Tax Account 074-008-029

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Owners

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

(BONITA JEAN MENAUGH REVOCABLE

TRUST 05281999)707189

Account Summary

Account ID	074-008-029
Account Type	Real Estate
Location	285 ASHFORD LN
Balance	$2,284.13
Currently Due	$0.00

Account ID

074-008-029

Account Type

Real Estate

Location

285 ASHFORD LN

Balance

$2,284.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,426.26
Total	$4,426.26
Paid	$2,142.13
Balance	$2,284.13
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

$4,426.26

Total

$4,426.26

Paid

$2,142.13

Balance

$2,284.13

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	$1,000.19	$0.00	$1,000.19	$1,000.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,141.94	$0.00	$1,141.94	$1,141.94	$0.00
3	01/06/2025	01/16/2025	Due	$1,141.94	$0.00	$1,141.94	$0.00	$1,141.94
4	03/03/2025	03/13/2025	Due	$1,142.19	$0.00	$1,142.19	$0.00	$2,284.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,883.15	$0.00	$3,883.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,802.79	$0.00	$3,802.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,921.40	$0.00	$2,921.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,900.10	$0.00	$2,900.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,814.21	$28.18	$2,842.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,818.92	$0.00	$2,818.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,562.23	$0.00	$2,562.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,264.26	$0.00	$2,264.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,651.18	$0.00	$2,651.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,575.22	$0.00	$2,575.22	$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 295	$-1,141.94	$2,284.13
08/30/2024	PAYMENT	EDWARDS, BONITA J SYS 196 ORIG: CHECK	$-1,000.19	$3,426.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$426.64	$4,426.26
08/30/2024	ADJUSTMENT	EDWARDS, BONITA J CHECK 196 VOIDED PAYMENT: 931729. REASON: AMENDMENT TO RE 2025	$1,000.19	$3,999.62
08/15/2024	PAYMENT	EDWARDS, BONITA J CHECK 196	$-1,000.19	$2,999.43
07/10/2024	BILL	EDWARDS, BONITA JEAN TR	$3,999.62	$3,999.62
12/19/2023	PAYMENT	EDWARD, BONITA J CHECK 183	$-970.19	$0.00
12/19/2023	PAYMENT	EDWARD, BONITA J CHECK 181	$-970.19	$970.19
09/18/2023	PAYMENT	EDWARDS, BONITA JEAN CHECK 171	$-970.19	$1,940.38
07/24/2023	PAYMENT	EDWARDS, BONITA J CHECK NUM: 167	$-972.58	$2,910.57
07/12/2023	BILL	EDWARDS, BONITA JEAN TR	$3,883.15	$3,883.15
08/09/2022	PAYMENT	EDWARDS, BONITA J CHECK NUM: 00139	$-3,802.79	$0.00
07/12/2022	BILL	EDWARDS, BONITA JEAN TR	$3,802.79	$3,802.79
08/02/2021	PAYMENT	EDWARDS, BONITA JEAN TR CHECK NUM: 117	$-2,921.40	$0.00
07/14/2021	BILL	EDWARDS, BONITA JEAN TR	$2,921.40	$2,921.40
08/04/2020	PAYMENT	NEWMAN, DAVID/MENAUGH, BONITA CHECK NUM: 1274	$-2,900.10	$0.00
07/15/2020	BILL	EDWARDS, BONITA JEAN TR	$2,900.10	$2,900.10
12/09/2019	PAYMENT	EDWARDS, BONITA JEAN TR CHECK NUM: 1267	$-1,406.52	$0.00
09/03/2019	PAYMENT	NEWMAN, DAVID L OR MENAUGH, B CHECK NUM: 1264	$-1,435.87	$1,406.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.18	$2,842.39
07/10/2019	BILL	EDWARDS, BONITA JEAN TR	$2,814.21	$2,814.21
07/18/2018	PAYMENT	EDWARDS, BONITA JEAN TR CHECK NUM: 193	$-2,818.92	$0.00
07/09/2018	BILL	EDWARDS, BONITA JEAN TR	$2,818.92	$2,818.92
08/04/2017	PAYMENT	NEWMAN, DAVID CHECK BANK: WF INTERNET NUM: 017080423036594	$-2,562.23	$0.00
07/07/2017	BILL	EDWARDS, BONITA JEAN TR	$2,562.23	$2,562.23
02/13/2017	PAYMENT	EDWARDS, BONITA J CREDIT: D	$-566.06	$0.00
12/05/2016	PAYMENT	EDWARDS, BONITA JEAN TR ETAL CHECK NUM: 0123	$-566.06	$566.06
10/03/2016	PAYMENT	MENAUGH, BONITA & DAVID CHECK NUM: 01279	$-566.06	$1,132.12
07/27/2016	PAYMENT	EDWARDS, BONITA J CREDIT: D	$-566.08	$1,698.18
07/08/2016	BILL	EDWARDS, BONITA JEAN TR	$2,264.26	$2,264.26
