Tax Account 017-292-18
Owners
EDWARDS, TED ET AL
7990 SPRINGFIELD RD
SILVER SPRINGS, NV 89429-0000
EDWARDS, JENNY
EDWARDS, RAY
ALMADA, FRENCIA
Account Summary
| Account ID | 017-292-18 |
|---|---|
| Account Type | Real Estate |
| Location | 7990 SPRINGFIELD RD SILVER SPRINGS |
| Balance | $258.40 |
| Currently Due | $173.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $342.67 |
| Total | $346.07 |
| Paid | $87.67 |
| Balance | $258.40 |
| Due | $173.40 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $332.75 | $0.00 | $332.75 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $277.45 | $0.00 | $277.45 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $269.43 | $2.62 | $272.05 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $260.77 | $9.17 | $269.94 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $253.23 | $0.00 | $253.23 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $245.89 | $2.52 | $248.41 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $238.74 | $42.67 | $281.41 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $232.74 | $20.62 | $253.36 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2015/2016 SECURED TAXES | $232.13 | $51.28 | $283.41 | $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 | .66 | 1.38 | .92 |
| 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 |
| 2015-2016 | S31 | Churchill Valley GW | .98 | .98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.40 | $258.40 |
| 08/22/2024 | PAYMENT | TED JENNY EDWARDS PNP PNP - 161495359 | $-87.67 | $255.00 |
| 07/16/2024 | BILL | EDWARDS, TED & JENNY | $342.67 | $342.67 |
| 12/22/2023 | PAYMENT | TED JENNY EDWARDS PNP PNP - 148258532 | $-66.00 | $0.00 |
| 11/16/2023 | PAYMENT | TED JENNY EDWARDS PNP PNP - 146021756 | $-100.00 | $66.00 |
| 09/12/2023 | PAYMENT | TINA SCHMIDT SYS PNP - 139397409 ORIG: PNP | $-166.75 | $166.00 |
| 09/12/2023 | ADJUST | TINA SCHMIDT PNP PNP - 139397409 VOIDED PAYMENT: 832992. REASON: COLLECTION FEE FIX | $166.75 | $332.75 |
| 09/12/2023 | PAYMENT | TINA SCHMIDT SYS PNP - 121377128 ORIG: PNP ORIG: SYS | $-130.59 | $166.00 |
| 09/12/2023 | ADJUST | TINA SCHMIDT SYS PNP - 121377128 ORIG: PNP VOIDED PAYMENT: 766891. REASON: COLLECTION FEE FIX | $130.59 | $296.59 |
| 09/12/2023 | PAYMENT | T SCHMIDT SYS PNP - 117965864 ORIG: PNP ORIG: SYS | $-146.86 | $166.00 |
| 09/12/2023 | ADJUST | T SCHMIDT SYS PNP - 117965864 ORIG: PNP VOIDED PAYMENT: 766890. REASON: COLLECTION FEE FIX | $146.86 | $312.86 |
| 09/12/2023 | PAYMENT | T SCHMIDT SYS PNP - 102209567 ORIG: PNP | $-202.62 | $166.00 |
| 09/12/2023 | ADJUST | T SCHMIDT PNP PNP - 102209567 VOIDED PAYMENT: 612096. REASON: COLLECTION FEE FIX | $202.62 | $368.62 |
| 09/12/2023 | PAYMENT | TED JENNY EDWARDS SYS PNP - 98768957 ORIG: PNP | $-69.43 | $166.00 |
| 09/12/2023 | ADJUST | TED JENNY EDWARDS PNP PNP - 98768957 VOIDED PAYMENT: 536015. REASON: COLLECTION FEE FIX | $69.43 | $235.43 |
| 07/20/2023 | PAYMENT | TINA SCHMIDT PNP PNP - 139397409 | $-166.75 | $166.00 |
| 07/17/2023 | BILL | EDWARDS, TED & JENNY | $332.75 | $332.75 |
| 02/06/2023 | PAYMENT | TINA SCHMIDT SYS PNP - 121377128 ORIG: PNP | $-130.59 | $0.00 |
| 02/06/2023 | PAYMENT | T SCHMIDT SYS PNP - 117965864 ORIG: PNP | $-146.86 | $130.59 |
| 02/06/2023 | AMENDMENT | CORRECTED RECAPTURE FOR 2022/2023 | $-15.41 | $277.45 |
| 02/06/2023 | ADJUST | T SCHMIDT PNP PNP - 117965864 VOIDED PAYMENT: 660593. REASON: CORRECTED RECAPTURE FOR 2022/2023 | $146.86 | $292.86 |
| 02/06/2023 | ADJUST | TINA SCHMIDT PNP PNP - 121377128 VOIDED PAYMENT: 711038. REASON: CORRECTED RECAPTURE FOR 2022/2023 | $146.00 | $146.00 |
| 09/22/2022 | PAYMENT | TINA SCHMIDT PNP PNP - 121377128 | $-146.00 | $0.00 |
