Tax Account 054-004-023

Print Page · · Payments Cart · New Search

Owners

EDIT INVESTMENTS LLC
1085 IDAHO ST
ELKO, NV 89801-3920

820702

Account Summary

Account ID	054-004-023
Account Type	Real Estate
Location	558 BUFFSIDE DR
Balance	$498.44
Currently Due	$128.66

Account ID

054-004-023

Account Type

Real Estate

Location

558 BUFFSIDE DR

Balance

$498.44

Currently Due

$128.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$493.49
Total	$498.44
Paid	$0.00
Balance	$498.44
Due	$128.66
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

$493.49

Total

$498.44

Paid

$0.00

Balance

$498.44

Due

$128.66

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	Past due	$123.71	$4.95	$123.71	$0.00	$128.66
2	10/07/2024	10/17/2024	Due	$123.26	$0.00	$123.26	$0.00	$251.92
3	01/06/2025	01/16/2025	Due	$123.26	$0.00	$123.26	$0.00	$375.18
4	03/03/2025	03/13/2025	Due	$123.26	$0.00	$123.26	$0.00	$498.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$445.09	$66.94	$512.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$412.69	$0.34	$413.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$436.56	$0.00	$436.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$432.59	$4.32	$436.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$432.38	$0.00	$432.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$369.61	$12.89	$382.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$328.68	$6.63	$335.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$316.44	$3.16	$319.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$316.44	$0.00	$316.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$316.94	$6.32	$323.26	$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	.00	2.39	.62
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.95	$498.44
07/10/2024	BILL	EDIT INVESTMENTS LLC	$493.49	$493.49
03/25/2024	PAYMENT	SHECKY OVERHOLSER ONLINE	$-512.03	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.16	$512.03
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.07	$480.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.19	$460.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.52	$449.61
07/12/2023	BILL	EDIT INVESTMENTS LLC	$445.09	$445.09
03/08/2023	PAYMENT	FREESE, MICHAEL F & COLEEN A CHECK NUM: 06355	$-102.91	$0.00
03/08/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.34	$102.91
02/02/2023	PAYMENT	FREESE, MICHAEL F & COLEEN A CHECK NUM: 6353	$-102.57	$102.57
01/27/2023	AMENDMENT	REMOVE PEN	$-4.10	$205.14
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.10	$209.24
10/13/2022	PAYMENT	FREESE, COLEEN CREDIT: D	$-102.57	$205.14
08/22/2022	PAYMENT	FREESE, COLEEN CHECK BANK: OP INTERNET NUM: C4SYH03PL	$-104.98	$307.71
07/12/2022	BILL	FREESE, MICHAEL F & COLEEN A	$412.69	$412.69
03/10/2022	PAYMENT	FREESE, COLEEN CREDIT: D	$-108.64	$0.00
01/10/2022	PAYMENT	FREESE, COLEEN CREDIT: D	$-108.64	$108.64
10/07/2021	PAYMENT	FREESE, COLEEN CREDIT: D	$-108.64	$217.28
08/20/2021	PAYMENT	FREESE, COLEEN CREDIT: D	$-110.64	$325.92
07/14/2021	BILL	FREESE, MICHAEL F & COLEEN A	$436.56	$436.56
05/14/2021	PAYMENT	ECT CASH	$-1.07	$0.00
04/15/2021	PAYMENT	FREESE, COLEEN CREDIT: D	$-112.20	$1.07
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.32	$113.27
01/12/2021	PAYMENT	FREESE, MICHAEL F & COLEEN CHECK NUM: 6123	$-96.85	$108.95
10/15/2020	PAYMENT	FREESE, MICHAEL F & COLEEN CHECK NUM: 06122	$-118.91	$205.80
08/14/2020	PAYMENT	FREESE, COLEEN A CREDIT: D	$-107.88	$324.71
