Tax Account 050-005-001

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Owners

EDWARDS, BONITA JEAN TR ET AL
285 ASHFORD LN
SPRING CREEK, NV 89815

(BONITA JEAN MENAUGH REVOCABLE TRUST 05281999)

NEWMAN, DAVID ET AL

Account Summary

Account ID	050-005-001
Account Type	Real Estate
Location	266 PARKCHESTER DR
Balance	$0.00
Currently Due	$0.00

Account ID

050-005-001

Account Type

Real Estate

Location

266 PARKCHESTER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,830.60
Total	$12,830.60
Paid	$12,830.60
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,830.60

Total

$12,830.60

Paid

$12,830.60

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	$2,948.62	$0.00	$2,948.62	$2,948.62	$0.00
2	10/07/2024	10/17/2024	Paid	$3,293.99	$0.00	$3,293.99	$3,293.99	$0.00
3	01/06/2025	01/16/2025	Paid	$3,293.99	$0.00	$3,293.99	$3,293.99	$0.00
4	03/03/2025	03/13/2025	Paid	$3,294.00	$0.00	$3,294.00	$3,294.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,449.90	$0.00	$11,449.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10,601.94	$0.00	$10,601.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10,909.33	$0.00	$10,909.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11,209.05	$0.00	$11,209.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10,818.95	$108.23	$10,927.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10,825.48	$0.00	$10,825.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9,595.72	$95.93	$9,691.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9,215.82	$0.00	$9,215.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$7,301.71	$73.02	$7,374.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$7,172.57	$286.89	$7,459.46	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$6,985.37	$1,127.56	$8,112.93	$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	2.39	.00	.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
02/28/2025	PAYMENT	EDWARDS, BONITA & NEWMAN, DAVID CHECK 247	$-3,294.00	$0.00
11/25/2024	PAYMENT	EDWARDS, BONITA J CHECK 240	$-3,293.99	$3,294.00
09/24/2024	PAYMENT	EDWARDS, BONITA OR DAVID OPERATING ACCT CHECK 239	$-3,293.99	$6,587.99
08/30/2024	PAYMENT	EDWARDS, BONITA J ET AL SYS 174 ORIG: CHECK	$-2,948.62	$9,881.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,037.26	$12,830.60
08/30/2024	ADJUSTMENT	EDWARDS, BONITA J ET AL CHECK 174 VOIDED PAYMENT: 931735. REASON: AMENDMENT TO RE 2025	$2,948.62	$11,793.34
08/15/2024	PAYMENT	EDWARDS, BONITA J ET AL CHECK 174	$-2,948.62	$8,844.72
07/10/2024	BILL	EDWARDS, BONITA JEAN ET AL	$11,793.34	$11,793.34
12/28/2023	PAYMENT	EDWARDS, BONITA & NEWMAN, DAVID CHECK 236	$-2,861.87	$0.00
12/19/2023	PAYMENT	EDWARDS, BONITA J & NEWMAN, DAVID L CHECK 234	$-2,861.87	$2,861.87
09/18/2023	PAYMENT	EDWARDS, BONITA JEAN CHECK 230	$-2,861.87	$5,723.74
08/14/2023	PAYMENT	EDWARDS, BONITA JEAN ET AL CHECK NUM: 229	$-2,864.29	$8,585.61
07/12/2023	BILL	EDWARDS, BONITA JEAN ET AL	$11,449.90	$11,449.90
02/23/2023	PAYMENT	EDWARDS, BONITA J ET AL CHECK NUM: 0219	$-2,649.88	$0.00
12/13/2022	PAYMENT	EDWARDS, BONITA J & ET AL CHECK NUM: 166	$-2,649.88	$2,649.88
09/20/2022	PAYMENT	EDWARDS, BONITA J & ET AL CHECK NUM: 0212	$-2,649.88	$5,299.76
08/09/2022	PAYMENT	EDWARDS, BONITA J & ET AL CHECK NUM: 0207	$-2,652.30	$7,949.64
07/12/2022	BILL	EDWARDS, BONITA JEAN ET AL	$10,601.94	$10,601.94
