Tax Account 009-211-04

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Owners

EDWARDS, BRETT & KIMBERLY TRS
P O BOX 50385
SPARKS, NV 89435

EDWARDS, KIMBERLY TR

Account Summary

Account ID	009-211-04
Account Type	Real Estate
Location	251 ARTIST VIEW RD WELLINGTON
Balance	$374.00
Currently Due	$187.00

Account ID

009-211-04

Account Type

Real Estate

Location

251 ARTIST VIEW RD
WELLINGTON

Balance

$374.00

Currently Due

$187.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$750.09
Total	$757.65
Paid	$383.65
Balance	$374.00
Due	$187.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$750.09

Total

$757.65

Paid

$383.65

Balance

$374.00

Due

$187.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$189.09	$7.56	$189.09	$196.65	$0.00
2	10/07/2024	10/17/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/06/2025	01/16/2025	Past due	$187.00	$0.00	$187.00	$0.00	$187.00
4	03/03/2025	03/13/2025	Due	$187.00	$0.00	$187.00	$0.00	$374.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$694.22	$0.00	$694.22	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$639.27	$0.00	$639.27	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$593.90	$0.00	$593.90	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$551.91	$20.86	$572.77	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$513.02	$27.90	$540.92	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$483.66	$39.81	$523.47	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$464.77	$84.12	$548.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$452.06	$40.41	$492.47	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	35.57	17.89	17.68	8.84
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	26.68	26.68	.00	.00
2020-2021	S21	Weed Tax	26.68	26.68	.00	.00
2019-2020	S21	Weed Tax	20.75	20.75	.00	.00
2018-2019	S21	Weed Tax	14.82	14.82	.00	.00
2017-2018	S21	Weed Tax	14.82	14.82	.00	.00
2016-2017	S21	Weed Tax	13.52	13.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	BRETT EDWARDS PNP PNP - 162640032	$-383.65	$374.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.56	$757.65
07/16/2024	BILL	EDWARDS, BRETT & KIMBERLY TRS	$750.09	$750.09
07/24/2023	PAYMENT	KIM EDWARDS PNP PNP - 139596533	$-694.22	$0.00
07/17/2023	BILL	EDWARDS, BRETT & KIMBERLY TRS	$694.22	$694.22
07/27/2022	PAYMENT	KIM EDWARDS PNP PNP - 118307977	$-639.27	$0.00
07/15/2022	BILL	EDWARDS, BRETT & KIMBERLY TRS	$639.27	$639.27
08/21/2021	PAYMENT	BRETT KIMBERLY TRS EDWARDS PNP PNP - 99080042	$-593.90	$0.00
07/14/2021	BILL	EDWARDS, BRETT & KIMBERLY TRS	$593.90	$593.90
02/08/2021	PAYMENT	KIM EDWARDS PNP PNP - 88528399	$-131.00	$0.00
11/12/2020	PAYMENT	WESTERN TITLE CHECK NUM: 43131	$-276.50	$131.00
11/04/2020	PAYMENT	GLASS, JEFF CORK: D	$-165.27	$407.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.50	$572.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.36	$558.27
07/09/2020	BILL	GLASS, JEFF & REGINA	$551.91	$551.91
04/20/2020	PAYMENT	JEFF GLASS CORK: D BANK: PNP INTERNET NUM: 74015595	$-127.92	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.92	$127.92
03/03/2020	PAYMENT	JEFF GLASS CORK: D BANK: PNP INTERNET NUM: 71946794	$-135.30	$123.00
01/30/2020	PAYMENT	JEFF GLASS CORK: D BANK: PNP INTERNET NUM: 70392883	$-127.92	$258.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.30	$386.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.92	$373.92
10/07/2019	PAYMENT	JEFF GLASS CORK: D BANK: PNP INTERNET NUM: 65008525	$-149.78	$369.00
09/01/2019	PAYMENT	REGINA GLASS CORK: D BANK: PNP INTERNET NUM: 63495059	$-134.34	$518.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.76	$653.12
07/31/2019	INTEREST	Monthly Interest	$0.97	$647.36
