Tax Account 017-117-04

Print Page · · Payments Cart · New Search

Owners

EDMISTON, BRIAN D ET AL
PO BOX 835
SILVER SPRINGS, NV 89429

EDMISTON, DAWN J

Account Summary

Account ID	017-117-04
Account Type	Real Estate
Location	3220 HOLLY AVE SILVER SPRINGS
Balance	$57.00
Currently Due	$0.00

Account ID

017-117-04

Account Type

Real Estate

Location

3220 HOLLY AVE
SILVER SPRINGS

Balance

$57.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$230.38
Total	$230.38
Paid	$173.38
Balance	$57.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$230.38

Total

$230.38

Paid

$173.38

Balance

$57.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$59.38	$0.00	$59.38	$59.38	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/03/2025	03/13/2025	Due	$57.00	$0.00	$57.00	$0.00	$57.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$213.48	$0.00	$213.48	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$171.11	$0.00	$171.11	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$158.58	$0.00	$158.58	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$146.14	$0.00	$146.14	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$137.02	$0.00	$137.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$130.55	$0.00	$130.55	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$125.33	$0.00	$125.33	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$122.20	$0.00	$122.20	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-57.00	$57.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-57.00	$114.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-59.38	$171.00
07/16/2024	BILL	EDMISTON, BRIAN D ET AL	$230.38	$230.38
08/07/2023	PAYMENT	EDWARD G RECK PNP PNP - 140565360	$-213.48	$0.00
07/17/2023	BILL	RECK, EDWARD GEORGE JR TR	$213.48	$213.48
08/15/2022	PAYMENT	EDWARD G RECK PNP PNP - 119293620	$-171.11	$0.00
07/15/2022	BILL	RECK, EDWARD GEORGE JR TR	$171.11	$171.11
08/17/2021	PAYMENT	EDWARD GEORGE JR TR RECK PNP PNP - 98873987	$-158.58	$0.00
07/14/2021	BILL	RECK, EDWARD GEORGE JR TR	$158.58	$158.58
07/24/2020	PAYMENT	EDWARD G RECK CORK: D BANK: PNP INTERNET NUM: 78520508	$-146.14	$0.00
07/09/2020	BILL	RECK, EDWARD GEORGE JR TR	$146.14	$146.14
08/14/2019	PAYMENT	EDWARD RECK CORK: D BANK: PNP INTERNET NUM: 62664182	$-137.02	$0.00
07/10/2019	BILL	RECK, EDWARD GEORGE JR TR	$137.02	$137.02
07/13/2018	PAYMENT	EDWARD RECK CORK: D BANK: PNP INTERNET NUM: 46015385	$-130.55	$0.00
07/10/2018	BILL	RECK, EDWARD GEORGE JR TR	$130.55	$130.55
07/26/2017	PAYMENT	RECK, EDWARD GEORGE JR TR CHECK NUM: 3589	$-125.33	$0.00
07/10/2017	BILL	RECK, EDWARD GEORGE JR TR	$125.33	$125.33
07/28/2016	PAYMENT	RECK, EDWARD G CHECK NUM: 3488	$-122.20	$0.00
07/11/2016	BILL	RECK, EDWARD GEORGE JR TR	$122.20	$122.20
07/16/2015	PAYMENT	RECK, EDWARD G CHECK NUM: 3558	$-121.81	$0.00
07/07/2015	BILL	RECK, EDWARD GEORGE JR TR	$121.81	$121.81
07/29/2014	PAYMENT	RECK, EDWARD G CHECK NUM: 3288	$-120.20	$0.00
07/08/2014	BILL	RECK, EDWARD G	$120.20	$120.20
07/31/2013	PAYMENT	RECK, EDWARD G CHECK NUM: 3555	$-113.18	$0.00
07/08/2013	BILL	RECK, EDWARD G	$113.18	$113.18
08/13/2012	PAYMENT	EDWARD RECK CORK: D BANK: PNP INTERNET NUM: 8667128	$-191.59	$0.00
07/10/2012	BILL	RECK, EDWARD G	$191.59	$191.59
07/26/2011	PAYMENT	RECK, EDWARD G CHECK NUM: 3459	$-216.50	$0.00
07/08/2011	BILL	RECK, EDWARD G	$216.50	$216.50
08/18/2010	PAYMENT	RECK, EDWARD G CHECK BANK: 0-0 NUM: 7774524	$-201.03	$0.00
07/08/2010	BILL	RECK, EDWARD G	$201.03	$201.03
04/02/2010	PAYMENT	KILIAN, SHARON DEE HAMANN CASH	$-214.63	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.05	$214.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.43	$201.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.72	$193.15
