Tax Account 1318-16-710-023

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Owners

EDWARDS, JAMES F & CYNTHIA J
13180 THOMAS CREEK RD
RENO, NV 89511

EDWARDS, JAMES F

EDWARDS, CYNTHIA J

Account Summary

Account ID	1318-16-710-023
Account Type	Real Estate
Location	457 LAKEVIEW AV ELK POINT SANI DIST
Balance	$2,925.00
Currently Due	$0.00

Account ID

1318-16-710-023

Account Type

Real Estate

Location

457 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$2,925.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,850.36
Total	$5,850.36
Paid	$2,925.36
Balance	$2,925.00
Due	$0.00
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,850.36

Total

$5,850.36

Paid

$2,925.36

Balance

$2,925.00

Due

$0.00

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

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	$1,462.86	$0.00	$1,462.86	$1,462.86	$0.00
2	10/07/2024	10/17/2024	Paid	$1,462.50	$0.00	$1,462.50	$1,462.50	$0.00
3	01/06/2025	01/16/2025	Due	$1,462.50	$0.00	$1,462.50	$0.00	$1,462.50
4	03/03/2025	03/13/2025	Due	$1,462.50	$0.00	$1,462.50	$0.00	$2,925.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,429.93	$0.00	$5,429.93	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$5,022.55	$0.00	$5,022.55	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$4,648.58	$0.00	$4,648.58	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$4,498.45	$0.00	$4,498.45	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$4,338.74	$0.00	$4,338.74	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$4,140.61	$0.00	$4,140.61	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$3,979.86	$0.00	$3,979.86	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$3,899.75	$0.00	$3,899.75	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$3,873.68	$0.00	$3,873.68	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$3,757.38	$0.00	$3,757.38	$0.00	$0.00	2.8356	210

