Tax Account 018-392-19

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Owners

EDMONDSON, THEODORE W
3812 AMBER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-392-19
Account Type	Real Estate
Location	3812 AMBER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-392-19

Account Type

Real Estate

Location

3812 AMBER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$316.06
Total	$316.06
Paid	$316.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$316.06

Total

$316.06

Paid

$316.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$82.06	$0.00	$82.06	$82.06	$0.00
2	10/02/2023	10/13/2023	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/02/2024	01/13/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/04/2024	03/15/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$274.21	$0.00	$274.21	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$272.23	$0.00	$272.23	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$265.80	$0.00	$265.80	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$261.71	$0.00	$261.71	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$457.26	$0.00	$457.26	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$452.93	$0.00	$452.93	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$451.58	$0.00	$451.58	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
07/26/2023	PAYMENT	THEODORE EDMONDSON PNP PNP - 139760723	$-316.06	$0.00
07/17/2023	BILL	EDMONDSON, THEODORE W	$316.06	$316.06
08/08/2022	PAYMENT	THEODORE W JOYCE M EDMONDSON PNP PNP - 118740905	$-274.21	$0.00
07/15/2022	BILL	EDMONDSON, THEODORE W & JOYCE M	$274.21	$274.21
08/10/2021	PAYMENT	THEODORE W JOYCE M EDMONDSON PNP PNP - 98539355	$-272.23	$0.00
07/14/2021	BILL	EDMONDSON, THEODORE W & JOYCE M	$272.23	$272.23
07/23/2020	PAYMENT	THEODORE EDMONDSON CORK: D BANK: PNP INTERNET NUM: 78493180	$-265.80	$0.00
07/09/2020	BILL	EDMONDSON, THEODORE W & JOYCE	$265.80	$265.80
08/06/2019	PAYMENT	THEODORE EDMONDSON CORK: D BANK: PNP INTERNET NUM: 62275293	$-261.71	$0.00
07/10/2019	BILL	EDMONDSON, THEODORE W & JOYCE	$261.71	$261.71
07/26/2018	PAYMENT	EDMONDSON, THEODORE W & JOYCE CHECK NUM: 772	$-457.26	$0.00
07/10/2018	BILL	EDMONDSON, THEODORE W & JOYCE	$457.26	$457.26
08/10/2017	PAYMENT	EDMONDSON, THEODORE W & JOYCE CHECK NUM: 753	$-452.93	$0.00
07/10/2017	BILL	EDMONDSON, THEODORE W & JOYCE	$452.93	$452.93
08/01/2016	PAYMENT	THEODORE EDMONDSON CORK: D BANK: PNP INTERNET NUM: 25712188	$-451.58	$0.00
07/11/2016	BILL	EDMONDSON, THEODORE W & JOYCE	$451.58	$451.58
08/05/2015	PAYMENT	EDMONDSON, THEODORE W & JOYCE CHECK NUM: 694	$-452.28	$0.00
07/07/2015	BILL	EDMONDSON, THEODORE W & JOYCE	$452.28	$452.28
07/29/2014	PAYMENT	THEODORE EDMONDSON CORK: D BANK: PNP INTERNET NUM: 14558139	$-447.98	$0.00
07/08/2014	BILL	EDMONDSON, THEODORE W & JOYCE	$447.98	$447.98
07/30/2013	PAYMENT	THEODORE EDMONDSON CHECK BANK: PNP INTERNET NUM: 10973362	$-443.40	$0.00
07/08/2013	BILL	EDMONDSON, THEODORE W & JOYCE	$443.40	$443.40
08/07/2012	PAYMENT	EDMONDSON, THEODORE W & JOYCE CHECK NUM: 583	$-524.88	$0.00
07/10/2012	BILL	EDMONDSON, THEODORE W & JOYCE	$524.88	$524.88
