Tax Account 016-231-16

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Owners

EDEA PROPERTIES LLC
1644 EVERGREEN DR
CARSON CITY, NV 89703

Account Summary

Account ID	016-231-16
Account Type	Real Estate
Location	22 MOONLIGHT RD MOUND HOUSE
Balance	$481.00
Currently Due	$0.00

Account ID

016-231-16

Account Type

Real Estate

Location

22 MOONLIGHT RD
MOUND HOUSE

Balance

$481.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,927.01
Total	$1,927.01
Paid	$1,446.01
Balance	$481.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,927.01

Total

$1,927.01

Paid

$1,446.01

Balance

$481.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$484.01	$0.00	$484.01	$484.01	$0.00
2	10/07/2024	10/17/2024	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
3	01/06/2025	01/16/2025	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
4	03/03/2025	03/13/2025	Due	$481.00	$0.00	$481.00	$0.00	$481.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,785.41	$17.84	$1,803.25	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,538.67	$31.33	$1,570.00	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,538.12	$0.00	$1,538.12	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,566.91	$15.64	$1,582.55	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,520.62	$14.76	$1,535.38	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,448.26	$0.00	$1,448.26	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,463.29	$0.00	$1,463.29	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,437.98	$14.93	$1,452.91	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	EDEA PROPERTIES LLC CHECK 1544	$-481.00	$481.00
10/15/2024	PAYMENT	EDEA PROPERTIES LLC CHECK 1543	$-481.00	$962.00
08/30/2024	PAYMENT	EDEA PROPERTIES LLC CHECK 1542	$-484.01	$1,443.00
07/16/2024	BILL	EDEA PROPERTIES LLC	$1,927.01	$1,927.01
04/01/2024	PAYMENT	EDEA PROPERTIES LLC CHECK 1030	$-464.84	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$464.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.84	$463.84
01/04/2024	PAYMENT	EDEA PROPERTIES LLC CHECK 1013	$-446.00	$446.00
10/03/2023	PAYMENT	EDEA PROPERTIES LLC CHECK 1010	$-446.00	$892.00
09/05/2023	PAYMENT	EDEA PROPERTIES LLC CHECK 1008	$-446.41	$1,338.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT PYMT ON TIME	$-17.86	$1,784.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.86	$1,802.27
07/17/2023	BILL	EDEA PROPERTIES LLC	$1,784.41	$1,784.41
03/30/2023	PAYMENT	EDEA PROPERTIES LLC CHECK 1540	$-400.36	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$400.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.36	$399.36
01/25/2023	PAYMENT	EDEA PROPERTIES LLC CHECK 1539	$-15.97	$384.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.61	$399.97
01/10/2023	PAYMENT	EDEA PROPERTIES LLC CHECK 1538	$-384.00	$399.36
10/31/2022	PAYMENT	EDEA PROPERTIES LLC CHECK 1535	$-384.00	$783.36
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.36	$1,167.36
08/25/2022	PAYMENT	EDEA PROPERTIES LLC CHECK 1533	$-385.67	$1,152.00
07/15/2022	BILL	EDEA PROPERTIES LLC	$1,537.67	$1,537.67
03/08/2022	PAYMENT	EDEA PROPERTIES LLC CHECK 1526	$-384.49	$0.00
01/04/2022	PAYMENT	EDEA PROPERTIES LLC CHECK 1521	$-384.49	$384.49
10/06/2021	PAYMENT	EDEA PROPERTIES LLC CHECK 1516	$-384.49	$768.98
09/01/2021	PAYMENT	EDEA PROPERTIES LLC CHECK 1513	$-384.65	$1,153.47
07/14/2021	BILL	EDEA PROPERTIES LLC	$1,538.12	$1,538.12
03/09/2021	PAYMENT	EDEA PROPERTIES LLC CHECK 1506	$-391.00	$0.00
01/05/2021	PAYMENT	EDEA PROPERTIES LLC CHECK 1503	$-406.64	$391.00
11/05/2020	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1407	$-391.00	$797.64
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.64	$1,188.64
08/21/2020	PAYMENT	EDEA PROPERTIES CHECK NUM: 1406	$-393.91	$1,173.00
07/09/2020	BILL	EDEA PROPERTIES LLC	$1,566.91	$1,566.91
03/06/2020	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1399	$-379.00	$0.00
01/02/2020	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1396	$-393.76	$379.00
10/18/2019	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1391	$-369.00	$772.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.76	$1,141.76
08/20/2019	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1388	$-393.62	$1,127.00
07/10/2019	BILL	EDEA PROPERTIES LLC	$1,520.62	$1,520.62
03/08/2019	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1371	$-361.00	$0.00
01/14/2019	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1366	$-361.00	$361.00