02/24/2022	PAYMENT	EDWARDS, BONITA J ET AL CHECK NUM: 202	$-2,726.84	$0.00
12/21/2021	PAYMENT	EDWARDS, BONITA JEAN ET AL CHECK NUM: 0201	$-2,726.84	$2,726.84
09/21/2021	PAYMENT	EDWARDS, BONITA J/NEWMAN, D L CHECK NUM: 162	$-2,726.84	$5,453.68
08/02/2021	PAYMENT	EDWARDS, BONITA CHECK NUM: 198	$-2,728.81	$8,180.52
07/14/2021	BILL	EDWARDS, BONITA JEAN ET AL	$10,909.33	$10,909.33
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-109.13	$0.00
02/12/2021	PAYMENT	EDWARDS, BONITA J & NEWMAN, DA CHECK NUM: 189	$-2,774.98	$109.13
11/30/2020	PAYMENT	EDWARDS, BONITA J & DAVID L NE CHECK NUM: 0187	$-2,774.98	$2,884.11
09/29/2020	PAYMENT	EDWARDS, BONITA J & DAVID L NE CHECK NUM: 0186	$-2,774.98	$5,659.09
08/04/2020	PAYMENT	EDWARDS, BONITA J/NEWMAN, D L CHECK NUM: 177	$-2,774.98	$8,434.07
07/15/2020	BILL	EDWARDS, BONITA JEAN ET AL	$11,209.05	$11,209.05
02/24/2020	PAYMENT	EDWARDS, BONITA & NEWMAN, DAVI CHECK NUM: 160	$-2,704.44	$0.00
12/17/2019	PAYMENT	EDWARDS, BONITA J ET AL CHECK NUM: 155	$-2,704.44	$2,704.44
09/03/2019	PAYMENT	EDWARDS,BONITA J OR NEWMAN, D CHECK	$-5,518.30	$5,408.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$108.23	$10,927.18
07/10/2019	BILL	EDWARDS, BONITA JEAN ET AL	$10,818.95	$10,818.95
02/19/2019	PAYMENT	EDWARDS, BONITA CHECK NUM: 142	$-2,706.08	$0.00
12/03/2018	PAYMENT	EDWARDS, BONITA J/NEWMAN, D CHECK NUM: 140	$-2,706.08	$2,706.08
09/27/2018	PAYMENT	EDWARDS, BONITA J & DAVID ET A CHECK NUM: 138	$-2,706.08	$5,412.16
07/18/2018	PAYMENT	EDWARDS, BONITA JEAN ET AL CHECK NUM: 137	$-2,707.24	$8,118.24
07/09/2018	BILL	EDWARDS, BONITA JEAN ET AL	$10,825.48	$10,825.48
02/14/2018	PAYMENT	DAVID L NEWMAN CHECK BANK: WF INTERNET NUM: 018021403051349	$-2,398.24	$0.00
12/12/2017	PAYMENT	DAVID L NEWMAN CHECK BANK: WF INTERNET NUM: 017121203076242	$-2,398.24	$2,398.24
11/14/2017	PAYMENT	DAVID L NEWMAN CHECK BANK: WF INTERNET NUM: 017111403073781	$-95.93	$4,796.48
10/26/2017	PAYMENT	DAVID L NEWMAN CHECK BANK: WF INTERNET NUM: 017102603041767	$-2,398.24	$4,892.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$95.93	$7,290.65
07/26/2017	PAYMENT	DAVID L NEWMAN CHECK BANK: WF INTERNET NUM: 017072603046462	$-2,401.00	$7,194.72
07/07/2017	BILL	EDWARDS, BONITA JEAN ET AL	$9,595.72	$9,595.72
02/08/2017	PAYMENT	DAVID L NEWMAN CHECK BANK: WF INTERNET NUM: 017020803051904	$-2,303.95	$0.00
12/06/2016	PAYMENT	DAVID L NEWMAN CHECK BANK: WF INTERNET NUM: 016120603097801	$-2,303.95	$2,303.95
09/15/2016	PAYMENT	DAVID L NEWMAN CHECK BANK: WF INTERNET NUM: 016091503068494	$-2,303.95	$4,607.90
08/10/2016	PAYMENT	DAVID L NEWMAN CHECK BANK: WF INTERNET NUM: 016081003053191	$-2,303.97	$6,911.85
07/08/2016	BILL	EDWARDS, BONITA JEAN ET AL	$9,215.82	$9,215.82
02/09/2016	PAYMENT	DAVID L NEWMAN CHECK BANK: WF INTERNET NUM: 016020903076651	$-1,825.42	$0.00
12/17/2015	PAYMENT	DAVID L NEWMAN CHECK BANK: WF INTERNET NUM: 015121703042657	$-1,825.42	$1,825.42
10/14/2015	PAYMENT	BAILEY & SONS INVESTMENT CHECK NUM: 1463	$-1,825.42	$3,650.84
10/14/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1463	$1,825.42	$5,476.26
10/14/2015	VOID	BAILEY & ASSOCIATES LLC CHECK NUM: 1463	$-1,825.42	$3,650.84
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-73.02	$5,476.26
09/03/2015	PAYMENT	BAILEY & SONS INVESTMENT CHECK NUM: 1426	$-1,825.45	$5,549.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$73.02	$7,374.73
