Tax Account 016-231-17

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Owners

EDEA PROPERTIES LLC
1644 EVERGREEN DR
CARSON CITY, NV 89703

Account Summary

Account ID	016-231-17
Account Type	Real Estate
Location	24 MOONLIGHT RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-231-17

Account Type

Real Estate

Location

24 MOONLIGHT RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,875.52
Total	$3,914.24
Paid	$3,914.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,875.52

Total

$3,914.24

Paid

$3,914.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$970.52	$0.00	$970.52	$970.52	$0.00
2	10/02/2023	10/13/2023	Paid	$968.00	$0.00	$968.00	$968.00	$0.00
3	01/02/2024	01/13/2024	Paid	$968.00	$0.00	$968.00	$968.00	$0.00
4	03/04/2024	03/15/2024	Paid	$969.00	$38.72	$969.00	$1,007.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,326.24	$67.81	$3,394.05	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,291.21	$0.00	$3,291.21	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,333.05	$33.28	$3,366.33	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,193.61	$31.92	$3,225.53	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,041.58	$0.00	$3,041.58	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,037.24	$0.00	$3,037.24	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,960.31	$30.74	$2,991.05	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
04/01/2024	PAYMENT	EDEA PROPERTIES LLC CHECK 1030	$-1,007.72	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,007.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.72	$1,006.72
01/04/2024	PAYMENT	EDEA PROPERTIES LLC CHECK 1013	$-968.00	$968.00
10/03/2023	PAYMENT	EDEA PROPERTIES LLC CHECK 1010	$-968.00	$1,936.00
09/05/2023	PAYMENT	EDEA PROPERTIES LLC CHECK 1008	$-970.52	$2,904.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT PYMT ON TIME	$-38.82	$3,874.52
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.82	$3,913.34
07/17/2023	BILL	EDEA PROPERTIES LLC	$3,874.52	$3,874.52
03/30/2023	PAYMENT	EDEA PROPERTIES LLC CHECK 1540	$-865.24	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$865.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.24	$864.24
01/25/2023	PAYMENT	EDEA PROPERTIES LLC CHECK 1539	$-34.57	$831.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.33	$865.57
01/10/2023	PAYMENT	EDEA PROPERTIES LLC CHECK 1538	$-831.00	$864.24
10/31/2022	PAYMENT	EDEA PROPERTIES LLC CHECK 1535	$-831.00	$1,695.24
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.24	$2,526.24
08/25/2022	PAYMENT	EDEA PROPERTIES LLC CHECK 1533	$-832.24	$2,493.00
07/15/2022	BILL	EDEA PROPERTIES LLC	$3,325.24	$3,325.24
03/08/2022	PAYMENT	EDEA PROPERTIES LLC CHECK 1526	$-822.77	$0.00
01/04/2022	PAYMENT	EDEA PROPERTIES LLC CHECK 1520	$-822.77	$822.77
10/06/2021	PAYMENT	EDEA PROPERTIES LLC CHECK 1517	$-822.77	$1,645.54
09/01/2021	PAYMENT	EDEA PROPERTIES LLC CHECK 1515	$-822.90	$2,468.31
07/14/2021	BILL	EDEA PROPERTIES LLC	$3,291.21	$3,291.21
03/09/2021	PAYMENT	EDEA PROPERTIES LLC CHECK 1507	$-832.00	$0.00
01/05/2021	PAYMENT	EDEA PROPERTIES LLC CHECK 1502	$-865.28	$832.00
11/05/2020	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1408	$-832.00	$1,697.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.28	$2,529.28
08/21/2020	PAYMENT	EDEA PROPERTIES CHECK NUM: 1406	$-837.05	$2,496.00
07/09/2020	BILL	EDEA PROPERTIES LLC	$3,333.05	$3,333.05
03/06/2020	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1400	$-798.00	$0.00
01/02/2020	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1397	$-829.92	$798.00
10/18/2019	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1393	$-798.00	$1,627.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.92	$2,425.92
08/20/2019	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1386	$-799.61	$2,394.00
07/10/2019	BILL	EDEA PROPERTIES LLC	$3,193.61	$3,193.61
03/08/2019	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1372	$-760.00	$0.00
01/14/2019	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1367	$-760.00	$760.00
10/02/2018	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1361	$-760.00	$1,520.00
08/14/2018	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1358	$-761.58	$2,280.00
07/10/2018	BILL	EDEA PROPERTIES LLC	$3,041.58	$3,041.58
01/03/2018	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1343	$-759.00	$0.00
