Tax Account 010-281-16

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Owners

EDNEY, RICK & LORRIE
20 MILLER RIDGE RD
WELLINGTON, NV 89444

EDNEY, LORRIE

Account Summary

Account ID	010-281-16
Account Type	Real Estate
Location	214 ARTIST VIEW RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-281-16

Account Type

Real Estate

Location

214 ARTIST VIEW RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$623.74
Total	$629.94
Paid	$629.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$623.74

Total

$629.94

Paid

$629.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

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	$158.74	$0.00	$158.74	$158.74	$0.00
2	10/02/2023	10/13/2023	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/02/2024	01/13/2024	Paid	$155.00	$6.20	$155.00	$161.20	$0.00
4	03/04/2024	03/15/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$566.17	$5.64	$571.81	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$518.55	$0.00	$518.55	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$480.66	$0.00	$480.66	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$450.91	$4.44	$455.35	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$427.82	$0.00	$427.82	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$410.76	$10.28	$421.04	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$400.49	$3.92	$404.41	$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	6.67	6.67	.00	.00
2020-2021	S21	Weed Tax	6.67	6.67	.00	.00
2019-2020	S21	Weed Tax	6.67	6.67	.00	.00
2018-2019	S21	Weed Tax	4.74	4.74	.00	.00
2017-2018	S21	Weed Tax	4.74	4.74	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.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	$-155.00	$0.00
01/22/2024	PAYMENT	RICK W EDNEY PNP PNP - 149697246	$-161.20	$155.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.20	$316.20
10/13/2023	PAYMENT	RICK W EDNEY PNP PNP - 144023727	$-155.00	$310.00
08/25/2023	PAYMENT	EDNEY, RICK WAYNE & LORRIE KAY CHECK 5998	$-158.74	$465.00
07/17/2023	BILL	EDNEY, RICK & LORRIE	$623.74	$623.74
03/08/2023	PAYMENT	EDNEY, RICK W / LORRIE K CHECK 5957	$-141.00	$0.00
01/06/2023	PAYMENT	RICK LORRIE EDNEY PNP PNP - 127238963	$-141.00	$141.00
10/21/2022	PAYMENT	RICK LORRIE EDNEY PNP PNP - 122889189	$-146.64	$282.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.64	$428.64
08/17/2022	PAYMENT	EDNEY, RICK W CHECK 5916	$-143.17	$423.00
07/15/2022	BILL	EDNEY, RICK & LORRIE	$566.17	$566.17
03/07/2022	PAYMENT	EDNEY, RICK / LORRIE CHECK 5892	$-129.60	$0.00
01/04/2022	PAYMENT	EDNEY, RICK WAYNE & LORRIE KAY CHECK CK. 5880	$-129.60	$129.60
10/14/2021	PAYMENT	EDNEY, RICK & LORRIE K CHECK 5869	$-129.60	$259.20
08/13/2021	PAYMENT	EDNEY, RICK & LORRIE CHECK 5857	$-129.75	$388.80
07/14/2021	BILL	EDNEY, RICK & LORRIE	$518.55	$518.55
03/08/2021	PAYMENT	EDNEY, RICK & LORRIE K CHECK 5552	$-118.00	$0.00
01/08/2021	PAYMENT	EDNEY, RICK WAYNE & LORRIE KAY CHECK 5840	$-118.00	$118.00
10/12/2020	PAYMENT	EDNEY, RICK & LORRIE K CHECK NUM: 5824	$-118.00	$236.00
08/24/2020	PAYMENT	EDNEY, LORRIE CHECK NUM: 5813	$-126.66	$354.00
07/09/2020	BILL	EDNEY, RICK & LORRIE	$480.66	$480.66