10/02/2018	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1363	$-361.00	$722.00
08/14/2018	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1357	$-365.26	$1,083.00
07/10/2018	BILL	EDEA PROPERTIES LLC	$1,448.26	$1,448.26
01/03/2018	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1345	$-365.00	$0.00
01/03/2018	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1349	$-365.00	$365.00
10/03/2017	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1337	$-365.00	$730.00
08/23/2017	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1335	$-368.29	$1,095.00
07/10/2017	BILL	EDEA PROPERTIES LLC	$1,463.29	$1,463.29
02/23/2017	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1327	$-373.93	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.57	$373.93
01/10/2017	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1324	$-718.00	$373.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.36	$1,091.36
07/27/2016	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1298	$-360.98	$1,077.00
07/11/2016	BILL	EDEA PROPERTIES LLC	$1,437.98	$1,437.98
01/05/2016	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1286	$-722.00	$0.00
10/09/2015	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1281	$-361.00	$722.00
08/21/2015	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1279	$-362.07	$1,083.00
07/07/2015	BILL	EDEA PROPERTIES LLC	$1,445.07	$1,445.07
03/02/2015	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1255	$-366.00	$0.00
01/06/2015	PAYMENT	EDEA PROPERTEIS LLC CHECK NUM: 1249	$-366.00	$366.00
10/10/2014	PAYMENT	EDEA PROPERTIES CHECK NUM: 1245	$-366.00	$732.00
08/22/2014	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1243	$-370.02	$1,098.00
07/08/2014	BILL	EDEA PROPERTIES LLC	$1,468.02	$1,468.02
03/10/2014	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1232	$-361.00	$0.00
01/15/2014	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1228	$-361.00	$361.00
10/14/2013	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1223	$-361.00	$722.00
08/23/2013	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1216	$-363.15	$1,083.00
07/08/2013	BILL	EDEA PROPERTIES LLC	$1,446.15	$1,446.15
03/06/2013	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1188	$-346.00	$0.00
01/03/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC-RE CHECK	$-346.00	$346.00
10/05/2012	PAYMENT	BAYVIEW LOAN SERVICING, LLC-RE CHECK	$-346.00	$692.00
08/20/2012	PAYMENT	BAYVIEW LOAN SERVICING, LLC-RE CHECK	$-349.89	$1,038.00
07/10/2012	BILL	BAYVIEW LOAN SERVICING LLC	$1,387.89	$1,387.89
03/02/2012	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: CORELOGIC	$-359.00	$0.00
01/03/2012	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK NUM: CORELOGIC IBP	$-359.00	$359.00
10/03/2011	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-359.00	$718.00
08/13/2011	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-362.88	$1,077.00
07/08/2011	BILL	BENSON, HORACE W & TENISHA C	$1,439.88	$1,439.88
03/07/2011	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-369.00	$0.00
12/30/2010	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK	$-369.00	$369.00
10/01/2010	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/12/2010	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: 0 NUM: 0	$-369.88	$1,107.00
07/08/2010	BILL	BENSON, HORACE W & TENISHA C	$1,476.88	$1,476.88
03/01/2010	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/04/2010	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-375.00	$375.00
10/02/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/13/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-376.14	$1,125.00
07/06/2009	BILL	BENSON, HORACE W & TENISHA C	$1,501.14	$1,501.14
02/27/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/05/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-374.00	$374.00
10/02/2008	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/14/2008	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: 0 NUM: 0	$-378.45	$1,122.00
07/15/2008	BILL	BENSON, HORACE W & TENISHA C	$1,500.45	$1,500.45
03/05/2008	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: 0 NUM: 0	$-347.00	$0.00
01/03/2008	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: 10473 NUM: 10473	$-347.00	$347.00
10/24/2007	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 25354	$-13.88	$694.00
10/24/2007	PAYMENT	FAIT CHECK BANK: 23-7 NUM: 4880	$-347.00	$707.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.88	$1,054.88
