Tax Account 1022-32-110-050

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Owners

EDWARDS, JOHN & REBECCA
400 EMBER DR
SPARKS, NV 89436

Account Summary

Account ID	1022-32-110-050
Account Type	Real Estate
Location	2017 GOLDFIELD DR TOPAZ
Balance	$3,600.93
Currently Due	$1,200.31

Account ID

1022-32-110-050

Account Type

Real Estate

Location

2017 GOLDFIELD DR
TOPAZ

Balance

$3,600.93

Currently Due

$1,200.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,801.47
Total	$4,801.47
Paid	$1,200.54
Balance	$3,600.93
Due	$1,200.31
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,801.47

Total

$4,801.47

Paid

$1,200.54

Balance

$3,600.93

Due

$1,200.31

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$1,200.54	$0.00	$1,200.54	$1,200.54	$0.00
2	10/07/2024	10/17/2024	Due	$1,200.31	$0.00	$1,200.31	$0.00	$1,200.31
3	01/06/2025	01/16/2025	Due	$1,200.31	$0.00	$1,200.31	$0.00	$2,400.62
4	03/03/2025	03/13/2025	Due	$1,200.31	$0.00	$1,200.31	$0.00	$3,600.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,565.11	$0.00	$4,565.11	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$4,226.95	$0.00	$4,226.95	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$3,927.14	$0.00	$3,927.14	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$3,838.33	$0.00	$3,838.33	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$3,704.95	$0.00	$3,704.95	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$3,556.43	$0.00	$3,556.43	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$3,547.12	$0.00	$3,547.12	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$3,457.23	$0.00	$3,457.23	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$3,450.33	$0.00	$3,450.33	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$3,343.34	$0.00	$3,343.34	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	CHECK ACH - 100161	$-1,200.54	$3,600.93
07/15/2024	BILL	EDWARDS, JOHN & REBECCA	$4,801.47	$4,801.47
12/15/2023	PAYMENT	LANDOLT TRUST CHECK 101	$-2,282.46	$0.00
09/21/2023	PAYMENT	LANDOLT, KAREN CHECK 1148	$-1,141.23	$2,282.46
08/17/2023	PAYMENT	LANDOLT TRUST JOSEPH & BEVERLY CHECK 1136	$-1,141.42	$3,423.69
07/14/2023	BILL	LANDOLT TRUST	$4,565.11	$4,565.11
08/24/2022	PAYMENT	LANDOLT, JOSEPH G & BEVERLY J, KAREN LOMMORI CHECK 1002	$-4,226.95	$0.00
07/19/2022	BILL	LANDOLT, JOSEPH G & BEVERLY J	$4,226.95	$4,226.95
08/13/2021	PAYMENT	EDELWEISS FARMS/JOE LANDOLT CHECK	$-3,927.14	$0.00
07/14/2021	BILL	LANDOLT, JOSEPH G & BEVERLY J	$3,927.14	$3,927.14
08/21/2020	PAYMENT	LANDOLT, JO / EDELWEISS FARMS CHECK	$-3,838.33	$0.00
07/13/2020	BILL	LANDOLT, JOSEPH G & BEVERLY J	$3,838.33	$3,838.33
08/16/2019	PAYMENT	LANDOLT, JOSEPH G & BEVERLY J CHECK	$-3,704.95	$0.00
07/15/2019	BILL	LANDOLT, JOSEPH G & BEVERLY J	$3,704.95	$3,704.95
08/23/2018	PAYMENT	EDELWEISS FARMS CHECK	$-3,556.43	$0.00