07/22/2019	INTEREST	Monthly Interest	$0.97	$646.39
07/10/2019	BILL	GLASS, JEFF & REGINA	$513.02	$645.42
07/01/2019	INTEREST	Monthly Interest	$0.97	$132.40
06/03/2019	INTEREST	Monthly Interest	$9.75	$131.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.68	$121.68
02/22/2019	PAYMENT	JEFF GLASS CORK: D BANK: PNP INTERNET NUM: 54939778	$-121.68	$117.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.68	$238.68
12/31/2018	PAYMENT	JEFF GLASS CORK: D BANK: PNP INTERNET NUM: 52663517	$-129.48	$234.00
10/22/2018	PAYMENT	JEFF GLASS CORK: D BANK: PNP INTERNET NUM: 49921020	$-137.97	$363.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.48	$501.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.31	$488.97
08/01/2018	PAYMENT	JEFF GLASS CORK: D BANK: PNP INTERNET NUM: 46815441	$-157.76	$483.66
07/10/2018	BILL	GLASS, JEFF & REGINA	$483.66	$641.42
07/02/2018	INTEREST	Monthly Interest	$0.93	$157.76
06/12/2018	PAYMENT	JEFF GLASS CORK: D BANK: PNP INTERNET NUM: 44817130	$-133.17	$156.83
06/01/2018	INTEREST	Monthly Interest	$18.67	$290.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$271.33
04/09/2018	PAYMENT	JEFF GLASS CORK: D BANK: PNP INTERNET NUM: 42633943	$-124.04	$266.33
03/30/2018	PENALTY	Postage	$1.00	$390.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.16	$389.37
02/16/2018	PAYMENT	JEFF GLASS CHECK BANK: PNP INTERNET NUM: 40740517	$-133.92	$369.21
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.17	$503.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.04	$481.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.15	$469.92
07/10/2017	BILL	GLASS, JEFF & REGINA	$464.77	$464.77
07/06/2017	PAYMENT	JEFF GLASS CORK: D BANK: PNP INTERNET NUM: 33519311	$-128.35	$0.00
07/03/2017	INTEREST	Monthly Interest	$0.91	$128.35
06/01/2017	INTEREST	Monthly Interest	$9.08	$127.44
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$118.36
03/28/2017	PENALTY	Postage	$1.00	$114.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.36	$113.36
03/14/2017	PAYMENT	JEFF GLASS CORK: D BANK: PNP INTERNET NUM: 30689354	$-113.36	$109.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.36	$222.36
10/20/2016	PAYMENT	JEFF GLASS CORK: D BANK: PNP INTERNET NUM: 27313435	$-250.76	$218.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.70	$468.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.00	$457.06
07/11/2016	BILL	GLASS, JEFF & REGINA	$452.06	$452.06
03/08/2016	PAYMENT	FREDERICK SCHWAKE CORK: D BANK: PNP INTERNET NUM: 23071145	$-109.00	$0.00
01/04/2016	PAYMENT	FREDERICK SCHWAKE CORK: D BANK: PNP INTERNET NUM: 21826137	$-109.00	$109.00
10/15/2015	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 4241	$-109.00	$218.00
08/26/2015	PAYMENT	SCHWAKE, FRED/PATRICIA R CHECK NUM: 4204	$-121.48	$327.00
07/07/2015	BILL	SCHWAKE, FREDERICK & PATRICIA	$448.48	$448.48
03/11/2015	PAYMENT	SCHWAKE, FRED OR PATRICIA CHECK NUM: 4097	$-108.00	$0.00
01/15/2015	PAYMENT	SCHWAKE, FRED & PATRICIA R CHECK NUM: 4063	$-112.32	$108.00
10/23/2014	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 4007	$-108.00	$220.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.32	$328.32
08/28/2014	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 3952	$-121.12	$324.00
07/08/2014	BILL	SCHWAKE, FREDERICK & PATRICIA	$445.12	$445.12
03/11/2014	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 3852	$-134.00	$0.00
01/14/2014	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 3794	$-134.00	$134.00
10/17/2013	PAYMENT	FRED & PATRICIA SCHWAKE CHECK NUM: 3731	$-134.00	$268.00
08/29/2013	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 3680	$-150.20	$402.00
07/08/2013	BILL	SCHWAKE, FREDERICK & PATRICIA	$552.20	$552.20