| 07/21/2022 | PAYMENT | T SCHMIDT PNP PNP - 117965864 | $-146.86 | $146.00 |
| 07/15/2022 | BILL | EDWARDS, TED & JENNY | $292.86 | $292.86 |
| 10/21/2021 | PAYMENT | T SCHMIDT PNP PNP - 102209567 | $-202.62 | $0.00 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.62 | $202.62 |
| 08/16/2021 | PAYMENT | TED JENNY EDWARDS PNP PNP - 98768957 | $-69.43 | $200.00 |
| 07/14/2021 | BILL | EDWARDS, TED & JENNY | $269.43 | $269.43 |
| 12/22/2020 | PAYMENT | CHRISTINA L SCH EC WF - 020121703124600 | $-65.00 | $0.00 |
| 12/18/2020 | PAYMENT | TED EDWARDS CORK: D BANK: PNP INTERNET NUM: 85859696 | $-65.00 | $65.00 |
| 11/23/2020 | PAYMENT | TED EDWARDS CORK: D BANK: PNP INTERNET NUM: 84641805 | $-139.94 | $130.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $6.54 | $269.94 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.63 | $263.40 |
| 07/09/2020 | BILL | EDWARDS, TED & JENNY | $260.77 | $260.77 |
| 10/21/2019 | PAYMENT | CHRISTINA L SCH CHECK BANK: WF INTERNET NUM: 019101803234573 | $-126.00 | $0.00 |
| 08/04/2019 | PAYMENT | CHRISTINA L SCH CHECK BANK: WF INTERNET NUM: 019073003174467 | $-127.23 | $126.00 |
| 07/10/2019 | BILL | EDWARDS, TED & JENNY | $253.23 | $253.23 |
| 02/25/2019 | PAYMENT | CHRISTINA L SCH CHECK BANK: WF INTERNET NUM: 019022503105571 | $-61.00 | $0.00 |
| 01/07/2019 | PAYMENT | THEODORE G EDWA CHECK BANK: WF INTERNET NUM: 019010203221403 | $-61.00 | $61.00 |
| 09/20/2018 | PAYMENT | EDWARDS, TED CASH | $-61.00 | $122.00 |
| 09/20/2018 | PAYMENT | EDWARDS, TED CASH | $-65.41 | $183.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.52 | $248.41 |
| 07/10/2018 | BILL | EDWARDS, TED & JENNY | $245.89 | $245.89 |
| 04/20/2018 | PAYMENT | SCHMIDT, T CHECK NUM: 3008 | $-351.84 | $0.00 |
| 04/04/2018 | PENALTY | MAILING CERTIFICATION COST | $6.67 | $351.84 |
| 04/02/2018 | INTEREST | Monthly Interest | $0.48 | $345.17 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $16.71 | $344.69 |
| 03/02/2018 | INTEREST | Monthly Interest | $0.48 | $327.98 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.48 | $327.50 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $10.78 | $327.02 |
| 01/03/2018 | INTEREST | Monthly Interest | $0.48 | $316.24 |
| 12/05/2017 | INTEREST | Monthly Interest | $0.48 | $315.76 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.48 | $315.28 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.04 | $314.80 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.48 | $308.76 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.48 | $308.28 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.47 | $307.80 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.48 | $305.33 |
| 07/10/2017 | BILL | EDWARDS, TED & JENNY | $238.74 | $304.85 |
| 07/10/2017 | INTEREST | Monthly Interest | $0.48 | $66.11 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.48 | $65.63 |
| 06/01/2017 | INTEREST | Monthly Interest | $4.83 | $65.15 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.32 | $60.32 |
| 12/30/2016 | PAYMENT | EDWARDS, TED & JENNY CASH | $-366.34 | $58.00 |
| 12/01/2016 | INTEREST | Monthly Interest | $1.15 | $424.34 |
| 11/01/2016 | INTEREST | Monthly Interest | $1.15 | $423.19 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.84 | $422.04 |
| 10/03/2016 | INTEREST | Monthly Interest | $1.15 | $416.20 |
| 09/01/2016 | INTEREST | Monthly Interest | $1.15 | $415.05 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.35 | $413.90 |
| 07/11/2016 | BILL | EDWARDS, TED & JENNY | $232.74 | $411.55 |
| 07/08/2016 | INTEREST | Monthly Interest | $1.15 | $178.81 |
| 07/01/2016 | INTEREST | Monthly Interest | $1.15 | $177.66 |
| 06/01/2016 | INTEREST | Monthly Interest | $11.51 | $176.51 |