08/01/2011	PAYMENT	THEODORE EDMONDSON CORK: D BANK: PNP INTERNET NUM: 6848539	$-562.08	$0.00
07/08/2011	BILL	EDMONDSON, THEODORE W & JOYCE	$562.08	$562.08
08/03/2010	PAYMENT	EDMONDSON, THEODORE W & JOYCE CHECK BANK: 94-77 NUM: 2560	$-553.00	$0.00
07/08/2010	BILL	EDMONDSON, THEODORE W & JOYCE	$553.00	$553.00
08/12/2009	PAYMENT	EDMONDSON, THEODORE W & JOYCE CHECK BANK: 94-77 NUM: 455	$-544.28	$0.00
07/06/2009	BILL	EDMONDSON, THEODORE W & JOYCE	$544.28	$544.28
08/12/2008	PAYMENT	EDMONDSON, THEODORE W & JOYCE CHECK BANK: 94-77 NUM: 420	$-539.21	$0.00
07/15/2008	BILL	EDMONDSON, THEODORE W & JOYCE	$539.21	$539.21
08/10/2007	PAYMENT	EDMONDSON, THEODORE W & JOYCE CHECK BANK: 94-77 NUM: 2538	$-532.80	$0.00
07/12/2007	BILL	EDMONDSON, THEODORE W & JOYCE	$532.80	$532.80
08/05/2006	PAYMENT	EDMONDSON, THEODORE W & JOYCE CHECK BANK: 94-77 NUM: 2512	$-527.04	$0.00
07/12/2006	BILL	EDMONDSON, THEODORE W & JOYCE	$527.04	$527.04
08/16/2005	PAYMENT	EDMONDSON, THEODORE W & JOYCE CHECK BANK: 94-77 NUM: 2492	$-521.74	$0.00
07/15/2005	BILL	EDMONDSON, THEODORE W & JOYCE	$521.74	$521.74
08/02/2004	PAYMENT	EDMONDSON, THEODORE W & JOYCE CHECK BANK: 94-77 NUM: 2461	$-516.10	$0.00
07/08/2004	BILL	EDMONDSON, THEODORE W & JOYCE	$516.10	$516.10
08/04/2003	PAYMENT	EDMONDSON, THEODORE W & JOYCE CHECK BANK: 94-77 NUM: 2298	$-569.20	$0.00
07/18/2003	BILL	EDMONDSON, THEODORE W & JOYCE	$569.20	$569.20
08/01/2002	PAYMENT	EDMONDSON, THEODORE W & JOYCE CHECK BANK: 94-77 NUM: 2097	$-564.63	$0.00
07/12/2002	BILL	EDMONDSON, THEODORE W & JOYCE	$564.63	$564.63
08/03/2001	PAYMENT	EDMONDSON, THEODORE W & JOYCE CHECK BANK: 94-77 NUM: 1904	$-559.30	$0.00
07/12/2001	BILL	EDMONDSON, THEODORE W & JOYCE	$559.30	$559.30
09/07/2000	PAYMENT	EDMONDSON, THEODORE W & JOYCE CHECK BANK: 94-77 NUM: 1712	$-10.00	$0.00
08/22/2000	PAYMENT	EDMONDSON, THEODORE W & JOYCE CHECK BANK: 94-77 NUM: 1698	$-544.60	$10.00
07/17/2000	BILL	EDMONDSON, THEODORE W & JOYCE	$554.60	$554.60
03/01/2000	PAYMENT	EDMONDSON, THEODORE W & JOYCE CHECK BANK: 94-77 NUM: 1589	$-141.66	$0.00
12/28/1999	PAYMENT	EDMONDSON, THEODORE W & JOYCE CHECK BANK: 94-77 NUM: 1554	$-141.66	$141.66
10/01/1999	PAYMENT	EDMONDSON, THEODORE W & JOYCE CHECK BANK: 94-77 NUM: 1474	$-141.66	$283.32
08/02/1999	PAYMENT	EDMONDSON, THEODORE W & JOYCE CHECK BANK: 94-77 NUM: 1445	$-141.91	$424.98
07/17/1999	BILL	EDMONDSON, THEODORE W & JOYCE	$566.89	$566.89
07/31/1998	PAYMENT	EDMONDSON, THEODORE W & JOYCE CHECK	$-243.72	$0.00
07/13/1998	BILL	EDMONDSON, THEODORE W & JOYCE	$243.72	$243.72
03/03/1998	PAYMENT	EDMONDSON, THEODORE W & JOYCE CHECK	$-59.89	$0.00
12/30/1997	PAYMENT	EDMONDSON, THEODORE W & JOYCE CHECK	$-59.89	$59.89
10/01/1997	PAYMENT	EDMONDSON, THEODORE W & JOYCE CHECK	$-59.89	$119.78
08/01/1997	PAYMENT	EDMONDSON, THEODORE W & JOYCE CHECK	$-60.12	$179.67
07/14/1997	BILL	EDMONDSON, THEODORE W & JOYCE	$239.79	$239.79
03/04/1997	PAYMENT	EDMONDSON, THEODORE W & JOYCE	$-59.56	$0.00
12/31/1996	PAYMENT	EDMONDSON, THEODORE W & JOYCE	$-59.56	$59.56
10/03/1996	PAYMENT	EDMONDSON, THEODORE W & JOYCE	$-59.56	$119.12
08/02/1996	PAYMENT	EDMONDSON, THEODORE W & JOYCE	$-59.80	$178.68
07/18/1996	BILL	EDMONDSON, THEODORE W & JOYCE	$238.48	$238.48