02/28/2020	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5754	$-111.00	$0.00
02/28/2020	PAYMENT	EDNEY, RICK & LORRIE K CHECK NUM: 5753	$-115.44	$111.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.44	$226.44
10/15/2019	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5722	$-111.00	$222.00
08/22/2019	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5711	$-117.91	$333.00
07/10/2019	BILL	EDNEY, RICK & LORRIE	$450.91	$450.91
03/05/2019	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5653	$-105.00	$0.00
01/09/2019	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5606	$-105.00	$105.00
10/09/2018	PAYMENT	EDNEY, LORRIE CHECK NUM: 5539	$-105.00	$210.00
08/27/2018	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5503	$-112.82	$315.00
07/10/2018	BILL	EDNEY, RICK & LORRIE	$427.82	$427.82
04/20/2018	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5440	$-6.24	$0.00
03/30/2018	PENALTY	Postage	$1.00	$6.24
03/16/2018	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5423	$-105.04	$5.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.24	$110.28
01/17/2018	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5405	$-101.00	$105.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.04	$206.04
10/10/2017	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5373	$-101.00	$202.00
08/24/2017	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5354	$-107.76	$303.00
07/10/2017	BILL	EDNEY, RICK & LORRIE	$410.76	$410.76
03/13/2017	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5306	$-98.00	$0.00
01/27/2017	PAYMENT	EDNEY, RICK & LORRIE K CHECK NUM: 5288	$-101.92	$98.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.92	$199.92
10/11/2016	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5249	$-98.00	$196.00
08/22/2016	PAYMENT	RICKY EDNEY TREE SERVICE CHECK NUM: 8669	$-106.49	$294.00
07/11/2016	BILL	EDNEY, RICK & LORRIE	$400.49	$400.49
03/11/2016	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5168	$-98.00	$0.00
01/13/2016	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5143	$-98.00	$98.00
10/13/2015	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5105	$-98.00	$196.00
08/24/2015	PAYMENT	EDNEY, RICK/LORRIE K CHECK NUM: 5078	$-104.78	$294.00
07/07/2015	BILL	EDNEY, RICK & LORRIE	$398.78	$398.78
08/08/2014	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 4939	$-391.80	$0.00
07/08/2014	BILL	EDNEY, RICK & LORRIE	$391.80	$391.80
03/10/2014	PAYMENT	RICK/LORRIE EDNEY CHECK NUM: 4864	$-105.00	$0.00
01/27/2014	PAYMENT	RICK EDNEY TREE SERVICE CHECK NUM: 8045	$-109.20	$105.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.20	$214.20
10/14/2013	PAYMENT	RICK EDNEY TREE SERVICE CHECK NUM: 7953	$-105.00	$210.00
08/20/2013	PAYMENT	EDNEY, RICK/LORRIE K CHECK NUM: 4775	$-113.76	$315.00
07/08/2013	BILL	EDNEY, RICK & LORRIE	$428.76	$428.76
03/08/2013	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 4719	$-175.00	$0.00
01/16/2013	PAYMENT	RICK EDNEY TREE SERVICE CHECK NUM: 7753	$-175.00	$175.00
10/05/2012	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 466	$-175.00	$350.00
08/22/2012	PAYMENT	RICK EDNEY TREE SERVICE CHECK NUM: 7664	$-192.09	$525.00
