Tax Account 010-281-38

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Owners

EDNEY, RICK & LORRIE K TRS
20 MILLER RIDGE RD
WELLINGTON, NV 89444-0000

EDNEY, LORRIE K TRS

Account Summary

Account ID	010-281-38
Account Type	Real Estate
Location	26 MILLER RIDGE RD WELLINGTON
Balance	$1,894.00
Currently Due	$947.00

Account ID

010-281-38

Account Type

Real Estate

Location

26 MILLER RIDGE RD
WELLINGTON

Balance

$1,894.00

Currently Due

$947.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,791.92
Total	$3,791.92
Paid	$1,897.92
Balance	$1,894.00
Due	$947.00
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

$3,791.92

Total

$3,791.92

Paid

$1,897.92

Balance

$1,894.00

Due

$947.00

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	$950.92	$0.00	$950.92	$950.92	$0.00
2	10/07/2024	10/17/2024	Paid	$947.00	$0.00	$947.00	$947.00	$0.00
3	01/06/2025	01/16/2025	Past due	$947.00	$0.00	$947.00	$0.00	$947.00
4	03/03/2025	03/13/2025	Due	$947.00	$0.00	$947.00	$0.00	$1,894.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,513.02	$35.12	$3,548.14	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$690.65	$6.88	$697.53	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$643.45	$0.00	$643.45	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$380.05	$0.00	$380.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$357.22	$3.40	$360.62	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$335.65	$0.00	$335.65	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$322.56	$8.08	$330.64	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$313.03	$3.00	$316.03	$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	26.68	13.52	13.16	6.58
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
10/11/2024	PAYMENT	RICK W LORRIE KAY EDNEY PNP PNP - 164050217	$-947.00	$1,894.00
08/28/2024	PAYMENT	EDNEY, RICK W CHECK 6068	$-950.92	$2,841.00
07/16/2024	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$3,791.92	$3,791.92
03/04/2024	PAYMENT	LORRIE EDNEY PNP PNP - 152203409	$-878.00	$0.00
01/22/2024	PAYMENT	RICK W EDNEY PNP PNP - 149697246	$-913.12	$878.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.12	$1,791.12
10/13/2023	PAYMENT	RICK WAYNE LORRIE K EDNEY PNP PNP - 144023142	$-878.00	$1,756.00
08/25/2023	PAYMENT	EDNEY, RICK WAYNE & LORRIE KAY CHECK 5998	$-879.02	$2,634.00
07/17/2023	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$3,513.02	$3,513.02
03/08/2023	PAYMENT	EDNEY, RICK W / LORRIE K CHECK 5957	$-172.00	$0.00
01/06/2023	PAYMENT	RICK WAYNE LORRIE K EDNEY PNP PNP - 127240153	$-172.00	$172.00
10/21/2022	PAYMENT	RICK WAYNE LORRIE K EDNEY PNP PNP - 122890704	$-178.88	$344.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.88	$522.88
08/17/2022	PAYMENT	EDNEY, RICK W CHECK 5916	$-174.65	$516.00
07/15/2022	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$690.65	$690.65
03/07/2022	PAYMENT	EDNEY, RICK / LORRIE CHECK 5892	$-160.82	$0.00
01/04/2022	PAYMENT	EDNEY, RICK WAYNE & LORRIE KAY CHECK CK. 5880	$-160.82	$160.82
10/14/2021	PAYMENT	EDNEY, RICK & LORRIE K CHECK 5869	$-160.82	$321.64
08/13/2021	PAYMENT	EDNEY, RICK & LORRIE CHECK 5857	$-160.99	$482.46
07/14/2021	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$643.45	$643.45
03/08/2021	PAYMENT	EDNEY, RICK & LORRIE K CHECK 5552	$-90.00	$0.00
01/08/2021	PAYMENT	EDNEY, RICK WAYNE & LORRIE KAY CHECK 5840	$-90.00	$90.00
10/12/2020	PAYMENT	EDNEY, RICK & LORRIE K CHECK NUM: 5824	$-90.00	$180.00
08/24/2020	PAYMENT	EDNEY, LORRIE CHECK NUM: 5813	$-110.05	$270.00