| 05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $165.00 |
| 05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $163.31 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $160.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $8.28 | $159.00 |
| 03/10/2016 | PAYMENT | EDWARDS, TED CASH | $-100.00 | $150.72 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $10.45 | $250.72 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.81 | $240.27 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.33 | $234.46 |
| 07/07/2015 | BILL | EDWARDS, TED & JENNY | $232.13 | $232.13 |
| 05/22/2015 | PAYMENT | TED EDWARDS CORK: D BANK: PNP INTERNET NUM: 18338483 | $-262.75 | $0.00 |
| 05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $262.75 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $260.10 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $15.77 | $259.10 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $10.15 | $243.33 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $5.66 | $233.18 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.29 | $227.52 |
| 07/08/2014 | BILL | EDWARDS, TED & JENNY | $225.23 | $225.23 |
| 05/30/2014 | PAYMENT | EDWARDS, JENNY CASH | $-269.88 | $0.00 |
| 05/02/2014 | PAYMENT | EDWARDS, JENNY CASH | $-200.00 | $269.88 |
| 05/01/2014 | INTEREST | Monthly Interest | $1.08 | $469.88 |
| 03/25/2014 | INTEREST | Monthly Interest | $1.08 | $468.80 |
| 03/25/2014 | PENALTY | Certification Mailing | $6.48 | $467.72 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $15.65 | $461.24 |
| 03/03/2014 | INTEREST | Monthly Interest | $1.08 | $445.59 |
| 02/03/2014 | INTEREST | Monthly Interest | $1.08 | $444.51 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.11 | $443.43 |
| 01/01/2014 | INTEREST | Monthly Interest | $1.08 | $433.32 |
| 12/18/2013 | PAYMENT | EDWARDS, TED & JENNY CHECK NUM: 21323920105 | $-300.00 | $432.24 |
| 12/02/2013 | INTEREST | Monthly Interest | $3.00 | $732.24 |
| 11/01/2013 | INTEREST | Monthly Interest | $3.00 | $729.24 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $5.68 | $726.24 |
| 10/01/2013 | INTEREST | Monthly Interest | $3.00 | $720.56 |
| 09/03/2013 | INTEREST | Monthly Interest | $3.00 | $717.56 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.34 | $714.56 |
| 08/12/2013 | PAYMENT | EDWARDS, THEODORE/JENNY CHECK NUM: 2130 | $-200.00 | $712.22 |
| 07/08/2013 | BILL | EDWARDS, TED & JENNY | $223.56 | $912.22 |
| 07/08/2013 | INTEREST | Monthly Interest | $4.34 | $688.66 |
| 07/01/2013 | INTEREST | Monthly Interest | $4.34 | $684.32 |
| 06/01/2013 | INTEREST | Monthly Interest | $27.07 | $679.98 |
| 05/01/2013 | INTEREST | Monthly Interest | $1.81 | $652.91 |
| 04/01/2013 | INTEREST | Monthly Interest | $1.81 | $651.10 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $21.22 | $649.29 |
| 03/01/2013 | INTEREST | Monthly Interest | $1.81 | $628.07 |
| 02/01/2013 | INTEREST | Monthly Interest | $1.81 | $626.26 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $13.69 | $624.45 |
| 01/02/2013 | INTEREST | Monthly Interest | $1.81 | $610.76 |
| 12/03/2012 | INTEREST | Monthly Interest | $1.81 | $608.95 |
| 11/01/2012 | INTEREST | Monthly Interest | $1.81 | $607.14 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.66 | $605.33 |
| 10/01/2012 | INTEREST | Monthly Interest | $1.81 | $597.67 |
| 08/31/2012 | INTEREST | Monthly Interest | $1.81 | $595.86 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.13 | $594.05 |
| 07/10/2012 | BILL | EDWARDS, TED & JENNY | $303.18 | $590.92 |
| 07/10/2012 | INTEREST | Monthly Interest | $1.81 | $287.74 |
| 07/02/2012 | INTEREST | Monthly Interest | $1.81 | $285.93 |