07/12/2018	BILL	LANDOLT, JOSEPH G & BEVERLY J	$3,556.43	$3,556.43
08/11/2017	PAYMENT	EDELWEISS FARMS CHECK	$-3,547.12	$0.00
07/14/2017	BILL	LANDOLT, JOSEPH G & BEVERLY J	$3,547.12	$3,547.12
08/19/2016	PAYMENT	EDELWEISS FARMS CHECK	$-3,457.23	$0.00
07/12/2016	BILL	LANDOLT, JOSEPH G & BEVERLY J	$3,457.23	$3,457.23
08/21/2015	PAYMENT	LANDOLT, JOSEPH G & BEVERLY J CHECK	$-3,450.33	$0.00
07/14/2015	BILL	LANDOLT, JOSEPH G & BEVERLY J	$3,450.33	$3,450.33
08/19/2014	PAYMENT	EDELWEISS FARMS CHECK	$-3,343.34	$0.00
07/17/2014	BILL	LANDOLT, JOSEPH G & BEVERLY J	$3,343.34	$3,343.34
08/08/2013	PAYMENT	EDELWEISS FARMS CHECK	$-2,434.47	$0.00
08/08/2013	PAYMENT	EDELWEISS FARMS CHECK	$-811.49	$2,434.47
07/16/2013	BILL	LANDOLT, JOSEPH G & BEVERLY J	$3,245.96	$3,245.96
08/21/2012	PAYMENT	EDELWEISS FARMS CHECK	$-3,246.27	$0.00
07/13/2012	BILL	LANDOLT, JOSEPH G & BEVERLY J	$3,246.27	$3,246.27
12/20/2011	PAYMENT	LANDOLT, JOSEPH G & BEVERLY J CHECK	$-1,719.64	$0.00
08/11/2011	PAYMENT	LANDOLT, JOSEPH G & BEVERLY J CHECK	$-1,719.64	$1,719.64
07/15/2011	BILL	LANDOLT, JOSEPH G & BEVERLY J	$3,439.28	$3,439.28
01/06/2011	PAYMENT	EDELWEISS FARMS G & BEVERLY J CHECK	$-1,626.92	$0.00
08/02/2010	PAYMENT	EDEWEISS FARMS CHECK	$-1,626.93	$1,626.92
07/14/2010	BILL	LANDOLT, JOSEPH G & BEVERLY J	$3,253.85	$3,253.85
01/04/2010	PAYMENT	EDELWEISS FARMS CHECK	$-1,513.42	$0.00
08/04/2009	PAYMENT	EDELWEISS FARMS CHECK	$-1,513.44	$1,513.42
07/13/2009	BILL	LANDOLT, JOSEPH G & BEVERLY J	$3,026.86	$3,026.86
01/05/2009	PAYMENT	EDELWEISS FARMS CHECK	$-1,401.32	$0.00
08/04/2008	PAYMENT	EDELWEISS FARMS CHECK	$-1,401.33	$1,401.32
07/18/2008	BILL	LANDOLT, JOSEPH G & BEVERLY J	$2,802.65	$2,802.65
01/02/2008	PAYMENT	EDELWEISS FARMS	$-1,297.53	$0.00
08/02/2007	PAYMENT	LANDOLT, JOSEPH G &	$-1,297.50	$1,297.53
07/01/2007	BILL	LANDOLT, JOSEPH G & BEVERLY J	$2,595.03	$2,595.03
12/12/2006	PAYMENT	EDELWEISS FARMS	$-1,201.43	$0.00
08/16/2006	PAYMENT	EDELWEISS FARMS	$-1,201.40	$1,201.43
07/01/2006	BILL	LANDOLT, JOSEPH G & BEVERLY J	$2,402.83	$2,402.83
12/12/2005	PAYMENT	EDELWEISS FARMS	$-1,112.42	$0.00
08/12/2005	PAYMENT	EDELWEISS FARMS	$-1,112.42	$1,112.42
07/01/2005	BILL	LANDOLT, JOSEPH G & BEVERLY J	$2,224.84	$2,224.84
11/23/2004	PAYMENT	LANDOLT, JOSEPH G &	$-1,100.11	$0.00
08/02/2004	PAYMENT	LANDOLT, JOSEPH G &	$-1,100.08	$1,100.11
07/01/2004	BILL	LANDOLT, JOSEPH G & BEVERLY J	$2,200.19	$2,200.19
08/06/2003	PAYMENT	EDELWEISS FARMS	$-471.85	$0.00
07/01/2003	BILL	LANDOLT, JOSEPH G & BEVERLY J	$471.85	$471.85
07/22/2002	PAYMENT	LANDOLT, JOSEPH G &	$-434.31	$0.00
07/01/2002	BILL	LANDOLT, JOSEPH G & BEVERLY J	$434.31	$434.31
08/15/2001	PAYMENT	COKER, O J JR & P J	$-56.43	$0.00
08/06/2001	PAYMENT	CAVE, ROBERTA E INC	$-56.43	$56.43
07/01/2001	BILL	COKER, O J JR & P J	$56.43	$112.86
