Tax Account 017-146-03

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Owners

EDINGTON, TRAVIS HOWARD
1275 E SECOND ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-146-03
Account Type	Real Estate
Location	1275 E 2ND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-146-03

Account Type

Real Estate

Location

1275 E 2ND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$209.34
Total	$257.52
Paid	$257.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$209.34

Total

$257.52

Paid

$257.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$52.90	$2.12	$52.90	$55.02	$0.00
2	10/02/2023	10/13/2023	Paid	$51.00	$5.20	$51.00	$56.20	$0.00
3	01/02/2024	01/13/2024	Paid	$51.00	$9.29	$51.00	$60.29	$0.00
4	03/04/2024	03/15/2024	Paid	$54.44	$14.41	$54.44	$86.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$174.69	$25.35	$214.10	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$156.33	$3.91	$160.24	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$144.05	$21.60	$165.65	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$135.07	$21.46	$156.53	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$128.68	$10.34	$139.02	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$123.52	$10.13	$133.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$120.44	$9.67	$130.11	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$120.05	$41.00	$161.05	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/25/2024	PAYMENT	TRAVIS HOWARD EDINGTON PNP PNP - 157710488	$-257.52	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$17.16	$257.52
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$240.36
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$237.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.41	$236.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.29	$222.51
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.20	$213.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.12	$208.02
07/17/2023	BILL	EDINGTON, TRAVIS HOWARD	$205.90	$205.90
06/20/2023	PAYMENT	TRAVIS HOWARD EDINGTON PNP PNP - 137484559	$-214.10	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$14.06	$214.10
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$200.04
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$195.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.81	$194.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.60	$182.23
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.23	$174.63
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.71	$170.40
07/15/2022	BILL	EDINGTON, TRAVIS HOWARD	$168.69	$168.69
11/15/2021	PAYMENT	TRAVIS EDINGTON PNP PNP - 103590469	$-160.24	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.91	$160.24
07/14/2021	BILL	EDINGTON, TRAVIS HOWARD	$156.33	$156.33
04/02/2021	PAYMENT	TRAVIS EDINGTON PNP PNP - 91594639	$-165.65	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.08	$165.65
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.48	$155.57
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.60	$149.09
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.44	$145.49
07/09/2020	BILL	EDINGTON, TRAVIS HOWARD	$144.05	$144.05
04/06/2020	PAYMENT	TRAVIS EDINGTON CORK: D BANK: PNP INTERNET NUM: 73407621	$-156.53	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$156.53
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.45	$155.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.12	$146.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.45	$139.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.44	$136.51