| 06/01/2012 | INTEREST | Monthly Interest | $18.12 | $284.12 |
| 05/24/2012 | PAYMENT | EDWARDS, TED & JENNY CASH | $-100.00 | $266.00 |
| 04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $366.00 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $21.88 | $359.50 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $14.07 | $337.62 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $7.83 | $323.55 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.14 | $315.72 |
| 07/08/2011 | BILL | EDWARDS, TED & JENNY | $312.58 | $312.58 |
| 02/03/2011 | PAYMENT | EDWARDS, JENNY CORK: D BANK: CREDIT CARD NUM: VISA | $-327.13 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $13.66 | $327.13 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.64 | $313.47 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.11 | $305.83 |
| 07/08/2010 | BILL | EDWARDS, TED & JENNY | $302.72 | $302.72 |
| 04/16/2010 | PAYMENT | EDWARDS, JENNY CASH | $-338.10 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $20.57 | $338.10 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $13.25 | $317.53 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $7.39 | $304.28 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.00 | $296.89 |
| 07/06/2009 | BILL | EDWARDS, TED & JENNY | $293.89 | $293.89 |
| 05/22/2009 | PAYMENT | EDWARDS, TED & JENNY CHECK BANK: 94-77 NUM: 1624 | $-49.39 | $0.00 |
| 05/22/2009 | PAYMENT | EDWARDS, TED CHECK BANK: MONEY ORDER NUM: 587221714 | $-285.33 | $49.39 |
| 04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $334.72 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $19.97 | $328.22 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $12.86 | $308.25 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.17 | $295.39 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.89 | $288.22 |
| 07/15/2008 | BILL | EDWARDS, TED & JENNY | $285.33 | $285.33 |
| 06/20/2008 | PAYMENT | EDWARDS, TED & JENNY CORK: B BANK: 94-77 NUM: 1461 | $-165.16 | $0.00 |
| 06/02/2008 | INTEREST | Monthly Interest | $11.50 | $165.16 |
| 04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $153.66 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $6.90 | $147.66 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.76 | $140.76 |
| 11/29/2007 | PAYMENT | EDWARDS, TED & JENNY CASH | $-148.77 | $138.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.95 | $286.77 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.80 | $279.82 |
| 07/12/2007 | BILL | EDWARDS, TED & JENNY | $277.02 | $277.02 |
| 04/04/2007 | PAYMENT | EDWARDS, TED & JENNY CHECK BANK: 94-77 NUM: 1295 | $-143.38 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $6.70 | $143.38 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.68 | $136.68 |
| 10/06/2006 | PAYMENT | EDWARDS, TED & JENNY CASH | $-137.67 | $134.00 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.72 | $271.67 |
| 07/12/2006 | BILL | EDWARDS, TED & JENNY | $268.95 | $268.95 |
| 11/07/2005 | PAYMENT | EDWARDS, TED & JENNY CASH | $-270.34 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.56 | $270.34 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.65 | $263.78 |
| 07/15/2005 | BILL | EDWARDS, TED & JENNY | $261.13 | $261.13 |
| 04/13/2005 | PAYMENT | EDWARDS, TED & JENNY CASH | $-291.66 | $0.00 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $17.75 | $291.66 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $11.43 | $273.91 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.38 | $262.48 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.58 | $256.10 |
| 07/08/2004 | BILL | EDWARDS, TED & JENNY | $253.52 | $253.52 |
| 04/30/2004 | PAYMENT | LYON COUNTY TRUST CASH | $-562.76 | $0.00 |