07/15/2020	BILL	FREESE, MICHAEL F & COLEEN A	$432.59	$432.59
03/06/2020	PAYMENT	FREESE, COLEEN A CREDIT: D	$-107.80	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$107.80
01/09/2020	PAYMENT	FREESE, COLEEN CREDIT: D	$-107.80	$107.80
10/07/2019	PAYMENT	FREESE, MICHAEL F & COLEEN A CREDIT: D	$-107.80	$215.60
08/21/2019	PAYMENT	FREESE, COLEEN CREDIT: D	$-108.98	$323.40
07/10/2019	BILL	FREESE, MICHAEL F & COLEEN A	$432.38	$432.38
03/25/2019	PAYMENT	FREESE, COLEEN CREDIT: D	$-197.11	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.21	$197.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.68	$187.90
10/05/2018	PAYMENT	FREESE, COLEEN CREDIT: D	$-92.11	$184.22
08/21/2018	PAYMENT	FREESE, MICHAEL F & COLEEN A CREDIT: D	$-93.28	$276.33
07/09/2018	BILL	FREESE, MICHAEL F & COLEEN A	$369.61	$369.61
03/20/2018	PAYMENT	FREESE, COLEEN A CREDIT: D	$-84.74	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.26	$84.74
01/08/2018	PAYMENT	FREESE, COLEEN CREDIT: D	$-81.48	$81.48
10/13/2017	PAYMENT	FREESE, COLEEN CREDIT: D	$-81.48	$162.96
09/05/2017	PAYMENT	FREESE, COLEEN A CREDIT: D	$-87.61	$244.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.37	$332.05
07/07/2017	BILL	FREESE, MICHAEL F & COLEEN A	$328.68	$328.68
02/28/2017	PAYMENT	FREESE, COLEEN CREDIT: D BANK: WF INTERNET	$-79.11	$0.00
01/13/2017	PAYMENT	FREESE, COLEEN CREDIT: D	$-79.11	$79.11
10/18/2016	PAYMENT	FREESE, COLEEN CREDIT: D	$-82.27	$158.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.16	$240.49
08/24/2016	PAYMENT	FREESE, MICHAEL F & COLEEN A CREDIT: D	$-79.11	$237.33
07/08/2016	BILL	FREESE, MICHAEL F & COLEEN A	$316.44	$316.44
03/18/2016	PAYMENT	FREESE, COLEEN A CREDIT: D	$-79.11	$0.00
01/14/2016	PAYMENT	FREESE, COLEEN A CREDIT: D	$-79.11	$79.11
10/14/2015	PAYMENT	FREESE, COLEEN CREDIT: D	$-79.11	$158.22
08/21/2015	PAYMENT	FREESE, COLEEN CREDIT: D	$-79.11	$237.33
07/08/2015	BILL	FREESE, MICHAEL F & COLEEN A	$316.44	$316.44
03/31/2015	PAYMENT	FREESE, COLEEN A CREDIT: D	$-82.08	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.16	$82.08
01/06/2015	PAYMENT	FREESE, MICHAEL F CREDIT: D	$-78.92	$78.92
10/17/2014	PAYMENT	FREESE, MICHAEL F CREDIT: D	$-82.08	$157.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.16	$239.92
08/26/2014	PAYMENT	FREESE, COLEEN CREDIT: D	$-80.18	$236.76
07/10/2014	BILL	FREESE, MICHAEL F & COLEEN A	$316.94	$316.94
03/12/2014	PAYMENT	FREESE, COLEEN A CREDIT: D	$-72.87	$0.00
01/14/2014	PAYMENT	FREESE, COLEEN AMBER CHECK NUM: 6334	$-72.87	$72.87
10/11/2013	PAYMENT	FREESE, COLLEEN AMBER CASH	$-57.28	$145.74
08/27/2013	PAYMENT	FREESE, MICHAEL F & COLEEN A CHECK NUM: 6314	$-88.47	$203.02
07/16/2013	BILL	FREESE, MICHAEL F & COLEEN A	$291.49	$291.49
03/29/2013	PAYMENT	FREESE, MICHAEL F & COLEEN A CASH	$-15.98	$0.00
03/29/2013	PAYMENT	FREESE, MICHAEL F & COLEEN A CASH	$-60.42	$15.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.94	$76.40
01/14/2013	PAYMENT	FREESE, MICHAEL F CREDIT: D	$-73.46	$73.46
10/19/2012	PAYMENT	FREESE, COLEEN CREDIT: D	$-76.40	$146.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.94	$223.32
08/16/2012	PAYMENT	FREESE, MICHAEL F & COLEEN A CREDIT: D	$-73.49	$220.38
07/10/2012	BILL	FREESE, MICHAEL F & COLEEN A	$293.87	$293.87
04/02/2012	PAYMENT	FREESE, MICHAEL F & COLEEN A CREDIT: D	$-156.71	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.32	$156.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.93	$149.39
