Tax Account 084-001-008

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Owners

EDSON, DAVID ET AL
1056 TOBIANO RD
SPRING CREEK, NV 89815-5697

MACIAS-EDSON, HEATHER ET AL

788585

Account Summary

Account ID	084-001-008
Account Type	Real Estate
Location	7296 SMITH CREEK RD
Balance	$1,344.15
Currently Due	$0.00

Account ID

084-001-008

Account Type

Real Estate

Location

7296 SMITH CREEK RD

Balance

$1,344.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,611.80
Total	$2,611.80
Paid	$1,267.65
Balance	$1,344.15
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

$2,611.80

Total

$2,611.80

Paid

$1,267.65

Balance

$1,344.15

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	$595.58	$0.00	$595.58	$595.58	$0.00
2	10/07/2024	10/17/2024	Paid	$672.07	$0.00	$672.07	$672.07	$0.00
3	01/06/2025	01/16/2025	Due	$672.07	$0.00	$672.07	$0.00	$672.07
4	03/03/2025	03/13/2025	Due	$672.08	$0.00	$672.08	$0.00	$1,344.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,204.97	$0.00	$2,204.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,041.64	$0.00	$2,041.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,144.55	$0.00	$2,144.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,149.72	$0.00	$2,149.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,096.21	$0.00	$2,096.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,107.43	$21.07	$2,128.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,917.78	$19.18	$1,936.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,936.85	$0.00	$1,936.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,921.37	$0.00	$1,921.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,919.81	$19.20	$1,939.01	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S47	Huntington Vly Wtr	2.85	2.85	.00	.00
2017-2018	S47	Huntington Vly Wtr	2.85	2.85	.00	.00
2016-2017	S47	Huntington Vly Wtr	2.85	2.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	"HEATHER MACIAS EDSON" ONLINE	$-672.07	$1,344.15
08/30/2024	PAYMENT	"DAVID EDSON" SYS 3591373545 ORIG: ONLINE	$-595.58	$2,016.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$230.44	$2,611.80
08/30/2024	ADJUSTMENT	"DAVID EDSON" ONLINE 3591373545 VOIDED PAYMENT: 922452. REASON: AMENDMENT TO RE 2025	$595.58	$2,381.36
08/06/2024	PAYMENT	"DAVID EDSON" ONLINE	$-595.58	$1,785.78
07/10/2024	BILL	EDSON, DAVID ET AL	$2,381.36	$2,381.36
08/14/2023	PAYMENT	MACIAS-EDSON, HEATHER CREDIT: D BANK: OP INTERNET NUM: 824722	$-2,204.97	$0.00
07/12/2023	BILL	EDSON, DAVID ET AL	$2,204.97	$2,204.97
08/02/2022	PAYMENT	MACIAS EDSON, HEATHER CREDIT: D BANK: OP INTERNET NUM: 357335	$-2,041.64	$0.00
