Tax Account 052-013-018

Print Page · · Payments Cart · New Search

Owners

EDWARDS, BONITA JEAN TR
285 ASHFORD LN
SPRING CREEK, NV 89815-5410

(BONITA JEAN MENAUGH REVOCABLE

TRIST 05281999) SEE F16

704271

Account Summary

Account ID	052-013-018
Account Type	Real Estate
Location	187 SPRING CREEK PKWY
Balance	$4,092.74
Currently Due	$0.00

Account ID

052-013-018

Account Type

Real Estate

Location

187 SPRING CREEK PKWY

Balance

$4,092.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,971.14
Total	$7,971.14
Paid	$3,878.40
Balance	$4,092.74
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,971.14

Total

$7,971.14

Paid

$3,878.40

Balance

$4,092.74

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$1,832.04	$0.00	$1,832.04	$1,832.04	$0.00
2	10/07/2024	10/17/2024	Paid	$2,046.36	$0.00	$2,046.36	$2,046.36	$0.00
3	01/06/2025	01/16/2025	Due	$2,046.36	$0.00	$2,046.36	$0.00	$2,046.36
4	03/03/2025	03/13/2025	Due	$2,046.38	$0.00	$2,046.38	$0.00	$4,092.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,114.01	$0.00	$7,114.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6,587.22	$0.00	$6,587.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$6,877.27	$0.00	$6,877.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6,739.89	$0.00	$6,739.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6,505.09	$65.09	$6,570.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6,484.16	$0.00	$6,484.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5,760.03	$0.00	$5,760.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5,754.46	$0.00	$5,754.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$5,746.14	$57.46	$5,803.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5,626.71	$225.06	$5,851.77	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$5,354.08	$842.61	$6,196.69	$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	1.21	1.18	.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
09/24/2024	PAYMENT	EDWARDS, BONITA J OR DAVID L CHECK 294	$-2,046.36	$4,092.74
08/30/2024	PAYMENT	EDWARDS, BONITA J ET AL SYS 291 ORIG: CHECK	$-1,832.04	$6,139.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$643.79	$7,971.14
08/30/2024	ADJUSTMENT	EDWARDS, BONITA J ET AL CHECK 291 VOIDED PAYMENT: 931734. REASON: AMENDMENT TO RE 2025	$1,832.04	$7,327.35
08/15/2024	PAYMENT	EDWARDS, BONITA J ET AL CHECK 291	$-1,832.04	$5,495.31
07/10/2024	BILL	EDWARDS, BONITA JEAN TR	$7,327.35	$7,327.35
07/24/2023	PAYMENT	EDWARDS, BONITA J & NEWMAN, DA CHECK NUM: 269	$-7,114.01	$0.00
07/12/2023	BILL	EDWARDS, BONITA JEAN TR	$7,114.01	$7,114.01
08/09/2022	PAYMENT	EDWARDS, BONITA J & ET AL CHECK NUM: 0255	$-6,587.22	$0.00
07/12/2022	BILL	EDWARDS, BONITA JEAN TR	$6,587.22	$6,587.22
08/02/2021	PAYMENT	EDWARDS, BONITA JEAN TR CHECK NUM: 242	$-6,877.27	$0.00
07/14/2021	BILL	EDWARDS, BONITA JEAN TR	$6,877.27	$6,877.27
08/04/2020	PAYMENT	EDWARDS, BONITA J/EDWARDS, D J CHECK NUM: 225	$-6,739.89	$0.00
07/15/2020	BILL	EDWARDS, BONITA JEAN TR	$6,739.89	$6,739.89
09/03/2019	PAYMENT	EDWARDS,BONITA JEAN & NEWMAN,D CHECK	$-6,570.18	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$65.09	$6,570.18
07/10/2019	BILL	EDWARDS, BONITA JEAN TR	$6,505.09	$6,505.09
07/18/2018	PAYMENT	EDWARDS, BONITA JEAN TR CHECK NUM: 193	$-6,484.16	$0.00
07/09/2018	BILL	EDWARDS, BONITA JEAN TR	$6,484.16	$6,484.16
08/04/2017	PAYMENT	NEWMAN, DAVID CHECK BANK: WF INTERNET NUM: 017080423036584	$-5,760.03	$0.00
07/07/2017	BILL	EDWARDS, BONITA JEAN TR	$5,760.03	$5,760.03
02/13/2017	PAYMENT	EDWARDS, BONITA J CREDIT: D	$-1,438.61	$0.00
12/05/2016	PAYMENT	EDWARDS, BONITA JEAN TR ETAL CHECK NUM: 0123	$-1,438.61	$1,438.61
10/03/2016	PAYMENT	EDWARDS, BONITA J CREDIT: D	$-1,438.61	$2,877.22
