Tax Account 021-491-24

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Owners

EDWARDS, SARA ET AL
P O BOX 50385
SPARKS, NV 89435

EDWARDS, AUSTIN

EDWARDS, BRETT TRS

EDWARDS, KIMBERLY TRS

Account Summary

Account ID	021-491-24
Account Type	Real Estate
Location	0 ALPINE DR FERNLEY
Balance	$675.76
Currently Due	$341.76

Account ID

021-491-24

Account Type

Real Estate

Location

0 ALPINE DR
FERNLEY

Balance

$675.76

Currently Due

$341.76

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$669.04
Total	$675.76
Paid	$0.00
Balance	$675.76
Due	$341.76
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$669.04

Total

$675.76

Paid

$0.00

Balance

$675.76

Due

$341.76

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$168.04	$6.72	$0.00	$168.04	$0.00	$174.76
2	10/05/2026	10/16/2026	Due	$167.00	$0.00	$0.00	$167.00	$0.00	$341.76
3	01/04/2027	01/15/2027	Due	$167.00	$0.00	$0.00	$167.00	$0.00	$508.76
4	03/01/2027	03/12/2027	Due	$167.00	$0.00	$0.00	$167.00	$0.00	$675.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$620.02	$6.32	$0.00	$626.34	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$574.18	$46.13	$23.83	$644.14	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$532.70	$0.00	$0.00	$532.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$478.26	$0.00	$0.00	$478.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$442.97	$11.08	$0.00	$454.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$408.61	$4.10	$0.00	$412.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$382.96	$3.92	$0.00	$386.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$364.75	$0.00	$0.00	$364.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$350.06	$12.36	$0.00	$362.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$341.19	$0.00	$0.00	$341.19	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.00	.53	.31
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$6.72	$675.76
07/15/2026	BILL	EDWARDS, SARA ET AL	$669.04	$669.04
09/26/2025	PAYMENT	KIM EDWARDS PNP WF - 183089150	$-626.34	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.32	$626.34
07/11/2025	BILL	EDWARDS, SARA ET AL	$620.02	$620.02
07/01/2025	PAYMENT	KIM EDWARDS PNP PNP - 178437772	$-344.43	$0.00
06/02/2025	INTEREST	INTEREST FOR 06/2025	$23.83	$344.43
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$320.60
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$315.60
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.30	$314.60
02/14/2025	PAYMENT	BRETT EDWARDS PNP PNP - 170958105	$-148.72	$300.30
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.30	$449.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.72	$434.72
09/16/2024	PAYMENT	BRETT EDWARDS PNP PNP - 162640032	$-150.99	$429.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.81	$579.99
07/16/2024	BILL	EDWARDS, SARA ET AL	$574.18	$574.18
07/24/2023	PAYMENT	KIM EDWARDS PNP PNP - 139596533	$-532.70	$0.00
07/17/2023	BILL	EDWARDS, SARA ET AL	$532.70	$532.70
07/27/2022	PAYMENT	KIM EDWARDS PNP PNP - 118309065	$-478.26	$0.00
07/15/2022	BILL	EDWARDS, SARA ET AL	$478.26	$478.26
11/02/2021	PAYMENT	CHERYL PARINO LLC CHECK 1153	$-454.05	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.08	$454.05
07/14/2021	BILL	CHERYL PARINO LLC	$442.97	$442.97
10/15/2020	PAYMENT	CHERYL PARINO LLC CHECK NUM: 1046	$-412.71	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.10	$412.71
07/09/2020	BILL	CHERYL PARINO LLC	$408.61	$408.61
10/22/2019	PAYMENT	CHERYL PARINO LLC CHECK NUM: 1041	$-3.92	$0.00
09/06/2019	PAYMENT	CHERYL PARINO LLC CHECK NUM: 1036	$-382.96	$3.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.92	$386.88
07/10/2019	BILL	CHERYL PARINO LLC	$382.96	$382.96
10/09/2018	PAYMENT	PARINO CHERYL CHECK BANK: PNP INTERNET NUM: 49464927	$-273.00	$0.00
08/31/2018	PAYMENT	PARINO CHERYL CORK: D BANK: PNP INTERNET NUM: 47974824	$-91.75	$273.00
07/10/2018	BILL	CHERYL PARINO LLC	$364.75	$364.75
10/31/2017	PAYMENT	CHERYL PARINO LLC CHECK NUM: 1007	$-362.42	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.80	$362.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.56	$353.62
07/10/2017	BILL	CHERYL PARINO LLC	$350.06	$350.06
