Tax Account 001-391-09

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Owners

EDWARDS, JACK M & LINDA A TRS
404 PAUL AVE
YERINGTON, NV 89447-0000

EDWARDS, LINDA A TR

Account Summary

Account ID	001-391-09
Account Type	Real Estate
Location	404 PAUL AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-391-09

Account Type

Real Estate

Location

404 PAUL AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,126.38
Total	$1,126.38
Paid	$1,126.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,126.38

Total

$1,126.38

Paid

$1,126.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$283.38	$0.00	$0.00	$283.38	$283.38	$0.00
2	10/05/2026	10/16/2026	Paid	$281.00	$0.00	$0.00	$281.00	$281.00	$0.00
3	01/04/2027	01/15/2027	Paid	$281.00	$0.00	$0.00	$281.00	$281.00	$0.00
4	03/01/2027	03/12/2027	Paid	$281.00	$0.00	$0.00	$281.00	$281.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,093.58	$0.00	$0.00	$1,093.58	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,061.72	$0.00	$0.00	$1,061.72	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,030.81	$0.00	$0.00	$1,030.81	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,000.81	$0.00	$0.00	$1,000.81	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$971.67	$0.00	$0.01	$971.68	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$943.40	$0.00	$0.00	$943.40	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$915.91	$0.00	$0.00	$915.91	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$889.22	$0.00	$0.00	$889.22	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$863.31	$0.00	$0.00	$863.31	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$841.43	$0.00	$0.00	$841.43	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2026	PAYMENT	EDWARDS, LINDA A CASH	$-1,126.38	$0.00
07/15/2026	BILL	EDWARDS, JACK M & LINDA A TRS	$1,126.38	$1,126.38
07/22/2025	PAYMENT	EDWARDS, JACK M & LINDA A TRS CASH	$-1,093.58	$0.00
07/11/2025	BILL	EDWARDS, JACK M & LINDA A TRS	$1,093.58	$1,093.58
07/30/2024	PAYMENT	EDWARDS, LINDA A TRS CASH	$-1,061.72	$0.00
07/16/2024	BILL	EDWARDS, JACK M & LINDA A TRS	$1,061.72	$1,061.72
07/26/2023	PAYMENT	EDWARDS, JACK M & LINDA A TRS CASH	$-1,030.81	$0.00
07/17/2023	BILL	EDWARDS, JACK M & LINDA A TRS	$1,030.81	$1,030.81
07/29/2022	PAYMENT	EDWARDS, LINDA A CASH CASH	$-1,000.88	$0.00
07/15/2022	BILL	EDWARDS, JACK M & LINDA A TRS	$1,000.81	$1,000.88
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.01	$0.07
08/12/2021	PAYMENT	EDWARDS,LINDA A CASH	$-971.61	$0.06
07/14/2021	BILL	EDWARDS, JACK M & LINDA A TRS	$971.67	$971.67
07/22/2020	PAYMENT	EDWARDS, LINDA CASH	$-943.40	$0.00
07/09/2020	BILL	EDWARDS, JACK M & LINDA A TRS	$943.40	$943.40
07/22/2019	PAYMENT	EDWARDS, LINDA A CASH	$-915.91	$0.00
07/10/2019	BILL	EDWARDS, JACK M & LINDA A TRS	$915.91	$915.91
07/23/2018	PAYMENT	EDWARDS, JACK M & LINDA A TRS CASH	$-889.22	$0.00
07/10/2018	BILL	EDWARDS, JACK M & LINDA A TRS	$889.22	$889.22
08/11/2017	PAYMENT	EDWARDS, LINDA A CASH	$-863.31	$0.00
07/10/2017	BILL	EDWARDS, JACK M & LINDA A TRS	$863.31	$863.31
07/28/2016	PAYMENT	EDWARDS, JACK M & LINDA A TRS CASH	$-841.43	$0.00
07/11/2016	BILL	EDWARDS, JACK M & LINDA A TRS	$841.43	$841.43
07/14/2015	PAYMENT	EDWARDS, LINDA A CASH	$-839.76	$0.00
07/07/2015	BILL	EDWARDS, JACK M & LINDA A TRS	$839.76	$839.76
07/18/2014	PAYMENT	EDWARDS, LINDA A CASH	$-815.30	$0.00
07/08/2014	BILL	EDWARDS, JACK M & LINDA A TRS	$815.30	$815.30
07/16/2013	PAYMENT	EDWARDS, JACK M & LINDA A TRS CASH	$-791.55	$0.00
07/08/2013	BILL	EDWARDS, JACK M & LINDA A TRS	$791.55	$791.55
07/23/2012	PAYMENT	EDWARDS, LINDA A CASH	$-802.92	$0.00
07/10/2012	BILL	EDWARDS, JACK M & LINDA A TRS	$802.92	$802.92