03/13/2013	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 3566	$-200.00	$0.00
03/01/2013	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 3560	$-208.00	$200.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.00	$408.00
10/09/2012	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 3466	$-200.00	$400.00
08/29/2012	PAYMENT	PATRICIA SCHWAKE CHECK NUM: 3390	$-224.15	$600.00
07/10/2012	BILL	SCHWAKE, FREDERICK & PATRICIA	$824.15	$824.15
03/15/2012	PAYMENT	SCHWAKE, FRED & PATRICIA R CHECK NUM: 3250	$-199.00	$0.00
01/12/2012	PAYMENT	PATRICIA SCHWAKE CHECK NUM: 3202	$-199.00	$199.00
10/13/2011	PAYMENT	PATRICIA SCHWAKE CHECK NUM: 3112	$-199.00	$398.00
08/24/2011	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK NUM: 3081	$-219.88	$597.00
07/08/2011	BILL	SCHWAKE, FREDERICK & PATRICIA	$816.88	$816.88
03/15/2011	PAYMENT	SCHWAKE, FRED & PATRICIA R CHECK NUM: 2932	$-258.00	$0.00
01/13/2011	PAYMENT	SCHWAKE, FRED OR PATRICIA CHECK NUM: 2881	$-258.00	$258.00
10/15/2010	PAYMENT	SCHWAKE, FRED & PATRICIA R CHECK BANK: 94-7074 NUM: 2818	$-258.00	$516.00
08/25/2010	PAYMENT	PATRICIA SCHWAKE CHECK BANK: 94-7074 NUM: 2786	$-286.90	$774.00
07/08/2010	BILL	SCHWAKE, FREDERICK & PATRICIA	$1,060.90	$1,060.90
03/10/2010	PAYMENT	SCHWAKE, FRED OR PATRICIA CHECK BANK: 94-7074 NUM: 2652	$-612.04	$0.00
03/10/2010	PAYMENT	SCHWAKE, FRED OR PATRICIA CHECK BANK: 94-7074 NUM: 2651	$-286.00	$612.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.60	$898.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.44	$869.44
08/25/2009	PAYMENT	SCHWAKE, FRED/PATRICIA R CHECK BANK: 94-7074 NUM: 2449	$-319.89	$858.00
07/06/2009	BILL	SCHWAKE, FREDERICK & PATRICIA	$1,177.89	$1,177.89
03/09/2009	PAYMENT	SCHWAKE, PATRICIA - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-365.00	$0.00
01/14/2009	PAYMENT	SCHWAKE, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-365.00	$365.00
10/15/2008	PAYMENT	SCHWAKE, PATRICIA CORK: D BANK: CC NUM: VISA	$-365.00	$730.00
08/25/2008	PAYMENT	SCHWAKE, PATRICIA CORK: D BANK: CREDIT CARD NUM: MC	$-406.41	$1,095.00
07/15/2008	BILL	SCHWAKE, FREDERICK & PATRICIA	$1,501.41	$1,501.41
03/07/2008	PAYMENT	SCHWAKE, PATRICIA CORK: D BANK: CC NUM: MC	$-338.00	$0.00
01/07/2008	PAYMENT	PATRICIA SCHWAKE CORK: D BANK: CC NUM: VISA	$-338.00	$338.00
10/01/2007	PAYMENT	SCHWAKE, PATRICIA R - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-338.00	$676.00
08/28/2007	PAYMENT	PATRICIA SCHWAKE CORK: D BANK: CREDIT CARD NUM: VISA	$-377.26	$1,014.00
07/12/2007	BILL	SCHWAKE, FREDERICK & PATRICIA	$1,391.26	$1,391.26
03/12/2007	PAYMENT	SCHWAKE, PATRICIA CORK: D BANK: CREDIT CARD NUM: M/C	$-313.00	$0.00
01/12/2007	PAYMENT	PATRICIA SCHWAKE CORK: D BANK: CREDIT CARD NUM: VISA	$-313.00	$313.00
10/05/2006	PAYMENT	SCHWAKE, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-313.00	$626.00
08/28/2006	PAYMENT	SCHWAKE, PATRICIA R CORK: D BANK: CREDIT CARD NUM: VISA	$-352.06	$939.00
07/12/2006	BILL	SCHWAKE, FREDERICK & PATRICIA	$1,291.06	$1,291.06
03/09/2006	PAYMENT	SCHWAKE, FRED & PATRICIA R CHECK BANK: 94-7074 NUM: 1313	$-289.00	$0.00
01/11/2006	PAYMENT	SCHWAKE, PATRICIA CHECK BANK: 94-7074 NUM: 1245	$-289.00	$289.00
11/04/2005	PAYMENT	SCHWAKE, FRED CHECK BANK: 94-7074 NUM: 1112	$-300.56	$578.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.56	$878.56
08/26/2005	PAYMENT	SCHWAKE, PATRICIA ROSE CHECK BANK: 94-7074 NUM: 1179	$-34.57	$867.00
08/26/2005	AMENDMENT	REMOVE PENALTY	$-1.38	$901.57
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.38	$902.95
08/23/2005	PAYMENT	SCHWAKE, PATRICIA CHECK BANK: 94-7074 NUM: 1161	$-289.00	$901.57
07/15/2005	BILL	SCHWAKE, FREDERICK & PATRICIA	$1,190.57	$1,190.57