Tax Account 021-301-13

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Owners

EDMONSTON, TIMOTHY J & DEENA E
4900 FARM DISTRICT RD
FERNLEY, NV 89408-0000

EDMONSTON, DEENA E

Account Summary

Account ID	021-301-13
Account Type	Real Estate
Location	4900 FARM DISTRICT RD FERNLEY
Balance	$1,068.00
Currently Due	$0.00

Account ID

021-301-13

Account Type

Real Estate

Location

4900 FARM DISTRICT RD
FERNLEY

Balance

$1,068.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,272.37
Total	$4,272.37
Paid	$3,204.37
Balance	$1,068.00
Due	$0.00
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,272.37

Total

$4,272.37

Paid

$3,204.37

Balance

$1,068.00

Due

$0.00

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	$1,068.37	$0.00	$1,068.37	$1,068.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,068.00	$0.00	$1,068.00	$1,068.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,068.00	$0.00	$1,068.00	$1,068.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,068.00	$0.00	$1,068.00	$0.00	$1,068.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,938.85	$0.00	$3,938.85	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$3,612.92	$0.00	$3,612.92	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$3,382.16	$0.00	$3,382.16	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$3,295.39	$0.00	$3,295.39	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$3,112.88	$0.00	$3,112.88	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$2,559.26	$0.00	$2,559.26	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$2,486.35	$0.00	$2,486.35	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$2,433.60	$0.00	$2,433.60	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.01	94.99	.00
2024-2025	S24	TCID Administrative	140.00	105.01	34.99	.00
2024-2025	S25	TCID District Gen.	102.60	76.96	25.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	98.40	98.40	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	94.35	94.35	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	91.50	91.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	89.40	89.40	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	87.45	87.45	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	85.50	85.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	75.00	75.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	75.00	75.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,068.00	$1,068.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,068.00	$2,136.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,068.37	$3,204.00
07/16/2024	BILL	EDMONSTON, TIMOTHY J & DEENA E	$4,272.37	$4,272.37
02/26/2024	PAYMENT	TJ EDMONSTO ACH NORW - 035605989	$-984.00	$0.00
12/19/2023	PAYMENT	TJ EDMONSTO ACH NORW - 035353154	$-984.00	$984.00
09/19/2023	PAYMENT	TJ EDMONSTO ACH NORW - 035047748	$-984.00	$1,968.00
07/27/2023	PAYMENT	TJ EDMONSTO ACH NORW - 034848892	$-986.85	$2,952.00
07/17/2023	BILL	EDMONSTON, TIMOTHY J & DEENA E	$3,938.85	$3,938.85
02/21/2023	PAYMENT	TJ EDMONSTO ACH NORW - 034165815	$-903.00	$0.00
12/23/2022	PAYMENT	TJ EDMONSTO ACH NORW - 033876139	$-903.00	$903.00
09/14/2022	PAYMENT	TJ EDMONSTO ACH NORW - 033458057	$-903.00	$1,806.00
08/11/2022	PAYMENT	TJ EDMONSTO ACH NORW - 033193759	$-903.92	$2,709.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,612.92
07/15/2022	BILL	EDMONSTON, TIMOTHY J & DEENA E	$3,612.92	$3,612.92
02/23/2022	PAYMENT	TJ EDMONSTO ACH NORW - 032328721	$-845.49	$0.00
12/22/2021	PAYMENT	TJ EDMONSTO ACH NORW - 031896522	$-845.49	$845.49
10/04/2021	PAYMENT	TJ EDMONSTO ACH NORW - 031292014	$-845.49	$1,690.98
08/16/2021	PAYMENT	TJ EDMONSTO ACH NORW - 030939874	$-845.69	$2,536.47
07/14/2021	BILL	EDMONSTON, TIMOTHY J & DEENA E	$3,382.16	$3,382.16
02/26/2021	PAYMENT	TJ EDMONSTO ACH NORW - 029538139	$-823.00	$0.00
01/04/2021	PAYMENT	TJ EDMONSTO ACH NORW - 028948432	$-823.00	$823.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-823.00	$1,646.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$826.39	$2,469.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-826.39	$1,642.61
