Tax Account 054-011-008

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Owners

EDWARDS, EMBRY D & JANARAE L
PO BOX 8126
SPRING CREEK, NV 89815-0003

Account Summary

Account ID	054-011-008
Account Type	Real Estate
Location	348 TRESCARTES AVE
Balance	$288.72
Currently Due	$0.00

Account ID

054-011-008

Account Type

Real Estate

Location

348 TRESCARTES AVE

Balance

$288.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$829.53
Total	$829.53
Paid	$540.81
Balance	$288.72
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

$829.53

Total

$829.53

Paid

$540.81

Balance

$288.72

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	$192.72	$0.00	$192.72	$192.72	$0.00
2	10/07/2024	10/17/2024	Paid	$212.27	$0.00	$212.27	$212.27	$0.00
3	01/06/2025	01/16/2025	Due	$212.27	$0.00	$212.27	$135.82	$76.45
4	03/03/2025	03/13/2025	Due	$212.27	$0.00	$212.27	$0.00	$288.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$712.72	$14.30	$727.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$660.10	$13.25	$673.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$687.15	$13.78	$700.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$684.99	$0.00	$684.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$680.01	$0.00	$680.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$609.77	$64.08	$673.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$546.23	$19.02	$565.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$513.20	$15.39	$528.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$513.20	$23.09	$536.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$510.90	$5.10	$516.00	$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	1.59	.80	.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
09/12/2024	PAYMENT	EDWARDS, EMBRY CASH	$-540.81	$288.72
09/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-7.71	$829.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.97	$837.24
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.71	$777.27
07/10/2024	BILL	EDWARDS, EMBRY D & JANARAE L	$769.56	$769.56
02/20/2024	PAYMENT	EDWARDS, EMBRY D CASH	$-362.26	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.10	$362.26
10/04/2023	PAYMENT	EDWARDS, EMBRY D+ & JANARAE L CASH	$-364.76	$355.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.20	$719.92
07/12/2023	BILL	EDWARDS, EMBRY D & JANARAE L	$712.72	$712.72
02/23/2023	PAYMENT	EDWARDS, EMBRY CASH	$-335.42	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.58	$335.42
09/19/2022	PAYMENT	EDWARDS, EMBRY CASH	$-337.93	$328.84
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.67	$666.77
07/12/2022	BILL	EDWARDS, EMBRY D & JANARAE L	$660.10	$660.10
03/16/2022	PAYMENT	EDWARDS, EMBRY CASH	$-99.43	$0.00
03/14/2022	PAYMENT	EDWARDS, EMBRY CASH	$-250.00	$99.43
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.85	$349.43
10/07/2021	PAYMENT	EDWARDS, EMBRY CASH	$-351.50	$342.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.93	$694.08
07/14/2021	BILL	EDWARDS, EMBRY D & JANARAE L	$687.15	$687.15
05/14/2021	PAYMENT	ECT CASH	$-0.20	$0.00
08/17/2020	PAYMENT	EDWARS, EMBRY CHECK NUM: ACH	$-684.79	$0.20
07/15/2020	BILL	EDWARDS, EMBRY D & JANARAE L	$684.99	$684.99
01/06/2020	PAYMENT	EDWARDS, EMBRY CASH	$-339.42	$0.00
10/01/2019	PAYMENT	EDWARDS, JANARAE L CASH	$-169.71	$339.42
08/26/2019	PAYMENT	EDWARDS, EMBRY D CHECK NUM: MO	$-170.88	$509.13
07/10/2019	BILL	EDWARDS, EMBRY D & JANARAE L	$680.01	$680.01
04/29/2019	PAYMENT	EDWARDS, JANARAE CASH	$-346.98	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.22	$346.98
