Tax Account 001-123-07

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Owners

EDGE, ANTHONY C / EDGE, KAREN L
46 N OREGON ST
YERINGTON, NV 89447-0000

EDGE, KAREN L

Account Summary

Account ID	001-123-07
Account Type	Real Estate
Location	46 N OREGON ST YERINGTON
Balance	$905.59
Currently Due	$227.59

Account ID

001-123-07

Account Type

Real Estate

Location

46 N OREGON ST
YERINGTON

Balance

$905.59

Currently Due

$227.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$905.59
Total	$905.59
Paid	$0.00
Balance	$905.59
Due	$227.59
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$905.59

Total

$905.59

Paid

$0.00

Balance

$905.59

Due

$227.59

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$227.59	$0.00	$227.59	$0.00	$227.59
2	10/07/2024	10/17/2024	Due	$226.00	$0.00	$226.00	$0.00	$453.59
3	01/06/2025	01/16/2025	Due	$226.00	$0.00	$226.00	$0.00	$679.59
4	03/03/2025	03/13/2025	Due	$226.00	$0.00	$226.00	$0.00	$905.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$879.20	$0.00	$879.20	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$853.59	$0.00	$853.59	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$828.75	$0.00	$828.75	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$804.63	$0.00	$804.63	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$781.18	$0.00	$781.18	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$758.41	$0.00	$758.41	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$736.31	$0.00	$736.31	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$717.66	$0.00	$717.66	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	EDGE, ANTHONY C / EDGE, KAREN L	$905.59	$905.59
08/16/2023	PAYMENT	EDGE, ANTHONY C / EDGE, KAREN L CHECK 2070	$-879.20	$0.00
07/17/2023	BILL	EDGE, ANTHONY C / EDGE, KAREN L	$879.20	$879.20
08/10/2022	PAYMENT	EDGE, ANTHONY C / EDGE, KAREN L CHECK 2017	$-853.59	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$853.59
07/15/2022	BILL	EDGE, ANTHONY C / EDGE, KAREN L	$853.59	$853.59
08/11/2021	PAYMENT	EDGE, ANTHONY C / EDGE, KAREN L CHECK CK. 1946	$-828.75	$0.00
07/14/2021	BILL	EDGE, ANTHONY C / EDGE, KAREN L	$828.75	$828.75
08/10/2020	PAYMENT	EDGE, ANTHONY C CHECK NUM: 1867	$-804.63	$0.00
07/09/2020	BILL	EDGE, ANTHONY C / EDGE, KAREN	$804.63	$804.63
08/02/2019	PAYMENT	EDGE, ANTHONY CHECK NUM: 1793	$-781.18	$0.00
07/10/2019	BILL	EDGE, ANTHONY C / EDGE, KAREN	$781.18	$781.18
08/02/2018	PAYMENT	EDGE, ANTHONY / EDGE, KAREN L CHECK NUM: 1715	$-758.41	$0.00
07/10/2018	BILL	EDGE, ANTHONY / EDGE, KAREN L	$758.41	$758.41
08/03/2017	PAYMENT	EDGE, ANTHONY / EDGE, KAREN L CHECK NUM: 1626	$-736.31	$0.00
07/10/2017	BILL	EDGE, ANTHONY / EDGE, KAREN L	$736.31	$736.31
08/01/2016	PAYMENT	EDGE, ANTHONY / EDGE, KAREN L CHECK NUM: 1526	$-717.66	$0.00
07/11/2016	BILL	EDGE, ANTHONY / EDGE, KAREN L	$717.66	$717.66
