Tax Account 016-233-02

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Owners

EDEA PROPERTIES LLC
1644 EVERGREEN DR
CARSON CITY, NV 89703

Account Summary

Account ID	016-233-02
Account Type	Real Estate
Location	38 RED ROCK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-233-02

Account Type

Real Estate

Location

38 RED ROCK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,159.36
Total	$1,170.92
Paid	$1,170.92
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

$1,159.36

Total

$1,170.92

Paid

$1,170.92

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	$291.36	$0.00	$291.36	$291.36	$0.00
2	10/02/2023	10/13/2023	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
3	01/02/2024	01/13/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
4	03/04/2024	03/15/2024	Paid	$290.00	$11.56	$290.00	$301.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,016.50	$20.64	$1,037.14	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,022.00	$0.00	$1,022.00	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$987.06	$9.84	$996.90	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$925.15	$9.24	$934.39	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$881.15	$0.00	$881.15	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$871.97	$0.00	$871.97	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$849.92	$8.82	$858.74	$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	$-301.56	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$301.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.56	$300.56
01/04/2024	PAYMENT	EDEA PROPERTIES LLC CHECK 1013	$-289.00	$289.00
10/03/2023	PAYMENT	EDEA PROPERTIES LLC CHECK 1010	$-289.00	$578.00
09/05/2023	PAYMENT	EDEA PROPERTIES LLC CHECK 1008	$-291.36	$867.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT PYMT ON TIME	$-11.65	$1,158.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.65	$1,170.01
07/17/2023	BILL	EDEA PROPERTIES LLC	$1,158.36	$1,158.36
03/30/2023	PAYMENT	EDEA PROPERTIES LLC CHECK 1540	$-264.12	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$264.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.12	$263.12
01/25/2023	PAYMENT	EDEA PROPERTIES LLC CHECK 1539	$-10.52	$253.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.40	$263.52
01/10/2023	PAYMENT	EDEA PROPERTIES LLC CHECK 1538	$-253.00	$263.12
10/31/2022	PAYMENT	EDEA PROPERTIES LLC CHECK 1535	$-253.00	$516.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.12	$769.12
08/25/2022	PAYMENT	EDEA PROPERTIES LLC CHECK 1533	$-256.50	$759.00
07/15/2022	BILL	EDEA PROPERTIES LLC	$1,015.50	$1,015.50
03/08/2022	PAYMENT	EDEA PROPERTIES LLC CHECK 1526	$-255.46	$0.00
01/04/2022	PAYMENT	EDEA PROPERTIES LLC CHECK 1522	$-255.46	$255.46
10/06/2021	PAYMENT	EDEA PROPERTIES LLC CHECK 1518	$-255.46	$510.92
09/01/2021	PAYMENT	EDEA PROPERTIES LLC CHECK 1514	$-255.62	$766.38
07/14/2021	BILL	EDEA PROPERTIES LLC	$1,022.00	$1,022.00
03/09/2021	PAYMENT	EDEA PROPERTIES LLC CHECK 1508	$-246.00	$0.00
01/05/2021	PAYMENT	EDEA PROPERTIES LLC CHECK 1504	$-255.84	$246.00
11/05/2020	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1409	$-246.00	$501.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.84	$747.84
08/21/2020	PAYMENT	EDEA PROPERTIES CHECK NUM: 1406	$-249.06	$738.00
07/09/2020	BILL	EDEA PROPERTIES LLC	$987.06	$987.06
03/06/2020	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1401	$-231.00	$0.00
01/02/2020	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1398	$-240.24	$231.00
10/18/2019	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1392	$-231.00	$471.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.24	$702.24
08/20/2019	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1387	$-232.15	$693.00
07/10/2019	BILL	EDEA PROPERTIES LLC	$925.15	$925.15
03/08/2019	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1373	$-220.00	$0.00
01/14/2019	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1368	$-220.00	$220.00
10/02/2018	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1362	$-220.00	$440.00
08/14/2018	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1359	$-221.15	$660.00
07/10/2018	BILL	EDEA PROPERTIES LLC	$881.15	$881.15