07/09/2020	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$380.05	$380.05
02/28/2020	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5754	$-85.00	$0.00
02/28/2020	PAYMENT	EDNEY, RICK & LORRIE K CHECK NUM: 5753	$-88.40	$85.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.40	$173.40
10/15/2019	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5722	$-85.00	$170.00
08/22/2019	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5711	$-102.22	$255.00
07/10/2019	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$357.22	$357.22
03/05/2019	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5653	$-81.00	$0.00
01/09/2019	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5606	$-81.00	$81.00
10/09/2018	PAYMENT	EDNEY, LORRIE CHECK NUM: 5539	$-81.00	$162.00
08/27/2018	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5503	$-92.65	$243.00
07/10/2018	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$335.65	$335.65
04/20/2018	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5440	$-5.00	$0.00
03/30/2018	PENALTY	Postage	$1.00	$5.00
03/16/2018	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5423	$-80.08	$4.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.00	$84.08
01/17/2018	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5405	$-77.00	$80.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.08	$157.08
10/10/2017	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5373	$-77.00	$154.00
08/24/2017	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5354	$-91.56	$231.00
07/10/2017	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$322.56	$322.56
03/13/2017	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5306	$-75.00	$0.00
01/27/2017	PAYMENT	EDNEY, RICK & LORRIE K CHECK NUM: 5288	$-78.00	$75.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.00	$153.00
10/11/2016	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5249	$-75.00	$150.00
08/22/2016	PAYMENT	RICKY EDNEY TREE SERVICE CHECK NUM: 8669	$-88.03	$225.00
07/11/2016	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$313.03	$313.03
03/11/2016	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5168	$-75.00	$0.00
01/13/2016	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5143	$-75.00	$75.00
10/13/2015	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 5105	$-75.00	$150.00
08/24/2015	PAYMENT	EDNEY, RICK/LORRIE K CHECK NUM: 5078	$-85.58	$225.00
07/07/2015	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$310.58	$310.58
02/25/2015	PAYMENT	EDNEY, RICK AND LORRIE CHECK NUM: 5017	$-75.00	$0.00
01/26/2015	PAYMENT	EDNEY, RICK & LORRIE K CHECK NUM: 5000	$-78.00	$75.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.00	$153.00
10/09/2014	PAYMENT	EDNEY, RICK AND LORRIE CHECK	$-75.00	$150.00
08/08/2014	PAYMENT	LORRIE EDNEY CHECK NUM: 4940	$-83.25	$225.00
07/08/2014	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$308.25	$308.25
03/10/2014	PAYMENT	RICK/LORRIE EDNEY CHECK NUM: 4864	$-93.00	$0.00
01/27/2014	PAYMENT	RICK EDNEY TREE SERVICE CHECK NUM: 8045	$-96.72	$93.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.72	$189.72
10/14/2013	PAYMENT	RICK EDNEY TREE SERVICE CHECK NUM: 7953	$-93.00	$186.00
08/20/2013	PAYMENT	EDNEY, RICK/LORRIE K CHECK NUM: 4775	$-103.42	$279.00
07/08/2013	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$382.42	$382.42
03/08/2013	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 4719	$-139.00	$0.00
01/16/2013	PAYMENT	RICK EDNEY TREE SERVICE CHECK NUM: 7753	$-139.00	$139.00
10/05/2012	PAYMENT	EDNEY, RICK & LORRIE CHECK NUM: 466	$-139.00	$278.00