07/10/2012	BILL	EDNEY, RICK & LORRIE	$717.09	$717.09
03/13/2012	PAYMENT	LORRIE EDNEY CHECK NUM: 4575	$-180.00	$0.00
01/10/2012	PAYMENT	EDNEY, FICK & LORRIE CHECK NUM: 4548	$-180.00	$180.00
10/05/2011	PAYMENT	LORRIE EDNEY CHECK NUM: 4510	$-180.00	$360.00
08/26/2011	PAYMENT	EDNEY, RICK & LORRIE K CHECK NUM: 4489	$-195.84	$540.00
07/08/2011	BILL	EDNEY, RICK & LORRIE	$735.84	$735.84
03/11/2011	PAYMENT	EDNEY, RICK & LORRIE K CHECK NUM: 4420	$-185.00	$0.00
01/04/2011	PAYMENT	LORRIE EDNEY CHECK NUM: 4395	$-185.00	$185.00
10/12/2010	PAYMENT	EDNEY, RICK OR LORRIE CHECK BANK: 94-7074 NUM: 4361	$-185.00	$370.00
08/18/2010	PAYMENT	EDNEY, RICK OR LORRIE CHECK BANK: 94-7074 NUM: 4340	$-199.66	$555.00
07/08/2010	BILL	EDNEY, RICK & LORRIE	$754.66	$754.66
02/26/2010	PAYMENT	RICK EDNEY CHECK BANK: 94-7074 NUM: 4290	$-184.00	$0.00
01/26/2010	PAYMENT	EDNEY, RICK & LORRIE CHECK BANK: 94-7074 NUM: 4286	$-191.36	$184.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.36	$375.36
10/12/2009	PAYMENT	EDNEY, RICK & LORRIE CHECK BANK: 94-7074 NUM: 4243	$-184.00	$368.00
08/10/2009	PAYMENT	EDNEY, RICK CHECK BANK: 94-7074 NUM: 4225	$-200.34	$552.00
07/06/2009	BILL	EDNEY, RICK & LORRIE	$752.34	$752.34
03/20/2009	PAYMENT	EDNEY, RICK & LORRIE CHECK BANK: 94-7074 NUM: 4159	$-176.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.80	$176.80
01/14/2009	PAYMENT	EDNEY, RICK OR LORRIE CHECK BANK: 94-7074 NUM: 4126	$-170.00	$170.00
10/09/2008	PAYMENT	EDNEY, RICK & LORRIE K CHECK BANK: 94-7074 NUM: 4092	$-170.00	$340.00
08/26/2008	PAYMENT	EDNEY, RICK AND LORRIE CHECK BANK: 94-7074 NUM: 4072	$-192.78	$510.00
07/15/2008	BILL	EDNEY, RICK & LORRIE	$702.78	$702.78
03/07/2008	PAYMENT	EDNEY, RICK & LORRIE CHECK BANK: 94-7074 NUM: 3983	$-157.00	$0.00
01/11/2008	PAYMENT	ENDEY, RICK/LORRIE CHECK BANK: 94-7074 NUM: 3943	$-157.00	$157.00
10/05/2007	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 6181	$-157.00	$314.00
08/22/2007	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 6138	$-180.26	$471.00
07/12/2007	BILL	EDNEY, RICK & LORRIE	$651.26	$651.26
03/15/2007	PAYMENT	EDNEY, RICK & LORRIE CHECK BANK: 94-7074 NUM: 3769	$-153.00	$0.00
01/05/2007	PAYMENT	RICK/LORRIE EDNEY CHECK BANK: 94-7074 NUM: 3739	$-153.00	$153.00
10/12/2006	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 3697	$-153.00	$306.00
08/29/2006	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 5765	$-173.85	$459.00
07/12/2006	BILL	EDNEY, RICK & LORRIE	$632.85	$632.85
03/15/2006	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 3606	$-148.00	$0.00
01/12/2006	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 3575	$-148.00	$148.00
10/11/2005	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 3511	$-148.00	$296.00
08/18/2005	PAYMENT	EDNEY, RICK & LORRIE K CHECK BANK: 94-7074 NUM: 3490	$-163.27	$444.00
07/15/2005	BILL	EDNEY, RICK & LORRIE	$607.27	$607.27
03/10/2005	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 3384	$-142.48	$0.00
01/19/2005	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 3353	$-137.00	$142.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.48	$279.48
10/12/2004	PAYMENT	EDNEY, RICK & LORRIE K. CHECK BANK: 94-7074 NUM: 3283	$-137.00	$274.00
