Tax Account 006-011-21

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Owners

EDGAR, LINDA M & WILLIAM R
P O BOX 1642
DAYTON, NV 89403-0000

EDGAR, WILLIAM R

Account Summary

Account ID	006-011-21
Account Type	Real Estate
Location	215 WALMSLEY CT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-011-21

Account Type

Real Estate

Location

215 WALMSLEY CT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,409.77
Total	$1,409.77
Paid	$1,409.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,409.77

Total

$1,409.77

Paid

$1,409.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$353.77	$0.00	$353.77	$353.77	$0.00
2	10/02/2023	10/13/2023	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
3	01/02/2024	01/13/2024	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
4	03/04/2024	03/15/2024	Paid	$352.00	$0.00	$352.00	$352.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,234.51	$0.00	$1,234.51	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,198.61	$0.00	$1,198.61	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,162.91	$0.00	$1,162.91	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,129.06	$0.00	$1,129.06	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,096.20	$0.00	$1,096.20	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,064.31	$0.00	$1,064.31	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,037.39	$0.00	$1,037.39	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2023	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK 3862	$-352.00	$0.00
10/05/2023	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK 3844	$-352.00	$352.00
09/11/2023	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK 3830	$-352.00	$704.00
08/10/2023	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK 3819	$-353.77	$1,056.00
07/17/2023	BILL	EDGAR, LINDA M & WILLIAM R	$1,409.77	$1,409.77
10/31/2022	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK 3716	$-308.00	$0.00
10/12/2022	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK 3703	$-308.00	$308.00
08/29/2022	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK 3691	$-308.00	$616.00
08/17/2022	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK 3682	$-310.51	$924.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,234.51
07/15/2022	BILL	EDGAR, LINDA M & WILLIAM R	$1,234.51	$1,234.51
12/16/2021	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK CK. 3603	$-599.22	$0.00
09/20/2021	PAYMENT	EDGAR, LINDA CHECK 3568	$-299.61	$599.22
08/16/2021	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK 3554	$-299.78	$898.83
07/14/2021	BILL	EDGAR, LINDA M & WILLIAM R	$1,198.61	$1,198.61
08/07/2020	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK NUM: 3415	$-1,162.91	$0.00
07/09/2020	BILL	EDGAR, LINDA M & WILLIAM R	$1,162.91	$1,162.91
08/12/2019	PAYMENT	EDGAR, LINDA CHECK NUM: 3283	$-562.00	$0.00
07/26/2019	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK NUM: 3277	$-567.06	$562.00
07/10/2019	BILL	EDGAR, LINDA M & WILLIAM R	$1,129.06	$1,129.06
09/11/2018	PAYMENT	EDGAR, LINDA CHECK NUM: 3133	$-546.00	$0.00
08/24/2018	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK NUM: 3123	$-273.00	$546.00
08/02/2018	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK NUM: 3112	$-277.20	$819.00
07/10/2018	BILL	EDGAR, LINDA M & WILLIAM R	$1,096.20	$1,096.20
02/23/2018	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK NUM: 3040	$-265.00	$0.00
12/27/2017	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK NUM: 3011	$-265.00	$265.00
09/22/2017	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK NUM: 2974	$-265.00	$530.00
07/24/2017	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK NUM: 2946	$-269.31	$795.00
07/10/2017	BILL	EDGAR, LINDA M & WILLIAM R	$1,064.31	$1,064.31
12/28/2016	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK NUM: 2870	$-259.00	$0.00
10/24/2016	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK NUM: 2852	$-259.00	$259.00
08/24/2016	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK NUM: 2830	$-259.00	$518.00
07/26/2016	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK NUM: 2820	$-260.39	$777.00
07/11/2016	BILL	EDGAR, LINDA M & WILLIAM R	$1,037.39	$1,037.39
01/25/2016	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK NUM: 2757	$-258.00	$0.00
12/30/2015	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK NUM: 2745	$-258.00	$258.00
08/25/2015	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK NUM: 2698	$-258.00	$516.00
07/27/2015	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK NUM: 2687	$-261.23	$774.00
07/07/2015	BILL	EDGAR, LINDA M & WILLIAM R	$1,035.23	$1,035.23
01/26/2015	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK NUM: 2615	$-251.00	$0.00
12/26/2014	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK NUM: 2600	$-251.00	$251.00
09/30/2014	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK NUM: 2565	$-251.00	$502.00
08/19/2014	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK NUM: 2548	$-251.97	$753.00
07/08/2014	BILL	EDGAR, LINDA M & WILLIAM R	$1,004.97	$1,004.97
12/17/2013	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK NUM: 2463	$-486.00	$0.00
10/02/2013	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK NUM: 2432	$-243.00	$486.00
08/19/2013	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK NUM: 2411	$-246.61	$729.00
07/08/2013	BILL	EDGAR, LINDA M & WILLIAM R	$975.61	$975.61
02/22/2013	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK NUM: 2348	$-236.00	$0.00
12/13/2012	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK NUM: 2327	$-236.00	$236.00
10/05/2012	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK NUM: 2295	$-236.00	$472.00
