Tax Account 020-191-14

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Owners

EDGINGTON, ROY G JR & CYNTHIA K
P O BOX 210
FERNLEY, NV 89408-0000

EDGINGTON, CYNTHIA K

Account Summary

Account ID	020-191-14
Account Type	Real Estate
Location	516 PIONEER CT FERNLEY
Balance	$1,446.37
Currently Due	$363.37

Account ID

020-191-14

Account Type

Real Estate

Location

516 PIONEER CT
FERNLEY

Balance

$1,446.37

Currently Due

$363.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,446.37
Total	$1,446.37
Paid	$0.00
Balance	$1,446.37
Due	$363.37
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,446.37

Total

$1,446.37

Paid

$0.00

Balance

$1,446.37

Due

$363.37

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$363.37	$0.00	$363.37	$0.00	$363.37
2	10/07/2024	10/17/2024	Due	$361.00	$0.00	$361.00	$0.00	$724.37
3	01/06/2025	01/16/2025	Due	$361.00	$0.00	$361.00	$0.00	$1,085.37
4	03/03/2025	03/13/2025	Due	$361.00	$0.00	$361.00	$0.00	$1,446.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,416.92	$0.00	$1,416.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,368.24	$0.00	$1,368.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,373.57	$0.00	$1,373.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,339.26	$0.00	$1,339.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,328.38	$0.00	$1,328.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,305.88	$0.00	$1,305.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,312.04	$0.00	$1,312.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,132.91	$0.00	$1,132.91	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	EDGINGTON, ROY G JR & CYNTHIA K	$1,446.37	$1,446.37
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-354.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-354.00	$354.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-354.00	$708.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-354.92	$1,062.00
07/17/2023	BILL	EDGINGTON, ROY G JR & CYNTHIA K	$1,416.92	$1,416.92
08/16/2022	PAYMENT	EDGINGTON, ROY JR CHECK 998634	$-1,368.24	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,368.24
07/15/2022	BILL	EDGINGTON, ROY GEORGE JR	$1,368.24	$1,368.24
08/11/2021	PAYMENT	EDGINGTON, ROY CHECK 956320	$-1,373.57	$0.00
07/14/2021	BILL	EDGINGTON, ROY GEORGE JR	$1,373.57	$1,373.57
08/31/2020	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK NUM: 26686048915	$-500.00	$0.00
08/18/2020	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK NUM: 26686038464	$-339.26	$500.00
08/06/2020	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK NUM: 26686032603	$-500.00	$839.26
07/09/2020	BILL	EDGINGTON, ROY GEORGE JR	$1,339.26	$1,339.26
11/01/2019	PAYMENT	EDGINGTON, ROY CHECK NUM: 26147833042	$-332.00	$0.00
10/03/2019	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK NUM: 26147830184	$-664.00	$332.00
07/30/2019	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK NUM: 892572	$-332.38	$996.00
07/10/2019	BILL	EDGINGTON, ROY GEORGE JR	$1,328.38	$1,328.38
01/02/2019	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK NUM: 25390922411	$-200.00	$0.00
10/29/2018	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK NUM: 25390905568	$-388.00	$200.00
10/01/2018	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK NUM: 24995595014	$-90.00	$588.00
10/01/2018	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK NUM: 25390906503	$-300.00	$678.00
07/31/2018	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK NUM: 249985595058	$-327.88	$978.00
07/10/2018	BILL	EDGINGTON, ROY GEORGE JR	$1,305.88	$1,305.88
08/30/2017	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK NUM: 805242	$-327.00	$0.00
08/14/2017	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK NUM: 805138	$-327.00	$327.00
07/28/2017	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK NUM: 24165518646	$-327.00	$654.00
07/25/2017	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK NUM: 805105	$-331.04	$981.00
07/10/2017	BILL	EDGINGTON, ROY GEORGE JR	$1,312.04	$1,312.04
10/06/2016	PAYMENT	EDGINGTON, ROY G CHECK NUM: 752398	$-349.99	$0.00
