Tax Account 015-341-14

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Owners

EDGAR, GEORGE B JR TR
P O BOX 1166
DAYTON, NV 89403-0000

Account Summary

Account ID	015-341-14
Account Type	Real Estate
Location	11255 STALLION SPRINGS CIR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-341-14

Account Type

Real Estate

Location

11255 STALLION SPRINGS CIR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$631.14
Total	$631.14
Paid	$631.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$631.14

Total

$631.14

Paid

$631.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$160.14	$0.00	$160.14	$160.14	$0.00
2	10/07/2024	10/17/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/06/2025	01/16/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
4	03/03/2025	03/13/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$612.83	$0.00	$612.83	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$522.41	$0.00	$522.41	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$507.25	$0.00	$507.25	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$491.66	$0.00	$491.66	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$477.38	$0.00	$477.38	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$463.49	$0.00	$463.49	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$450.04	$0.00	$450.04	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$438.67	$0.00	$438.67	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	GEORGE B JR TR EDGAR PNP PNP - 160864264	$-631.14	$0.00
07/16/2024	BILL	EDGAR, GEORGE B JR TR	$631.14	$631.14
08/22/2023	PAYMENT	EDGAR, GEORGE B JR TR CHECK 1613	$-612.83	$0.00
07/17/2023	BILL	EDGAR, GEORGE B JR TR	$612.83	$612.83
08/15/2022	PAYMENT	EDGAR, GEORGE B JR CHECK CK 1527	$-522.41	$0.00
07/15/2022	BILL	EDGAR, GEORGE B JR TR	$522.41	$522.41
08/20/2021	PAYMENT	EDGAR, GEORGE B JR CHECK CK. 1448	$-507.25	$0.00
07/14/2021	BILL	EDGAR, GEORGE B JR TR	$507.25	$507.25
08/11/2020	PAYMENT	EDGAR, GEORGE B JR TR CHECK NUM: 1370	$-491.66	$0.00
07/09/2020	BILL	EDGAR, GEORGE B JR TR	$491.66	$491.66
08/08/2019	PAYMENT	EDGAR, GEORGE B JR TR CHECK NUM: 1302	$-477.38	$0.00
07/10/2019	BILL	EDGAR, GEORGE B JR TR	$477.38	$477.38
08/14/2018	PAYMENT	EDGAR, GEORGE B JR TR CHECK NUM: 1243	$-463.49	$0.00
07/10/2018	BILL	EDGAR, GEORGE B JR TR	$463.49	$463.49
08/15/2017	PAYMENT	EDGAR, GEORGE B JR TR CHECK NUM: 1185	$-450.04	$0.00
07/10/2017	BILL	EDGAR, GEORGE B JR TR	$450.04	$450.04
08/09/2016	PAYMENT	EDGAR, GEORGE B JR TR CHECK NUM: 1122	$-438.67	$0.00
07/11/2016	BILL	EDGAR, GEORGE B JR TR	$438.67	$438.67
08/11/2015	PAYMENT	EDGAR, GEORGE B JR TR CHECK NUM: 1049	$-437.70	$0.00
07/07/2015	BILL	EDGAR, GEORGE B JR TR	$437.70	$437.70
08/11/2014	PAYMENT	EDGAR, GEORGE B JR TR CHECK NUM: 1701	$-433.72	$0.00
07/08/2014	BILL	EDGAR, GEORGE B JR TR	$433.72	$433.72
08/08/2013	PAYMENT	EDGAR, GEORGE B JR CHECK NUM: 1603	$-317.14	$0.00
