Tax Account 1318-10-417-011

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Owners

EDGE TRUST 2016
PO BOX 945
ZEPHYR COVE, NV 89448

EDGE, ANDREA H TTEE

Account Summary

Account ID	1318-10-417-011
Account Type	Real Estate
Location	241 S MARTIN DR ZEPHYR HEIGHTS GID
Balance	$4,628.22
Currently Due	$2,314.11

Account ID

1318-10-417-011

Account Type

Real Estate

Location

241 S MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$4,628.22

Currently Due

$2,314.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,256.72
Total	$9,256.72
Paid	$4,628.50
Balance	$4,628.22
Due	$2,314.11
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,256.72

Total

$9,256.72

Paid

$4,628.50

Balance

$4,628.22

Due

$2,314.11

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,314.39	$0.00	$2,314.39	$2,314.39	$0.00
2	10/07/2024	10/17/2024	Paid	$2,314.11	$0.00	$2,314.11	$2,314.11	$0.00
3	01/06/2025	01/16/2025	Due	$2,314.11	$0.00	$2,314.11	$0.00	$2,314.11
4	03/03/2025	03/13/2025	Due	$2,314.11	$0.00	$2,314.11	$0.00	$4,628.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,988.40	$0.00	$8,988.40	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$8,727.34	$0.00	$8,727.34	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$8,459.43	$0.00	$8,459.43	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$8,215.94	$0.00	$8,215.94	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$7,980.47	$0.00	$7,980.47	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$7,747.24	$0.00	$7,747.24	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$7,528.90	$75.29	$7,604.19	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$7,344.11	$257.04	$7,601.15	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$7,329.68	$73.30	$7,402.98	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$7,116.36	$71.16	$7,187.52	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	ACH ACH - 10007	$-2,314.11	$4,628.22
08/08/2024	PAYMENT	CHECK ACH - 100323	$-2,314.39	$6,942.33
07/15/2024	BILL	EDGE TRUST 2016	$9,256.72	$9,256.72
02/23/2024	PAYMENT	EDGE, A CHECK 3963	$-2,185.80	$0.00
12/04/2023	PAYMENT	EDGE , ANDREA H CHECK 3960	$-2,267.45	$2,185.80
08/14/2023	PAYMENT	TRUST 2016 EDGE SYS GOVOLUTION - 308730532 ORIG: GOV	$-4,535.15	$4,453.25
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-81.65	$8,988.40
08/14/2023	ADJUSTMENT	TRUST 2016 EDGE GOV GOVOLUTION - 308730532 VOIDED PAYMENT: 1186212. REASON: AMENDMENT TO RE 2024	$4,535.15	$9,070.05
07/31/2023	PAYMENT	TRUST 2016 EDGE GOV GOVOLUTION - 308730532	$-4,535.15	$4,534.90
07/14/2023	BILL	EDGE TRUST 2016	$9,070.05	$9,070.05
08/24/2022	PAYMENT	EDGE, ANDREA H CHECK 3951	$-8,727.34	$0.00
07/19/2022	BILL	EDGE, ANDREA H TTEE	$8,727.34	$8,727.34
02/18/2022	PAYMENT	EDGE, ANDREA H CHECK	$-2,114.85	$0.00
12/03/2021	PAYMENT	EDGE, ANDREA H CHECK	$-2,114.85	$2,114.85
09/17/2021	PAYMENT	EDGE, ANDREA H CHECK	$-2,114.85	$4,229.70
08/24/2021	PAYMENT	EDGE, ANDREA H CHECK	$-2,114.88	$6,344.55
07/14/2021	BILL	EDGE, ANDREA H TTEE	$8,459.43	$8,459.43
01/15/2021	PAYMENT	EDGE, ANDREA H CHECK	$-2,053.97	$0.00
12/07/2020	PAYMENT	EDGE, ANDREA H CHECK	$-2,053.97	$2,053.97
10/04/2020	PAYMENT	EDGE, ANDREA H CHECK	$-2,053.97	$4,107.94
08/11/2020	PAYMENT	EDGE, ANDREA H CHECK	$-2,054.03	$6,161.91