01/03/2018	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1344	$-217.00	$0.00
01/03/2018	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1348	$-217.00	$217.00
10/03/2017	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1339	$-217.00	$434.00
08/23/2017	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1333	$-220.97	$651.00
07/10/2017	BILL	EDEA PROPERTIES LLC	$871.97	$871.97
02/23/2017	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1329	$-220.82	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.34	$220.82
01/10/2017	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1322	$-424.00	$220.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.48	$644.48
07/27/2016	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1300	$-213.92	$636.00
07/11/2016	BILL	EDEA PROPERTIES LLC	$849.92	$849.92
01/05/2016	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1286	$-424.00	$0.00
10/09/2015	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1281	$-212.00	$424.00
08/21/2015	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1279	$-213.82	$636.00
07/07/2015	BILL	EDEA PROPERTIES LLC	$849.82	$849.82
03/02/2015	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1255	$-212.00	$0.00
01/06/2015	PAYMENT	EDEA PROPERTEIS LLC CHECK NUM: 1249	$-212.00	$212.00
10/10/2014	PAYMENT	EDEA PROPERTIES CHECK NUM: 1245	$-212.00	$424.00
08/22/2014	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1244	$-214.94	$636.00
07/08/2014	BILL	EDEA PROPERTIES LLC	$850.94	$850.94
03/10/2014	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1232	$-251.00	$0.00
01/15/2014	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1227	$-251.00	$251.00
10/14/2013	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1223	$-251.00	$502.00
08/23/2013	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1216	$-253.45	$753.00
07/08/2013	BILL	EDEA PROPERTIES LLC	$1,006.45	$1,006.45
03/06/2013	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1188	$-241.00	$0.00
01/02/2013	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1177	$-241.00	$241.00
10/04/2012	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 94-169	$-241.00	$482.00
08/23/2012	PAYMENT	EDEA PROPERTIES CHECK NUM: 1169	$-242.91	$723.00
07/10/2012	BILL	EDEA PROPERTIES LLC	$965.91	$965.91
03/01/2012	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1151	$-239.00	$0.00
01/12/2012	PAYMENT	EDEA PROPERTIES CHECK NUM: 1148	$-239.00	$239.00
10/04/2011	PAYMENT	EDEA PROPERTIES CHECK NUM: 1139	$-239.00	$478.00
08/17/2011	PAYMENT	PROPERTIES EDEA CORK: D BANK: PNP INTERNET NUM: 6923659	$-239.62	$717.00
07/08/2011	BILL	EDEA PROPERTIES LLC	$956.62	$956.62
03/04/2011	PAYMENT	EDEA PROPERTIES CHECK NUM: 1119	$-222.00	$0.00
01/04/2011	PAYMENT	EDEA PROPERTIES LLC CHECK NUM: 1112	$-222.00	$222.00
09/30/2010	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 1104	$-222.00	$444.00
08/18/2010	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 1099	$-225.58	$666.00
07/08/2010	BILL	EDEA PROPERTIES LLC	$891.58	$891.58
03/01/2010	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 1080	$-206.00	$0.00
01/06/2010	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 1075	$-206.00	$206.00
10/07/2009	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 1057	$-206.00	$412.00
08/18/2009	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 1054	$-209.09	$618.00
07/06/2009	BILL	EDEA PROPERTIES LLC	$827.09	$827.09
03/04/2009	PAYMENT	PEARSON, KENNETH & VICKI CHECK BANK: 94-72 NUM: 4237	$-191.00	$0.00
12/30/2008	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 1034	$-191.00	$191.00
10/10/2008	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 1028	$-191.00	$382.00
08/22/2008	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 1025	$-192.83	$573.00
07/15/2008	BILL	EDEA PROPERTIES LLC	$765.83	$765.83
03/06/2008	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 1009	$-177.00	$0.00
01/03/2008	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 1002	$-177.00	$177.00
09/27/2007	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 250	$-177.00	$354.00
08/20/2007	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 246	$-178.13	$531.00