10/14/2011	PAYMENT	FREESE, MICHAEL F & COLEEN A CHECK	$-66.16	$146.46
09/08/2011	PAYMENT	FREESE, MICHAEL F & COLEEN CHECK NUM: 6244	$-83.26	$212.62
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.93	$295.88
07/14/2011	BILL	FREESE, MICHAEL F & COLEEN A	$292.95	$292.95
04/18/2011	PAYMENT	FREESE, MICHAEL F & COLEEN A CHECK NUM: 6180	$-134.22	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.16	$134.22
01/27/2011	PAYMENT	FREESE, MICHAEL F & COLEEN A CHECK NUM: 5879	$-134.22	$129.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.16	$263.28
10/19/2010	PAYMENT	FREESE, MICHAEL F & COLEEN A CHECK NUM: 5472	$-134.22	$258.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.16	$392.34
08/27/2010	PAYMENT	FREESE, MICHAEL F CREDIT: D	$-129.09	$387.18
07/14/2010	BILL	FREESE, MICHAEL F & COLEEN A	$516.27	$516.27
03/09/2010	PAYMENT	FREESE, MICHAEL F & COLEEN A CHECK NUM: 6093	$-136.13	$0.00
01/12/2010	PAYMENT	FREESE, MICHAEL F & COLEEN A CASH	$-136.13	$136.13
10/09/2009	PAYMENT	FREESE, MICHAEL F & COLEEN A CHECK NUM: 6022	$-135.53	$272.26
08/21/2009	PAYMENT	FREESE, MICHAEL F & COLEEN A CHECK NUM: 6017	$-138.00	$407.79
07/21/2009	BILL	FREESE, MICHAEL F & COLEEN A	$545.79	$545.79
03/10/2009	PAYMENT	FREESE, MICHAEL F & COLEEN A CASH	$-137.04	$0.00
01/16/2009	PAYMENT	FREESE, MICHAEL F & COLEEN A CASH	$-137.04	$137.04
10/14/2008	PAYMENT	FREESE, MICHAEL F & COLEEN A CHECK NUM: 5458	$-137.04	$274.08
08/12/2008	PAYMENT	FREESE, MICHAEL F & COLEEN A CASH	$-138.31	$411.12
07/14/2008	BILL	FREESE, MICHAEL F & COLEEN A	$549.43	$549.43
03/13/2008	PAYMENT	FREESE, MICHAEL F & COLEEN A CHECK NUM: 5339	$-140.40	$0.00
01/14/2008	PAYMENT	FREESE, MICHAEL F & COLEEN A CHECK NUM: 5422	$-140.40	$140.40
10/12/2007	PAYMENT	FREESE, MICHAEL F & COLEEN A CHECK NUM: 5321	$-140.40	$280.80
08/24/2007	PAYMENT	FREESE, MICHAEL F & COLEEN A CHECK NUM: 5420	$-140.42	$421.20
07/13/2007	BILL	FREESE, MICHAEL F & COLEEN A	$561.62	$561.62
03/16/2007	PAYMENT	FREESE, MICHAEL F & COLEEN A CHECK NUM: 5389	$-151.66	$0.00
03/16/2007	AMENDMENT	overpayment to small to refund	$0.83	$151.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.80	$150.83
01/05/2007	PAYMENT	FREESE, MICHAEL F & COLEEN A CHECK NUM: 5388	$-145.03	$145.03
10/12/2006	PAYMENT	FREESE, MICHAEL F & COLEEN A CHECK NUM: 5228	$-145.03	$290.06
09/06/2006	PAYMENT	FREESE, MICHAEL F & COLEEN A CHECK NUM: 5385	$-145.03	$435.09
07/19/2006	BILL	FREESE, MICHAEL F & COLEEN A	$580.12	$580.12
03/23/2006	PAYMENT	FREESE, MICHAEL F & COLEEN A CREDIT: B NUM: 5372	$-151.66	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.83	$151.66
01/31/2006	PAYMENT	FREESE, MICHAEL F & COLEEN A CASH	$-151.66	$145.83
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.83	$297.49
10/11/2005	PAYMENT	FREESE, MICHAEL F & COLEEN A CHECK NUM: 5248	$-145.83	$291.66
08/24/2005	PAYMENT	FREESE, MICHAEL F & COLEEN A CHECK NUM: 5218	$-145.84	$437.49
07/21/2005	BILL	FREESE, MICHAEL F & COLEEN A	$583.33	$583.33
03/11/2005	PAYMENT	@	$-151.89	$0.00
01/14/2005	PAYMENT	@	$-151.89	$151.89
09/24/2004	PAYMENT	@	$-151.89	$303.78
08/24/2004	PAYMENT	@	$-158.00	$455.67
07/01/2004	PENALTY	Penalty 04-05	$6.08	$613.67
07/01/2004	BILL	FREESE, MICHAEL F & CO @	$607.59	$607.59
03/15/2004	PAYMENT	@	$-59.76	$0.00
01/13/2004	PAYMENT	@	$-59.76	$59.76
10/14/2003	PAYMENT	@	$-59.76	$119.52
09/03/2003	PAYMENT	@	$-64.57	$179.28
07/01/2003	PENALTY	Penalty 03-04	$4.78	$243.85
07/01/2003	BILL	FREESE, MICHAEL F & CO @	$239.07	$239.07