07/13/2020	BILL	EDGE, ANDREA H TTEE	$8,215.94	$8,215.94
02/13/2020	PAYMENT	EDGE, ANDREA H TTEE CHECK	$-1,995.11	$0.00
12/10/2019	PAYMENT	EDGE, ANDREA H TTEE CHECK	$-1,995.11	$1,995.11
09/13/2019	PAYMENT	EDGE, ANDREA H CHECK	$-1,995.11	$3,990.22
08/21/2019	PAYMENT	EDGE, ANDREA H CHECK	$-1,995.14	$5,985.33
07/15/2019	BILL	EDGE, ANDREA H TTEE	$7,980.47	$7,980.47
03/04/2019	PAYMENT	EDGE, ANDREA H TTEE CHECK	$-1,936.81	$0.00
01/08/2019	PAYMENT	EDGE, ANDREA H TTEE CHECK	$-1,936.81	$1,936.81
09/14/2018	PAYMENT	EDGE, ANDREA H TTEE CHECK	$-1,936.81	$3,873.62
08/26/2018	PAYMENT	EDGE, ANDREA CHECK	$-1,936.81	$5,810.43
07/12/2018	BILL	EDGE, ANDREA H TTEE	$7,747.24	$7,747.24
02/23/2018	PAYMENT	EDGE, ANDREA H TTEE CHECK	$-1,882.22	$0.00
01/08/2018	PAYMENT	EDGE, ANDREA H TTEE CHECK	$-3,839.73	$1,882.22
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$75.29	$5,721.95
08/08/2017	PAYMENT	EDGE, ANDREA H TTEE CHECK	$-1,882.24	$5,646.66
07/14/2017	BILL	EDGE, ANDREA H TTEE	$7,528.90	$7,528.90
04/18/2017	PAYMENT	EDGE, ANDREA H TTEE CHECK	$-3,929.08	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$183.60	$3,929.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$73.44	$3,745.48
09/09/2016	PAYMENT	EDGE, ANDREA H TTEE CHECK	$-1,836.02	$3,672.04
07/21/2016	PAYMENT	EDGE, ANDREA H TTEE CHECK	$-1,836.05	$5,508.06
07/12/2016	BILL	EDGE, ANDREA H TTEE	$7,344.11	$7,344.11
04/14/2016	PAYMENT	EDGE, ANDREA H TTEE CHECK	$-1,905.72	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$73.30	$1,905.72
12/24/2015	PAYMENT	EDGE, ANDREA H CHECK	$-1,832.42	$1,832.42
09/14/2015	PAYMENT	EDGE, ANDREA H CHECK	$-1,832.42	$3,664.84
08/27/2015	PAYMENT	EDGE, ANDREA H CHECK	$-1,832.42	$5,497.26
07/14/2015	BILL	EDGE, ANDREA H	$7,329.68	$7,329.68
02/17/2015	PAYMENT	EDGE, ANDREA H CHECK	$-1,779.09	$0.00
01/26/2015	PAYMENT	EDGE, ANDREA H CHECK	$-3,629.34	$1,779.09
01/23/2015	AMENDMENT	postmarked for 3rd - tll	$-177.91	$5,408.43
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$177.91	$5,586.34
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$71.16	$5,408.43
08/07/2014	PAYMENT	EDGE, ANDREA H CHECK	$-1,779.09	$5,337.27
07/17/2014	BILL	EDGE, ANDREA H	$7,116.36	$7,116.36
07/29/2013	PAYMENT	EDGE, ANDREA H CHECK	$-6,909.16	$0.00
07/16/2013	BILL	EDGE, ANDREA H	$6,909.16	$6,909.16
11/05/2012	PAYMENT	ANDREA EDGE CHECK	$-3,356.88	$0.00
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,678.44	$3,356.88
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,678.45	$5,035.32
07/13/2012	BILL	EDGE, ANDREA H	$6,713.77	$6,713.77
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,633.57	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,633.57	$1,633.57
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,633.57	$3,267.14
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,633.60	$4,900.71
07/15/2011	BILL	KIMES, CHARLES A	$6,534.31	$6,534.31
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,592.68	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,592.68	$1,592.68
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,592.68	$3,185.36
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,592.69	$4,778.04
07/14/2010	BILL	KIMES, CHARLES A	$6,370.73	$6,370.73
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,548.47	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,548.47	$1,548.47