07/27/2016	PAYMENT	EDWARDS, BONITA JEAN TR CREDIT: D	$-1,438.63	$4,315.83
07/08/2016	BILL	EDWARDS, BONITA JEAN TR	$5,754.46	$5,754.46
02/19/2016	PAYMENT	EDWARDS, BONITA J CREDIT: D	$-1,436.53	$0.00
12/31/2015	PAYMENT	EDWARDS, BONITA J CREDIT: D	$-1,436.53	$1,436.53
10/14/2015	PAYMENT	BAILEY & SONS INVESTMENT CHECK NUM: 1463	$-1,436.53	$2,873.06
10/14/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1463	$1,436.53	$4,309.59
10/14/2015	VOID	BAILEY & ASSOCIATES LLC CHECK NUM: 1463	$-1,436.53	$2,873.06
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-57.46	$4,309.59
09/03/2015	PAYMENT	BAILEY & SONS INVESTMENT CHECK NUM: 1426	$-1,436.55	$4,367.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$57.46	$5,803.60
07/08/2015	BILL	BAILEY & SONS INVESTMENT COMPA	$5,746.14	$5,746.14
04/10/2015	PAYMENT	BAILEY & SONS INVESTMENT CO CHECK NUM: 001379	$-1,462.61	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$56.25	$1,462.61
03/10/2015	PAYMENT	BAILEY & SON INVESTMENT CHECK NUM: 1371	$-1,462.61	$1,406.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$56.25	$2,868.97
12/01/2014	PAYMENT	BAILEY & SONS INVESTMENT COMPA CHECK NUM: 001348	$-1,462.61	$2,812.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$56.25	$4,275.33
09/11/2014	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: SEE NOTES	$-56.31	$4,219.08
09/02/2014	PAYMENT	BAILEY & SONS INVESTMENT COMPA CHECK NUM: 1312	$-1,407.63	$4,275.39
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$56.31	$5,683.02
07/14/2014	PAYMENT	BAILEY & SONS INVESTMENT COMPA CHECK NUM: 1300	$-1,752.81	$5,626.71
07/10/2014	BILL	BAILEY & SONS INVESTMENT COMPA	$5,626.71	$7,379.52
07/01/2014	INTEREST	Monthly Interest	$11.15	$1,752.81
06/16/2014	PAYMENT	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1291	$-1,443.88	$1,741.66
06/02/2014	INTEREST	Monthly Interest	$21.35	$3,185.54
05/28/2014	PAYMENT	BAILEY & SONS INVESTMENT CHECK NUM: 1287	$-3,000.00	$3,164.19
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$6,164.19
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$374.79	$6,157.19
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$240.93	$5,782.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$133.85	$5,541.47
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$53.54	$5,407.62
07/16/2013	BILL	BAILEY & SONS INVESTMENT COMPA	$5,354.08	$5,354.08
03/22/2013	PAYMENT	BAILEY & SONS INVESTMENT COMPA CHECK NUM: 1185	$-1,286.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$49.49	$1,286.72
01/18/2013	PAYMENT	BAILEY & SONS INVESTMENT CHECK NUM: 1112	$-1,237.23	$1,237.23
01/03/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11010003	$-10.58	$2,474.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.41	$2,485.04
10/02/2012	PAYMENT	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1090	$-1,237.23	$2,484.63
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.39	$3,721.86
08/24/2012	PAYMENT	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1085	$-2,484.36	$3,721.47
08/01/2012	INTEREST	Monthly Interest	$9.78	$6,205.83
07/10/2012	BILL	BAILEY & SONS INVESTMENT COMPA	$4,948.95	$6,196.05
07/02/2012	INTEREST	Monthly Interest	$9.78	$1,247.10
06/01/2012	INTEREST	Monthly Interest	$9.78	$1,237.32
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,227.54
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.94	$1,220.54
01/13/2012	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 2217	$-1,337.82	$1,173.60
11/21/2011	PAYMENT	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1054	$-2,347.30	$2,511.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$117.36	$4,858.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$46.94	$4,741.36