07/12/2022	BILL	EDSON, DAVID ET AL	$2,041.64	$2,041.64
01/27/2022	PAYMENT	MACIAS-EDSON, HEATHER CREDIT: D BANK: OP INTERNET NUM: 777124	$-536.13	$0.00
12/13/2021	PAYMENT	EDSON, HEATHER CREDIT: D BANK: OP INTERNET NUM: 510270	$-536.13	$536.13
09/10/2021	PAYMENT	EDSON, DAVID CREDIT: D BANK: OP INTERNET NUM: 099544	$-536.13	$1,072.26
07/28/2021	PAYMENT	EDSON, DAVID CHECK BANK: OP INTERNET NUM: 379JG5VML	$-536.16	$1,608.39
07/14/2021	BILL	EDSON, DAVID ET AL	$2,144.55	$2,144.55
02/05/2021	PAYMENT	KING, DONALD J & BADGER, CAROL CHECK NUM: 3495	$-530.39	$0.00
12/07/2020	PAYMENT	KING, DONALD J & CAROLYN K BAD CHECK NUM: 3491	$-539.77	$530.39
09/11/2020	PAYMENT	KING, DONALD J & BADGER, CAROL CHECK NUM: 3479	$-539.77	$1,070.16
08/03/2020	PAYMENT	BADGER, CAROLYN/KING, DONALD CHECK NUM: 3448	$-539.79	$1,609.93
07/15/2020	BILL	BADGER, ROBERT L & CAROLYN K	$2,149.72	$2,149.72
02/11/2020	PAYMENT	KING, DONALD J & BADGER, CAROL CHECK NUM: 3393	$-524.05	$0.00
12/17/2019	PAYMENT	KING, DONALD J & ET AL CHECK NUM: 3372	$-524.05	$524.05
09/10/2019	PAYMENT	KING, DONALD &BADGER, CAROLYN CHECK NUM: 3213	$-524.05	$1,048.10
07/25/2019	PAYMENT	KING, DONALD J & BADGER, CAROL CHECK NUM: 3249	$-524.06	$1,572.15
07/10/2019	BILL	KING, DONALD J & VIRGINIA P TR	$2,096.21	$2,096.21
04/08/2019	PAYMENT	KING, DONALD J & CAROLYN K CHECK NUM: 3185	$-547.92	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.07	$547.92
12/06/2018	PAYMENT	KING, DONALD J& CAROLYN BADGER CHECK NUM: 3137	$-526.85	$526.85
09/10/2018	PAYMENT	KING, DONALD J ET AL CHECK NUM: 3078	$-526.85	$1,053.70
08/10/2018	PAYMENT	KING, DONALD J ET AL CHECK NUM: 3061	$-526.88	$1,580.55
07/09/2018	BILL	KING, DONALD J & VIRGINIA P TR	$2,107.43	$2,107.43
04/11/2018	PAYMENT	KING, DONALD J & BADGER, CAROL CHECK NUM: 3021	$-498.62	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.18	$498.62
12/18/2017	PAYMENT	KING, DONALD J & ET AL CHECK NUM: 2978	$-479.44	$479.44
09/07/2017	PAYMENT	KING, DONALD J & ET AL CHECK NUM: 2944	$-479.44	$958.88
07/21/2017	PAYMENT	KING, DONALD J & BADGER, CAROL CHECK NUM: 2922	$-479.46	$1,438.32
07/07/2017	BILL	KING, DONALD J & VIRGINIA P TR	$1,917.78	$1,917.78
03/13/2017	PAYMENT	KING, DONALD J & ET AL CHECK NUM: 2874	$-484.21	$0.00
12/12/2016	PAYMENT	KING, DONALD J & ET AL CHECK NUM: 2835	$-484.21	$484.21
08/29/2016	PAYMENT	KING, DONALD J & ET AL CHECK NUM: 2798	$-484.21	$968.42
07/14/2016	PAYMENT	KING, DONALD J & ET AL CHECK NUM: 2778	$-484.22	$1,452.63
07/08/2016	BILL	KING, DONALD J & VIRGINIA P TR	$1,936.85	$1,936.85