01/03/2018	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1347	$-759.00	$759.00
10/03/2017	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1338	$-759.00	$1,518.00
08/23/2017	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1334	$-760.24	$2,277.00
07/10/2017	BILL	EDEA PROPERTIES LLC	$3,037.24	$3,037.24
02/23/2017	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1328	$-769.74	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.18	$769.74
01/10/2017	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1323	$-1,478.00	$768.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.56	$2,246.56
07/27/2016	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1299	$-743.31	$2,217.00
07/11/2016	BILL	EDEA PROPERTIES LLC	$2,960.31	$2,960.31
01/05/2016	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1286	$-1,476.00	$0.00
10/09/2015	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1281	$-738.00	$1,476.00
08/21/2015	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1279	$-740.30	$2,214.00
07/07/2015	BILL	EDEA PROPERTIES LLC	$2,954.30	$2,954.30
03/02/2015	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1255	$-728.00	$0.00
01/06/2015	PAYMENT	EDEA PROPERTEIS LLC CHECK NUM: 1249	$-728.00	$728.00
10/10/2014	PAYMENT	EDEA PROPERTIES CHECK NUM: 1245	$-728.00	$1,456.00
08/22/2014	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1242	$-732.41	$2,184.00
07/08/2014	BILL	EDEA PROPERTIES LLC	$2,916.41	$2,916.41
03/10/2014	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1232	$-699.00	$0.00
01/15/2014	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1226	$-699.00	$699.00
10/14/2013	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1223	$-699.00	$1,398.00
08/23/2013	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1216	$-701.78	$2,097.00
07/08/2013	BILL	EDEA PROPERTIES LLC	$2,798.78	$2,798.78
03/06/2013	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1188	$-671.00	$0.00
01/02/2013	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1177	$-671.00	$671.00
10/04/2012	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 94-169	$-671.00	$1,342.00
08/23/2012	PAYMENT	EDEA PROPERTIES CHECK NUM: 1169	$-673.00	$2,013.00
07/10/2012	BILL	EDEA PROPERTIES LLC	$2,686.00	$2,686.00
03/01/2012	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1151	$-694.00	$0.00
01/12/2012	PAYMENT	EDEA PROPERTIES CHECK NUM: 1148	$-694.00	$694.00
10/04/2011	PAYMENT	EDEA PROPERTIES CHECK NUM: 1139	$-694.00	$1,388.00
08/17/2011	PAYMENT	PROPERTIES EDEA CORK: D BANK: PNP INTERNET NUM: 6923098	$-697.92	$2,082.00
07/08/2011	BILL	EDEA PROPERTIES LLC	$2,779.92	$2,779.92
03/04/2011	PAYMENT	EDEA PROPERTIES CHECK NUM: 1119	$-713.00	$0.00
01/04/2011	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1111	$-713.00	$713.00
09/30/2010	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 1103	$-713.00	$1,426.00
08/18/2010	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 1098	$-716.26	$2,139.00
07/08/2010	BILL	EDEA PROPERTIES LLC	$2,855.26	$2,855.26
03/01/2010	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 1080	$-722.00	$0.00
01/06/2010	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 1075	$-722.00	$722.00
10/07/2009	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 1057	$-722.00	$1,444.00
08/18/2009	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 1053	$-726.09	$2,166.00
07/06/2009	BILL	EDEA PROPERTIES LLC	$2,892.09	$2,892.09
03/04/2009	PAYMENT	PEARSON, KENNETH & VICKI CHECK BANK: 94-72 NUM: 4237	$-683.00	$0.00
12/30/2008	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 1034	$-683.00	$683.00
10/10/2008	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 1028	$-683.00	$1,366.00
08/22/2008	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 1024	$-686.46	$2,049.00
07/15/2008	BILL	EDEA PROPERTIES LLC	$2,735.46	$2,735.46
03/06/2008	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 1010	$-633.00	$0.00
01/03/2008	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 1001	$-633.00	$633.00
09/27/2007	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 249	$-633.00	$1,266.00
08/20/2007	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 245	$-636.53	$1,899.00
07/12/2007	BILL	EDEA PROPERTIES LLC	$2,535.53	$2,535.53
03/19/2007	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 231	$-1,195.44	$0.00