| 04/26/2004 | PAYMENT | EDWARDS, JENNY CHECK BANK: 82-40 NUM: 108849928 | $-300.00 | $562.76 |
| 04/09/2004 | PAYMENT | LYON COUNTY TRUST CHECK BANK: 82-40 NUM: 40891267 | $-100.00 | $862.76 |
| 03/30/2004 | INTEREST | Monthly Interest | $3.22 | $962.76 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $17.50 | $959.54 |
| 03/10/2004 | PAYMENT | Edwards, J CHECK BANK: 15-800 NUM: 6218092 | $-300.00 | $942.04 |
| 03/04/2004 | INTEREST | Monthly Interest | $5.09 | $1,242.04 |
| 02/17/2004 | AMENDMENT | add postage | $13.26 | $1,236.95 |
| 02/02/2004 | INTEREST | Monthly Interest | $5.09 | $1,223.69 |
| 01/23/2004 | AMENDMENT | add title search fee | $100.00 | $1,218.60 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $11.25 | $1,118.60 |
| 01/05/2004 | INTEREST | Monthly Interest | $5.09 | $1,107.35 |
| 12/18/2003 | INTEREST | Monthly Interest | $5.09 | $1,102.26 |
| 12/01/2003 | INTEREST | Monthly Interest | $5.09 | $1,097.17 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $6.25 | $1,092.08 |
| 10/02/2003 | INTEREST | Monthly Interest | $5.09 | $1,085.83 |
| 09/03/2003 | INTEREST | Monthly Interest | $5.09 | $1,080.74 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.50 | $1,075.65 |
| 08/01/2003 | INTEREST | Monthly Interest | $5.09 | $1,073.15 |
| 07/18/2003 | BILL | EDWARDS, TED & JENNY | $250.06 | $1,068.06 |
| 07/01/2003 | INTEREST | Monthly Interest | $5.09 | $818.00 |
| 06/02/2003 | INTEREST | Monthly Interest | $23.40 | $812.91 |
| 05/05/2003 | INTEREST | Monthly Interest | $3.06 | $789.51 |
| 03/29/2003 | PENALTY | CERTIFIED POSTAGE COST | $4.42 | $786.45 |
| 03/29/2003 | INTEREST | Monthly Interest | $3.06 | $782.03 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $17.09 | $778.97 |
| 03/05/2003 | INTEREST | Monthly Interest | $3.06 | $761.88 |
| 02/04/2003 | INTEREST | Monthly Interest | $3.06 | $758.82 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $10.99 | $755.76 |
| 01/10/2003 | INTEREST | Monthly Interest | $3.06 | $744.77 |
| 12/03/2002 | INTEREST | Monthly Interest | $3.06 | $741.71 |
| 11/01/2002 | INTEREST | Monthly Interest | $3.06 | $738.65 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.11 | $735.59 |
| 10/02/2002 | INTEREST | Monthly Interest | $3.06 | $729.48 |
| 09/03/2002 | INTEREST | Monthly Interest | $3.06 | $726.42 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.44 | $723.36 |
| 08/04/2002 | INTEREST | Monthly Interest | $3.06 | $720.92 |
| 07/12/2002 | INTEREST | Monthly Interest | $3.06 | $717.86 |
| 07/12/2002 | BILL | EDWARDS, TED & JENNY | $244.11 | $714.80 |
| 06/03/2002 | INTEREST | Monthly Interest | $21.13 | $470.69 |
| 05/01/2002 | INTEREST | Monthly Interest | $1.05 | $449.56 |
| 04/01/2002 | INTEREST | Monthly Interest | $1.05 | $448.51 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $16.87 | $447.46 |
| 03/03/2002 | INTEREST | Monthly Interest | $1.05 | $430.59 |
| 02/06/2002 | INTEREST | Monthly Interest | $1.05 | $429.54 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $10.85 | $428.49 |
| 01/03/2002 | INTEREST | Monthly Interest | $1.05 | $417.64 |
| 12/04/2001 | INTEREST | Monthly Interest | $1.05 | $416.59 |
| 11/01/2001 | INTEREST | Monthly Interest | $1.05 | $415.54 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.03 | $414.49 |
| 10/01/2001 | INTEREST | Monthly Interest | $1.05 | $408.46 |
| 09/04/2001 | INTEREST | Monthly Interest | $1.05 | $407.41 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.42 | $406.36 |
| 08/01/2001 | INTEREST | Monthly Interest | $1.05 | $403.94 |
| 07/12/2001 | BILL | EDWARDS, TED & JENNY | $240.95 | $402.89 |
| 07/02/2001 | INTEREST | Monthly Interest | $1.05 | $161.94 |
