Tax Account 010-281-15

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Owners

EDNEY, RICK W
20 MILLER RIDGE RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-281-15
Account Type	Real Estate
Location	17 MILLER RIDGE RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-281-15

Account Type

Real Estate

Location

17 MILLER RIDGE RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,726.39
Total	$1,743.63
Paid	$1,743.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,726.39

Total

$1,743.63

Paid

$1,743.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$433.39	$0.00	$433.39	$433.39	$0.00
2	10/02/2023	10/13/2023	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
3	01/02/2024	01/13/2024	Paid	$431.00	$17.24	$431.00	$448.24	$0.00
4	03/04/2024	03/15/2024	Paid	$431.00	$0.00	$431.00	$431.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,587.15	$15.84	$1,602.99	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,568.00	$0.00	$1,568.00	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,453.07	$0.00	$1,453.07	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,362.86	$13.44	$1,376.30	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,293.39	$0.00	$1,293.39	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,256.04	$29.59	$1,285.63	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,222.87	$12.12	$1,234.99	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	13.34	13.34	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	LORRIE EDNEY PNP PNP - 152203409	$-431.00	$0.00
01/22/2024	PAYMENT	RICK W EDNEY PNP PNP - 149697246	$-448.24	$431.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.24	$879.24
10/13/2023	PAYMENT	RICK W EDNEY PNP PNP - 144023727	$-431.00	$862.00
08/25/2023	PAYMENT	EDNEY, RICK WAYNE & LORRIE KAY CHECK 5998	$-433.39	$1,293.00
07/17/2023	BILL	EDNEY, RICK W	$1,726.39	$1,726.39
03/08/2023	PAYMENT	EDNEY, RICK W / LORRIE K CHECK 5957	$-396.00	$0.00
01/06/2023	PAYMENT	RICK W EDNEY PNP PNP - 127239283	$-396.00	$396.00
10/21/2022	PAYMENT	RICK W EDNEY PNP PNP - 122889816	$-411.84	$792.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.84	$1,203.84
08/17/2022	PAYMENT	EDNEY, RICK W CHECK 5916	$-399.15	$1,188.00
07/15/2022	BILL	EDNEY, RICK W	$1,587.15	$1,587.15
03/07/2022	PAYMENT	EDNEY, RICK / LORRIE CHECK 5892	$-391.96	$0.00
01/04/2022	PAYMENT	EDNEY, RICK WAYNE & LORRIE KAY CHECK CK. 5880	$-391.96	$391.96
10/14/2021	PAYMENT	EDNEY, RICK & LORRIE K CHECK 5869	$-391.96	$783.92
08/13/2021	PAYMENT	EDNEY, RICK & LORRIE CHECK 5857	$-392.12	$1,175.88
07/14/2021	BILL	EDNEY, RICK W	$1,568.00	$1,568.00
03/08/2021	PAYMENT	EDNEY, RICK & LORRIE K CHECK 5552	$-359.00	$0.00
01/08/2021	PAYMENT	EDNEY, RICK WAYNE & LORRIE KAY CHECK 5840	$-359.00	$359.00
10/12/2020	PAYMENT	EDNEY, RICK & LORRIE K CHECK NUM: 5824	$-359.00	$718.00
08/24/2020	PAYMENT	EDNEY, LORRIE CHECK NUM: 5813	$-376.07	$1,077.00
07/09/2020	BILL	EDNEY, RICK W	$1,453.07	$1,453.07
02/28/2020	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5754	$-336.00	$0.00
02/28/2020	PAYMENT	EDNEY, RICK & LORRIE K CHECK NUM: 5753	$-349.44	$336.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.44	$685.44