07/01/2001	BILL	CAVE, ROBERTA E INC	$56.43	$56.43
08/14/2000	PAYMENT	CAVE, ROBERTA E INC	$-55.89	$0.00
08/04/2000	PAYMENT	COKER, O J JR & P J	$-55.89	$55.89
07/01/2000	BILL	COKER, O J JR & P J	$55.89	$111.78
07/01/2000	BILL	CAVE, ROBERTA E INC	$55.89	$55.89
08/13/1999	PAYMENT	COKER, O J JR & P J	$-55.63	$0.00
07/27/1999	PAYMENT	CAVE, ROBERTA E INC	$-55.63	$55.63
07/01/1999	BILL	COKER, O J JR & P J	$55.63	$111.26
07/01/1999	BILL	CAVE, ROBERTA E INC	$55.63	$55.63
08/13/1998	PAYMENT	COKER, O J JR & P J	$-56.15	$0.00
08/11/1998	PAYMENT	CAVE, ROBERTA E INC	$-56.15	$56.15
07/01/1998	BILL	COKER, O J JR & P J	$56.15	$112.30
07/01/1998	BILL	CAVE, ROBERTA E INC	$56.15	$56.15
08/12/1997	PAYMENT	CAVE, ROBERTA E INC	$-45.63	$0.00
08/04/1997	PAYMENT	COKER, O J JR & P J	$-45.63	$45.63
07/01/1997	BILL	COKER, O J JR & P J	$45.63	$91.26
07/01/1997	BILL	CAVE, ROBERTA E INC	$45.63	$45.63
08/13/1996	PAYMENT	COKER, O J JR & P J	$-46.67	$0.00
08/05/1996	PAYMENT	CAVE, ROBERTA E INC	$-46.67	$46.67
07/01/1996	BILL	COKER, O J JR & P J	$46.67	$93.34
07/01/1996	BILL	CAVE, ROBERTA E INC	$46.67	$46.67
08/11/1995	PAYMENT		$-48.65	$0.00
08/10/1995	PAYMENT		$-48.65	$48.65
07/01/1995	BILL	COKER, O J JR & P J	$48.65	$97.30
07/01/1995	BILL	CAVE, ROBERTA E INC	$48.65	$48.65
07/27/1994	PAYMENT		$-49.26	$0.00
07/22/1994	PAYMENT		$-49.26	$49.26
07/01/1994	BILL	COKER, O J JR & P J	$49.26	$98.52
07/01/1994	BILL	CAVE, ROBERTA E INC	$49.26	$49.26
08/25/1993	PAYMENT		$-48.64	$0.00
07/26/1993	PAYMENT		$-48.64	$48.64
07/01/1993	BILL	COKER, O J JR & P J	$48.64	$97.28
07/01/1993	BILL	CAVE, ROBERTA E INC	$48.64	$48.64
08/25/1992	PAYMENT		$-81.04	$0.00
07/22/1992	PAYMENT		$-81.04	$81.04
07/01/1992	BILL	COKER, O J JR & P J	$81.04	$162.08
07/01/1992	BILL	CAVE, ROBERTA E INC	$81.04	$81.04
08/22/1991	PAYMENT		$-75.15	$0.00
08/01/1991	PAYMENT		$-75.15	$75.15
07/01/1991	BILL	COKER, O J JR & P J	$75.15	$150.30
07/01/1991	BILL	CAVE, ROBERTA E INC	$75.15	$75.15
07/20/1990	PAYMENT		$-74.46	$0.00
07/13/1990	PAYMENT		$-74.46	$74.46
07/01/1990	BILL	COKER, O J JR & P J	$74.46	$148.92
07/01/1990	BILL	CAVE, ROBERTA E INC	$74.46	$74.46
08/15/1989	PAYMENT		$-72.84	$0.00
08/10/1989	PAYMENT		$-72.84	$72.84
07/01/1989	BILL	COKER, O J JR & P J	$72.84	$145.68
07/01/1989	BILL	CAVE, ROBERTA E INC	$72.84	$72.84
08/11/1988	PAYMENT		$-69.64	$0.00
07/18/1988	PAYMENT		$-69.64	$69.64
07/01/1988	BILL	COKER, O J JR & P J	$69.64	$139.28
07/01/1988	BILL	CAVE, ROBERTA E INC	$69.64	$69.64
08/20/1987	PAYMENT		$-81.25	$0.00
08/18/1987	PAYMENT		$-81.25	$81.25
07/01/1987	BILL	COKER, O J JR & P J	$81.25	$162.50
07/01/1987	BILL	CAVE, ROBERTA E INC	$81.25	$81.25
07/29/1986	PAYMENT		$-67.08	$0.00
07/07/1986	PAYMENT		$-67.08	$67.08
07/01/1986	BILL	COKER,O J JR & P J	$67.08	$134.16
07/01/1986	BILL	CAVE,ROBERTA E INC	$67.08	$67.08