| 07/02/2001 | INTEREST | Monthly Interest | $1.05 | $160.89 |
| 06/05/2001 | INTEREST | Monthly Interest | $10.46 | $159.84 |
| 05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $149.38 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $7.53 | $144.38 |
| 02/07/2001 | PAYMENT | EDWARDS, TED & JENNY CHECK BANK: 94-77 NUM: 897 | $-118.16 | $136.85 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $10.63 | $255.01 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.91 | $244.38 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.37 | $238.47 |
| 07/17/2000 | BILL | EDWARDS, TED & JENNY | $236.10 | $236.10 |
| 05/04/2000 | PAYMENT | EDWARDS, TED & JENNY CHECK BANK: 15-800 NUM: 9634462 | $-67.53 | $0.00 |
| 04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $67.53 |
| 03/27/2000 | PAYMENT | EDWARDS, TED & JENNY CHECK BANK: 94-77 NUM: 753 | $-54.85 | $62.53 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $5.49 | $117.38 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.19 | $111.89 |
| 11/18/1999 | PAYMENT | EDWARDS, TED & JENNY CHECK BANK: 94-77 NUM: 709 | $-117.66 | $109.70 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.50 | $227.36 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.20 | $221.86 |
| 07/17/1999 | BILL | EDWARDS, TED & JENNY | $219.66 | $219.66 |
| 04/20/1999 | PAYMENT | EDWARDS, TED & JENNY CHECK BANK: 94-77 NUM: 615 | $-66.80 | $0.00 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.16 | $66.80 |
| 03/10/1999 | PAYMENT | EDWARDS, TED & JENNY CHECK BANK: 94-77 NUM: 577 | $-55.51 | $63.64 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.02 | $119.15 |
| 01/19/1999 | PAYMENT | EDWARDS, TED & JENNY CHECK BANK: 94-77 NUM: 546 | $-55.51 | $116.13 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.88 | $171.64 |
| 10/08/1998 | PAYMENT | EDWARDS, TED & JENNY CHECK BANK: 94-77 NUM: 461 | $-55.70 | $168.76 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.23 | $224.46 |
| 07/13/1998 | BILL | EDWARDS, TED & JENNY | $222.23 | $222.23 |
| 04/27/1998 | PAYMENT | EDWARDS, TED & JENNY CHECK BANK: 15-800 NUM: 682898956 | $-57.95 | $0.00 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $57.95 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.19 | $56.95 |
| 02/02/1998 | PAYMENT | EDWARDS, TED & JENNY CHECK BANK: 94-77 NUM: 347 | $-182.10 | $54.76 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.87 | $236.86 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $5.49 | $226.99 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.20 | $221.50 |
| 07/14/1997 | BILL | EDWARDS, TED & JENNY | $219.30 | $219.30 |
| 07/09/1997 | PAYMENT | EDWARDS, TED & JENNY CORK: B BANK: 91-119 NUM: 1874 | $-12.28 | $0.00 |
| 07/01/1997 | INTEREST | Monthly Interest | $0.08 | $12.28 |
| 06/10/1997 | PAYMENT | EDWARDS, TED & JENNY CHECK BANK: 91-119 NUM: 1850 | $-60.00 | $12.20 |
| 06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $72.20 |
| 06/03/1997 | INTEREST | Monthly Interest | $4.72 | $69.20 |
| 05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $64.48 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.83 | $59.48 |
| 01/27/1997 | AMENDMENT | penalty on penalty | $-0.09 | $56.65 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $0.09 | $56.74 |
| 01/14/1997 | PAYMENT | EDWARDS, TED & JENNY CHECK BANK: 91-119 NUM: 1737 | $-54.47 | $56.65 |
| 01/14/1997 | PAYMENT | EDWARDS, TED & JENNY CHECK BANK: 91-119 NUM: 1738 | $-54.47 | $111.12 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.18 | $165.59 |
| 08/13/1996 | PAYMENT | EDWARDS, TED & JENNY CHECK BANK: 94-1 NUM: 1554 | $-54.70 | $163.41 |
| 07/18/1996 | BILL | EDWARDS, TED & JENNY | $218.11 | $218.11 |