07/08/2013	BILL	EDGAR, GEORGE B JR TR	$317.14	$317.14
08/16/2012	PAYMENT	EDGAR, GEORGE B JR TR CHECK NUM: 1509	$-321.54	$0.00
07/10/2012	BILL	EDGAR, GEORGE B JR TR	$321.54	$321.54
08/04/2011	PAYMENT	EDGAR, GEORGE B JR CHECK NUM: 1410	$-455.70	$0.00
07/08/2011	BILL	EDGAR, GEORGE B JR TR	$455.70	$455.70
08/03/2010	PAYMENT	EDGAR, GEORGE B JR TR CHECK BANK: 94-77 NUM: 1313	$-466.08	$0.00
07/08/2010	BILL	EDGAR, GEORGE B JR TR	$466.08	$466.08
04/06/2010	PAYMENT	EDGAR, GEORGE B JR TR CHECK BANK: 94-77 NUM: 1274	$-4.64	$0.00
03/16/2010	PAYMENT	EDGAR, GEORGE B JR TR CHECK BANK: 94-77 NUM: 1261	$-116.00	$4.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.64	$120.64
01/05/2010	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 1235	$-116.00	$116.00
10/08/2009	PAYMENT	EDGAR, GEORGE B JR TR CHECK BANK: 94-77 NUM: 1211	$-116.00	$232.00
08/04/2009	PAYMENT	EDGAR, GEORGE B JR TR CHECK BANK: 94-77 NUM: 1193	$-118.17	$348.00
07/06/2009	BILL	EDGAR, GEORGE B JR TR	$466.17	$466.17
03/04/2009	PAYMENT	EDGAR, GEORGE B JR TR CHECK BANK: 94-77 NUM: 1143	$-119.00	$0.00
01/02/2009	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 1125	$-119.00	$119.00
10/07/2008	PAYMENT	EDGAR, GEORGE B JR TR CHECK BANK: 94-77 NUM: 1097	$-119.00	$238.00
08/05/2008	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 1077	$-122.07	$357.00
07/15/2008	BILL	EDGAR, GEORGE B JR TR	$479.07	$479.07
03/07/2008	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 1031	$-116.00	$0.00
01/09/2008	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 1011	$-116.00	$116.00
10/10/2007	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 983	$-116.00	$232.00
07/31/2007	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 968	$-117.13	$348.00
07/12/2007	BILL	EDGAR, GEORGE B JR TR	$465.13	$465.13
03/02/2007	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 922	$-112.00	$0.00
01/09/2007	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 904	$-112.00	$112.00
10/12/2006	PAYMENT	EDGAR, GEORGE B JR TR CHECK BANK: 94-77 NUM: 880	$-112.00	$224.00
08/07/2006	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 861	$-115.38	$336.00
07/12/2006	BILL	EDGAR, GEORGE B JR TR	$451.38	$451.38
03/08/2006	PAYMENT	EDGAR, GEORGE B JR TR CHECK BANK: 94-77 NUM: 821	$-109.00	$0.00
01/04/2006	PAYMENT	EDGAR, GEORGE B JR TR CHECK BANK: 94-77 NUM: 803	$-113.36	$109.00
10/26/2005	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 781	$-109.00	$222.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.36	$331.36
08/17/2005	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 757	$-111.25	$327.00
07/15/2005	BILL	EDGAR, GEORGE B JR TR	$438.25	$438.25
03/02/2005	PAYMENT	EDGAR, GEORGE B JR TR CHECK BANK: 94-77 NUM: 706	$-103.00	$0.00
01/06/2005	PAYMENT	EDGAR, GEORGE B JR TR CHECK BANK: 94-77 NUM: 689	$-103.00	$103.00
10/11/2004	PAYMENT	EDGAR, GEORGE B JR TR CHECK BANK: 94-77 NUM: 654	$-103.00	$206.00