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-826.39	$2,469.00
07/09/2020	BILL	EDMONSTON, TIMOTHY J & DEENA E	$3,295.39	$3,295.39
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-778.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-778.00	$778.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-778.00	$1,556.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-778.88	$2,334.00
07/10/2019	BILL	EDMONSTON, TIMOTHY J & DEENA E	$3,112.88	$3,112.88
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-639.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-639.00	$639.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-639.00	$1,278.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-642.26	$1,917.00
07/10/2018	BILL	EDMONSTON, TIMOTHY J & DEENA E	$2,559.26	$2,559.26
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-621.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-621.00	$621.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-621.00	$1,242.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-623.35	$1,863.00
07/10/2017	BILL	EDMONSTON, TIMOTHY J & DEENA E	$2,486.35	$2,486.35
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-608.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-608.00	$608.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-608.00	$1,216.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-609.60	$1,824.00
07/11/2016	BILL	EDMONSTON, TIMOTHY J & DEENA E	$2,433.60	$2,433.60
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-607.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-607.00	$607.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-607.00	$1,214.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-608.54	$1,821.00
07/07/2015	BILL	EDMONSTON, TIMOTHY J & DEENA E	$2,429.54	$2,429.54
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-592.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-592.00	$592.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-592.00	$1,184.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-594.58	$1,776.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$594.58	$2,370.58
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-594.58	$1,776.00
07/08/2014	BILL	EDMONSTON, TIMOTHY J & DEENA E	$2,370.58	$2,370.58
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-574.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-574.00	$574.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-574.00	$1,148.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-576.01	$1,722.00
07/08/2013	BILL	EDMONSTON, TIMOTHY J & DEENA E	$2,298.01	$2,298.01
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-560.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-560.00	$560.00
10/04/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9004339545	$-0.48	$1,120.00
10/04/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9004338905	$-11.96	$1,120.48
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-560.00	$1,132.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.48	$1,692.44
07/12/2012	PAYMENT	NORTH AMERICAN TITLE CHECK NUM: 600110483	$-548.61	$1,691.96
07/10/2012	BILL	EDMONSTON, TIMOTHY J & DEENA E	$2,240.57	$2,240.57
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-546.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-546.00	$546.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-546.00	$1,092.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-548.61	$1,638.00
07/08/2011	BILL	EDMONSTON, TIMOTHY J & DEENA E	$2,186.61	$2,186.61
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-534.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-534.00	$534.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-534.00	$1,068.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-534.09	$1,602.00
07/08/2010	BILL	EDMONSTON, TIMOTHY J & DEENA E	$2,136.09	$2,136.09
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-763.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-763.00	$763.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-763.00	$1,526.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-766.09	$2,289.00