03/19/2007	ADJUST	remove to correct payment BANK: 94-169 NUM: 231	$1,195.44	$1,195.44
03/14/2007	VOID	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 231	$-1,195.44	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.44	$1,195.44
10/10/2006	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 212	$-586.00	$1,172.00
08/24/2006	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 207	$-589.55	$1,758.00
07/12/2006	BILL	EDEA PROPERTIES LLC	$2,347.55	$2,347.55
03/07/2006	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 189	$-543.00	$0.00
01/04/2006	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 184	$-543.00	$543.00
10/12/2005	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 175	$-543.00	$1,086.00
08/16/2005	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 170	$-544.68	$1,629.00
07/15/2005	BILL	EDEA PROPERTIES LLC	$2,173.68	$2,173.68
03/10/2005	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 156	$-616.74	$0.00
01/19/2005	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 150	$-541.00	$616.74
01/19/2005	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 148	$-541.00	$1,157.74
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$54.10	$1,698.74
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.64	$1,644.64
08/17/2004	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 136	$-541.91	$1,623.00
07/08/2004	BILL	EDEA PROPERTIES LLC	$2,164.91	$2,164.91
03/05/2004	PAYMENT	EDEA PROPERTIES CHECK BANK: 9-169 NUM: 124	$-490.61	$0.00
12/31/2003	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 114	$-490.61	$490.61
10/15/2003	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 108	$-490.61	$981.22
08/13/2003	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 103	$-490.63	$1,471.83
07/18/2003	BILL	EDEA PROPERTIES LLC	$1,962.46	$1,962.46
03/06/2003	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1687	$-484.00	$0.00
01/08/2003	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1679	$-484.00	$484.00
10/09/2002	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1670	$-484.00	$968.00
08/21/2002	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1664	$-487.39	$1,452.00
07/12/2002	BILL	MASAD, EDWARD & JAFFRA	$1,939.39	$1,939.39
03/08/2002	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1638	$-472.55	$0.00
01/08/2002	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1627	$-472.55	$472.55
10/03/2001	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1606	$-472.55	$945.10
08/21/2001	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1595	$-472.78	$1,417.65
07/12/2001	BILL	MASAD, EDWARD & JAFFRA	$1,890.43	$1,890.43
03/12/2001	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1553	$-462.94	$0.00
01/12/2001	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1531	$-462.94	$462.94
10/02/2000	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1507	$-462.94	$925.88
08/30/2000	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1485	$-463.18	$1,388.82
07/17/2000	BILL	MASAD, EDWARD & JAFFRA	$1,852.00	$1,852.00
03/09/2000	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1415	$-489.10	$0.00
01/14/2000	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1389	$-489.10	$489.10
10/12/1999	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1350	$-489.10	$978.20
08/24/1999	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1323	$-489.26	$1,467.30
07/17/1999	BILL	MASAD, EDWARD & JAFFRA	$1,956.56	$1,956.56
03/05/1999	PAYMENT	MASAD, EDWARD & JAFFRA CHECK	$-405.79	$0.00
01/12/1999	PAYMENT	MASAD, EDWARD & JAFFRA CHECK	$-405.79	$405.79
10/08/1998	PAYMENT	MASAD, EDWARD & JAFFRA CHECK	$-405.79	$811.58
08/11/1998	PAYMENT	MASAD, EDWARD & JAFFRA CHECK	$-406.06	$1,217.37
07/13/1998	BILL	MASAD, EDWARD & JAFFRA	$1,623.43	$1,623.43
01/06/1998	PAYMENT	MASAD, EDWARD & JAFFRA CHECK	$-137.26	$0.00
10/02/1997	PAYMENT	MASAD, EDWARD & JAFFRA CHECK	$-68.63	$137.26
08/25/1997	PAYMENT	MASAD, EDWARD & JAFFRA CHECK	$-68.76	$205.89
07/14/1997	BILL	MASAD, EDWARD & JAFFRA	$274.65	$274.65
03/06/1997	PAYMENT	MASAD, E & J	$-68.25	$0.00
01/14/1997	PAYMENT	MASAD, EDWARD & JAFFRA	$-68.25	$68.25
10/16/1996	PAYMENT	MASAD, EDWARD & JAFFRA	$-68.25	$136.50
08/29/1996	PAYMENT	MASAD, EDWARD & JAFFRA	$-68.37	$204.75
07/18/1996	BILL	MASAD, EDWARD & JAFFRA	$273.12	$273.12