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.94	$188.43
07/06/2009	BILL	KILIAN, SHARON DEE HAMANN	$186.49	$186.49
08/11/2008	PAYMENT	HAMANN, SHARON CHECK BANK: 11-35 NUM: 3074	$-172.69	$0.00
07/15/2008	BILL	KILIAN, SHARON DEE HAMANN	$172.69	$172.69
08/14/2007	PAYMENT	KILIAN, SHARON DEE HAMANN CHECK BANK: 11-35 NUM: 2906	$-159.90	$0.00
07/12/2007	BILL	KILIAN, SHARON DEE HAMANN	$159.90	$159.90
08/04/2006	PAYMENT	HAMANN, SHARON CHECK BANK: 11-35 NUM: 2768	$-148.07	$0.00
07/12/2006	BILL	KILIAN, SHARON DEE HAMANN	$148.07	$148.07
08/11/2005	PAYMENT	HAMANN, SHARON CHECK BANK: 11-35 NUM: 2663	$-137.10	$0.00
07/15/2005	BILL	KILIAN, SHARON DEE HAMANN	$137.10	$137.10
07/29/2004	PAYMENT	RECK, EDWARD G CHECK BANK: 11-35 NUM: 3045	$-99.68	$0.00
07/08/2004	BILL	RECK, EDWARD G	$99.68	$99.68
01/16/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4968	$-120.00	$0.00
01/16/2004	AMENDMENT	CORRECT PENALTY	$-0.30	$120.00
01/16/2004	AMENDMENT	ADD PENALTY	$12.77	$120.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.93	$107.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$102.60
07/18/2003	BILL	O'DELL, JERRY J	$98.65	$98.65
10/11/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 78757	$-362.61	$0.00
10/02/2002	INTEREST	Monthly Interest	$1.55	$362.61
09/03/2002	INTEREST	Monthly Interest	$1.55	$361.06
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$359.51
08/04/2002	INTEREST	Monthly Interest	$1.55	$355.69
07/12/2002	INTEREST	Monthly Interest	$1.55	$354.14
07/12/2002	BILL	O'DELL, JERRY J	$95.45	$352.59
06/03/2002	INTEREST	Monthly Interest	$8.59	$257.14
05/01/2002	INTEREST	Monthly Interest	$0.77	$248.55
04/01/2002	INTEREST	Monthly Interest	$0.77	$247.78
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.57	$247.01
03/03/2002	INTEREST	Monthly Interest	$0.77	$240.44
02/06/2002	INTEREST	Monthly Interest	$0.77	$239.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.63	$238.90
01/03/2002	INTEREST	Monthly Interest	$0.77	$233.27
12/04/2001	INTEREST	Monthly Interest	$0.77	$232.50
11/01/2001	INTEREST	Monthly Interest	$0.77	$231.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$230.96
10/01/2001	INTEREST	Monthly Interest	$0.77	$226.27
09/04/2001	INTEREST	Monthly Interest	$0.77	$225.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$224.73
08/01/2001	INTEREST	Monthly Interest	$0.77	$220.98
07/12/2001	BILL	O'DELL, JERRY J	$93.82	$220.21
07/02/2001	INTEREST	Monthly Interest	$0.77	$126.39
07/02/2001	INTEREST	Monthly Interest	$0.77	$125.62
06/05/2001	INTEREST	Monthly Interest	$7.66	$124.85
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$117.19
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.44	$112.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.52	$105.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$100.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	O'DELL, JERRY J	$91.95	$91.95
02/18/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 83040	$-100.50	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.24	$100.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.37	$95.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$90.89
07/17/1999	BILL	O'DELL, JERRY J	$87.39	$87.39
08/21/1998	PAYMENT	O'DELL, JEANETTE CHECK	$-88.98	$0.00
07/13/1998	BILL	O'DELL, JERRY J	$88.98	$88.98
01/26/1998	PAYMENT	O'DELL, JERRY J CASH	$-127.19	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$127.19
11/19/1997	AMENDMENT	add bad check fee	$30.00	$121.89
11/19/1997	ADJUST	returned check	$91.89	$91.89
10/03/1997	VOID	O'DELL, JERRY J CHECK	$-91.89	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	O'DELL, JERRY J	$88.36	$88.36
09/06/1996	PAYMENT	O'DELL, JERRY J	$-87.88	$0.00
07/18/1996	BILL	O'DELL, JERRY J	$87.88	$87.88