08/17/2012	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK NUM: 2280	$-239.22	$708.00
07/10/2012	BILL	EDGAR, LINDA M & WILLIAM R	$947.22	$947.22
02/27/2012	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK NUM: 2225	$-239.00	$0.00
10/26/2011	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK NUM: 2190	$-239.00	$239.00
08/25/2011	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK NUM: 2165	$-239.00	$478.00
08/11/2011	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK NUM: 2161	$-240.28	$717.00
07/08/2011	BILL	EDGAR, LINDA M & WILLIAM R	$957.28	$957.28
02/23/2011	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK NUM: 2106	$-246.00	$0.00
12/22/2010	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK BANK: 94-77 NUM: 2082	$-246.00	$246.00
09/10/2010	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK BANK: 94-77 NUM: 2045	$-246.00	$492.00
08/18/2010	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK BANK: 94-77 NUM: 2036	$-246.79	$738.00
07/08/2010	BILL	EDGAR, LINDA M & WILLIAM R	$984.79	$984.79
09/11/2009	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK BANK: 94-77 NUM: 1934	$-789.00	$0.00
08/18/2009	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK BANK: 94-77 NUM: 1930	$-267.38	$789.00
07/06/2009	BILL	EDGAR, LINDA M & WILLIAM R	$1,056.38	$1,056.38
02/23/2009	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK BANK: 94-77 NUM: 1855	$-256.00	$0.00
10/16/2008	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK BANK: 94-77 NUM: 1801	$-256.00	$256.00
09/29/2008	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK BANK: 94-77 NUM: 1788	$-256.00	$512.00
08/15/2008	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK BANK: 94-77 NUM: 1773	$-257.60	$768.00
07/15/2008	BILL	EDGAR, LINDA M & WILLIAM R	$1,025.60	$1,025.60
12/11/2007	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK BANK: 94-77 NUM: 1664	$-496.00	$0.00
09/18/2007	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK BANK: 94-77 NUM: 1618	$-248.00	$496.00
08/22/2007	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK BANK: 94-77 NUM: 1598	$-251.75	$744.00
07/12/2007	BILL	EDGAR, LINDA M & WILLIAM R	$995.75	$995.75
02/20/2007	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK BANK: 94-77 NUM: 1477	$-241.00	$0.00
12/28/2006	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK BANK: 94-77 NUM: 1445	$-241.00	$241.00
09/28/2006	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK BANK: 94-77 NUM: 1382	$-241.00	$482.00
08/25/2006	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK BANK: 94-77 NUM: 1365	$-243.54	$723.00
07/12/2006	BILL	EDGAR, LINDA M & WILLIAM R	$966.54	$966.54
08/15/2005	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK BANK: 94-77 NUM: 1190	$-468.00	$0.00
08/04/2005	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK BANK: 94-77 NUM: 1184	$-470.40	$468.00
07/15/2005	BILL	EDGAR, LINDA M & WILLIAM R	$938.40	$938.40
03/02/2005	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK BANK: 94-77 NUM: 1089	$-233.00	$0.00
01/06/2005	PAYMENT	EDGAR, LINDA M & WILLIAM R CHECK BANK: 94-77 NUM: 1059	$-233.00	$233.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-233.00	$466.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-235.81	$699.00
07/08/2004	BILL	EDGAR, LINDA M & WILLIAM R	$934.81	$934.81
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-215.21	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-215.21	$215.21
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-215.21	$430.42
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-215.24	$645.63
07/18/2003	BILL	EDGAR, LINDA M & WILLIAM R	$860.87	$860.87
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-212.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-212.00	$212.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-212.00	$424.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-212.46	$636.00
07/12/2002	BILL	EDGAR, LINDA M & WILLIAM R	$848.46	$848.46
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-206.94	$0.00
01/03/2002	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 206924	$-206.94	$206.94
09/21/2001	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 178633	$-206.94	$413.88
07/24/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 9315	$-207.06	$620.82
07/12/2001	BILL	EDGAR, LINDA M & WILLIAM R	$827.88	$827.88
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-202.72	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-202.72	$202.72
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-202.72	$405.44
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-202.90	$608.16
07/17/2000	BILL	EDGAR, LINDA M & WILLIAM R	$811.06	$811.06
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-214.16	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-214.16	$214.16
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-214.16	$428.32
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-214.36	$642.48
07/17/1999	BILL	EDGAR, LINDA M & WILLIAM R	$856.84	$856.84
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-195.10	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-195.10	$195.10
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-195.10	$390.20
07/24/1998	PAYMENT	STEWART TITLE CHECK	$-195.27	$585.30
07/13/1998	BILL	LOWRY, LINDA M	$780.57	$780.57
04/06/1998	PAYMENT	LOWRY, LINDA CHECK	$-98.24	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$98.24
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.27	$97.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.93	$91.97
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.17	$89.04
08/07/1997	PAYMENT	STEWART TITLE CHECK	$-29.50	$87.87
07/14/1997	BILL	CITIZENS FOR AFFORDABLE HOMES	$117.37	$117.37