Tax Account 017-481-14

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Owners

EDWARDS, W TERRY & L RENEE
2854 SCOTTS VALLEY DR
HENDERSON, NV 89052

EDWARDS, L RENEE

Account Summary

Account ID	017-481-14
Account Type	Real Estate
Location	2650 E BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-481-14

Account Type

Real Estate

Location

2650 E BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
Balance	$0.00
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

$129.66

Total

$129.66

Paid

$129.66

Balance

$0.00

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	2.04	.00	.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
08/21/2024	PAYMENT	EDWARDS, W TERRY & L RENEE CHECK 102	$-129.66	$0.00
07/16/2024	BILL	EDWARDS, W TERRY & L RENEE	$129.66	$129.66
07/19/2023	PAYMENT	WILLIAM EDWARDS PNP PNP - 139354252	$-120.21	$0.00
07/17/2023	BILL	EDWARDS, W TERRY & L RENEE	$120.21	$120.21
07/22/2022	PAYMENT	W TERRY L RENEE EDWARDS PNP PNP - 118077967	$-97.85	$0.00
07/15/2022	BILL	EDWARDS, W TERRY & L RENEE	$97.85	$97.85
08/10/2021	PAYMENT	TERRY EDWARDS PNP PNP - 98552107	$-90.74	$0.00
07/14/2021	BILL	EDWARDS, W TERRY & L RENEE	$90.74	$90.74
07/15/2020	PAYMENT	WILLIAM EDWARDS CORK: D BANK: PNP INTERNET NUM: 78028751	$-83.31	$0.00
07/09/2020	BILL	EDWARDS, W TERRY & L RENEE	$83.31	$83.31
07/30/2019	PAYMENT	EDWARDS, W TERRY & L RENEE CHECK NUM: 3892	$-78.17	$0.00
07/10/2019	BILL	EDWARDS, W TERRY & L RENEE	$78.17	$78.17
08/03/2018	PAYMENT	EDWARDS, W TERRY & L RENEE CHECK NUM: 3870	$-74.49	$0.00
07/10/2018	BILL	EDWARDS, W TERRY & L RENEE	$74.49	$74.49
07/26/2017	PAYMENT	WILLIAM EDWARDS CORK: D BANK: PNP INTERNET NUM: 34119624	$-71.52	$0.00
07/10/2017	BILL	EDWARDS, W TERRY & L RENEE	$71.52	$71.52
07/25/2016	PAYMENT	W T EDWARDS CORK: D BANK: PNP INTERNET NUM: 25559037	$-69.78	$0.00
07/11/2016	BILL	EDWARDS, W TERRY & L RENEE	$69.78	$69.78
07/28/2015	PAYMENT	EDWARDS, W TERRY & L RENEE CHECK NUM: 3769	$-69.48	$0.00
07/07/2015	BILL	EDWARDS, W TERRY & L RENEE	$69.48	$69.48
07/24/2014	PAYMENT	EDWARDS, W TERRY & L RENEE CHECK NUM: 3714	$-69.31	$0.00
07/08/2014	BILL	EDWARDS, W TERRY & L RENEE	$69.31	$69.31
08/01/2013	PAYMENT	EDWARDS, W TERRY & L RENEE CHECK NUM: 3816	$-69.31	$0.00
07/08/2013	BILL	EDWARDS, W TERRY & L RENEE	$69.31	$69.31
08/02/2012	PAYMENT	EDWARDS, W TERRY & L RENEE CHECK NUM: 3671	$-120.24	$0.00
07/10/2012	BILL	EDWARDS, W TERRY & L RENEE	$120.24	$120.24
07/28/2011	PAYMENT	W EDWARDS CORK: D BANK: PNP INTERNET NUM: 6830126	$-119.37	$0.00
07/08/2011	BILL	EDWARDS, W TERRY & L RENEE	$119.37	$119.37
07/30/2010	PAYMENT	EDWARDS, WILLIAM T - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-110.52	$0.00
07/08/2010	BILL	EDWARDS, W TERRY & L RENEE	$110.52	$110.52
08/03/2009	PAYMENT	EDWARDS, W TERRY & L RENEE CHECK BANK: 94-8411 NUM: 3482	$-102.51	$0.00
07/06/2009	BILL	EDWARDS, W TERRY & L RENEE	$102.51	$102.51
08/19/2008	PAYMENT	EDWARDS, LORA R CHECK BANK: 68-7270 NUM: 12744	$-94.91	$0.00
07/15/2008	BILL	EDWARDS, W TERRY & L RENEE	$94.91	$94.91
08/07/2007	PAYMENT	EDWARDS, W TERRY & L RENEE CHECK BANK: 94-8411 NUM: 3357	$-87.89	$0.00
07/12/2007	BILL	EDWARDS, W TERRY & L RENEE	$87.89	$87.89
08/23/2006	PAYMENT	EDWARDS, W TERRY & L RENEE CHECK BANK: 94-8411 NUM: 3299	$-81.39	$0.00
07/12/2006	BILL	EDWARDS, W TERRY & L RENEE	$81.39	$81.39
08/08/2005	PAYMENT	EDWARDS, W TERRY & L RENEE CHECK BANK: 94-8411 NUM: 3235	$-75.35	$0.00
07/15/2005	BILL	EDWARDS, W TERRY & L RENEE	$75.35	$75.35
07/25/2004	PAYMENT	EDWARDS, W TERRY & L RENEE CHECK BANK: 94-8411 NUM: 3142	$-69.77	$0.00
07/08/2004	BILL	EDWARDS, W TERRY & L RENEE	$69.77	$69.77
08/01/2003	PAYMENT	EDWARDS, W TERRY & L RENEE CHECK BANK: 94-8411 NUM: 2944	$-69.05	$0.00
07/18/2003	BILL	EDWARDS, W TERRY & L RENEE	$69.05	$69.05
07/30/2002	PAYMENT	EDWARDS, W TERRY & L RENEE CHECK BANK: 94-8411 NUM: 2658	$-66.82	$0.00
07/12/2002	BILL	EDWARDS, W TERRY & L RENEE	$66.82	$66.82
08/15/2001	PAYMENT	EDWARDS, W TERRY & L RENEE CHECK BANK: 94-8411 NUM: 2387	$-65.70	$0.00
07/12/2001	BILL	EDWARDS, W TERRY & L RENEE	$65.70	$65.70
09/07/2000	PAYMENT	EDWARDS, W TERRY & L RENEE CHECK BANK: 94-8411 NUM: 2064	$-64.37	$0.00
07/17/2000	BILL	EDWARDS, W TERRY & L RENEE	$64.37	$64.37
08/27/1999	PAYMENT	EDWARDS, W TERRY & L RENEE CHECK BANK: 94-8411 NUM: 1656	$-67.97	$0.00
07/17/1999	BILL	EDWARDS, W TERRY & L RENEE	$67.97	$67.97
07/31/1998	PAYMENT	EDWARDS, W TERRY & L RENEE CHECK	$-69.19	$0.00
07/13/1998	BILL	EDWARDS, W TERRY & L RENEE	$69.19	$69.19
07/24/1997	PAYMENT	EDWARDS, W TERRY & L RENEE CHECK	$-68.72	$0.00
07/14/1997	BILL	EDWARDS, W TERRY & L RENEE	$68.72	$68.72
08/13/1996	PAYMENT	EDWARDS, W TERRY & L RENEE	$-68.35	$0.00
07/18/1996	BILL	EDWARDS, W TERRY & L RENEE	$68.35	$68.35