07/12/2007	BILL	EDEA PROPERTIES LLC	$709.13	$709.13
03/14/2007	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 230	$-334.56	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.56	$334.56
10/10/2006	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 213	$-164.00	$328.00
08/24/2006	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 208	$-164.43	$492.00
07/12/2006	BILL	EDEA PROPERTIES LLC	$656.43	$656.43
03/07/2006	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 190	$-151.00	$0.00
01/04/2006	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 183	$-151.00	$151.00
10/12/2005	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 174	$-151.00	$302.00
08/16/2005	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 171	$-154.83	$453.00
07/15/2005	BILL	EDEA PROPERTIES LLC	$607.83	$607.83
03/10/2005	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 157	$-172.14	$0.00
01/19/2005	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 151	$-151.00	$172.14
01/19/2005	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 149	$-151.00	$323.14
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.10	$474.14
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.04	$459.04
08/17/2004	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 137	$-154.17	$453.00
07/08/2004	BILL	EDEA PROPERTIES LLC	$607.17	$607.17
03/05/2004	PAYMENT	EDEA PROPERTIES CHECK BANK: 9-169 NUM: 124	$-112.02	$0.00
12/31/2003	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 114	$-112.02	$112.02
10/15/2003	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 109	$-112.02	$224.04
08/13/2003	PAYMENT	EDEA PROPERTIES LLC CHECK BANK: 94-169 NUM: 103	$-112.05	$336.06
07/18/2003	BILL	EDEA PROPERTIES LLC	$448.11	$448.11
03/06/2003	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1688	$-108.00	$0.00
01/08/2003	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1677	$-108.00	$108.00
10/09/2002	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1671	$-108.00	$216.00
08/21/2002	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1662	$-109.44	$324.00
07/12/2002	BILL	MASAD, EDWARD & JAFFRA	$433.44	$433.44
03/08/2002	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1639	$-106.44	$0.00
01/08/2002	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1625	$-106.44	$106.44
10/03/2001	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1607	$-106.44	$212.88
08/21/2001	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1596	$-106.65	$319.32
07/12/2001	BILL	MASAD, EDWARD & JAFFRA	$425.97	$425.97
03/12/2001	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1554	$-104.27	$0.00
01/12/2001	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1529	$-104.27	$104.27
10/02/2000	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1505	$-104.27	$208.54
08/30/2000	PAYMENT	MASAD, EDWARD & JAFFRA CHECK BANK: 94-72 NUM: 1486	$-104.51	$312.81
07/17/2000	BILL	MASAD, EDWARD & JAFFRA	$417.32	$417.32
04/13/2000	PAYMENT	JD FARMS INC CHECK BANK: 94-72 NUM: 1196	$-114.56	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.41	$114.56
08/26/1999	PAYMENT	MANSUR, DAVID L & JOANNE L TR CHECK BANK: 94-72 NUM: 1149	$-330.72	$110.15
07/17/1999	BILL	MANSUR, DAVID L & JOANNE L TR	$440.87	$440.87
01/07/1999	PAYMENT	MANSUR, DAVID L & JOANNE L TR CHECK	$-171.60	$0.00
08/19/1998	PAYMENT	J.D. FARMS, INC. CHECK	$-171.75	$171.60
07/13/1998	BILL	MANSUR, DAVID L & JOANNE L TR	$343.35	$343.35
04/27/1998	PAYMENT	J D FARMS, INC. CHECK	$-183.35	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$183.35
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.52	$182.35
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.41	$173.83
09/10/1997	PAYMENT	REGNART, ROSS ET AL TRUSTEE CHECK	$-85.21	$170.42
07/24/1997	PAYMENT	REGNART, ROSS ET AL TRUSTEE CHECK	$-85.34	$255.63
07/14/1997	BILL	REGNART, ROSS ET AL TRUSTEE	$340.97	$340.97
02/18/1997	PAYMENT	REGNART, ROSS/HESSE, MICHAEL T	$-84.73	$0.00
01/15/1997	PAYMENT	REGNART, ROSS/HESSE, MICHAEL T	$-84.73	$84.73
10/16/1996	PAYMENT	REGNART, ROSS/HESSE, MICHAEL T	$-84.73	$169.46
08/20/1996	PAYMENT	REGNART, ROSS/HESSE, MICHAEL T	$-84.89	$254.19
07/18/1996	BILL	REGNART, ROSS/HESSE, MICHAEL T	$339.08	$339.08