07/08/2015	BILL	BAILEY & ASSOCIATES LLC	$7,301.71	$7,301.71
04/10/2015	PAYMENT	BAILEY & SONS INVESTMENT CO CHECK NUM: 001379	$-1,864.53	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$71.71	$1,864.53
03/10/2015	PAYMENT	BAILEY & SON INVESTMENT CHECK NUM: 1371	$-1,864.53	$1,792.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$71.71	$3,657.35
12/01/2014	PAYMENT	BAILEY & SONS INVESTMENT COMPA CHECK NUM: 001348	$-1,864.53	$3,585.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$71.71	$5,450.17
09/11/2014	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: SEE NOTES	$-71.76	$5,378.46
09/02/2014	PAYMENT	BAILEY & SONS INVESTMENT COMPA CHECK NUM: 1312	$-1,794.11	$5,450.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$71.76	$7,244.33
07/14/2014	PAYMENT	BAILEY & SONS INVESTMENT COMPA CHECK NUM: 1300	$-2,315.08	$7,172.57
07/10/2014	BILL	BAILEY & ASSOCIATES LLC	$7,172.57	$9,487.65
07/01/2014	INTEREST	Monthly Interest	$14.55	$2,315.08
06/16/2014	PAYMENT	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1291	$-5,797.85	$2,300.53
06/02/2014	INTEREST	Monthly Interest	$58.21	$8,098.38
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$8,040.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$488.98	$8,033.17
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$314.34	$7,544.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$174.63	$7,229.85
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$69.85	$7,055.22
07/16/2013	BILL	BAILEY & ASSOCIATES LLC	$6,985.37	$6,985.37
03/22/2013	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: 11313	$-53.15	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.04	$53.15
01/18/2013	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 10936	$-51.11	$51.11
09/28/2012	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 102871	$-51.11	$102.22
08/24/2012	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 102684	$-51.14	$153.33
07/10/2012	BILL	BAILEY & ASSOCIATES LLC	$204.47	$204.47
01/13/2012	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 2217	$-7.16	$0.00
11/21/2011	PAYMENT	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1054	$-204.52	$7.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.11	$211.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.05	$206.57
07/14/2011	BILL	DIERCKS, DOUGLAS KAY ET AL	$204.52	$204.52
08/27/2010	PAYMENT	DIERCKS, DOUGLAS K & DONNA M CHECK NUM: 1987	$-198.04	$0.00
07/14/2010	BILL	DIERCKS, DOUGLAS KAY ET AL	$198.04	$198.04
08/05/2009	PAYMENT	DIERCKS, DOUGLAS KAY ET AL CHECK NUM: 1905	$-189.16	$0.00
07/21/2009	BILL	DIERCKS, DOUGLAS KAY ET AL	$189.16	$189.16
08/01/2008	PAYMENT	DIERCKS, DOUGLAS KAY ET AL CHECK NUM: 1808	$-171.61	$0.00
07/14/2008	BILL	DIERCKS, DOUGLAS KAY ET AL	$171.61	$171.61
08/02/2007	PAYMENT	DIERCKS, DOUGLAS KAY ET AL CHECK NUM: 1697	$-170.35	$0.00
07/13/2007	BILL	DIERCKS, DOUGLAS KAY ET AL	$170.35	$170.35
08/28/2006	PAYMENT	DOUGLAS DIERCKS CHECK NUM: 1582	$-170.25	$0.00
07/19/2006	BILL	BURGESS, HAROLD M & HAZEL M	$170.25	$170.25
08/16/2005	PAYMENT	BURGESS, HAROLD M & HAZEL M CHECK NUM: 1113	$-170.06	$0.00
07/21/2005	BILL	BURGESS, HAROLD M & HAZEL M	$170.06	$170.06
08/12/2004	PAYMENT	@	$-170.32	$0.00
07/01/2004	BILL	BURGESS, HAROLD M & HA @	$170.32	$170.32
07/28/2003	PAYMENT	@	$-170.29	$0.00
07/01/2003	BILL	BURGESS, HAROLD M & HA @	$170.29	$170.29