08/16/2004	PAYMENT	EDNEY CHECK BANK: 94-7074 NUM: 3254	$-149.47	$411.00
07/08/2004	BILL	EDNEY, RICK & LORRIE	$560.47	$560.47
03/11/2004	PAYMENT	EDNEY, RICK & LORRIE K CHECK BANK: 94-7074 NUM: 3166	$-135.70	$0.00
01/09/2004	PAYMENT	EDNEY, RICK/LORRIE CHECK BANK: 94-7074 NUM: 3132	$-135.70	$135.70
10/07/2003	PAYMENT	EDNEY, RICK & LORRIE K CHECK BANK: 94-7074 NUM: 3074	$-135.70	$271.40
08/13/2003	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 3043	$-144.59	$407.10
07/18/2003	BILL	EDNEY, RICK & LORRIE	$551.69	$551.69
03/04/2003	PAYMENT	EDNEY CHECK BANK: 94-7074 NUM: 2962	$-127.00	$0.00
01/09/2003	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 4287	$-127.00	$127.00
10/14/2002	PAYMENT	EDNEY, RICK & LORRIE K. CHECK BANK: 94-7074 NUM: 2893	$-127.00	$254.00
08/27/2002	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 2874	$-136.77	$381.00
07/12/2002	BILL	EDNEY, RICK & LORRIE	$517.77	$517.77
03/11/2002	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 2787	$-125.04	$0.00
01/10/2002	PAYMENT	EDNEY CHECK BANK: 94-7074 NUM: 2749	$-125.04	$125.04
10/11/2001	PAYMENT	EDNEY, RICK CHECK BANK: 94-7074 NUM: 2702	$-125.04	$250.08
08/14/2001	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 2668	$-134.19	$375.12
07/12/2001	BILL	EDNEY, RICK & LORRIE	$509.31	$509.31
03/13/2001	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 3554	$-104.10	$0.00
01/11/2001	PAYMENT	EDNEY, RICK/LORRIE CHECK BANK: 94-7074 NUM: 2551	$-104.10	$104.10
10/12/2000	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 3397	$-104.10	$208.20
08/30/2000	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 3362	$-110.84	$312.30
07/17/2000	BILL	EDNEY, RICK & LORRIE	$423.14	$423.14
03/08/2000	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 3207	$-109.14	$0.00
01/10/2000	PAYMENT	RICK EDNEY CHECK BANK: 94-7074 NUM: 3127	$-109.14	$109.14
10/18/1999	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 3058	$-109.14	$218.28
08/30/1999	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 3007	$-115.85	$327.42
07/17/1999	BILL	EDNEY, RICK & LORRIE	$443.27	$443.27
03/18/1999	PAYMENT	RICK EDNEY TREE SERVICE CHECK	$-114.10	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.39	$114.10
01/14/1999	PAYMENT	R. EDNEY CHECK	$-109.71	$109.71
10/14/1998	PAYMENT	RICK EDNEY CHECK	$-109.71	$219.42
08/26/1998	PAYMENT	RICK EDNEY TREE SERVICE CHECK	$-116.42	$329.13
07/13/1998	BILL	EDNEY, RICK & LORRIE	$445.55	$445.55
03/06/1998	PAYMENT	EDNEY, LORRIE CHECK	$-108.37	$0.00
01/12/1998	PAYMENT	EDNEY, RICK & LORRIE K. CHECK	$-108.37	$108.37
10/17/1997	PAYMENT	EDNEY, RICK & LORRIE CHECK	$-112.70	$216.74
10/17/1997	AMENDMENT	add penalty	$4.33	$329.44
08/26/1997	PAYMENT	EDNEY, RICK & LORRIE CHECK	$-115.08	$325.11
07/14/1997	BILL	EDNEY, RICK & LORRIE	$440.19	$440.19
05/02/1997	PAYMENT	EDNEY, RICK CHECK	$-110.73	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.26	$110.73
01/15/1997	PAYMENT	EDNEY, RICK CHECK	$-106.47	$106.47
10/17/1996	PAYMENT	RICK EDNEY TREE SERVICE CHECK	$-106.47	$212.94
08/26/1996	PAYMENT	RICK EDNEY TREE SERVICE CHECK	$-113.17	$319.41
07/18/1996	BILL	EDNEY, RICK & LORRIE	$432.58	$432.58