10/15/2019	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5722	$-336.00	$672.00
08/22/2019	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5711	$-354.86	$1,008.00
07/10/2019	BILL	EDNEY, RICK W	$1,362.86	$1,362.86
03/05/2019	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5653	$-320.00	$0.00
01/09/2019	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5606	$-320.00	$320.00
10/09/2018	PAYMENT	EDNEY, LORRIE CHECK NUM: 5539	$-320.00	$640.00
08/27/2018	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5503	$-333.39	$960.00
07/10/2018	BILL	EDNEY, RICK W	$1,293.39	$1,293.39
04/20/2018	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5440	$-17.15	$0.00
03/30/2018	PENALTY	Postage	$1.00	$17.15
03/16/2018	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5423	$-323.44	$16.15
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.15	$339.59
01/17/2018	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5405	$-311.00	$323.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.44	$634.44
10/10/2017	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5373	$-311.00	$622.00
08/24/2017	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5354	$-323.04	$933.00
07/10/2017	BILL	EDNEY, RICK W	$1,256.04	$1,256.04
03/13/2017	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5306	$-303.00	$0.00
01/27/2017	PAYMENT	EDNEY, RICK & LORRIE K CHECK NUM: 5288	$-315.12	$303.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.12	$618.12
10/11/2016	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5249	$-303.00	$606.00
08/22/2016	PAYMENT	RICKY EDNEY TREE SERVICE CHECK NUM: 8669	$-313.87	$909.00
07/11/2016	BILL	EDNEY, RICK W	$1,222.87	$1,222.87
03/11/2016	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5168	$-278.00	$0.00
01/13/2016	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5143	$-278.00	$278.00
10/13/2015	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5105	$-278.00	$556.00
08/24/2015	PAYMENT	EDNEY, RICK/LORRIE K CHECK NUM: 5078	$-287.28	$834.00
07/07/2015	BILL	EDNEY, RICK W	$1,121.28	$1,121.28
02/25/2015	PAYMENT	EDNEY, RICK AND LORRIE CHECK NUM: 5017	$-277.00	$0.00
01/26/2015	PAYMENT	EDNEY, RICK & LORRIE K CHECK NUM: 5000	$-288.08	$277.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.08	$565.08
10/09/2014	PAYMENT	EDNEY, RICK AND LORRIE CHECK	$-277.00	$554.00
08/08/2014	PAYMENT	LORRIE EDNEY CHECK NUM: 4940	$-285.81	$831.00
07/08/2014	BILL	EDNEY, RICK W	$1,116.81	$1,116.81
03/10/2014	PAYMENT	RICK/LORRIE EDNEY CHECK NUM: 4864	$-273.00	$0.00
01/27/2014	PAYMENT	RICK EDNEY TREE SERVICE CHECK NUM: 8045	$-283.92	$273.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.92	$556.92
10/14/2013	PAYMENT	RICK EDNEY TREE SERVICE CHECK NUM: 7953	$-273.00	$546.00
08/20/2013	PAYMENT	EDNEY, RICK/LORRIE K CHECK NUM: 4775	$-285.68	$819.00
07/08/2013	BILL	EDNEY, RICK W	$1,104.68	$1,104.68
03/08/2013	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 4719	$-300.00	$0.00
01/16/2013	PAYMENT	RICK EDNEY TREE SERVICE CHECK NUM: 7753	$-300.00	$300.00
10/05/2012	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 466	$-300.00	$600.00
08/22/2012	PAYMENT	RICK EDNEY TREE SERVICE CHECK NUM: 7664	$-318.28	$900.00
