMENT	CURT METZKER CHECK NUM: ACH	$-21.59	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$21.59
07/15/2020	BILL	EDWARDS, CHARLEAN A	$20.76	$20.76
08/28/2019	PAYMENT	MONEY NETWORK CHECK NUM: 187873931	$-20.47	$0.00
07/10/2019	BILL	EDWARDS, CHARLEAN A	$20.47	$20.47
08/29/2018	PAYMENT	METZKER, CURTIS CREDIT: D BANK: OP INTERNET NUM: 133857	$-20.39	$0.00
07/09/2018	BILL	EDWARDS, CHARLEAN A	$20.39	$20.39
07/25/2017	PAYMENT	METZKER, CURT CREDIT: D BANK: OP INTERNET NUM: 239381	$-18.68	$0.00
07/07/2017	BILL	EDWARDS, CHARLEAN A	$18.68	$18.68
08/23/2016	PAYMENT	EDWARDS, CHARLEAN ANN CREDIT: D BANK: OP INTERNET NUM: 022157	$-18.65	$0.00
07/08/2016	BILL	EDWARDS, CHARLEAN A	$18.65	$18.65
07/31/2015	PAYMENT	MONEY NETWORK CHECK NUM: 154394618	$-17.68	$0.00
07/08/2015	BILL	EDWARDS, CHARLEAN A	$17.68	$17.68
08/19/2014	PAYMENT	METZKER, CURTIS CREDIT: D BANK: OP INTERNET NUM: 721315	$-18.68	$0.00
07/10/2014	BILL	EDWARDS, CHARLEAN A	$18.68	$18.68
08/05/2013	PAYMENT	METZKER, CURTIS WYLIE CREDIT: D BANK: OP INTERNET NUM: 002835	$-17.68	$0.00
07/16/2013	BILL	EDWARDS, CHARLEAN A	$17.68	$17.68
08/08/2012	PAYMENT	EDWARDS, CHARLEAN A CHECK NUM: 326	$-17.68	$0.00
07/10/2012	BILL	EDWARDS, CHARLEAN A	$17.68	$17.68
08/16/2011	PAYMENT	EDWARDS, CHARLEAN A CHECK NUM: 303	$-17.68	$0.00
07/14/2011	BILL	EDWARDS, CHARLEAN A	$17.68	$17.68
08/23/2010	PAYMENT	EDWARDS, CHARLEAN A CHECK NUM: 211	$-17.78	$0.00
07/14/2010	BILL	EDWARDS, CHARLEAN A	$17.78	$17.78
08/26/2009	PAYMENT	EDWARDS, CHARLEAN A CHECK NUM: 151	$-17.78	$0.00
07/21/2009	BILL	EDWARDS, CHARLEAN A	$17.78	$17.78
08/05/2008	PAYMENT	EDWARDS, CHARLEAN A CHECK NUM: 1056	$-17.78	$0.00
07/14/2008	BILL	EDWARDS, CHARLEAN A	$17.78	$17.78
08/21/2007	PAYMENT	EDWARDS, CHARLEAN A CHECK NUM: 1109	$-17.78	$0.00
07/13/2007	BILL	EDWARDS, CHARLEAN A	$17.78	$17.78
09/05/2006	PAYMENT	CURTIS METZKER CHECK NUM: 5029	$-17.77	$0.00
07/19/2006	BILL	EDWARDS, CHARLEAN A	$17.77	$17.77
11/21/2005	PAYMENT	EDWARDS, CHARLEAN A CHECK NUM: 1037	$-19.35	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.89	$19.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.71	$18.46
07/21/2005	BILL	EDWARDS, CHARLEAN A	$17.75	$17.75
08/31/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	METZKER, CURTIS W @	$17.78	$17.78
10/13/2003	PAYMENT	@	$-33.03	$0.00
10/13/2003	PAYMENT	TADLOCK, JACK R @	$-34.65	$33.03
07/01/2003	PENALTY	Penalty 03-04	$15.25	$67.68
07/01/2003	BILL	TADLOCK, JACK R @	$17.78	$52.43
06/30/2003	BILL	Balance Forward @	$34.65	$34.65