08/30/2016	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK NUM: 752314	$-350.00	$349.99
07/29/2016	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK NUM: 752229	$-432.92	$699.99
07/11/2016	BILL	EDGINGTON, ROY GEORGE JR	$1,132.91	$1,132.91
07/21/2015	PAYMENT	EDGINGTON, ROY CHECK NUM: 712668	$-1,169.94	$0.00
07/07/2015	BILL	EDGINGTON, ROY GEORGE JR	$1,169.94	$1,169.94
12/30/2014	PAYMENT	EDGINGTON, ROY CHECK NUM: 22243269543	$-233.44	$0.00
11/25/2014	PAYMENT	EDGINGTON, ROY CHECK NUM: 655974	$-350.00	$233.44
11/04/2014	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK NUM: 22243261217	$-286.00	$583.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.44	$869.44
07/30/2014	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK NUM: 655592	$-289.71	$858.00
07/08/2014	BILL	EDGINGTON, ROY GEORGE JR	$1,147.71	$1,147.71
04/03/2014	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK NUM: 625745	$-292.20	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$292.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.20	$291.20
10/09/2013	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK NUM: 21442475586	$-280.00	$280.00
08/28/2013	PAYMENT	EDGINGTON, ROY CHECK NUM: 20999645537	$-280.00	$560.00
08/02/2013	PAYMENT	FRONTIER FINANCIAL CREDIT UN CHECK NUM: 214118	$-282.89	$840.00
07/08/2013	BILL	EDGINGTON, ROY GEORGE JR	$1,122.89	$1,122.89
10/30/2012	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK NUM: 430307	$-275.00	$0.00
10/01/2012	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK NUM: 430211	$-275.00	$275.00
08/30/2012	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK NUM: 430132	$-275.00	$550.00
07/30/2012	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK NUM: 430035	$-278.68	$825.00
07/10/2012	BILL	EDGINGTON, ROY GEORGE JR	$1,103.68	$1,103.68
09/30/2011	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK NUM: 18893216070	$-250.00	$0.00
08/30/2011	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK NUM: 322411	$-260.32	$250.00
07/29/2011	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK NUM: 94-77	$-200.00	$510.32
07/08/2011	BILL	EDGINGTON, ROY GEORGE JR	$710.32	$710.32
11/01/2010	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK BANK: 94-77 NUM: 210792	$-173.00	$0.00
09/30/2010	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK BANK: 0-0 NUM: 832970732	$-173.00	$173.00
08/27/2010	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK BANK: 94-77 NUM: 210590	$-173.00	$346.00
07/29/2010	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK BANK: 0-0 NUM: 65301884	$-174.07	$519.00
07/08/2010	BILL	EDGINGTON, ROY GEORGE JR	$693.07	$693.07
07/28/2009	PAYMENT	CASHIERS CHECK CHECK BANK: 94-77 NUM: 111197	$-1,099.15	$0.00
07/06/2009	BILL	EDGINGTON, ROY GEORGE JR	$1,099.15	$1,099.15
03/27/2009	PAYMENT	MONEY ORDER 736809490 CHECK BANK: 82-40 NUM: 736809490	$-276.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.64	$276.64
12/30/2008	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK BANK: 46-05 NUM: 474275543	$-276.64	$266.00
10/30/2008	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK BANK: 82-40 NUM: 474258672	$-266.00	$542.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.64	$808.64
08/21/2008	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 204621870	$-269.17	$798.00
07/15/2008	BILL	EDGINGTON, ROY GEORGE JR	$1,067.17	$1,067.17
02/05/2008	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK BANK: 15-800 NUM: 731467328	$-370.19	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.97	$370.19
10/09/2007	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK BANK: 82-40 NUM: 40101708	$-350.00	$365.22
07/31/2007	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK BANK: 82-40 NUM: 363090	$-250.00	$715.22
07/12/2007	BILL	EDGINGTON, ROY GEORGE JR	$965.22	$965.22
12/04/2006	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK BANK: 82-40 NUM: 344471340	$-105.28	$0.00
10/25/2006	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK BANK: 94-77 NUM: 157044	$-500.00	$105.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.28	$605.28
