Tax Account 010-281-37

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Owners

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

EDNEY, LORRIE KAY

Account Summary

Account ID	010-281-37
Account Type	Real Estate
Location	20 MILLER RIDGE RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-281-37

Account Type

Real Estate

Location

20 MILLER RIDGE RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,599.69
Total	$4,645.65
Paid	$4,645.65
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

$4,599.69

Total

$4,645.65

Paid

$4,645.65

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	$1,152.69	$0.00	$1,152.69	$1,152.69	$0.00
2	10/02/2023	10/13/2023	Paid	$1,149.00	$0.00	$1,149.00	$1,149.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,149.00	$45.96	$1,149.00	$1,194.96	$0.00
4	03/04/2024	03/15/2024	Paid	$1,149.00	$0.00	$1,149.00	$1,149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,453.18	$44.52	$4,497.70	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,326.84	$0.00	$4,326.84	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,201.32	$0.00	$4,201.32	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,079.42	$40.60	$4,120.02	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,955.73	$0.00	$3,955.73	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,840.84	$88.97	$3,929.81	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,742.14	$37.32	$3,779.46	$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	$-1,149.00	$0.00
01/22/2024	PAYMENT	RICK W EDNEY PNP PNP - 149697246	$-1,194.96	$1,149.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.96	$2,343.96
10/13/2023	PAYMENT	RICK W EDNEY PNP PNP - 144023727	$-1,149.00	$2,298.00
08/25/2023	PAYMENT	EDNEY, RICK WAYNE & LORRIE KAY CHECK 5998	$-1,152.69	$3,447.00
07/17/2023	BILL	EDNEY, RICK W & LORRIE KAY	$4,599.69	$4,599.69
03/08/2023	PAYMENT	EDNEY, RICK W / LORRIE K CHECK 5957	$-1,113.00	$0.00
01/06/2023	PAYMENT	RICK W LORRIE KAY EDNEY PNP PNP - 127239767	$-1,113.00	$1,113.00
10/21/2022	PAYMENT	RICK W LORRIE KAY EDNEY PNP PNP - 122890326	$-1,157.52	$2,226.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.52	$3,383.52
08/17/2022	PAYMENT	EDNEY, RICK W CHECK 5916	$-1,114.18	$3,339.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,453.18
07/15/2022	BILL	EDNEY, RICK W & LORRIE KAY	$4,453.18	$4,453.18
03/07/2022	PAYMENT	EDNEY, RICK / LORRIE CHECK 5892	$-1,081.68	$0.00
01/04/2022	PAYMENT	EDNEY, RICK WAYNE & LORRIE KAY CHECK CK. 5880	$-1,081.68	$1,081.68
10/14/2021	PAYMENT	EDNEY, RICK & LORRIE K CHECK 5869	$-1,081.68	$2,163.36
08/13/2021	PAYMENT	EDNEY, RICK & LORRIE CHECK 5857	$-1,081.80	$3,245.04
07/14/2021	BILL	EDNEY, RICK W & LORRIE KAY	$4,326.84	$4,326.84
03/08/2021	PAYMENT	EDNEY, RICK & LORRIE K CHECK 5552	$-1,046.00	$0.00
01/08/2021	PAYMENT	EDNEY, RICK WAYNE & LORRIE KAY CHECK 5840	$-1,046.00	$1,046.00
10/12/2020	PAYMENT	EDNEY, RICK & LORRIE K CHECK NUM: 5824	$-1,046.00	$2,092.00
08/24/2020	PAYMENT	EDNEY, LORRIE CHECK NUM: 5813	$-1,063.32	$3,138.00
07/09/2020	BILL	EDNEY, RICK W & LORRIE KAY	$4,201.32	$4,201.32
02/28/2020	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5754	$-1,015.00	$0.00
02/28/2020	PAYMENT	EDNEY, RICK & LORRIE K CHECK NUM: 5753	$-1,055.60	$1,015.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.60	$2,070.60
10/15/2019	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5722	$-1,015.00	$2,030.00
08/22/2019	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5711	$-1,034.42	$3,045.00
07/10/2019	BILL	EDNEY, RICK W & LORRIE KAY	$4,079.42	$4,079.42
03/05/2019	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5653	$-986.00	$0.00
01/09/2019	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5606	$-986.00	$986.00
10/09/2018	PAYMENT	EDNEY, LORRIE CHECK NUM: 5539	$-986.00	$1,972.00
08/27/2018	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5503	$-997.73	$2,958.00
07/10/2018	BILL	EDNEY, RICK W & LORRIE KAY	$3,955.73	$3,955.73
04/20/2018	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5440	$-50.69	$0.00
03/30/2018	PENALTY	Postage	$1.00	$50.69
03/16/2018	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5423	$-995.28	$49.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.69	$1,044.97