08/10/2004	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 641	$-103.43	$309.00
07/08/2004	BILL	EDGAR, GEORGE B JR TR	$412.43	$412.43
03/04/2004	PAYMENT	EDGAR, G CHECK BANK: 94-77 NUM: 582	$-101.50	$0.00
01/09/2004	PAYMENT	EDGAR JR., GEORGE B. CHECK BANK: 94-77 NUM: 561	$-101.50	$101.50
10/02/2003	PAYMENT	EDGAR, GEORGE CHECK BANK: 94-77 NUM: 523	$-101.50	$203.00
08/07/2003	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 505	$-101.50	$304.50
07/18/2003	BILL	EDGAR, GEORGE B JR TR	$406.00	$406.00
03/04/2003	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 439	$-99.00	$0.00
12/27/2002	PAYMENT	EDGAR, GEORGE B JR TR CHECK BANK: 94-77 NUM: 413	$-99.00	$99.00
09/27/2002	PAYMENT	EDGAR, GEORGE CHECK BANK: 94-77 NUM: 378	$-99.00	$198.00
08/06/2002	PAYMENT	EDGAR, GEORGE B CHECK BANK: 94-77 NUM: 354	$-101.42	$297.00
07/12/2002	BILL	EDGAR, GEORGE B JR TR	$398.42	$398.42
03/06/2002	PAYMENT	EDGAR, GEORGE JR CHECK BANK: 94-77 NUM: 287*	$-97.33	$0.00
12/31/2001	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 256*	$-97.33	$97.33
10/02/2001	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 230*	$-97.33	$194.66
08/17/2001	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 216*	$-97.54	$291.99
07/12/2001	BILL	EDGAR, GEORGE B JR TR	$389.53	$389.53
03/02/2001	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 144*	$-95.37	$0.00
01/16/2001	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-77 NUM: 117*	$-95.37	$95.37
10/06/2000	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-7074 NUM: 1394*	$-95.37	$190.74
09/07/2000	PAYMENT	EDGAR, GEORGE B JR CHECK BANK: 94-7074 NUM: 1388*	$-95.59	$286.11
09/07/2000	AMENDMENT	del pen/pd on time	$-3.82	$381.70
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.82	$385.52
07/17/2000	BILL	EDGAR, GEORGE B JR TR	$381.70	$381.70
03/02/2000	PAYMENT	EDGAR, BEN CHECK BANK: 94-7074 NUM: 1252*	$-96.33	$0.00
01/06/2000	PAYMENT	EDGAR, BEN CHECK BANK: 94-7074 NUM: 1230	$-96.33	$96.33
09/29/1999	PAYMENT	EDGAR, BEN CHECK BANK: 94-7074 NUM: 1199*	$-96.33	$192.66
08/05/1999	PAYMENT	EDGAR, BEN CHECK BANK: 94-7074 NUM: 1172*	$-96.52	$288.99
07/17/1999	BILL	EDGAR, GEORGE BENJAMIN JR	$385.51	$385.51
03/04/1999	PAYMENT	EDGAR, BEN CHECK	$-97.16	$0.00
12/31/1998	PAYMENT	EDGAR, BEN CHECK	$-97.16	$97.16
10/09/1998	PAYMENT	EDGAR, BEN CHECK	$-97.16	$194.32
08/26/1998	PAYMENT	EDGAR, BEN CHECK	$-97.34	$291.48
07/13/1998	BILL	EDGAR, GEORGE BENJAMIN JR	$388.82	$388.82
03/09/1998	PAYMENT	EDGAR, BEN CHECK	$-82.75	$0.00
01/08/1998	PAYMENT	EDGAR, BEN CHECK	$-82.75	$82.75
10/03/1997	PAYMENT	EDGAR, BEN CHECK	$-82.75	$165.50
08/21/1997	PAYMENT	EDGAR, BEN CHECK	$-82.95	$248.25
07/14/1997	BILL	EDGAR, GEORGE BENJAMIN JR	$331.20	$331.20
03/12/1997	PAYMENT	EDGAR, BEN	$-77.14	$0.00
01/15/1997	PAYMENT	EDGAR, BEN	$-77.14	$77.14
10/03/1996	PAYMENT	EDGAR, BEN	$-77.14	$154.28
08/29/1996	PAYMENT	EDGAR, BEN	$-77.32	$231.42
07/18/1996	BILL	EDGAR, GEORGE BENJAMIN JR	$308.74	$308.74