Tax Account YE000495

Print Page · · Payments Cart · New Search

Owners

EDNEY TREE SERVICE
20 MILLER RIDGE RD
WELLINGTON, NV 89444

Account Summary

Account ID	YE000495
Account Type	Personal Property
Location	20 MILLER RIDGE RD Wellington
Balance	$0.00
Currently Due	$0.00

Account ID

YE000495

Account Type

Personal Property

Location

20 MILLER RIDGE RD
Wellington

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		4.0
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		4.0
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		4.0
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		4.0
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	BILL	EDNEY TREE SERVICE	$0.00	$0.00
09/13/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/03/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
12/05/2023	BILL	EDNEY TREE SERVICE	$0.00	$0.00
11/30/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$0.00
09/06/2022	BILL	EDNEY TREE SERVICE	$0.00	$0.00
09/01/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	EDNEY TREE SERVICE	$0.00	$0.00
11/20/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
08/21/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/22/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
08/24/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
09/07/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
08/31/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
09/23/2014	PAYMENT	EDNEY TREE SERVICE CHECK NUM: 8211	$-18.08	$0.00
09/04/2014	BILL	EDNEY TREE SERVICE	$18.08	$18.08
10/08/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
10/09/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
10/17/2011	PAYMENT	EDNEY TREE SERVICE CHECK NUM: 7412	$-16.43	$0.00
10/04/2011	BILL	EDNEY TREE SERVICE	$16.43	$16.43
10/12/2010	PAYMENT	EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 7148	$-21.76	$0.00
09/29/2010	BILL	EDNEY TREE SERVICE	$21.76	$21.76
10/20/2009	PAYMENT	EDNEY TREE SERVICE CHECK BANK: 94-7074 NUM: 6907	$-25.23	$0.00
10/08/2009	BILL	EDNEY TREE SERVICE	$25.23	$25.23
11/14/2008	PAYMENT	EDNEY, RICK OR LORRIE CHECK BANK: 94-7074 NUM: 4110	$-41.67	$0.00
10/27/2008	BILL	EDNEY TREE SERVICE	$41.67	$41.67
10/22/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
09/27/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
09/15/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
11/10/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
08/16/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
09/25/2003	BILL	Below minimum amount to Bill	$0.00	$0.00