08/22/2012	PAYMENT	RICK EDNEY TREE SERVICE CHECK NUM: 7664	$-153.57	$417.00
07/10/2012	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$570.57	$570.57
03/13/2012	PAYMENT	LORRIE EDNEY CHECK NUM: 4575	$-137.00	$0.00
01/10/2012	PAYMENT	EDNEY, FICK & LORRIE CHECK NUM: 4548	$-137.00	$137.00
10/05/2011	PAYMENT	LORRIE EDNEY CHECK NUM: 4510	$-137.00	$274.00
08/26/2011	PAYMENT	EDNEY, RICK & LORRIE K CHECK NUM: 4489	$-154.53	$411.00
07/08/2011	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$565.53	$565.53
03/11/2011	PAYMENT	EDNEY, RICK & LORRIE K CHECK NUM: 4420	$-178.00	$0.00
01/04/2011	PAYMENT	LORRIE EDNEY CHECK NUM: 4395	$-178.00	$178.00
10/12/2010	PAYMENT	EDNEY, RICK OR LORRIE CHECK BANK: 94-7074 NUM: 4361	$-178.00	$356.00
08/18/2010	PAYMENT	EDNEY, RICK OR LORRIE CHECK BANK: 94-7074 NUM: 4340	$-200.56	$534.00
07/08/2010	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$734.56	$734.56
02/26/2010	PAYMENT	RICK EDNEY CHECK BANK: 94-7074 NUM: 4290	$-172.00	$0.00
01/26/2010	PAYMENT	EDNEY, RICK & LORRIE CHECK BANK: 94-7074 NUM: 4286	$-178.88	$172.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.88	$350.88
10/12/2009	PAYMENT	EDNEY, RICK & LORRIE CHECK BANK: 94-7074 NUM: 4243	$-172.00	$344.00
08/10/2009	PAYMENT	EDNEY, RICK CHECK BANK: 94-7074 NUM: 4225	$-193.18	$516.00
07/06/2009	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$709.18	$709.18
03/20/2009	PAYMENT	EDNEY, RICK & LORRIE CHECK BANK: 94-7074 NUM: 4159	$-165.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.36	$165.36
01/14/2009	PAYMENT	EDNEY, RICK OR LORRIE CHECK BANK: 94-7074 NUM: 4126	$-159.00	$159.00
10/09/2008	PAYMENT	EDNEY, RICK & LORRIE K CHECK BANK: 94-7074 NUM: 4092	$-159.00	$318.00
08/26/2008	PAYMENT	EDNEY, RICK AND LORRIE CHECK BANK: 94-7074 NUM: 4072	$-188.22	$477.00
07/15/2008	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$665.22	$665.22
03/07/2008	PAYMENT	EDNEY, RICK & LORRIE CHECK BANK: 94-7074 NUM: 3983	$-147.00	$0.00
01/11/2008	PAYMENT	ENDEY, RICK/LORRIE CHECK BANK: 94-7074 NUM: 3943	$-147.00	$147.00
10/05/2007	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 6181	$-147.00	$294.00
08/22/2007	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 6138	$-175.67	$441.00
07/12/2007	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$616.67	$616.67
03/15/2007	PAYMENT	EDNEY, RICK & LORRIE CHECK BANK: 94-7074 NUM: 3769	$-136.00	$0.00
01/05/2007	PAYMENT	RICK/LORRIE EDNEY CHECK BANK: 94-7074 NUM: 3739	$-136.00	$136.00
10/12/2006	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 3697	$-136.00	$272.00
08/29/2006	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 5765	$-164.98	$408.00
07/12/2006	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$572.98	$572.98
03/15/2006	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 3606	$-126.00	$0.00
01/12/2006	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 3575	$-126.00	$126.00
10/11/2005	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 3511	$-126.00	$252.00
08/18/2005	PAYMENT	EDNEY, RICK & LORRIE K CHECK BANK: 94-7074 NUM: 3490	$-144.02	$378.00
07/15/2005	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$522.02	$522.02
03/10/2005	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 3384	$-121.68	$0.00
01/19/2005	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 3353	$-117.00	$121.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.68	$238.68
10/12/2004	PAYMENT	EDNEY, RICK & LORRIE K. CHECK BANK: 94-7074 NUM: 3283	$-117.00	$234.00