07/10/2012	BILL	EDNEY, RICK W	$1,218.28	$1,218.28
03/13/2012	PAYMENT	LORRIE EDNEY CHECK NUM: 4575	$-324.00	$0.00
01/10/2012	PAYMENT	EDNEY, FICK & LORRIE CHECK NUM: 4548	$-324.00	$324.00
10/05/2011	PAYMENT	LORRIE EDNEY CHECK NUM: 4510	$-324.00	$648.00
08/26/2011	PAYMENT	EDNEY, RICK & LORRIE K CHECK NUM: 4489	$-338.41	$972.00
07/08/2011	BILL	EDNEY, RICK W	$1,310.41	$1,310.41
03/11/2011	PAYMENT	EDNEY, RICK & LORRIE K CHECK NUM: 4420	$-372.00	$0.00
01/04/2011	PAYMENT	LORRIE EDNEY CHECK NUM: 4395	$-372.00	$372.00
10/12/2010	PAYMENT	EDNEY, RICK OR LORRIE CHECK BANK: 94-7074 NUM: 4361	$-372.00	$744.00
08/18/2010	PAYMENT	EDNEY, RICK OR LORRIE CHECK BANK: 94-7074 NUM: 4340	$-392.07	$1,116.00
07/08/2010	BILL	EDNEY, RICK W	$1,508.07	$1,508.07
02/26/2010	PAYMENT	RICK EDNEY CHECK BANK: 94-7074 NUM: 4290	$-384.00	$0.00
01/26/2010	PAYMENT	EDNEY, RICK & LORRIE CHECK BANK: 94-7074 NUM: 4286	$-399.36	$384.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.36	$783.36
10/12/2009	PAYMENT	EDNEY, RICK & LORRIE CHECK BANK: 94-7074 NUM: 4243	$-384.00	$768.00
08/10/2009	PAYMENT	EDNEY, RICK CHECK BANK: 94-7074 NUM: 4225	$-407.48	$1,152.00
07/06/2009	BILL	EDNEY, RICK W	$1,559.48	$1,559.48
03/20/2009	PAYMENT	EDNEY, RICK & LORRIE CHECK BANK: 94-7074 NUM: 4159	$-370.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.24	$370.24
01/14/2009	PAYMENT	EDNEY, RICK OR LORRIE CHECK BANK: 94-7074 NUM: 4126	$-356.00	$356.00
10/09/2008	PAYMENT	EDNEY, RICK & LORRIE K CHECK BANK: 94-7074 NUM: 4092	$-356.00	$712.00
08/26/2008	PAYMENT	EDNEY, RICK AND LORRIE CHECK BANK: 94-7074 NUM: 4072	$-384.52	$1,068.00
07/15/2008	BILL	EDNEY, RICK W	$1,452.52	$1,452.52
03/07/2008	PAYMENT	EDNEY, RICK & LORRIE CHECK BANK: 94-7074 NUM: 3983	$-329.00	$0.00
01/11/2008	PAYMENT	ENDEY, RICK/LORRIE CHECK BANK: 94-7074 NUM: 3943	$-329.00	$329.00
10/05/2007	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 6181	$-329.00	$658.00
08/22/2007	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 6138	$-358.66	$987.00
07/12/2007	BILL	EDNEY, RICK W	$1,345.66	$1,345.66
03/15/2007	PAYMENT	EDNEY, RICK & LORRIE CHECK BANK: 94-7074 NUM: 3769	$-320.00	$0.00
01/05/2007	PAYMENT	RICK/LORRIE EDNEY CHECK BANK: 94-7074 NUM: 3739	$-320.00	$320.00
10/12/2006	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 3697	$-320.00	$640.00
08/29/2006	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 5765	$-347.23	$960.00
07/12/2006	BILL	EDNEY, RICK W	$1,307.23	$1,307.23
03/15/2006	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 3606	$-310.00	$0.00
01/12/2006	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 3575	$-310.00	$310.00
10/11/2005	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 3511	$-310.00	$620.00
08/18/2005	PAYMENT	EDNEY, RICK & LORRIE K CHECK BANK: 94-7074 NUM: 3490	$-329.45	$930.00
07/15/2005	BILL	EDNEY, RICK W	$1,259.45	$1,259.45
03/10/2005	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 3384	$-298.48	$0.00
01/19/2005	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 3353	$-287.00	$298.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.48	$585.48
