Tax Account 001-182-11
Owners
EDWARDS, BRETT TRS ET AL
P O BOX 50385
SPARKS, NV 89435-0000
EDWARDS, KIMBERLY TRS
EDWARDS, AUSTIN
Account Summary
| Account ID | 001-182-11 |
|---|---|
| Account Type | Real Estate |
| Location | 24 S WHITACRE ST YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $217.12 |
| Total | $217.12 |
| Paid | $217.12 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $201.04 | $0.00 | $201.04 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $186.14 | $0.00 | $186.14 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 SECURED TAXES | $172.37 | $0.00 | $172.37 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 SECURED TAXES | $161.56 | $0.00 | $161.56 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 SECURED TAXES | $153.87 | $0.00 | $153.87 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 SECURED TAXES | $151.00 | $0.00 | $151.00 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 SECURED TAXES | $147.17 | $5.33 | $152.50 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2023 | PAYMENT | KIM EDWARDS PNP PNP - 139596533 | $-217.12 | $0.00 |
| 07/17/2023 | BILL | EDWARDS, BRETT TRS ET AL | $217.12 | $217.12 |
| 07/27/2022 | PAYMENT | KIM EDWARDS PNP PNP - 118307977 | $-201.04 | $0.00 |
| 07/15/2022 | BILL | EDWARDS, BRETT TRS ET AL | $201.04 | $201.04 |
| 08/10/2021 | PAYMENT | STEWART TITLE COMPANY CHECK 3375 | $-186.14 | $0.00 |
| 07/14/2021 | BILL | BRYANT, IVY ET AL | $186.14 | $186.14 |
| 08/25/2020 | PAYMENT | ESTATE OF LLOYD BRYANT CHECK NUM: 1033 | $-172.37 | $0.00 |
| 07/09/2020 | BILL | BRYANT, LLOYD L | $172.37 | $172.37 |
| 08/15/2019 | PAYMENT | BRYANT, LLOYD L CHECK NUM: 1023 | $-161.56 | $0.00 |
| 07/10/2019 | BILL | BRYANT, LLOYD L | $161.56 | $161.56 |
| 08/30/2018 | PAYMENT | BRYANT, LLOYD L ESTATE CHECK NUM: 49 | $-153.87 | $0.00 |
| 07/10/2018 | BILL | BRYANT, LLOYD L | $153.87 | $153.87 |
| 08/29/2017 | PAYMENT | BRYANT, IVY CHECK NUM: 10017 | $-151.00 | $0.00 |
| 07/10/2017 | BILL | BRYANT, LLOYD L | $151.00 | $151.00 |
| 01/06/2017 | PAYMENT | BRYANT, LLOYD L CORK: B NUM: 109 | $-152.50 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.76 | $152.50 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.57 | $148.74 |
| 07/11/2016 | BILL | BRYANT, LLOYD L | $147.17 | $147.17 |
| 07/29/2015 | PAYMENT | BRYANT, LLOYD L CHECK NUM: 1070 | $-146.88 | $0.00 |
| 07/07/2015 | BILL | BRYANT, LLOYD L | $146.88 | $146.88 |
| 08/07/2014 | PAYMENT | BRYANT, LLOYD L CHECK NUM: 1059 | $-146.80 | $0.00 |
| 07/08/2014 | BILL | BRYANT, LLOYD L | $146.80 | $146.80 |