08/16/2004	PAYMENT	EDNEY CHECK BANK: 94-7074 NUM: 3254	$-129.81	$351.00
07/08/2004	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$480.81	$480.81
03/11/2004	PAYMENT	EDNEY, RICK & LORRIE K CHECK BANK: 94-7074 NUM: 3166	$-115.66	$0.00
01/09/2004	PAYMENT	EDNEY, RICK/LORRIE CHECK BANK: 94-7074 NUM: 3132	$-115.66	$115.66
10/07/2003	PAYMENT	EDNEY, RICK & LORRIE K CHECK BANK: 94-7074 NUM: 3074	$-115.66	$231.32
08/13/2003	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 3043	$-128.11	$346.98
07/18/2003	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$475.09	$475.09
03/04/2003	PAYMENT	EDNEY CHECK BANK: 94-7074 NUM: 2962	$-107.00	$0.00
01/09/2003	PAYMENT	RICK EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 4287	$-107.00	$107.00
10/14/2002	PAYMENT	EDNEY, RICK & LORRIE K. CHECK BANK: 94-7074 NUM: 2893	$-107.00	$214.00
08/27/2002	PAYMENT	EDNEY, LORRIE CHECK BANK: 94-7074 NUM: 2874	$-120.90	$321.00
07/12/2002	BILL	EDNEY, RICK WAYNE & LORRIE KAY	$441.90	$441.90
02/27/2002	PAYMENT	KOONTZ, RICHARD N & SHELLY L CHECK BANK: 94-8014 NUM: 4282	$-110.34	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.17	$110.34
01/17/2002	PAYMENT	KOONTZ, RICHARD CHECK BANK: 94-8014 NUM: 1194	$-105.93	$110.17
10/23/2001	PAYMENT	KOONTZ, RICHARD N & SHELLY L CHECK BANK: 94-8014 NUM: 4306	$-105.93	$216.10
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.24	$322.03
08/30/2001	PAYMENT	KOONTZ, RICHARD CHECK BANK: 94-8014 NUM: 1135	$-118.57	$317.79
07/12/2001	BILL	KOONTZ, RICHARD N & SHELLY L	$436.36	$436.36
03/01/2001	PAYMENT	KOONTZ, RICHARD N & SHELLY L CHECK BANK: 94-8014 NUM: 1042	$-87.47	$0.00
01/12/2001	PAYMENT	KOONTZ, RICHARD N & SHELLY L CHECK BANK: 94-8014 NUM: 3964	$-87.47	$87.47
10/13/2000	PAYMENT	KOONTZ, RICHARD N & SHELLY L CHECK BANK: 94-8014 NUM: 3843	$-87.47	$174.94
09/05/2000	PAYMENT	KOONTZ, RICHARD N & SHELLY L CHECK BANK: 94-8014 NUM: 3780	$-98.03	$262.41
07/17/2000	BILL	KOONTZ, RICHARD N & SHELLY L	$360.44	$360.44
03/10/2000	PAYMENT	KOONTZ, RICHARD N & SHELLY L CHECK BANK: 94-8014 NUM: 3526	$-91.70	$0.00
01/12/2000	PAYMENT	KOONTZ, RICHARD N & SHELLY L CHECK BANK: 94-8014 NUM: 3427	$-91.70	$91.70
09/30/1999	PAYMENT	KOONTZ, RICHARD N & SHELLY L CHECK BANK: 94-8014 NUM: 3259	$-91.70	$183.40
08/27/1999	PAYMENT	KOONTZ, RICHARD N & SHELLY L CHECK BANK: 94-8014 NUM: 3095	$-102.26	$275.10
07/17/1999	BILL	KOONTZ, RICHARD N & SHELLY L	$377.36	$377.36
02/18/1999	PAYMENT	KOONTZ, RICHARD N & SHELLY L CHECK	$-13.94	$0.00
02/10/1999	PAYMENT	KOONTZ, RICHARD N & SHELLY L CHECK	$-399.17	$13.94
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.34	$413.11
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.81	$395.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.13	$385.96
07/13/1998	BILL	KOONTZ, RICHARD N & SHELLY L	$381.83	$381.83
03/13/1998	PAYMENT	KOONTZ, SHELLY CHECK	$-188.33	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.69	$188.33
01/06/1998	PAYMENT	KOONTZ, RICHARD & SHELLY CHECK	$-4.12	$184.64
12/08/1997	PAYMENT	KOONTZ, SHELLY CHECK	$-204.92	$188.76
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.76	$393.68
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.11	$383.92
07/14/1997	BILL	KOONTZ, RICHARD N & SHELLY L	$379.81	$379.81
03/07/1997	PAYMENT	KOONTZ, R	$-284.80	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.07	$284.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.63	$275.73
09/30/1996	PAYMENT	KOONTZ, SHELLY	$-105.27	$272.10
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.05	$377.37
07/18/1996	BILL	KOONTZ, RICHARD N & SHELLY L	$373.32	$373.32