01/23/2019	PAYMENT	EDWARDS, JANARAE L CREDIT: D	$-126.87	$331.76
01/23/2019	PAYMENT	EDWARDS, JANARAE L CASH	$-200.00	$458.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.46	$658.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.27	$631.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.13	$615.90
07/09/2018	BILL	EDWARDS, EMBRY D & JANARAE L	$609.77	$609.77
02/20/2018	PAYMENT	EDWARDS, EMBRY D CASH	$-426.63	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.59	$426.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.43	$413.04
08/09/2017	PAYMENT	EDWARDS, JANARAE L CASH	$-138.62	$407.61
07/07/2017	BILL	EDWARDS, EMBRY D & JANARAE L	$546.23	$546.23
04/12/2017	PAYMENT	EDWARDS, JANARAE L CASH	$-133.43	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.13	$133.43
01/24/2017	PAYMENT	EDWARDS, JANARAE L CASH	$-133.43	$128.30
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.13	$261.73
09/27/2016	PAYMENT	EDWARDS, JANARAE CASH	$-128.30	$256.60
09/14/2016	PAYMENT	EDWARDS, JANARAE L CREDIT: D	$-133.43	$384.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.13	$518.33
07/08/2016	BILL	EDWARDS, EMBRY D & JANARAE L	$513.20	$513.20
04/05/2016	PAYMENT	EDWARDS, EMBRY D & JANARAE L CASH	$-274.56	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.83	$274.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.13	$261.73
10/06/2015	PAYMENT	EDWARDS, EMBRY D & JANARAE L CASH BANK: WF INTERNET	$-128.30	$256.60
09/09/2015	PAYMENT	EDWARDS,JANARAE L CASH	$-133.43	$384.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.13	$518.33
07/08/2015	BILL	EDWARDS, EMBRY D & JANARAE L	$513.20	$513.20
03/02/2015	PAYMENT	EDWARDS, JANARAE L CREDIT: D	$-59.92	$0.00
03/02/2015	PAYMENT	EDWARDS, EMBRY D & JANARAE L CASH	$-200.00	$59.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.10	$259.92
10/08/2014	PAYMENT	EDWARDS, JANARAE CASH	$-127.41	$254.82
07/21/2014	PAYMENT	EDWARDS, JANARAE L CASH	$-128.67	$382.23
07/10/2014	BILL	EDWARDS, EMBRY D & JANARAE L	$510.90	$510.90
03/25/2014	PAYMENT	EDWARDS, JANARAE CASH	$-100.11	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.85	$100.11
01/16/2014	PAYMENT	EDWARDS, JANARAE L CASH	$-96.26	$96.26
10/16/2013	PAYMENT	EDWARDS, EMBRY D & JANARAE L CASH	$-96.26	$192.52
08/20/2013	PAYMENT	EDWARDS, JANARAE L CREDIT: D	$-96.26	$288.78
07/16/2013	BILL	EDWARDS, EMBRY D & JANARAE L	$385.04	$385.04
03/07/2013	PAYMENT	EDWARDS, EMBRY D & JANARAE L CREDIT: D	$-150.51	$0.00
03/07/2013	PAYMENT	EDWARDS, EMBRY D & JANARAE L CASH	$-389.28	$150.51
03/01/2013	INTEREST	Monthly Interest	$0.77	$539.79
02/01/2013	INTEREST	Monthly Interest	$0.77	$539.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.19	$538.25
01/02/2013	INTEREST	Monthly Interest	$0.77	$521.06
12/03/2012	INTEREST	Monthly Interest	$0.77	$520.29
11/01/2012	INTEREST	Monthly Interest	$0.77	$519.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.55	$518.75
10/01/2012	INTEREST	Monthly Interest	$0.77	$509.20
09/04/2012	INTEREST	Monthly Interest	$0.77	$508.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.82	$507.66
08/01/2012	INTEREST	Monthly Interest	$0.77	$503.84
07/10/2012	BILL	EDWARDS, EMBRY D & JANARAE L	$382.04	$503.07
07/02/2012	INTEREST	Monthly Interest	$0.77	$121.03
06/01/2012	INTEREST	Monthly Interest	$0.77	$120.26
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$119.49
04/03/2012	PAYMENT	EDWARDS, JANARAE L CHECK NUM: 961	$-100.00	$112.49
04/03/2012	PAYMENT	EDWARDS, JANARAE L CHECK NUM: 958	$-108.43	$212.49