10/12/2004	PAYMENT	EDNEY, RICK & LORRIE K. CHECK BANK: 94-7074 NUM: 3283	$-287.00	$574.00
08/16/2004	PAYMENT	EDNEY CHECK BANK: 94-7074 NUM: 3254	$-302.62	$861.00
07/08/2004	BILL	EDNEY, RICK W	$1,163.62	$1,163.62
03/11/2004	PAYMENT	EDNEY, RICK & LORRIE K CHECK BANK: 94-7074 NUM: 3166	$-282.67	$0.00
01/09/2004	PAYMENT	EDNEY, RICK/LORRIE CHECK BANK: 94-7074 NUM: 3132	$-282.67	$282.67
10/07/2003	PAYMENT	EDNEY, RICK & LORRIE K CHECK BANK: 94-7074 NUM: 3074	$-282.67	$565.34
08/13/2003	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 3043	$-295.13	$848.01
07/18/2003	BILL	EDNEY, RICK W	$1,143.14	$1,143.14
03/04/2003	PAYMENT	EDNEY CHECK BANK: 94-7074 NUM: 2962	$-266.00	$0.00
01/09/2003	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 4287	$-266.00	$266.00
10/14/2002	PAYMENT	EDNEY, RICK & LORRIE K. CHECK BANK: 94-7074 NUM: 2893	$-266.00	$532.00
08/27/2002	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 2874	$-279.80	$798.00
07/12/2002	BILL	EDNEY, RICK W	$1,077.80	$1,077.80
03/11/2002	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 2787	$-261.34	$0.00
01/10/2002	PAYMENT	EDNEY CHECK BANK: 94-7074 NUM: 2749	$-261.34	$261.34
10/11/2001	PAYMENT	EDNEY, RICK CHECK BANK: 94-7074 NUM: 2702	$-261.34	$522.68
08/14/2001	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 2668	$-274.10	$784.02
07/12/2001	BILL	EDNEY, RICK W	$1,058.12	$1,058.12
03/13/2001	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 3554	$-245.99	$0.00
01/11/2001	PAYMENT	EDNEY, RICK/LORRIE CHECK BANK: 94-7074 NUM: 2551	$-245.99	$245.99
10/12/2000	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 3397	$-245.99	$491.98
08/30/2000	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 3362	$-256.51	$737.97
07/17/2000	BILL	EDNEY, RICK W	$994.48	$994.48
03/08/2000	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 3207	$-257.88	$0.00
01/10/2000	PAYMENT	RICK EDNEY CHECK BANK: 94-7074 NUM: 3127	$-257.88	$257.88
10/18/1999	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 3058	$-257.88	$515.76
08/30/1999	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 3007	$-268.39	$773.64
07/17/1999	BILL	EDNEY, RICK W	$1,042.03	$1,042.03
03/18/1999	PAYMENT	RICK EDNEY TREE SERVICE CHECK	$-268.86	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.34	$268.86
01/14/1999	PAYMENT	R. EDNEY CHECK	$-258.52	$258.52
10/14/1998	PAYMENT	RICK EDNEY CHECK	$-258.52	$517.04
08/26/1998	PAYMENT	RICK EDNEY TREE SERVICE CHECK	$-269.07	$775.56
07/13/1998	BILL	EDNEY, RICK W	$1,044.63	$1,044.63
03/06/1998	PAYMENT	EDNEY, LORRIE CHECK	$-254.70	$0.00
01/12/1998	PAYMENT	EDNEY, RICK & LORRIE K. CHECK	$-254.70	$254.70
10/17/1997	PAYMENT	EDNEY, RICK & LORRIE CHECK	$-264.90	$509.40
10/17/1997	AMENDMENT	add penalty	$10.20	$774.30
08/26/1997	PAYMENT	EDNEY, RICK & LORRIE CHECK	$-265.21	$764.10
07/14/1997	BILL	EDNEY, RICK W	$1,029.31	$1,029.31
05/02/1997	PAYMENT	EDNEY, RICK CHECK	$-260.24	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.01	$260.24
01/15/1997	PAYMENT	EDNEY, RICK CHECK	$-250.23	$250.23
10/17/1996	PAYMENT	RICK EDNEY TREE SERVICE CHECK	$-250.23	$500.46
08/26/1996	PAYMENT	RICK EDNEY TREE SERVICE CHECK	$-260.71	$750.69
07/18/1996	BILL	EDNEY, RICK W	$1,011.40	$1,011.40