01/17/2018	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5405	$-957.00	$995.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.28	$1,952.28
10/10/2017	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5373	$-957.00	$1,914.00
08/24/2017	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5354	$-969.84	$2,871.00
07/10/2017	BILL	EDNEY, RICK W & LORRIE KAY	$3,840.84	$3,840.84
03/13/2017	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5306	$-933.00	$0.00
01/27/2017	PAYMENT	EDNEY, RICK & LORRIE K CHECK NUM: 5288	$-970.32	$933.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.32	$1,903.32
10/11/2016	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5249	$-933.00	$1,866.00
08/22/2016	PAYMENT	RICKY EDNEY TREE SERVICE CHECK NUM: 8669	$-943.14	$2,799.00
07/11/2016	BILL	EDNEY, RICK W & LORRIE KAY	$3,742.14	$3,742.14
03/11/2016	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5168	$-931.00	$0.00
01/13/2016	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5143	$-931.00	$931.00
10/13/2015	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5105	$-931.00	$1,862.00
08/24/2015	PAYMENT	EDNEY, RICK/LORRIE K CHECK NUM: 5078	$-939.85	$2,793.00
07/07/2015	BILL	EDNEY, RICK W & LORRIE KAY	$3,732.85	$3,732.85
02/25/2015	PAYMENT	EDNEY, RICK AND LORRIE CHECK NUM: 5017	$-904.00	$0.00
01/26/2015	PAYMENT	EDNEY, RICK & LORRIE K CHECK NUM: 5000	$-940.16	$904.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.16	$1,844.16
10/09/2014	PAYMENT	EDNEY, RICK AND LORRIE CHECK	$-904.00	$1,808.00
08/08/2014	PAYMENT	LORRIE EDNEY CHECK NUM: 4940	$-912.35	$2,712.00
07/08/2014	BILL	EDNEY, RICK W & LORRIE KAY	$3,624.35	$3,624.35
03/10/2014	PAYMENT	RICK/LORRIE EDNEY CHECK NUM: 4864	$-877.00	$0.00
01/27/2014	PAYMENT	RICK EDNEY TREE SERVICE CHECK NUM: 8045	$-912.08	$877.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.08	$1,789.08
10/14/2013	PAYMENT	RICK EDNEY TREE SERVICE CHECK NUM: 7953	$-877.00	$1,754.00
08/20/2013	PAYMENT	EDNEY, RICK/LORRIE K CHECK NUM: 4775	$-889.86	$2,631.00
07/08/2013	BILL	EDNEY, RICK W & LORRIE KAY	$3,520.86	$3,520.86
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-852.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-852.00	$852.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-852.00	$1,704.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-867.62	$2,556.00
07/10/2012	BILL	EDNEY, RICK W & LORRIE KAY	$3,423.62	$3,423.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-958.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-958.00	$958.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-958.00	$1,916.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-972.62	$2,874.00
07/08/2011	BILL	EDNEY, RICK W & LORRIE KAY	$3,846.62	$3,846.62
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-965.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-965.00	$965.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-965.00	$1,930.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-984.48	$2,895.00
07/08/2010	BILL	EDNEY, RICK W & LORRIE KAY	$3,879.48	$3,879.48
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-937.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-937.00	$937.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-937.00	$1,874.00
08/10/2009	PAYMENT	EDNEY, RICK CHECK BANK: 94-7074 NUM: 4225	$-958.15	$2,811.00
07/06/2009	BILL	EDNEY, RICK W & LORRIE KAY	$3,769.15	$3,769.15
03/20/2009	PAYMENT	EDNEY, RICK & LORRIE CHECK BANK: 94-7074 NUM: 4159	$-945.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.36	$945.36
01/14/2009	PAYMENT	EDNEY, RICK OR LORRIE CHECK BANK: 94-7074 NUM: 4126	$-909.00	$909.00
10/09/2008	PAYMENT	EDNEY, RICK & LORRIE K CHECK BANK: 94-7074 NUM: 4092	$-909.00	$1,818.00
08/26/2008	PAYMENT	EDNEY, RICK AND LORRIE CHECK BANK: 94-7074 NUM: 4072	$-939.99	$2,727.00
07/15/2008	BILL	EDNEY, RICK W & LORRIE KAY	$3,666.99	$3,666.99
03/07/2008	PAYMENT	EDNEY, RICK & LORRIE CHECK BANK: 94-7074 NUM: 3983	$-759.00	$0.00
01/11/2008	PAYMENT	ENDEY, RICK/LORRIE CHECK BANK: 94-7074 NUM: 3943	$-759.00	$759.00
10/05/2007	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 6181	$-759.00	$1,518.00
08/22/2007	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 6138	$-789.01	$2,277.00
07/12/2007	BILL	EDNEY, RICK W & LORRIE KAY	$3,066.01	$3,066.01
03/15/2007	PAYMENT	EDNEY, RICK & LORRIE CHECK BANK: 94-7074 NUM: 3769	$-737.00	$0.00