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,548.47	$3,096.94
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,548.47	$4,645.41
07/13/2009	BILL	KIMES, CHARLES A	$6,193.88	$6,193.88
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,450.99	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,450.99	$1,450.99
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,450.99	$2,901.98
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,451.00	$4,352.97
07/18/2008	BILL	KIMES, CHARLES A	$5,803.97	$5,803.97
02/29/2008	PAYMENT	WELLS FARGO	$-1,408.64	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,408.63	$1,408.64
09/26/2007	PAYMENT	WELLS FARGO	$-1,408.63	$2,817.27
07/30/2007	PAYMENT	WELLS FARGO	$-1,408.63	$4,225.90
07/01/2007	BILL	KIMES, CHARLES A	$5,634.53	$5,634.53
03/06/2007	PAYMENT	WELLS FARGO	$-1,367.72	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-1,367.70	$1,367.72
09/29/2006	PAYMENT	WELLS FARGO	$-1,367.70	$2,735.42
08/03/2006	PAYMENT	WELLS FARGO	$-1,367.70	$4,103.12
07/01/2006	BILL	KIMES, CHARLES A	$5,470.82	$5,470.82
02/28/2006	PAYMENT	WELLS FARGO	$-1,327.87	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-1,327.87	$1,327.87
09/30/2005	PAYMENT	WELLS FARGO	$-1,327.87	$2,655.74
08/12/2005	PAYMENT	WELLS FARGO	$-1,327.87	$3,983.61
07/01/2005	BILL	KIMES, CHARLES A	$5,311.48	$5,311.48
02/28/2005	PAYMENT	WELLS FARGO	$-1,289.21	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-1,289.19	$1,289.21
09/30/2004	PAYMENT	NETS	$-1,289.19	$2,578.40
08/20/2004	PAYMENT	NETS	$-1,289.19	$3,867.59
07/01/2004	BILL	KIMES, CHARLES A	$5,156.78	$5,156.78
02/29/2004	PAYMENT	NETS	$-1,256.90	$0.00
01/05/2004	PAYMENT	NETS	$-1,256.90	$1,256.90
09/12/2003	PAYMENT	WELLS	$-1,256.90	$2,513.80
08/15/2003	PAYMENT	NETS	$-1,256.90	$3,770.70
07/01/2003	BILL	KIMES, CHARLES A	$5,027.60	$5,027.60
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-1,261.84	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-1,261.81	$1,261.84
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-1,261.81	$2,523.65
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-1,261.81	$3,785.46
07/01/2002	BILL	KIMES, CHARLES A	$5,047.27	$5,047.27
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-1,246.07	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-1,246.06	$1,246.07
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-1,246.06	$2,492.13
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-1,246.06	$3,738.19
07/01/2001	BILL	KIMES, CHARLES A	$4,984.25	$4,984.25
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-1,022.79	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-1,022.76	$1,022.79
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-1,022.76	$2,045.55
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-1,022.76	$3,068.31
07/01/2000	BILL	KIMES, CHARLES A	$4,091.07	$4,091.07
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-1,021.25	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-1,021.24	$1,021.25
09/21/1999	PAYMENT	CAPSTEAD INC	$-1,021.24	$2,042.49
08/05/1999	PAYMENT	CAPSTEAD INC	$-1,021.24	$3,063.73
07/01/1999	BILL	KIMES, CHARLES A	$4,084.97	$4,084.97
02/22/1999	PAYMENT	CAPSTEAD	$-1,030.71	$0.00