08/16/2007	PAYMENT	BENNY'S AUTO PAINTING CHECK BANK: 94-7074 NUM: 5053	$-348.34	$1,041.00
07/12/2007	BILL	BENSON, HORACE W & TENISHA C	$1,389.34	$1,389.34
04/05/2007	PAYMENT	BENNY'S AUTO REPAIR CHECK BANK: 94-7074 NUM: 4907	$-686.94	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.10	$686.94
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.84	$654.84
10/11/2006	PAYMENT	BENNY'S AUTO PAINTING CHECK BANK: 94-7074 NUM: 4657	$-321.00	$642.00
08/25/2006	PAYMENT	BENNY'S AUTO PAINTING CHECK BANK: 94-7074 NUM: 4606	$-323.25	$963.00
07/12/2006	BILL	BENSON, HORACE W & TENISHA C	$1,286.25	$1,286.25
03/02/2006	PAYMENT	BENSON, HORACE W & TENISHA C CHECK BANK: 94-7074 NUM: 4367	$-297.00	$0.00
12/30/2005	PAYMENT	BENSON, HORACE W & TENISHA C CHECK BANK: 94-7074 NUM: 4273	$-308.88	$297.00
11/10/2005	PAYMENT	BENNY'S AUTO PAINTING CHECK BANK: 94-7074 NUM: 4186	$-297.00	$605.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.88	$902.88
08/25/2005	PAYMENT	BENSON, HORACE W & TENISHA C CHECK BANK: 94-7074 NUM: 4073	$-300.00	$891.00
07/15/2005	BILL	BENSON, HORACE W & TENISHA C	$1,191.00	$1,191.00
03/09/2005	PAYMENT	BENSON, HORACE W & TENISHA C CHECK BANK: 94-7074 NUM: 3785	$-296.00	$0.00
01/07/2005	PAYMENT	BENNY'S AUTO PAINTING CHECK BANK: 94-7074 NUM: 3678	$-296.00	$296.00
10/04/2004	PAYMENT	BENSON, HORACE W & TENISHA C CHECK BANK: 94-7074 NUM: 3548	$-296.00	$592.00
08/20/2004	PAYMENT	BENSON, HORACE W & TENISHA C CHECK BANK: 94-7074 NUM: 3487	$-298.36	$888.00
07/08/2004	BILL	BENSON, HORACE W & TENISHA C	$1,186.36	$1,186.36
02/20/2004	PAYMENT	BENSON, HORACE W & TENISHA C CHECK BANK: 94-7074 NUM: 3172	$-290.10	$0.00
01/23/2004	PAYMENT	BENSON, HORACE W & TENISHA C CHECK BANK: 94-7074 NUM: 3101	$-278.94	$290.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.16	$569.04
10/08/2003	PAYMENT	BENNY'S AUTO PAINTING CHECK BANK: 94-7074 NUM: 2921	$-278.94	$557.88
08/20/2003	PAYMENT	BENNY'S AUTO PAINTING CHECK BANK: 94-7074 NUM: 2840	$-278.94	$836.82
07/18/2003	BILL	BENSON, HORACE W & TENISHA C	$1,115.76	$1,115.76
03/06/2003	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1686	$-275.00	$0.00
01/08/2003	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1678	$-275.00	$275.00
10/09/2002	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1669	$-275.00	$550.00
08/21/2002	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1663	$-276.78	$825.00
07/12/2002	BILL	MASAD, EDWARD & JAFFRA	$1,101.78	$1,101.78
03/08/2002	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1637	$-268.52	$0.00
01/08/2002	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1626	$-268.29	$268.52
10/03/2001	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1605	$-268.75	$536.81
08/21/2001	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1594	$-268.72	$805.56
07/12/2001	BILL	MASAD, EDWARD & JAFFRA	$1,074.28	$1,074.28
03/12/2001	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1552	$-263.05	$0.00
01/12/2001	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1530	$-263.05	$263.05
10/02/2000	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1506	$-263.05	$526.10
08/30/2000	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1484	$-263.28	$789.15
07/17/2000	BILL	MASAD, EDWARD & JAFFRA	$1,052.43	$1,052.43
03/09/2000	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1416	$-277.92	$0.00
01/14/2000	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1388	$-277.92	$277.92
10/12/1999	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1349	$-277.92	$555.84
08/24/1999	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1322	$-278.09	$833.76
07/17/1999	BILL	MASAD, EDWARD & JAFFRA	$1,111.85	$1,111.85
03/05/1999	PAYMENT	MASAD, EDWARD & JAFFRA CHECK	$-294.28	$0.00
01/12/1999	PAYMENT	MASAD, EDWARD & JAFFRA CHECK	$-294.28	$294.28
10/08/1998	PAYMENT	MASAD, EDWARD & JAFFRA CHECK	$-294.28	$588.56
08/11/1998	PAYMENT	MASAD, EDWARD & JAFFRA CHECK	$-294.43	$882.84
07/13/1998	BILL	MASAD, EDWARD & JAFFRA	$1,177.27	$1,177.27
01/06/1998	PAYMENT	MASAD, EDWARD & JAFFRA CHECK	$-577.02	$0.00
10/02/1997	PAYMENT	MASAD, EDWARD & JAFFRA CHECK	$-288.51	$577.02
08/25/1997	PAYMENT	MASAD, EDWARD & JAFFRA CHECK	$-288.59	$865.53
07/14/1997	BILL	MASAD, EDWARD & JAFFRA	$1,154.12	$1,154.12
03/06/1997	PAYMENT	MASAD, E & J	$-286.91	$0.00
01/14/1997	PAYMENT	MASAD, EDWARD & JAFFRA	$-286.91	$286.91
10/16/1996	PAYMENT	MASAD, EDWARD & JAFFRA	$-286.91	$573.82
08/29/1996	PAYMENT	MASAD, EDWARD & JAFFRA	$-286.98	$860.73
07/18/1996	BILL	MASAD, EDWARD & JAFFRA	$1,147.71	$1,147.71