07/06/2009	BILL	EDMONSTON, TIMOTHY J & DEENA E	$3,055.09	$3,055.09
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-822.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-822.00	$822.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-822.00	$1,644.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-822.20	$2,466.00
07/15/2008	BILL	EDMONSTON, TIMOTHY J & DEENA E	$3,288.20	$3,288.20
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-728.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-728.00	$728.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-728.00	$1,456.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-729.28	$2,184.00
07/12/2007	BILL	EDMONSTON, TIMOTHY J & DEENA E	$2,913.28	$2,913.28
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-632.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-632.00	$632.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-632.00	$1,264.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-635.02	$1,896.00
07/12/2006	BILL	EDMONSTON, TIMOTHY J & DEENA E	$2,531.02	$2,531.02
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-615.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-615.00	$615.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-615.00	$1,230.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-616.67	$1,845.00
07/15/2005	BILL	EDMONSTON, TIMOTHY J & DEENA E	$2,461.67	$2,461.67
02/16/2005	PAYMENT	EDMONSTON, DEENA E & TIMOTHY J CHECK BANK: 94-77 NUM: 2021	$-626.08	$0.00
01/19/2005	PAYMENT	EDMONSTON, DEENA E & TIMOTHY J CHECK BANK: 94-77 NUM: 2010	$-602.00	$626.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.08	$1,228.08
10/13/2004	PAYMENT	EDMONSTON, DEENA E & TIMOTHY J CHECK BANK: 94-77 NUM: 1978	$-602.00	$1,204.00
08/12/2004	PAYMENT	EDMONSTON, DEENA CHECK BANK: 94-77 NUM: 1935	$-603.93	$1,806.00
07/08/2004	BILL	EDMONSTON, DEENA E & TIMOTHY J	$2,409.93	$2,409.93
12/02/2003	PAYMENT	EDMONSTON, DEENA E & TIMOTHY J CHECK BANK: 94-77 NUM: 1787	$-1,180.16	$0.00
10/08/2003	PAYMENT	EDMONSTON, DEENA E & TIMOTHY J CHECK BANK: 94-77 NUM: 1760	$-590.08	$1,180.16
08/21/2003	PAYMENT	EDMONSTON, DEENA E & TIMOTHY J CHECK BANK: 94-72 NUM: 590.09	$-590.09	$1,770.24
07/18/2003	BILL	EDMONSTON, DEENA E & TIMOTHY J	$2,360.33	$2,360.33
02/25/2003	PAYMENT	EDMONSTON, DEENA E & TIMOTHY J CHECK BANK: 94-77 NUM: 1660	$-565.00	$0.00
01/13/2003	PAYMENT	EDMONSTON, DEENA E & TIMOTHY J CHECK BANK: 94-77 NUM: 1636	$-565.00	$565.00
10/18/2002	PAYMENT	EDMONSTON, DEENA CHECK BANK: 94-77 NUM: 1605	$-565.00	$1,130.00
08/26/2002	PAYMENT	EDMONSTON, DEENA E & TIMOTHY J CHECK BANK: 94-72 NUM: 130	$-567.68	$1,695.00
07/12/2002	BILL	EDMONSTON, DEENA E & TIMOTHY J	$2,262.68	$2,262.68
04/15/2002	PAYMENT	EDMONSTON, DEENA CHECK BANK: 94-77 NUM: 1540	$-20.54	$0.00
03/19/2002	PAYMENT	EDMONSTON, DEENA E & TIMOTHY J CHECK BANK: 94-77 NUM: 1529	$-513.46	$20.54
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.54	$534.00
01/17/2002	PAYMENT	EDMONSTON, DEENA CHECK BANK: 94-77 NUM: 1514	$-513.46	$513.46
10/02/2001	PAYMENT	EDMONSTON, DEENA CHECK BANK: 94-77 NUM: 1462	$-513.46	$1,026.92
08/31/2001	PAYMENT	EDMONSTON, DEENA E & TIMOTHY J CHECK BANK: 94-77 NUM: 1444	$-513.68	$1,540.38
07/12/2001	BILL	EDMONSTON, DEENA E & TIMOTHY J	$2,054.06	$2,054.06
03/22/2001	PAYMENT	EDMONSTON, DEENA E & TIMOTHY J CHECK BANK: 94-77 NUM: 1354	$-525.46	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.21	$525.46
10/10/2000	PAYMENT	EDMONSTON, DEENA E & TIMOTHY J CHECK BANK: 94-77 NUM: 1273	$-1,137.12	$505.25
09/11/2000	PAYMENT	EDMONSTON, DEENA E & TIMOTHY J CHECK BANK: 94-77 NUM: 1254	$-540.47	$1,642.37
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$21.62	$2,182.84
07/17/2000	BILL	EDMONSTON, DEENA E & TIMOTHY J	$2,161.22	$2,161.22
03/14/2000	PAYMENT	EDMONSTON, DEENA CHECK BANK: 94-77 NUM: 0	$-229.01	$0.00
01/18/2000	PAYMENT	EDMONSTON, DEENA STIX CHECK BANK: 94-77 NUM: 1144	$-229.01	$229.01
10/14/1999	PAYMENT	EDMONSTON, DEENA STIX CHECK BANK: 94-77 NUM: 1088	$-229.01	$458.02
08/31/1999	PAYMENT	EDMONSTON, DEENA STIX CHECK BANK: 94-77 NUM: 1064	$-229.21	$687.03
07/17/1999	BILL	EDMONSTON, DEENA STIX	$916.24	$916.24