07/10/2019	BILL	EDINGTON, TRAVIS HOWARD	$135.07	$135.07
02/12/2019	PAYMENT	TRAVIS EDINGTON CORK: D BANK: PNP INTERNET NUM: 54419140	$-105.03	$0.00
01/22/2019	PAYMENT	TRAVIS EDINGTON CORK: D BANK: PNP INTERNET NUM: 53565995	$-33.99	$105.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.80	$139.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.23	$133.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.31	$129.99
07/10/2018	BILL	EDINGTON, TRAVIS HOWARD	$128.68	$128.68
03/05/2018	PAYMENT	TRAVIS EDINGTON CORK: D BANK: PNP INTERNET NUM: 41331599	$-133.65	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.61	$133.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.18	$128.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.34	$124.86
07/10/2017	BILL	EDINGTON, TRAVIS HOWARD	$123.52	$123.52
01/30/2017	PAYMENT	ANGELA SNIDER CORK: D BANK: PNP INTERNET NUM: 29534251	$-291.16	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.43	$291.16
01/03/2017	INTEREST	Monthly Interest	$1.00	$285.73
12/01/2016	INTEREST	Monthly Interest	$1.00	$284.73
11/01/2016	INTEREST	Monthly Interest	$1.00	$283.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.02	$282.73
10/03/2016	INTEREST	Monthly Interest	$1.00	$279.71
09/01/2016	INTEREST	Monthly Interest	$1.00	$278.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.22	$277.71
07/11/2016	BILL	EDINGTON, TRAVIS HOWARD	$120.44	$276.49
07/08/2016	INTEREST	Monthly Interest	$1.00	$156.05
07/01/2016	INTEREST	Monthly Interest	$1.00	$155.05
06/01/2016	INTEREST	Monthly Interest	$10.00	$154.05
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$144.05
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$142.36
04/04/2016	PENALTY	POSTAGE	$1.00	$139.05
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.40	$138.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.40	$129.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.00	$124.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.20	$121.25
07/07/2015	BILL	EDINGTON, TRAVIS HOWARD	$120.05	$120.05
07/14/2014	PAYMENT	EDINGTON, RICK A & ELAINE CORK: D NUM: M14371018	$-116.19	$0.00
07/08/2014	BILL	EDINGTON, RICK A & ELAINE	$116.19	$116.19
07/29/2013	PAYMENT	RICK EDINGTON CORK: D BANK: PNP INTERNET NUM: 10961321	$-115.50	$0.00
07/08/2013	BILL	EDINGTON, RICK A & ELAINE	$115.50	$115.50
07/23/2012	PAYMENT	RICK EDINGTON CORK: D BANK: PNP INTERNET NUM: 8531370	$-170.35	$0.00
07/10/2012	BILL	EDINGTON, RICK A & ELAINE	$170.35	$170.35
08/03/2011	PAYMENT	EDINGTON, RICK A & ELAINE CHECK NUM: 98881285	$-165.36	$0.00
07/08/2011	BILL	EDINGTON, RICK A & ELAINE	$165.36	$165.36
08/11/2010	PAYMENT	EDINGTON, RICK A & ELAINE CHECK BANK: 70-2382 NUM: 52031989	$-159.79	$0.00
07/08/2010	BILL	EDINGTON, RICK A & ELAINE	$159.79	$159.79
08/18/2009	PAYMENT	EDINGTON, RICK A & ELAINE CHECK BANK: 56-1551 NUM: 17370321	$-155.13	$0.00
07/06/2009	BILL	EDINGTON, RICK A & ELAINE	$155.13	$155.13
08/21/2008	PAYMENT	EDINGTON, RICK A & ELAINE CHECK BANK: 56-1551 NUM: 10813551	$-150.60	$0.00
07/15/2008	BILL	EDINGTON, RICK A & ELAINE	$150.60	$150.60
08/22/2007	PAYMENT	EDINGTON, RICK A & ELAINE CHECK BANK: 56-1551 NUM: 8893187	$-139.44	$0.00
07/12/2007	BILL	EDINGTON, RICK A & ELAINE	$139.44	$139.44
08/02/2006	PAYMENT	EDINGTON, RICK A & ELAINE CHECK BANK: 56-1551 NUM: 66174562	$-129.11	$0.00
07/12/2006	BILL	EDINGTON, RICK A & ELAINE	$129.11	$129.11
08/25/2005	PAYMENT	EDINGTON, RICK A & ELAINE CHECK BANK: 56-1551 NUM: 40078779	$-119.56	$0.00
07/15/2005	BILL	EDINGTON, RICK A & ELAINE	$119.56	$119.56