07/18/2011	PAYMENT	EDWARDS, JACK M & LINDA A TRS CASH	$-952.07	$0.00
07/08/2011	BILL	EDWARDS, JACK M & LINDA A TRS	$952.07	$952.07
07/23/2010	PAYMENT	EDWARDS, JACK M & LINDA A TRS CASH	$-990.40	$0.00
07/08/2010	BILL	EDWARDS, JACK M & LINDA A TRS	$990.40	$990.40
07/20/2009	PAYMENT	EDWARDS, JACK M & LINDA A TRS CASH	$-1,068.17	$0.00
07/06/2009	BILL	EDWARDS, JACK M & LINDA A TRS	$1,068.17	$1,068.17
07/29/2008	PAYMENT	EDWARDS, JACK M & LINDA A TRS CASH	$-1,083.74	$0.00
07/15/2008	BILL	EDWARDS, JACK M & LINDA A TRS	$1,083.74	$1,083.74
07/24/2007	PAYMENT	EDWARDS, JACK M & LINDA A CASH	$-1,052.17	$0.00
07/12/2007	BILL	EDWARDS, JACK M & LINDA A	$1,052.17	$1,052.17
07/31/2006	PAYMENT	EDWARDS, JACK M & LINDA A CASH	$-1,008.85	$0.00
07/12/2006	BILL	EDWARDS, JACK M & LINDA A	$1,008.85	$1,008.85
07/28/2005	PAYMENT	EDWARDS, JACK M & LINDA A CASH	$-979.47	$0.00
07/15/2005	BILL	EDWARDS, JACK M & LINDA A	$979.47	$979.47
08/06/2004	PAYMENT	EDWARDS, JACK M & LINDA A CASH	$-975.98	$0.00
07/08/2004	BILL	EDWARDS, JACK M & LINDA A	$975.98	$975.98
11/07/2003	PAYMENT	EDWARDS, JACK M & LINDA A CASH	$-240.25	$0.00
08/15/2003	PAYMENT	EDWARDS, JACK M & LINDA A CASH	$-240.25	$240.25
07/28/2003	PAYMENT	EDWARDS, JACK M & LINDA A CASH	$-480.51	$480.50
07/18/2003	BILL	EDWARDS, JACK M & LINDA A	$961.01	$961.01
02/07/2003	PAYMENT	LERETA CORP CASH	$-230.00	$0.00
11/19/2002	PAYMENT	LERETA CORP CASH	$-230.00	$230.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-230.00	$460.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-232.05	$690.00
07/12/2002	BILL	EDWARDS, JACK M & LINDA A	$922.05	$922.05
02/19/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3239432	$-226.16	$0.00
12/28/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117867	$-226.16	$226.16
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814890	$-226.16	$452.32
08/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2947036	$-226.43	$678.48
07/12/2001	BILL	EDWARDS, JACK M & LINDA A	$904.91	$904.91
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-202.54	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-202.54	$202.54
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 944418	$-202.54	$405.08
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 926946	$-202.83	$607.62
07/17/2000	BILL	EDWARDS, JACK M & LINDA A	$810.45	$810.45
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840259	$-210.25	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805675	$-210.25	$210.25
09/29/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 751631	$-210.25	$420.50
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 731311	$-210.50	$630.75
07/17/1999	BILL	EDWARDS, JACK M & LINDA A	$841.25	$841.25
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-206.14	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-206.14	$206.14
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-206.14	$412.28
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-206.30	$618.42
07/13/1998	BILL	EDWARDS, JACK M & LINDA A	$824.72	$824.72
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-201.40	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-201.40	$201.40
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-201.40	$402.80
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-201.57	$604.20
07/14/1997	BILL	EDWARDS, JACK M & LINDA A	$805.77	$805.77
02/25/1997	PAYMENT	FLEET MTGE	$-170.02	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-170.02	$170.02
09/23/1996	PAYMENT	FLEET	$-170.02	$340.04
08/21/1996	PAYMENT	FLEET MTGE CORP	$-170.23	$510.06
07/18/1996	BILL	EDWARDS, JACK M & LINDA A	$680.29	$680.29