08/27/2006	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK BANK: 82-40 NUM: 344471109	$-337.11	$600.00
07/12/2006	BILL	EDGINGTON, ROY GEORGE JR	$937.11	$937.11
11/01/2005	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK BANK: 94-77 NUM: 150757	$-605.84	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.84	$605.84
08/26/2005	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK BANK: 15-800 NUM: 30225113	$-309.82	$600.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-9.15	$909.82
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.15	$918.97
07/15/2005	BILL	EDGINGTON, ROY GEORGE JR	$909.82	$909.82
10/27/2004	PAYMENT	EDGINGTON (MONEY ORDER) CHECK BANK: 82-40 NUM: 171010440	$-284.91	$0.00
09/28/2004	PAYMENT	EDGINGTON (MONEY ORDER) CHECK BANK: 82-40 NUM: 278764188	$-300.00	$284.91
08/11/2004	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK BANK: 82-40 NUM: 278764074	$-300.00	$584.91
07/08/2004	BILL	EDGINGTON, ROY GEORGE JR	$884.91	$884.91
02/18/2004	PAYMENT	EDGINGTON, ROY GEORGE JR CHECK BANK: 82-40 NUM: 412587	$-387.21	$0.00
02/04/2004	PAYMENT	EDGINGTON, ROY GEORGE JR CASH	$-400.00	$387.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.80	$787.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.22	$754.41
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.29	$736.19
07/18/2003	BILL	EDGINGTON, ROY GEORGE JR	$728.90	$728.90
03/03/2003	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 65020	$-172.00	$0.00
01/06/2003	PAYMENT	DOVENMUELE MTGE INC CHECK BANK: 071923022 NUM: 3780	$-172.00	$172.00
10/07/2002	PAYMENT	DOVENMUELE MORTGAGE CHECK BANK: 071923022 NUM: 930929	$-172.00	$344.00
08/23/2002	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 896011	$-172.78	$516.00
07/12/2002	BILL	EDGINGTON, ROY GEORGE JR	$688.78	$688.78
03/04/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 778203	$-168.60	$0.00
01/04/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 728497	$-168.60	$168.60
09/28/2001	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 642491	$-168.60	$337.20
08/21/2001	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 01 NUM: 616819	$-168.86	$505.80
07/12/2001	BILL	EDGINGTON, ROY GEORGE JR	$674.66	$674.66
02/27/2001	PAYMENT	DOVENMUELE MTGE CHECK BANK: 071923022 NUM: 500691	$-166.64	$0.00
01/04/2001	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 71923022 NUM: 454248	$-166.64	$166.64
10/04/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 377244	$-166.64	$333.28
08/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 5590021134 NUM: 353067	$-166.81	$499.92
07/17/2000	BILL	EDGINGTON, ROY GEORGE JR	$666.73	$666.73
03/06/2000	PAYMENT	TRANSAMERICA/DOVENMUEHLE CHECK BANK: 7192022 NUM: 244339	$-175.86	$0.00
01/05/2000	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 177535	$-175.86	$175.86
10/01/1999	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 00 NUM: 102670	$-175.86	$351.72
08/16/1999	PAYMENT	DOVENMUEHLE CHECK BANK: 5590021134 NUM: 71644	$-176.07	$527.58
07/17/1999	BILL	EDGINGTON, ROY GEORGE JR	$703.65	$703.65
03/01/1999	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-176.87	$0.00
01/11/1999	PAYMENT	DOVENMUEHLE MTGE CHECK	$-176.87	$176.87
10/06/1998	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-176.87	$353.74
08/17/1998	PAYMENT	DOVENMUEHLE MTGE CHECK	$-177.06	$530.61
07/13/1998	BILL	EDGINGTON, ROY GEORGE JR	$707.67	$707.67
03/06/1998	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-168.97	$0.00
01/07/1998	PAYMENT	DOVENMUEHLE MTGE CHECK	$-168.97	$168.97
10/09/1997	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-168.97	$337.94
08/19/1997	PAYMENT	DOVENMUEHLE MTGE CHECK	$-169.15	$506.91
07/14/1997	BILL	EDGINGTON, ROY GEORGE JR	$676.06	$676.06
03/05/1997	PAYMENT	DOVENMUEHLE MTGE INC	$-168.63	$0.00
01/07/1997	PAYMENT	DOVENMUEHLE MTGE	$-168.63	$168.63
10/08/1996	PAYMENT	DOVENMUEHLE MTGE	$-168.63	$337.26
09/10/1996	PAYMENT	DOVENMUEHLE MTGE	$-168.86	$505.89
07/18/1996	BILL	EDGINGTON, ROY GEORGE JR	$674.75	$674.75