08/03/2015	PAYMENT	EDGE, ANTHONY / EDGE, KAREN L CHECK NUM: 1413	$-716.22	$0.00
07/07/2015	BILL	EDGE, ANTHONY / EDGE, KAREN L	$716.22	$716.22
08/01/2014	PAYMENT	EDGE, ANTHONY / EDGE, KAREN L CHECK NUM: 1299	$-695.37	$0.00
07/08/2014	BILL	EDGE, ANTHONY / EDGE, KAREN L	$695.37	$695.37
08/05/2013	PAYMENT	EDGE, ANTHONY / EDGE, KAREN L CHECK NUM: 1201	$-675.12	$0.00
07/08/2013	BILL	EDGE, ANTHONY / EDGE, KAREN L	$675.12	$675.12
07/23/2012	PAYMENT	EDGE, ANTHONY / EDGE, KAREN L CHECK NUM: 1114	$-655.46	$0.00
07/10/2012	BILL	EDGE, ANTHONY / EDGE, KAREN L	$655.46	$655.46
08/05/2011	PAYMENT	EDGE, ANTHONY / EDGE, KAREN L CHECK NUM: 1037	$-635.47	$0.00
07/08/2011	BILL	EDGE, ANTHONY / EDGE, KAREN L	$635.47	$635.47
08/13/2010	PAYMENT	EDGE, MERLE C & BERNICE TRS CHECK BANK: 94-7074 NUM: 4151	$-735.90	$0.00
07/08/2010	BILL	EDGE, MERLE C & BERNICE TRS	$735.90	$735.90
07/21/2009	PAYMENT	EDGE, BERNICE C. CHECK BANK: 94-7074 NUM: 155	$-812.20	$0.00
07/06/2009	BILL	EDGE, MERLE C & BERNICE TRS	$812.20	$812.20
07/29/2008	PAYMENT	EDGE, MERLE C & BERNICE TRS CHECK BANK: 11-24 NUM: 732215509	$-861.81	$0.00
07/15/2008	BILL	EDGE, MERLE C & BERNICE TRS	$861.81	$861.81
07/23/2007	PAYMENT	EDGE, BERNICE CHECK BANK: 90-7118 NUM: 542	$-836.60	$0.00
07/12/2007	BILL	EDGE, MERLE C & BERNICE TRS	$836.60	$836.60
07/26/2006	PAYMENT	EDGE, BERNICE C CHECK BANK: 90-7118 NUM: 257	$-774.23	$0.00
07/12/2006	BILL	EDGE, MERLE C & BERNICE TRS	$774.23	$774.23
08/03/2005	PAYMENT	EDGE, MERLE C & BERNICE TRS CHECK BANK: 90-7118 NUM: 793	$-751.68	$0.00
07/15/2005	BILL	EDGE, MERLE C & BERNICE TRS	$751.68	$751.68
07/20/2004	PAYMENT	EDGE, MERLE C & BERNICE TRS CHECK BANK: 11-24 NUM: 732204093	$-751.21	$0.00
07/08/2004	BILL	EDGE, MERLE C & BERNICE TRS	$751.21	$751.21
07/29/2003	PAYMENT	EDGE, MERLE C & BERNICE TRS CHECK BANK: 94-7074 NUM: 3099	$-748.50	$0.00
07/18/2003	BILL	EDGE, MERLE C & BERNICE TRS	$748.50	$748.50
07/24/2002	PAYMENT	EDGE, MERLE C & BERNICE CHECK BANK: 94-7074 NUM: 3095	$-726.65	$0.00
07/12/2002	BILL	EDGE, MERLE C & BERNICE TRS	$726.65	$726.65
07/31/2001	PAYMENT	EDGE, MERLE C & BERNICE CHECK BANK: 11-7000 NUM: 246	$-721.47	$0.00
07/12/2001	BILL	EDGE, MERLE C & BERNICE TRS	$721.47	$721.47
08/04/2000	PAYMENT	EDGE, MERLE C & BERNICE CHECK BANK: 11-7000 NUM: 1306	$-743.83	$0.00
07/17/2000	BILL	EDGE, MERLE C & BERNICE TRS	$743.83	$743.83
08/27/1999	PAYMENT	EDGE, MERLE C & BERNICE CHECK BANK: 11-7000 NUM: 1089	$-772.11	$0.00
07/17/1999	BILL	EDGE, MERLE C & BERNICE	$772.11	$772.11
07/23/1998	PAYMENT	EDGE, MERLE C & BERNICE CHECK	$-757.43	$0.00
07/13/1998	BILL	EDGE, MERLE C & BERNICE	$757.43	$757.43
08/04/1997	PAYMENT	EDGE, MERLE C & BERNICE CHECK	$-740.33	$0.00
07/14/1997	BILL	EDGE, MERLE C & BERNICE	$740.33	$740.33
07/26/1996	PAYMENT	EDGE, MERLE C & BERNICE	$-733.94	$0.00
07/18/1996	BILL	EDGE, MERLE C & BERNICE	$733.94	$733.94