01/08/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029011	$-662.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.79	$662.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.79	$1,325.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.81	$1,988.37
07/08/2015	BILL	JACOBS, ALLEN & RUTH	$2,651.18	$2,651.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.49	$643.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.49	$1,286.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.75	$1,930.47
07/10/2014	BILL	JACOBS, ALLEN & RUTH	$2,575.22	$2,575.22
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-624.74	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-624.74	$624.74
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-624.74	$1,249.48
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-624.76	$1,874.22
07/16/2013	BILL	JACOBS, ALLEN & RUTH	$2,498.98	$2,498.98
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-606.55	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-606.55	$606.55
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-606.55	$1,213.10
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-606.55	$1,819.65
07/10/2012	BILL	JACOBS, ALLEN & RUTH	$2,426.20	$2,426.20
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-574.62	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-574.62	$574.62
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-574.62	$1,149.24
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-574.65	$1,723.86
07/14/2011	BILL	JACOBS, ALLEN & RUTH	$2,298.51	$2,298.51
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-569.05	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-569.05	$569.05
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-569.05	$1,138.10
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-569.06	$1,707.15
07/14/2010	BILL	JACOBS, ALLEN & RUTH	$2,276.21	$2,276.21
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-552.47	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-552.47	$552.47
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-552.47	$1,104.94
08/19/2009	PAYMENT	BACAX SERVICES CORP CHECK NUM: 8413214	$-553.76	$1,657.41
07/21/2009	BILL	JACOBS, ALLEN & RUTH	$2,211.17	$2,211.17
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-535.30	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-535.30	$535.30
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-535.30	$1,070.60
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-536.59	$1,605.90
07/14/2008	BILL	JACOBS, ALLEN & RUTH	$2,142.49	$2,142.49
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-519.71	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-519.71	$519.71
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-519.71	$1,039.42
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-519.71	$1,559.13
07/13/2007	BILL	JACOBS, ALLEN & RUTH	$2,078.84	$2,078.84
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-410.15	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-410.15	$410.15
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-410.15	$820.30
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-410.17	$1,230.45
07/19/2006	BILL	JACOBS, ALLEN & RUTH	$1,640.62	$1,640.62
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-384.04	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-384.04	$384.04
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-384.04	$768.08
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-384.04	$1,152.12
07/21/2005	BILL	JACOBS, ALLEN & RUTH	$1,536.16	$1,536.16
02/16/2005	PAYMENT	@	$-383.02	$0.00
12/15/2004	PAYMENT	@	$-383.02	$383.02
10/05/2004	PAYMENT	@	$-383.02	$766.04
07/27/2004	PAYMENT	@	$-383.05	$1,149.06
07/01/2004	BILL	JACOBS, ALLEN & RUTH @	$1,532.11	$1,532.11
02/04/2004	PAYMENT	@	$-379.73	$0.00
12/18/2003	PAYMENT	@	$-379.73	$379.73
09/22/2003	PAYMENT	@	$-379.73	$759.46
08/11/2003	PAYMENT	@	$-379.74	$1,139.19
07/01/2003	BILL	JACOBS, ALLEN & RUTH @	$1,518.93	$1,518.93