08/09/2016	PAYMENT	CHERYL PARINO LLC CHECK NUM: 1096	$-341.19	$0.00
07/11/2016	BILL	CHERYL PARINO LLC	$341.19	$341.19
04/19/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1092	$-88.40	$0.00
04/19/2016	AMENDMENT	DEL POSTAGE/POSTMARK	$-1.00	$88.40
04/19/2016	ADJUST	Amend: Auto Adj Out Payment NUM: 1092	$88.40	$89.40
04/11/2016	VOID	CHERYL PARINO LLC CHECK NUM: 1092	$-88.40	$1.00
04/04/2016	PENALTY	POSTAGE	$1.00	$89.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.40	$88.40
12/18/2015	PAYMENT	CHERYL PARINO LLC CHECK NUM: 1178	$-85.00	$85.00
09/22/2015	PAYMENT	CHERYL PARINO LLC CHECK NUM: 1090	$-85.00	$170.00
08/24/2015	PAYMENT	CHERYL PARINO LLC CHECK NUM: 1177	$-85.99	$255.00
07/07/2015	BILL	CHERYL PARINO LLC	$340.99	$340.99
07/30/2014	PAYMENT	PARINO CHERYL CHECK BANK: PNP INTERNET NUM: 14574951	$-335.96	$0.00
07/08/2014	BILL	CHERYL PARINO LLC	$335.96	$335.96
08/22/2013	PAYMENT	CHERYL PARINO LLC CHECK NUM: 1132	$-334.63	$0.00
07/08/2013	BILL	CHERYL PARINO LLC	$334.63	$334.63
05/06/2013	PAYMENT	TAX SALE CORK: D	$-1,986.75	$0.00
05/01/2013	INTEREST	Monthly Interest	$8.33	$1,986.75
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$1,978.42
04/01/2013	INTEREST	Monthly Interest	$8.33	$1,944.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.48	$1,935.93
03/01/2013	INTEREST	Monthly Interest	$8.33	$1,906.45
02/05/2013	AMENDMENT	Certified Mailing Fees	$12.22	$1,898.12
02/01/2013	INTEREST	Monthly Interest	$8.33	$1,885.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.47	$1,877.57
01/02/2013	INTEREST	Monthly Interest	$8.33	$1,863.10
12/10/2012	AMENDMENT	Title Search	$100.00	$1,854.77
12/03/2012	INTEREST	Monthly Interest	$8.33	$1,754.77
11/01/2012	INTEREST	Monthly Interest	$8.33	$1,746.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.06	$1,738.11
10/01/2012	INTEREST	Monthly Interest	$8.33	$1,730.05
08/31/2012	INTEREST	Monthly Interest	$8.33	$1,721.72
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.25	$1,713.39
07/10/2012	BILL	PRESSEY, LAKE A	$321.14	$1,710.14
07/10/2012	INTEREST	Monthly Interest	$8.33	$1,389.00
07/02/2012	INTEREST	Monthly Interest	$8.33	$1,380.67
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,372.34
06/01/2012	INTEREST	Monthly Interest	$32.25	$1,357.34
05/03/2012	INTEREST	Monthly Interest	$5.67	$1,325.09
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,319.42
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,313.67
03/30/2012	INTEREST	Monthly Interest	$5.67	$1,311.67
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.32	$1,306.00
03/01/2012	INTEREST	Monthly Interest	$5.67	$1,283.68
01/31/2012	INTEREST	Monthly Interest	$5.67	$1,278.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.39	$1,272.34
01/03/2012	INTEREST	Monthly Interest	$5.67	$1,257.95
12/01/2011	INTEREST	Monthly Interest	$5.67	$1,252.28
11/01/2011	INTEREST	Monthly Interest	$5.67	$1,246.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.05	$1,240.94
10/03/2011	INTEREST	Monthly Interest	$5.67	$1,232.89
09/01/2011	INTEREST	Monthly Interest	$5.67	$1,227.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.28	$1,221.55
07/08/2011	BILL	PRESSEY, LAKE A	$318.91	$1,218.27
07/08/2011	INTEREST	Monthly Interest	$5.67	$899.36
07/05/2011	INTEREST	Monthly Interest	$5.67	$893.69
06/06/2011	INTEREST	Monthly Interest	$28.08	$888.02
04/29/2011	INTEREST	Monthly Interest	$3.18	$859.94
04/01/2011	INTEREST	Monthly Interest	$3.18	$856.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.91	$853.58
03/01/2011	INTEREST	Monthly Interest	$3.18	$832.67
02/01/2011	INTEREST	Monthly Interest	$3.18	$829.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.49	$826.31
01/04/2011	INTEREST	Monthly Interest	$3.18	$812.82
12/01/2010	INTEREST	Monthly Interest	$3.18	$809.64
11/01/2010	INTEREST	Monthly Interest	$3.18	$806.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.54	$803.28
10/01/2010	INTEREST	Monthly Interest	$3.18	$795.74
09/01/2010	INTEREST	Monthly Interest	$3.18	$792.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.07	$789.38
08/24/2010	INTEREST	Monthly Interest	$3.18	$786.31
07/08/2010	BILL	PRESSEY, LAKE A	$298.77	$783.13