| 07/26/2013 | PAYMENT | BRYANT, LLOYD L CHECK NUM: 1049 | $-146.36 | $0.00 |
| 07/08/2013 | BILL | BRYANT, LLOYD L | $146.36 | $146.36 |
| 08/07/2012 | PAYMENT | BRYANT, LLOYD L CHECK NUM: 224 | $-142.75 | $0.00 |
| 07/10/2012 | BILL | BRYANT, LLOYD L | $142.75 | $142.75 |
| 08/03/2011 | PAYMENT | BRYANT, LLOYD L CHECK NUM: 218 | $-143.54 | $0.00 |
| 07/08/2011 | BILL | BRYANT, LLOYD L | $143.54 | $143.54 |
| 07/29/2010 | PAYMENT | BRYANT, LLOYD L CHECK BANK: 16-49 NUM: 1033 | $-140.77 | $0.00 |
| 07/08/2010 | BILL | BRYANT, LLOYD L | $140.77 | $140.77 |
| 08/11/2009 | PAYMENT | BRYANT, LLOYD L CHECK BANK: 90-8362 NUM: 1002 | $-194.85 | $0.00 |
| 07/06/2009 | BILL | BRYANT, LLOYD L | $194.85 | $194.85 |
| 08/11/2008 | PAYMENT | BRYANT, LLOYD L CHECK BANK: 16-49 NUM: 1024 | $-254.25 | $0.00 |
| 07/15/2008 | BILL | BRYANT, LLOYD L | $254.25 | $254.25 |
| 07/30/2007 | PAYMENT | BRYANT, LLOYD L CHECK BANK: 16-66 NUM: 1131 | $-236.42 | $0.00 |
| 07/12/2007 | BILL | BRYANT, LLOYD L | $236.42 | $236.42 |
| 07/28/2006 | PAYMENT | BRYANT, LLOYD L CHECK BANK: 16-49 NUM: 1015 | $-218.91 | $0.00 |
| 07/12/2006 | BILL | BRYANT, LLOYD L | $218.91 | $218.91 |
| 08/09/2005 | PAYMENT | BRYANT, LLOYD L CHECK BANK: 16-49 NUM: 1005 | $-202.69 | $0.00 |
| 07/15/2005 | BILL | BRYANT, LLOYD L | $202.69 | $202.69 |
| 08/12/2004 | PAYMENT | BRYANT, LLOYD L CHECK BANK: 16-49 NUM: 1001 | $-202.62 | $0.00 |
| 07/08/2004 | BILL | BRYANT, LLOYD L | $202.62 | $202.62 |
| 08/12/2003 | PAYMENT | BRYANT, LLOYD L CHECK BANK: 90-4068 NUM: 304 | $-200.82 | $0.00 |
| 07/18/2003 | BILL | BRYANT, LLOYD L | $200.82 | $200.82 |
| 08/06/2002 | PAYMENT | BRYANT, LLOYD L CHECK BANK: 90-4068 NUM: 301 | $-189.36 | $0.00 |
| 07/12/2002 | BILL | BRYANT, LLOYD L | $189.36 | $189.36 |
| 08/15/2001 | PAYMENT | BRYANT, LLOYD L CHECK BANK: 90-3918 NUM: 119 | $-187.07 | $0.00 |
| 07/12/2001 | BILL | BRYANT, LLOYD L | $187.07 | $187.07 |
| 08/21/2000 | PAYMENT | BRYANT, LLOYD L CHECK BANK: 90-3918 NUM: 116 | $-170.19 | $0.00 |
| 07/17/2000 | BILL | BRYANT, LLOYD L | $170.19 | $170.19 |
| 08/20/1999 | PAYMENT | BRYANT, LLOYD L CHECK BANK: 90-3918 NUM: 113 | $-176.66 | $0.00 |
| 07/17/1999 | BILL | BRYANT, LLOYD L | $176.66 | $176.66 |
| 08/24/1998 | PAYMENT | BRYANT, LLOYD L CHECK | $-175.28 | $0.00 |
| 07/13/1998 | BILL | BRYANT, LLOYD L | $175.28 | $175.28 |
| 08/05/1997 | PAYMENT | BRYANT, LLOYD L CHECK | $-172.99 | $0.00 |
| 07/14/1997 | BILL | BRYANT, LLOYD L | $172.99 | $172.99 |
| 09/06/1996 | PAYMENT | BRYANT, LLOYD L | $-171.50 | $0.00 |
| 07/18/1996 | BILL | BRYANT, LLOYD L | $171.50 | $171.50 |