Tax Account 075-000-020

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Owners

EDWARDS, ROBERT HWHEELER, SUE
2035 COVINGTON AVE
SIMI VALLEY, CA 93065-5604

Account Summary

Account ID	075-000-020
Account Type	Real Estate
Location	0 SEC 3 TWP 34N RNG 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$81.01
Total	$81.01
Paid	$81.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$81.01	$0.00	$81.01	$81.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$81.01	$0.00	$81.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$81.01	$0.00	$81.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$88.18	$0.00	$88.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$87.16	$0.00	$87.16	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$87.16	$0.00	$87.16	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$86.84	$0.00	$86.84	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$78.97	$0.00	$78.97	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$78.97	$0.00	$78.97	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$78.97	$0.00	$78.97	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$78.97	$0.00	$78.97	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	EDWARDS, BOB H & BONNIE L CHECK 0409	$-81.01	$0.00
07/10/2024	BILL	EDWARDS, ROBERT HWHEELER, SUE	$81.01	$81.01
07/25/2023	PAYMENT	EDWARDS, BOB H & BONNIE L CHECK NUM: 408	$-81.01	$0.00
07/12/2023	BILL	EDWARDS, ROBERT HWHEELER, SUE	$81.01	$81.01
07/26/2022	PAYMENT	EDWARDS, BOB H & BONNIE L CHECK NUM: 399	$-81.01	$0.00
07/12/2022	BILL	EDWARDS, ROBERT HWHEELER, SUE	$81.01	$81.01
08/04/2021	PAYMENT	EDWARDS, BOB H & BONNIE L CHECK NUM: 393	$-88.18	$0.00
07/14/2021	BILL	EDWARDS, ROBERT HWHEELER, SUE	$88.18	$88.18
08/21/2020	PAYMENT	EDWARDS, ROBERT HUGH & BONNIE CHECK NUM: 20532	$-87.16	$0.00
07/15/2020	BILL	EDWARDS, ROBERT HWHEELER, SUE	$87.16	$87.16
07/29/2019	PAYMENT	EDWARDS, BOB H & BONNIE L CHECK NUM: 375	$-87.16	$0.00
07/10/2019	BILL	EDWARDS, ROBERT HWHEELER, SUE	$87.16	$87.16
07/26/2018	PAYMENT	EDWARDS, ROBERT H & BONNIE LEE CHECK NUM: 510	$-86.84	$0.00
07/09/2018	BILL	EDWARDS, ROBERT HWHEELER, SUE	$86.84	$86.84
07/27/2017	PAYMENT	EDWARDS, BOB H & BONNIE L CHECK NUM: 356	$-78.97	$0.00
07/07/2017	BILL	EDWARDS, ROBERT HWHEELER, SUE	$78.97	$78.97
07/20/2016	PAYMENT	EDWARDS, BOB H & BONNIE L CHECK NUM: 346	$-78.97	$0.00
07/08/2016	BILL	EDWARDS, ROBERT HWHEELER, SUE	$78.97	$78.97
07/21/2015	PAYMENT	EDWARDS, BOB H & BONNIE L CHECK NUM: 336	$-78.97	$0.00
07/08/2015	BILL	EDWARDS, ROBERT HWHEELER, SUE	$78.97	$78.97
07/30/2014	PAYMENT	EDWARDS, BOB & BONNIE CHECK NUM: 316	$-78.97	$0.00
07/10/2014	BILL	EDWARDS, ROBERT HWHEELER, SUE	$78.97	$78.97
07/26/2013	PAYMENT	EDWARDS, ROBERT HWHEELER, SUE CHECK NUM: 303	$-78.97	$0.00
07/16/2013	BILL	EDWARDS, ROBERT HWHEELER, SUE	$78.97	$78.97
07/24/2012	PAYMENT	EDWARDS, ROBERT HUGH & BONNIE CHECK NUM: 0454	$-78.97	$0.00
07/10/2012	BILL	EDWARDS, ROBERT HWHEELER, SUE	$78.97	$78.97
08/31/2011	PAYMENT	EDWARDS, ROBERT HWHEELER, SUE CHECK NUM: 415	$-82.13	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.16	$82.13
07/14/2011	BILL	EDWARDS, ROBERT HWHEELER, SUE	$78.97	$78.97
08/31/2010	PAYMENT	EDWARDS, BOB H & BONNIE L CHECK NUM: 0202	$-78.97	$0.00
07/14/2010	BILL	EDWARDS, ROBERT HWHEELER, SUE	$78.97	$78.97
08/04/2009	PAYMENT	BOB & BONNIE EDWARDS CHECK NUM: 158	$-78.97	$0.00
07/21/2009	BILL	EDWARDS, ROBERT HWHEELER, SUE	$78.97	$78.97
07/25/2008	PAYMENT	EDWARDS, ROBERT HWHEELER, SUE CHECK NUM: 284	$-78.97	$0.00
07/14/2008	BILL	EDWARDS, ROBERT HWHEELER, SUE	$78.97	$78.97
07/17/2007	PAYMENT	EDWARDS, BOB & BONNIE CHECK NUM: 668	$-78.97	$0.00
07/13/2007	BILL	EDWARDS, ROBERT HWHEELER, SUE	$78.97	$78.97
08/07/2006	PAYMENT	EDWARDS, ROBERT HWHEELER, SUE CHECK NUM: 517	$-79.02	$0.00
07/19/2006	BILL	EDWARDS, ROBERT HWHEELER, SUE	$79.02	$79.02
08/08/2005	PAYMENT	EDWARDS, ROBERT HWHEELER, SUE CHECK NUM: 1061	$-79.02	$0.00
07/21/2005	BILL	EDWARDS, ROBERT HWHEELER, SUE	$79.02	$79.02
07/21/2004	PAYMENT	@	$-79.12	$0.00
07/01/2004	BILL	EDWARDS, ROBERT H @	$79.12	$79.12
08/04/2003	PAYMENT	@	$-79.12	$0.00
07/01/2003	BILL	EDWARDS, ROBERT H @	$79.12	$79.12