07/02/2010	INTEREST	Monthly Interest	$3.18	$484.36
07/02/2010	INTEREST	Monthly Interest	$3.18	$481.18
06/01/2010	INTEREST	Monthly Interest	$31.85	$478.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$446.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.75	$439.65
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.23	$412.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.61	$395.67
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.89	$386.06
07/06/2009	BILL	PRESSEY, LAKE A	$382.17	$382.17
07/01/2009	PAYMENT	PRESSEY, LAKE A CHECK BANK: 94-8022 NUM: 2040	$-443.04	$0.00
07/01/2009	AMENDMENT	Remove interest - Postmark	$-2.95	$443.04
07/01/2009	INTEREST	Monthly Interest	$2.95	$445.99
06/01/2009	INTEREST	Monthly Interest	$29.49	$443.04
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$413.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.77	$407.05
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.95	$382.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.89	$366.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.59	$357.44
07/15/2008	BILL	PRESSEY, LAKE A	$353.85	$353.85
08/24/2007	PAYMENT	PRESSEY, LAKE A CHECK BANK: 94-8022 NUM: 3608	$-327.64	$0.00
07/12/2007	BILL	PRESSEY, LAKE A	$327.64	$327.64
08/25/2006	PAYMENT	PRESSEY, LAKE A CHECK BANK: 94-8022 NUM: 3576	$-309.04	$0.00
08/02/2006	INTEREST	Monthly Interest	$0.03	$309.04
07/12/2006	BILL	PRESSEY, LAKE A	$303.38	$309.01
07/06/2006	INTEREST	Monthly Interest	$0.03	$5.63
07/06/2006	INTEREST	Monthly Interest	$0.03	$5.60
06/05/2006	INTEREST	Monthly Interest	$0.32	$5.57
05/16/2006	PAYMENT	PRESSEY, LAKE A CHECK BANK: 94-8022 NUM: 3567	$-323.13	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$328.38
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.66	$323.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.66	$303.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.05	$290.81
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.84	$283.76
07/15/2005	BILL	PRESSEY, LAKE A	$280.92	$280.92
08/12/2004	PAYMENT	PRESSEY, LAKE A CHECK BANK: 94-8022 NUM: 3516	$-260.11	$0.00
07/08/2004	BILL	PRESSEY, LAKE A	$260.11	$260.11
04/19/2004	PAYMENT	PRESSEY, LAKE A CHECK BANK: 94-8022 NUM: 3497	$-212.95	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.55	$212.95
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.41	$201.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.57	$194.99
08/22/2003	PAYMENT	PRESSEY, LAKE A CHECK BANK: 94-8022 NUM: 3469	$-64.16	$192.42
07/18/2003	BILL	PRESSEY, LAKE A	$256.58	$256.58
08/22/2002	PAYMENT	PRESSEY, LAKE A CHECK BANK: 94-8022 NUM: 3354	$-212.50	$0.00
07/12/2002	BILL	PRESSEY, LAKE A	$212.50	$212.50
07/31/2001	PAYMENT	PRESSEY, LAKE A CHECK BANK: 94-8022 NUM: 3173	$-209.65	$0.00
07/12/2001	BILL	PRESSEY, LAKE A	$209.65	$209.65
09/08/2000	PAYMENT	PRESSEY, LAKE A CHECK BANK: 94-8022 NUM: 2981	$-209.26	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.08	$209.26
07/17/2000	BILL	PRESSEY, LAKE A	$207.18	$207.18
01/17/2000	PAYMENT	PRESSEY, LAKE A CHECK BANK: 94-8022 NUM: 2850	$-2.19	$0.00
09/29/1999	PAYMENT	PRESSEY, LAKE A CHECK BANK: 94-8022 NUM: 2818	$-218.66	$2.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.19	$220.85
07/17/1999	BILL	PRESSEY, LAKE A	$218.66	$218.66
02/02/1999	PAYMENT	ANNETTE V. PRESSEY CHECK	$-55.55	$0.00
01/07/1999	PAYMENT	PRESSEY, DON CHECK	$-55.55	$55.55
09/21/1998	PAYMENT	PRESSEY, ANNETTE V CHECK	$-55.55	$111.10
08/18/1998	PAYMENT	PRESSEY, D.W. CHECK	$-55.70	$166.65
07/13/1998	BILL	PRESSEY, DON W & ANNETTE V	$222.35	$222.35
02/24/1998	PAYMENT	PRESSEY, ANNETTE CHECK	$-38.10	$0.00
01/12/1998	PAYMENT	PRESSEY, DON CHECK	$-38.10	$38.10
10/10/1997	PAYMENT	PRESSEY, ANNETTE V CHECK	$-38.10	$76.20
07/31/1997	PAYMENT	PRESSEY, DON W CHECK	$-38.23	$114.30
07/14/1997	BILL	PRESSEY, DON W & ANNETTE V	$152.53	$152.53
03/14/1997	PAYMENT	PRESSEY, DON W.	$-38.02	$0.00
12/12/1996	PAYMENT	PRESSEY, DON W	$-1.52	$38.02
11/25/1996	PAYMENT	PRESSEY, DON W.	$-76.04	$39.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.52	$115.58
08/23/1996	PAYMENT	PRESSEY, DON W.	$-38.19	$114.06
07/18/1996	BILL	PRESSEY, DON W & ANNETTE V	$152.25	$152.25