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.92	$320.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.44	$301.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.84	$289.56
09/22/2011	PAYMENT	EDWARDS, JANARAE L CHECK NUM: 990	$-70.95	$284.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.84	$355.67
07/20/2011	PAYMENT	EDWARDS, EMBRY D & JANARAE L CASH	$-160.00	$352.83
07/14/2011	BILL	EDWARDS, EMBRY D & JANARAE L	$375.84	$512.83
07/05/2011	INTEREST	Monthly Interest	$1.03	$136.99
06/01/2011	INTEREST	Monthly Interest	$1.03	$135.96
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$134.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.92	$127.93
02/22/2011	PAYMENT	EDWARDS, JANARAE L CREDIT: D	$-127.93	$123.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.92	$250.94
10/05/2010	PAYMENT	EDWARDS, EMBRY D & JANARAE L CASH	$-123.01	$246.02
08/24/2010	PAYMENT	EDWARDS JANARAE L CASH	$-123.04	$369.03
07/14/2010	BILL	EDWARDS, EMBRY D & JANARAE L	$492.07	$492.07
03/03/2010	PAYMENT	EDWARDS, EMBRY D & JANARAE L CASH	$-119.70	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.03	$119.70
12/30/2009	PAYMENT	EDWARDS, EMBRY D & JANARAE L CHECK NUM: 927	$-118.00	$119.67
11/06/2009	PAYMENT	EDWARDS, JANARAE L CASH	$-123.54	$237.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.75	$361.21
09/17/2009	PAYMENT	EDWARDS, EMBRY D & JANARAE L CHECK NUM: 907	$-120.08	$356.46
07/21/2009	BILL	EDWARDS, EMBRY D & JANARAE L	$476.54	$476.54
03/31/2009	PAYMENT	EDWARDS, EMBRY D & JANARAE L CHECK NUM: 1006	$-5.56	$0.00
03/19/2009	PAYMENT	EDWARDS, EMBRY D & JANARAE L CHECK NUM: 1004	$-111.22	$5.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.56	$116.78
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.07	$111.22
01/12/2009	PAYMENT	EDWARDS, EMBRY D & JANARAE L CHECK NUM: 996	$-109.29	$111.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.07	$220.44
10/10/2008	PAYMENT	EDWARDS, JANARAE CHECK NUM: 983	$-109.29	$220.37
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.07	$329.66
08/19/2008	PAYMENT	EDWARDS, JANARAE L CHECK NUM: 973	$-341.64	$329.59
08/01/2008	INTEREST	Monthly Interest	$1.72	$671.23
07/14/2008	BILL	EDWARDS, EMBRY D & JANARAE L	$438.44	$669.51
07/01/2008	INTEREST	Monthly Interest	$1.72	$231.07
06/02/2008	INTEREST	Monthly Interest	$1.72	$229.35
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$227.63
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.31	$220.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.12	$210.32
09/21/2007	PAYMENT	ROBERT J WINES CHECK NUM: 1569	$-210.36	$206.20
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.13	$416.56
07/13/2007	BILL	KRAHL, BILLIE H	$412.43	$412.43
02/26/2007	PAYMENT	KRAHL, BILLIE H CHECK NUM: 153	$-101.51	$0.00
01/17/2007	PAYMENT	KRAHL, BILLIE H CHECK NUM: 143	$-105.00	$101.51
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.05	$206.51
10/10/2006	PAYMENT	KRAHL, BILLIE H CHECK NUM: 130	$-101.23	$202.46
08/21/2006	PAYMENT	KRAHL, BILLIE H CHECK NUM: 122	$-101.23	$303.69
07/19/2006	BILL	KRAHL, BILLIE H	$404.92	$404.92
08/31/2005	PAYMENT	KRAHL, BILLIE H CHECK NUM: 4805	$-393.13	$0.00
07/21/2005	BILL	KRAHL, BILLIE H	$393.13	$393.13
03/08/2005	PAYMENT	@	$-98.23	$0.00
01/25/2005	PAYMENT	@	$-98.23	$98.23
10/04/2004	PAYMENT	@	$-98.23	$196.46
07/27/2004	PAYMENT	@	$-98.26	$294.69
07/01/2004	BILL	KRAHL, BILLIE H @	$392.95	$392.95
03/23/2004	PAYMENT	@	$-210.72	$0.00
11/13/2003	PAYMENT	@	$-105.36	$210.72
08/29/2003	PAYMENT	@	$-120.14	$316.08
07/01/2003	PENALTY	Penalty 03-04	$14.75	$436.22
07/01/2003	BILL	KRAHL, BILLIE H @	$421.47	$421.47