08/20/2004	PAYMENT	EDINGTON, RICK A & ELAINE CHECK BANK: 94-72 NUM: 7853	$-110.70	$0.00
07/08/2004	BILL	EDINGTON, RICK A & ELAINE	$110.70	$110.70
03/09/2004	PAYMENT	EDINGTON, RICK A & ELAINE CHECK BANK: 94-72 NUM: 7737	$-27.22	$0.00
01/15/2004	PAYMENT	EDINGTON PROPERTIES CHECK BANK: 94-72 NUM: 7685	$-27.22	$27.22
10/14/2003	PAYMENT	EDINGTON, RICK A & ELAINE CHECK BANK: 94-72 NUM: 7602	$-27.22	$54.44
08/11/2003	PAYMENT	EDINGTON PROPERTIES CHECK BANK: 94-72 NUM: 7533	$-27.22	$81.66
07/18/2003	BILL	EDINGTON, RICK A & ELAINE	$108.88	$108.88
04/03/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 7402	$-26.00	$0.00
04/03/2003	AMENDMENT	under 2.00	$-1.04	$26.00
04/03/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 7402	$26.00	$27.04
03/19/2003	VOID	EDINGTON, RICK A & ELAINE CHECK BANK: 94-72 NUM: 7402	$-26.00	$1.04
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.04	$27.04
01/09/2003	PAYMENT	EDINGTON PROPERTIES CHECK BANK: 94-72 NUM: 7323	$-26.00	$26.00
10/14/2002	PAYMENT	EDINGTON PROPERTIES CHECK BANK: 94-72 NUM: 7208	$-26.00	$52.00
08/30/2002	PAYMENT	EDINGTON, RICK A & ELAINE CHECK BANK: 94-72 NUM: 7146	$-29.07	$78.00
07/12/2002	BILL	EDINGTON, RICK A & ELAINE	$107.07	$107.07
03/12/2002	PAYMENT	EDINGTON, RICK A & ELAINE CHECK BANK: 94-72 NUM: 6952	$-26.08	$0.00
01/24/2002	PAYMENT	EDINGTON, RICK A & ELAINE CHECK BANK: 94-72 NUM: 6861	$-26.08	$26.08
01/24/2002	AMENDMENT	postmarked 01/15/02	$-1.04	$52.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.04	$53.20
10/15/2001	PAYMENT	EDINGTON PROPERTIES CHECK BANK: 94-72 NUM: 6737	$-26.08	$52.16
10/15/2001	AMENDMENT	POSTMARKED 10/10	$-1.04	$78.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.04	$79.28
09/05/2001	PAYMENT	EDINGTON, RICK A & ELAINE CHECK BANK: 94-72 NUM: 6636	$-26.36	$78.24
09/05/2001	AMENDMENT	under 2.00	$-1.05	$104.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.05	$105.65
07/12/2001	BILL	EDINGTON, RICK A & ELAINE	$104.60	$104.60
03/12/2001	PAYMENT	EDINGTON, RICK A & ELAINE CHECK BANK: 94-72 NUM: 6399	$-25.55	$0.00
12/06/2000	PAYMENT	EDINGTON, RICK A & ELAINE CHECK BANK: 94-72 NUM: 6260	$-25.55	$25.55
10/10/2000	PAYMENT	EDINGTON, RICK A & ELAINE CHECK BANK: 94-72 NUM: 6163	$-25.55	$51.10
08/26/2000	PAYMENT	EDINGTON, RICK A & ELAINE CHECK BANK: 94-72 NUM: 6073	$-25.84	$76.65
07/17/2000	BILL	EDINGTON, RICK A & ELAINE	$102.49	$102.49
03/09/2000	PAYMENT	EDINGTON PROPERTIES CHECK BANK: 94-72 NUM: 5813	$-28.07	$0.00
01/17/2000	PAYMENT	EDINGTON PROTPERTIES CHECK BANK: 94-72 NUM: 5753	$-28.07	$28.07
10/15/1999	PAYMENT	EDINGTON, RICK A & ELAINE CHECK BANK: 94-72 NUM: 5616	$-28.07	$56.14
08/30/1999	PAYMENT	EDINGTON PROPERTIES CHECK BANK: 94-72 NUM: 5541	$-28.39	$84.21
07/17/1999	BILL	EDINGTON, RICK A & ELAINE	$112.60	$112.60
03/12/1999	PAYMENT	EDINGTON, RICK A & ELAINE CHECK	$-28.34	$0.00
01/14/1999	PAYMENT	EDINGTON, RICK A & ELAINE CHECK	$-28.34	$28.34
10/14/1998	PAYMENT	EDINGTON, RICK A & ELAINE CHECK	$-28.34	$56.68
08/21/1998	PAYMENT	EDINGTON PROPERTIES CHECK	$-28.50	$85.02
07/13/1998	BILL	EDINGTON, RICK A & ELAINE	$113.52	$113.52
03/10/1998	PAYMENT	EDINGTON, RICK A & ELAINE CHECK	$-27.85	$0.00
01/14/1998	PAYMENT	EDINGTON, RICK A & ELAINE CHECK	$-27.85	$27.85
10/10/1997	PAYMENT	EDINGTON PROPERTIES CHECK	$-27.85	$55.70
08/27/1997	PAYMENT	EDINGTON, RICK A & ELAINE CHECK	$-28.05	$83.55
07/14/1997	BILL	EDINGTON, RICK A & ELAINE	$111.60	$111.60
09/04/1996	PAYMENT	EDINGTON PROPERTIES	$-110.98	$0.00
07/18/1996	BILL	EDINGTON, RICK A & ELAINE	$110.98	$110.98