03/08/2016	PAYMENT	KING, DONALD J & ET AL CHECK NUM: 2633	$-480.34	$0.00
01/08/2016	PAYMENT	KING, DONALD J & VIRGINIA P TR CHECK NUM: 2484	$-480.34	$480.34
09/28/2015	PAYMENT	KING, DONALD J & ET AL CHECK NUM: 2730	$-480.34	$960.68
07/16/2015	PAYMENT	KING, DONALD J &CAROLYN BADGER CHECK NUM: 2607	$-480.35	$1,441.02
07/08/2015	BILL	KING, DONALD J & VIRGINIA P TR	$1,921.37	$1,921.37
03/24/2015	PAYMENT	KING, DONALD J & BADGER, CAROL CHECK NUM: 2642	$-499.15	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.20	$499.15
12/04/2014	PAYMENT	KING, DONALD J ET AL CHECK NUM: 2552	$-479.95	$479.95
09/25/2014	PAYMENT	KING, DONALD J & VIRGINIA P CHECK NUM: 2520	$-479.95	$959.90
07/25/2014	PAYMENT	KING, DONALD J & VIRGINIA C CHECK NUM: 2458	$-479.96	$1,439.85
07/10/2014	BILL	KING, DONALD J & VIRGINIA P TR	$1,919.81	$1,919.81
03/05/2014	PAYMENT	KING, DONALD J & VIRGINIA C CHECK NUM: 2373	$-465.97	$0.00
12/09/2013	PAYMENT	KING, DONALD J & VIRGINIA P TR CHECK NUM: 2344	$-465.97	$465.97
09/13/2013	PAYMENT	KING, DONALD J & VIRGINIA C CHECK NUM: 2320	$-465.97	$931.94
08/09/2013	PAYMENT	KING, DONALD J & VIRGINIA P TR CHECK NUM: 2306	$-465.98	$1,397.91
07/16/2013	BILL	KING, DONALD J & VIRGINIA P TR	$1,863.89	$1,863.89
03/05/2013	PAYMENT	KING, DONALD J & VIRGINIA P TR CHECK NUM: 2239	$-452.40	$0.00
12/28/2012	PAYMENT	KING, DONALD J & VIRGINIA C CHECK NUM: 2177	$-452.40	$452.40
09/05/2012	PAYMENT	KING, DONALD J & VIRGINIA P TR CHECK NUM: 2141	$-452.40	$904.80
07/18/2012	PAYMENT	KING, DONALD J & VIRGINIA C CHECK NUM: 2126	$-452.40	$1,357.20
07/10/2012	BILL	KING, DONALD J & VIRGINIA P TR	$1,809.60	$1,809.60
03/27/2012	PAYMENT	KING, DONALD J & VIRGINIA C CHECK NUM: 2090	$-458.44	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.63	$458.44
12/20/2011	PAYMENT	KING, DONALD J & VIRGINIA P TR CHECK NUM: 2021	$-440.81	$440.81
09/07/2011	PAYMENT	KING, DONALD J & VIRGINIA P TR CHECK NUM: 1974	$-440.81	$881.62
08/02/2011	PAYMENT	KING, DONALD J & VIRGINIA C CHECK NUM: 1962	$-440.84	$1,322.43
07/14/2011	BILL	KING, DONALD J & VIRGINIA P TR	$1,763.27	$1,763.27
03/10/2011	PAYMENT	KING, DONALD J & VIRGINIA C CHECK NUM: 1887	$-453.73	$0.00
12/22/2010	PAYMENT	KING, DONALD J & VIRGINIA P TR CHECK NUM: 1851	$-453.73	$453.73
09/01/2010	ADJUSTMENT	put check in twice NUM: 1810	$453.73	$907.46
09/01/2010	VOID	KING, DONALD J & VIRGINIA P TR CHECK NUM: 1810	$-453.73	$453.73
09/01/2010	PAYMENT	KING, DONALD J & VIRGINIA P TR CHECK NUM: 1810	$-453.73	$907.46
08/04/2010	PAYMENT	KING, DONALD J & VIRGINIA P TR CHECK NUM: 1765	$-453.73	$1,361.19
07/14/2010	BILL	KING, DONALD J & VIRGINIA P TR	$1,814.92	$1,814.92