01/13/1999	PAYMENT	CAPSTEAD MTGE	$-1,030.69	$1,030.71
09/17/1998	PAYMENT	33	$-1,030.69	$2,061.40
08/19/1998	PAYMENT	KIMES, CHARLES A	$-1,030.69	$3,092.09
07/01/1998	BILL	KIMES, CHARLES A	$4,122.78	$4,122.78
12/26/1997	PAYMENT	KIMES, CHARLES A & R	$-848.65	$0.00
10/03/1997	PAYMENT	KIMES, CHARLES A & R	$-424.32	$848.65
08/19/1997	PAYMENT	KIMES, CHARLES A & R	$-424.32	$1,272.97
07/01/1997	BILL	KIMES, CHARLES A & ROSIE C	$1,697.29	$1,697.29
03/05/1997	PAYMENT	DAVIS, KATHLEEN C	$-651.35	$0.00
01/07/1997	PAYMENT	CHARLES KIMES	$-651.34	$651.35
10/07/1996	PAYMENT	DAVIS, KATHLEEN C	$-651.34	$1,302.69
08/19/1996	PAYMENT	DAVIS, KATHLEEN C	$-651.34	$1,954.03
07/01/1996	BILL	DAVIS, KATHLEEN C	$2,605.37	$2,605.37
03/05/1996	PAYMENT		$-613.95	$0.00
01/03/1996	PAYMENT		$-613.92	$613.95
10/05/1995	PAYMENT		$-613.92	$1,227.87
08/22/1995	PAYMENT		$-613.92	$1,841.79
07/01/1995	BILL	DAVIS, KATHLEEN C	$2,455.71	$2,455.71
03/08/1995	PAYMENT		$-583.34	$0.00
01/04/1995	PAYMENT		$-583.31	$583.34
10/05/1994	PAYMENT		$-583.31	$1,166.65
09/27/1994	PAYMENT		$-606.64	$1,749.96
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$23.33	$2,356.60
07/01/1994	BILL	DAVIS, KATHLEEN C	$2,333.27	$2,333.27
04/15/1994	PAYMENT		$-1,235.36	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$62.49	$1,235.36
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$23.00	$1,172.87
08/16/1993	PAYMENT		$-1,149.86	$1,149.87
07/01/1993	BILL	SOLID 9 CORPORATION OF NEVADA	$2,299.73	$2,299.73
01/04/1993	PAYMENT		$-1,129.97	$0.00
08/17/1992	PAYMENT		$-1,129.96	$1,129.97
07/01/1992	BILL	SOLID 9 CORPORATION OF NEVADA	$2,259.93	$2,259.93
01/06/1992	PAYMENT		$-1,039.10	$0.00
08/20/1991	PAYMENT		$-1,039.08	$1,039.10
07/01/1991	BILL	SOLID 9, INC	$2,078.18	$2,078.18
01/07/1991	PAYMENT		$-950.42	$0.00
10/18/1990	PAYMENT		$-4,221.53	$950.42
10/18/1990	INTEREST	Interest to date	$401.94	$5,171.95
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$47.52	$4,770.01
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$19.01	$4,722.49
07/01/1990	BILL	SOLID 9, INC	$1,900.82	$4,703.48
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$117.04	$2,802.66
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$75.24	$2,685.62
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$41.80	$2,610.38
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$16.72	$2,568.58
07/01/1989	BILL	ARNO, JOHN	$1,672.02	$2,551.86
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$50.65	$879.84
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$16.26	$829.19
07/13/1988	PAYMENT		$-812.90	$812.93
07/01/1988	BILL	ARNO, JOHN	$1,625.83	$1,625.83
04/13/1988	PAYMENT		$-422.59	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$21.06	$422.59
12/14/1987	PAYMENT		$-819.12	$401.53
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$16.06	$1,220.65
08/14/1987	PAYMENT		$-401.53	$1,204.59
07/01/1987	BILL	GOLDMAN, G	$1,606.12	$1,606.12
04/06/1987	PAYMENT		$-1,606.78	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$102.50	$1,606.78
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$62.68	$1,504.28
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$34.82	$1,441.60
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$13.93	$1,406.78
07/01/1986	BILL	FRENCH,STANLEY	$1,392.85	$1,392.85