01/05/2007	PAYMENT	RICK/LORRIE EDNEY CHECK BANK: 94-7074 NUM: 3739	$-737.00	$737.00
10/12/2006	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 3697	$-737.00	$1,474.00
08/29/2006	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 5765	$-766.48	$2,211.00
07/12/2006	BILL	EDNEY, RICK W & LORRIE KAY	$2,977.48	$2,977.48
03/15/2006	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 3606	$-716.00	$0.00
01/12/2006	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 3575	$-716.00	$716.00
10/11/2005	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 3511	$-716.00	$1,432.00
08/18/2005	PAYMENT	EDNEY, RICK & LORRIE K CHECK BANK: 94-7074 NUM: 3490	$-732.26	$2,148.00
07/15/2005	BILL	EDNEY, RICK W & LORRIE KAY	$2,880.26	$2,880.26
03/10/2005	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 3384	$-115.44	$0.00
01/19/2005	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 3353	$-111.00	$115.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.44	$226.44
10/12/2004	PAYMENT	EDNEY, RICK & LORRIE K. CHECK BANK: 94-7074 NUM: 3283	$-111.00	$222.00
08/16/2004	PAYMENT	EDNEY CHECK BANK: 94-7074 NUM: 3254	$-124.91	$333.00
07/08/2004	BILL	EDNEY, RICK W & LORRIE KAY	$457.91	$457.91
03/11/2004	PAYMENT	EDNEY, RICK & LORRIE K CHECK BANK: 94-7074 NUM: 3166	$-110.15	$0.00
01/09/2004	PAYMENT	EDNEY, RICK/LORRIE CHECK BANK: 94-7074 NUM: 3132	$-110.15	$110.15
10/07/2003	PAYMENT	EDNEY, RICK & LORRIE K CHECK BANK: 94-7074 NUM: 3074	$-110.15	$220.30
08/13/2003	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 3043	$-122.02	$330.45
07/18/2003	BILL	EDNEY, RICK W & LORRIE KAY	$452.47	$452.47
03/04/2003	PAYMENT	EDNEY CHECK BANK: 94-7074 NUM: 2962	$-102.00	$0.00
01/09/2003	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 4287	$-102.00	$102.00
10/14/2002	PAYMENT	EDNEY, RICK & LORRIE K. CHECK BANK: 94-7074 NUM: 2893	$-102.00	$204.00
08/27/2002	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 2874	$-114.86	$306.00
07/12/2002	BILL	EDNEY, RICK W & LORRIE KAY	$420.86	$420.86
03/11/2002	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 2787	$-100.90	$0.00
01/10/2002	PAYMENT	EDNEY CHECK BANK: 94-7074 NUM: 2749	$-100.90	$100.90
10/11/2001	PAYMENT	EDNEY, RICK CHECK BANK: 94-7074 NUM: 2702	$-100.90	$201.80
08/14/2001	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 2668	$-112.89	$302.70
07/12/2001	BILL	EDNEY, RICK W & LORRIE KAY	$415.59	$415.59
03/13/2001	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 3554	$-87.47	$0.00
01/11/2001	PAYMENT	EDNEY, RICK/LORRIE CHECK BANK: 94-7074 NUM: 2551	$-87.47	$87.47
10/12/2000	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 3397	$-87.47	$174.94
08/30/2000	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 3362	$-98.03	$262.41
07/17/2000	BILL	EDNEY, RICK W & LORRIE KAY	$360.44	$360.44
03/08/2000	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 3207	$-91.70	$0.00
01/10/2000	PAYMENT	RICK EDNEY CHECK BANK: 94-7074 NUM: 3127	$-91.70	$91.70
10/18/1999	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 3058	$-91.70	$183.40
08/30/1999	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 3007	$-102.26	$275.10
07/17/1999	BILL	EDNEY, RICK W & LORRIE KAY	$377.36	$377.36
03/18/1999	PAYMENT	RICK EDNEY TREE SERVICE CHECK	$-96.54	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.71	$96.54
01/14/1999	PAYMENT	R. EDNEY CHECK	$-92.83	$92.83
10/14/1998	PAYMENT	RICK EDNEY CHECK	$-92.83	$185.66
08/26/1998	PAYMENT	RICK EDNEY TREE SERVICE CHECK	$-103.34	$278.49
07/13/1998	BILL	EDNEY, RICK W & LORRIE KAY	$381.83	$381.83
03/06/1998	PAYMENT	EDNEY, LORRIE CHECK	$-92.32	$0.00
01/12/1998	PAYMENT	EDNEY, RICK & LORRIE K. CHECK	$-92.32	$92.32
10/17/1997	PAYMENT	EDNEY, RICK & LORRIE CHECK	$-96.01	$184.64
10/17/1997	AMENDMENT	add penalty	$3.69	$280.65
08/26/1997	PAYMENT	EDNEY, RICK & LORRIE CHECK	$-102.85	$276.96
07/14/1997	BILL	EDNEY, RICK W & LORRIE KAY	$379.81	$379.81
05/02/1997	PAYMENT	EDNEY, RICK CHECK	$-94.33	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.63	$94.33
01/15/1997	PAYMENT	EDNEY, RICK CHECK	$-90.70	$90.70
10/17/1996	PAYMENT	RICK EDNEY TREE SERVICE CHECK	$-90.70	$181.40
08/26/1996	PAYMENT	RICK EDNEY TREE SERVICE CHECK	$-101.22	$272.10
07/18/1996	BILL	EDNEY, RICK W & LORRIE KAY	$373.32	$373.32