02/22/2010	PAYMENT	KING, DONALD J & VIRGINIA P TR CHECK NUM: 1662	$-477.88	$0.00
11/30/2009	PAYMENT	KING, DONALD J & VIRGINIA P TR CHECK NUM: 1633	$-477.88	$477.88
10/12/2009	PAYMENT	KING, DONALD J & VIRGINIA P TR CHECK NUM: 1692	$-477.88	$955.76
08/05/2009	PAYMENT	KING, DONALD J & VIRGINIA P TR CHECK NUM: 1671	$-477.88	$1,433.64
07/21/2009	BILL	KING, DONALD J & VIRGINIA P TR	$1,911.52	$1,911.52
02/09/2009	PAYMENT	KING, DONALD J & VIRGINIA P TR CHECK NUM: 1527	$-468.80	$0.00
12/16/2008	PAYMENT	KING, DONALD J & VIRGINIA P TR CHECK NUM: 1476	$-468.79	$468.80
09/22/2008	PAYMENT	KING, DONALD J & VIRGINIA P TR CHECK NUM: 1416	$-468.79	$937.59
08/06/2008	PAYMENT	KING, DONALD J & VIRGINIA P TR CHECK NUM: 1398	$-468.79	$1,406.38
08/06/2008	ADJUSTMENT	CK AMT WAS ENTERED WRONG NUM: 1398	$468.80	$1,875.17
08/06/2008	VOID	KING, DONALD J & VIRGINIA P TR CHECK NUM: 1398	$-468.80	$1,406.37
07/14/2008	BILL	KING, DONALD J & VIRGINIA P TR	$1,875.17	$1,875.17
03/05/2008	PAYMENT	KING, DONALD J & VIRGINIA P TR CHECK NUM: 1307	$-456.34	$0.00
12/12/2007	PAYMENT	KING, DONALD J & VIRGINIA P TR CHECK NUM: 1275	$-456.34	$456.34
09/27/2007	PAYMENT	KING, DONALD J & VIRGINIA P TR CHECK NUM: 1217	$-456.34	$912.68
07/24/2007	PAYMENT	KING, DONALD J & VIRGINIA P TR CHECK NUM: 1170	$-456.34	$1,369.02
07/13/2007	BILL	KING, DONALD J & VIRGINIA P TR	$1,825.36	$1,825.36
02/21/2007	PAYMENT	KING, DONALD J & VIRGINIA P TR CHECK NUM: 772	$-449.88	$0.00
12/20/2006	PAYMENT	KING, DONALD J & VIRGINIA P TR CHECK NUM: 716	$-449.88	$449.88
10/02/2006	PAYMENT	KING, DONALD J & VIRGINIA P TR CHECK NUM: 1135	$-449.88	$899.76
08/11/2006	PAYMENT	KING, DONALD J & VIRGINIA P TR CHECK NUM: 1055	$-449.89	$1,349.64
07/19/2006	BILL	KING, DONALD J & VIRGINIA P TR	$1,799.53	$1,799.53
02/28/2006	PAYMENT	KING, DONALD J & VIRGINIA P TR CHECK NUM: 962	$-436.78	$0.00
12/06/2005	PAYMENT	KING, DONALD J & VIRGINIA P TR CHECK NUM: 894	$-436.78	$436.78
09/19/2005	PAYMENT	KING, DONALD J & VIRGINIA P TR CHECK NUM: 860	$-436.78	$873.56
08/08/2005	PAYMENT	KING, DONALD J & VIRGINIA P TR CHECK NUM: 665	$-436.78	$1,310.34
07/21/2005	BILL	KING, DONALD J & VIRGINIA P TR	$1,747.12	$1,747.12
02/23/2005	PAYMENT	@	$-435.78	$0.00
12/07/2004	PAYMENT	@	$-435.78	$435.78
09/03/2004	PAYMENT	@	$-435.78	$871.56
07/22/2004	PAYMENT	@	$-435.80	$1,307.34
07/01/2004	BILL	KING, DONALD J & VIRGI @	$1,743.14	$1,743.14
02/26/2004	PAYMENT	@	$-410.35	$0.00
12/29/2003	PAYMENT	@	$-410.35	$410.35
09/12/2003	PAYMENT	@	$-410.35	$820.70
08/25/2003	PAYMENT	@	$-410.35	$1,231.05
07/01/2003	BILL	KING, DONALD J & VIRGI @	$1,641.40	$1,641.40