Tax Account 047-015-043

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Owners

EDWARDS, TRENT S & AMY S
969 BLUEJAY DR
SPRING CREEK, NV 89815-7221

756448

Account Summary

Account ID	047-015-043
Account Type	Real Estate
Location	969 BLUE JAY DR
Balance	$141.71
Currently Due	$0.00

Account ID

047-015-043

Account Type

Real Estate

Location

969 BLUE JAY DR

Balance

$141.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,810.08
Total	$1,810.08
Paid	$1,668.37
Balance	$141.71
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,810.08

Total

$1,810.08

Paid

$1,668.37

Balance

$141.71

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$417.34	$0.00	$417.34	$417.34	$0.00
2	10/07/2024	10/17/2024	Paid	$464.24	$0.00	$464.24	$464.24	$0.00
3	01/06/2025	01/16/2025	Paid	$464.24	$0.00	$464.24	$464.24	$0.00
4	03/03/2025	03/13/2025	Due	$464.26	$0.00	$464.26	$322.55	$141.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,544.96	$0.00	$1,544.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,430.70	$0.00	$1,430.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,501.60	$0.00	$1,501.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,428.18	$0.00	$1,428.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,377.96	$0.00	$1,377.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,378.20	$0.00	$1,378.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,314.57	$0.00	$1,314.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,325.17	$0.00	$1,325.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,317.56	$0.00	$1,317.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,306.44	$0.00	$1,306.44	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.21	.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HAFNER AMY SYS WF - 024082023032566 ORIG: EBOX	$-1,668.37	$141.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.71	$1,810.08
08/30/2024	ADJUSTMENT	HAFNER AMY EBOX WF - 024082023032566 VOIDED PAYMENT: 944713. REASON: AMENDMENT TO RE 2025	$1,668.37	$1,668.37
08/20/2024	PAYMENT	HAFNER AMY EBOX WF - 024082023032566	$-1,668.37	$0.00
07/10/2024	BILL	EDWARDS, TRENT S & AMY S	$1,668.37	$1,668.37
08/18/2023	PAYMENT	HAFNER, AMY CHECK BANK: WF INTERNET NUM: 023081823017023	$-1,544.96	$0.00
07/12/2023	BILL	EDWARDS, TRENT S & AMY S	$1,544.96	$1,544.96
08/08/2022	PAYMENT	HAFNER, AMY CHECK BANK: WF INTERNET NUM: 022080823021159	$-1,430.70	$0.00
07/12/2022	BILL	EDWARDS, TRENT S & AMY S	$1,430.70	$1,430.70
08/09/2021	PAYMENT	HAFNER, AMY CHECK BANK: WF INTERNET NUM: 021080923022221	$-1,501.60	$0.00
07/14/2021	BILL	EDWARDS, TRENT S & AMY S	$1,501.60	$1,501.60
08/14/2020	PAYMENT	HAFNER AMY CHECK NUM: 020081423022717	$-357.05	$0.00
08/14/2020	PAYMENT	HAFNER AMY CHECK NUM: 020081423022717	$-357.05	$357.05
08/14/2020	PAYMENT	HAFNER AMY CHECK NUM: 020081423022717	$-357.05	$714.10
08/14/2020	PAYMENT	HAFNER AMY CHECK NUM: 020081423022717	$-357.03	$1,071.15
07/15/2020	BILL	EDWARDS, TRENT S & AMY S	$1,428.18	$1,428.18
08/16/2019	PAYMENT	HAFNER, AMY CHECK BANK: WF INTERNET NUM: 019081623032063	$-1,377.96	$0.00
07/10/2019	BILL	DEMEZAS, JOHN F TR	$1,377.96	$1,377.96
08/20/2018	PAYMENT	DEMEZAS, JOHN F CHECK NUM: 7271	$-1,378.20	$0.00
07/09/2018	BILL	DEMEZAS, JOHN F TR	$1,378.20	$1,378.20
08/23/2017	PAYMENT	DEMEZAS, JOHN F CHECK NUM: 7147	$-1,314.57	$0.00
07/07/2017	BILL	DEMEZAS, JOHN F TR	$1,314.57	$1,314.57
08/05/2016	PAYMENT	DEMEZAS, JOHN F CHECK NUM: 7033	$-1,325.17	$0.00
07/08/2016	BILL	DEMEZAS, JOHN F TR	$1,325.17	$1,325.17
08/06/2015	PAYMENT	DEMEZAS, JOHN F CHECK NUM: 6983	$-1,317.56	$0.00
07/08/2015	BILL	DEMEZAS, JOHN F TR	$1,317.56	$1,317.56
08/14/2014	PAYMENT	DEMEZAS, JOHN F CHECK NUM: 6877	$-1,306.44	$0.00
07/10/2014	BILL	DEMEZAS, JOHN F TR	$1,306.44	$1,306.44
08/20/2013	PAYMENT	DEMEZAS, JOHN F CHECK NUM: 6754	$-1,258.93	$0.00
07/16/2013	BILL	DEMEZAS, JOHN F TR	$1,258.93	$1,258.93
08/13/2012	PAYMENT	DEMEZAS, JOHN F CHECK NUM: 1014	$-1,201.90	$0.00
07/10/2012	BILL	DEMEZAS, JOHN F TR	$1,201.90	$1,201.90
08/17/2011	PAYMENT	DEMEZAS, JOHN F TR CHECK NUM: 6466	$-1,171.94	$0.00
07/14/2011	BILL	DEMEZAS, JOHN F TR	$1,171.94	$1,171.94
08/06/2010	PAYMENT	DEMEZAS, JOHN F TR CHECK NUM: 6380	$-1,190.18	$0.00
07/14/2010	BILL	DEMEZAS, JOHN F TR	$1,190.18	$1,190.18
09/18/2009	PAYMENT	DEMEZAS, JOHN FREDERICK CHECK NUM: 6266	$-1,173.56	$0.00
07/21/2009	BILL	DEMEZAS, JOHN FREDERICK	$1,173.56	$1,173.56
08/28/2008	PAYMENT	DEMEZAS, JOHN FREDERICK CHECK NUM: 6158	$-1,160.59	$0.00
07/14/2008	BILL	DEMEZAS, JOHN FREDERICK	$1,160.59	$1,160.59
12/27/2007	PAYMENT	DEMEZAS, JOHN FREDERICK CHECK NUM: 6099	$-546.84	$0.00
08/10/2007	PAYMENT	DEMEZAS, JOHN FREDERICK CHECK NUM: 6058	$-546.86	$546.84
07/13/2007	BILL	DEMEZAS, JOHN FREDERICK	$1,093.70	$1,093.70
08/25/2006	PAYMENT	DEMEZAS, JOHN FREDERICK CHECK NUM: 5948	$-1,027.90	$0.00
07/19/2006	BILL	DEMEZAS, JOHN FREDERICK	$1,027.90	$1,027.90
08/22/2005	PAYMENT	DEMEZAS, JOHN FREDERICK CHECK NUM: 5822	$-962.45	$0.00
07/21/2005	BILL	DEMEZAS, JOHN FREDERICK	$962.45	$962.45
07/27/2004	PAYMENT	@	$-959.82	$0.00
07/01/2004	BILL	DEMEZAS, JOHN FREDERIC @	$959.82	$959.82
07/29/2003	PAYMENT	@	$-951.13	$0.00
07/01/2003	BILL	DEMEZAS, JOHN FREDERIC @	$951.13	$951.13