07/14/2011	BILL	BAILEY & SONS INVESTMENT COMPA	$4,694.42	$4,694.42
03/09/2011	PAYMENT	BAILEY AND SONS INVESTMENT CHECK NUM: 1003	$-145.92	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.08	$145.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.38	$139.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.35	$136.46
07/14/2010	BILL	CREST HEIGHTS COMPANY OF NEVAD	$135.11	$135.11
10/05/2009	PAYMENT	SHAWNESSY ODELL CREDIT: D NUM: INT PYMT	$-602.16	$0.00
10/01/2009	INTEREST	Monthly Interest	$2.89	$602.16
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.33	$599.27
09/01/2009	INTEREST	Monthly Interest	$2.89	$597.94
08/03/2009	INTEREST	Monthly Interest	$2.89	$595.05
07/21/2009	BILL	ELKO CO TREAS TR	$129.46	$592.16
07/01/2009	INTEREST	Monthly Interest	$2.89	$462.70
06/01/2009	INTEREST	Monthly Interest	$2.89	$459.81
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$456.92
05/04/2009	INTEREST	Monthly Interest	$1.92	$449.92
04/01/2009	INTEREST	Monthly Interest	$1.92	$448.00
03/17/2009	PENALTY	Certified mailing fee	$5.32	$446.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.13	$440.76
03/02/2009	INTEREST	Monthly Interest	$1.92	$432.63
02/02/2009	INTEREST	Monthly Interest	$1.92	$430.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.25	$428.79
01/02/2009	INTEREST	Monthly Interest	$1.92	$423.54
12/02/2008	INTEREST	Monthly Interest	$1.92	$421.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.94	$419.70
10/01/2008	INTEREST	Monthly Interest	$1.92	$416.76
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.20	$414.84
09/02/2008	INTEREST	Monthly Interest	$1.92	$413.64
08/01/2008	INTEREST	Monthly Interest	$1.92	$411.72
07/14/2008	BILL	CREST HEIGHTS COMPANY OF NEVAD	$116.18	$409.80
07/01/2008	INTEREST	Monthly Interest	$1.92	$293.62
06/02/2008	INTEREST	Monthly Interest	$1.92	$291.70
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$289.78
05/02/2008	INTEREST	Monthly Interest	$0.96	$282.78
04/01/2008	INTEREST	Monthly Interest	$0.96	$281.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.04	$280.86
03/03/2008	INTEREST	Monthly Interest	$0.96	$272.82
02/01/2008	INTEREST	Monthly Interest	$0.96	$271.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.17	$270.90
01/02/2008	INTEREST	Monthly Interest	$0.96	$265.73
12/03/2007	INTEREST	Monthly Interest	$0.96	$264.77
11/01/2007	INTEREST	Monthly Interest	$0.96	$263.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.87	$262.85
10/01/2007	INTEREST	Monthly Interest	$0.96	$259.98
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.15	$259.02
09/04/2007	INTEREST	Monthly Interest	$0.96	$257.87
08/01/2007	INTEREST	Monthly Interest	$0.96	$256.91
07/13/2007	BILL	CREST HEIGHTS COMPANY OF NEVAD	$114.92	$255.95
07/02/2007	INTEREST	Monthly Interest	$0.96	$141.03
06/01/2007	INTEREST	Monthly Interest	$0.96	$140.07
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$139.11
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.04	$132.11
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.17	$124.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.87	$118.90
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.15	$116.03
07/19/2006	BILL	CREST HEIGHTS COMPANY OF NEVAD	$114.88	$114.88
03/03/2006	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 4428	$-123.92	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.16	$123.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.87	$118.76
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.15	$115.89
07/21/2005	BILL	CREST HEIGHTS COMPANY OF NEVAD	$114.74	$114.74
07/27/2004	PAYMENT	@	$-114.92	$0.00
07/01/2004	BILL	MARTIN, BOBBY R & HELE @	$114.92	$114.92
08/19/2003	PAYMENT	@	$-114.90	$0.00
07/01/2003	BILL	MARTIN, BOBBY R & HELE @	$114.90	$114.90