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.00
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
08/01/2024	PAYMENT	JAMES EDWARDS GOVACH ACH - 324022875	$-2,925.36	$2,925.00
07/15/2024	BILL	EDWARDS, JAMES F & CYNTHIA J	$5,850.36	$5,850.36
12/04/2023	PAYMENT	EDWARDS, JAMES F & CYNTHIA J CHECK 8266	$-2,676.35	$0.00
08/14/2023	PAYMENT	JAMES F EDWARDS SYS ACH - 309031035 ORIG: GOVACH	$-2,753.58	$2,676.35
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-77.01	$5,429.93
08/14/2023	ADJUSTMENT	JAMES F EDWARDS GOVACH ACH - 309031035 VOIDED PAYMENT: 1190079. REASON: AMENDMENT TO RE 2024	$2,753.58	$5,506.94
08/07/2023	PAYMENT	JAMES F EDWARDS GOVACH ACH - 309031035	$-2,753.58	$2,753.36
07/14/2023	BILL	EDWARDS, JAMES F & CYNTHIA J	$5,506.94	$5,506.94
11/29/2022	PAYMENT	EDWARDS, JAMES F & CYNTHIA J CHECK 8209	$-2,511.26	$0.00
08/23/2022	PAYMENT	EDWARDS, JAMES F & CYNTHIA J CHECK 8181	$-2,511.29	$2,511.26
07/19/2022	BILL	EDWARDS, JAMES F & CYNTHIA J	$5,022.55	$5,022.55
12/08/2021	PAYMENT	EDWARDS, JAMES CREDIT: D	$-2,324.28	$0.00
08/20/2021	PAYMENT	EDWARDS, JAMES F & CYNTHIA J CHECK	$-2,324.30	$2,324.28
07/14/2021	BILL	EDWARDS, JAMES F & CYNTHIA J	$4,648.58	$4,648.58
12/17/2020	PAYMENT	EDWARDS, JAMES F & CYNTHIA J CHECK	$-2,249.20	$0.00
08/12/2020	PAYMENT	EDWARDS, JAMES F & CYNTHIA J CHECK	$-2,249.25	$2,249.20
07/13/2020	BILL	EDWARDS, JAMES F & CYNTHIA J	$4,498.45	$4,498.45
10/10/2019	PAYMENT	EDWARDS, JAMES F & CYNTHIA J CHECK	$-2,169.36	$0.00
08/22/2019	PAYMENT	EDWARDS, JAMES F & CYNTHIA J CHECK	$-2,169.38	$2,169.36
07/15/2019	BILL	EDWARDS, JAMES F & CYNTHIA J	$4,338.74	$4,338.74
10/08/2018	PAYMENT	EDWARDS, JAMES F & CYNTHIA J CHECK	$-2,070.30	$0.00
10/08/2018	ADJUSTMENT	keyed in error mt	$1,035.15	$2,070.30
10/05/2018	VOID	EDWARDS, JAMES F & CYNTHIA J CHECK	$-1,035.15	$1,035.15
08/09/2018	PAYMENT	EDWARDS, JAMES F & CYNTHIA J CHECK	$-2,070.31	$2,070.30
07/12/2018	BILL	EDWARDS, JAMES F & CYNTHIA J	$4,140.61	$4,140.61
08/02/2017	PAYMENT	EDWARDS, JAMES F CHECK	$-3,979.86	$0.00
07/14/2017	BILL	EDWARDS, JAMES F	$3,979.86	$3,979.86
08/05/2016	PAYMENT	EDWARDS, JAMES F CHECK	$-3,899.75	$0.00
07/12/2016	BILL	EDWARDS, JAMES F	$3,899.75	$3,899.75
10/28/2015	PAYMENT	EDWARDS, JAMES F CHECK	$-1,936.84	$0.00
08/19/2015	PAYMENT	EDWARDS, JAMES F CHECK	$-1,936.84	$1,936.84
07/14/2015	BILL	EDWARDS, JAMES F	$3,873.68	$3,873.68
11/04/2014	PAYMENT	EDWARDS, JAMES F CHECK	$-939.34	$0.00
07/22/2014	PAYMENT	EDWARDS, JAMES F CHECK	$-2,818.04	$939.34
07/17/2014	BILL	EDWARDS, JAMES F	$3,757.38	$3,757.38
10/29/2013	PAYMENT	EDWARDS, JAMES F CHECK	$-1,825.72	$0.00
07/29/2013	PAYMENT	EDWARDS, JAMES F CHECK	$-1,825.73	$1,825.72
07/16/2013	BILL	EDWARDS, JAMES F	$3,651.45	$3,651.45
02/05/2013	PAYMENT	EDWARDS, JAMES F CHECK	$-877.43	$0.00
12/12/2012	PAYMENT	EDWARDS, JAMES F CHECK	$-877.43	$877.43
09/12/2012	PAYMENT	EDWARDS, JAMES F CHECK	$-877.43	$1,754.86
07/24/2012	PAYMENT	EDWARDS, JAMES F CHECK	$-877.44	$2,632.29
07/13/2012	BILL	EDWARDS, JAMES F	$3,509.73	$3,509.73
11/28/2011	PAYMENT	EDWARDS, JAMES F CHECK	$-1,653.46	$0.00
10/03/2011	PAYMENT	EDWARDS, JAMES F CHECK	$-826.73	$1,653.46
08/03/2011	PAYMENT	EDWARDS, JAMES F CHECK	$-826.76	$2,480.19
07/15/2011	BILL	EDWARDS, JAMES F	$3,306.95	$3,306.95
12/08/2010	PAYMENT	EDWARDS, JAMES F CHECK	$-1,576.94	$0.00
12/08/2010	ADJUSTMENT	posted wrong amt again lmt	$788.47	$1,576.94
12/08/2010	VOID	EDWARDS, JAMES F CHECK	$-788.47	$788.47
12/08/2010	ADJUSTMENT	posted wrong amt lmt	$788.47	$1,576.94
12/08/2010	VOID	EDWARDS, JAMES F CHECK	$-788.47	$788.47
10/05/2010	PAYMENT	EDWARDS, JAMES F CHECK	$-788.47	$1,576.94
07/26/2010	PAYMENT	EDWARDS, JAMES F CHECK	$-788.47	$2,365.41
07/14/2010	BILL	EDWARDS, JAMES F	$3,153.88	$3,153.88
08/12/2009	PAYMENT	EDWARDS, JAMES F CHECK	$-2,944.69	$0.00
07/13/2009	BILL	EDWARDS, JAMES F	$2,944.69	$2,944.69
02/11/2009	PAYMENT	EDWARDS, JAMES F CHECK	$-646.94	$0.00
12/30/2008	PAYMENT	EDWARDS, JAMES F CHECK	$-646.94	$646.94
09/24/2008	PAYMENT	EDWARDS, JAMES F CHECK	$-646.94	$1,293.88
08/06/2008	PAYMENT	EDWARDS, JAMES F CHECK	$-646.95	$1,940.82
07/18/2008	BILL	EDWARDS, JAMES F	$2,587.77	$2,587.77
07/27/2007	PAYMENT	EDWARDS, JOAN F TRUS	$-2,395.78	$0.00
07/01/2007	BILL	EDWARDS, JOAN F TRUSTEE	$2,395.78	$2,395.78
08/01/2006	PAYMENT	EDWARDS, JOAN F TRUS	$-2,218.59	$0.00
07/01/2006	BILL	EDWARDS, JOAN F TRUSTEE	$2,218.59	$2,218.59
08/03/2005	PAYMENT	EDWARDS, JOAN F TRUS	$-2,054.25	$0.00
07/01/2005	BILL	EDWARDS, JOAN F TRUSTEE	$2,054.25	$2,054.25
07/28/2004	PAYMENT	EDWARDS, JOAN F TRUS	$-1,914.45	$0.00
07/01/2004	BILL	EDWARDS, JOAN F TRUSTEE	$1,914.45	$1,914.45
08/13/2003	PAYMENT	EDWARDS, JOAN F TRUS	$-1,871.69	$0.00
07/01/2003	BILL	EDWARDS, JOAN F TRUSTEE	$1,871.69	$1,871.69
07/23/2002	PAYMENT	EDWARDS, JOAN F TRUS	$-1,855.75	$0.00
07/01/2002	BILL	EDWARDS, JOAN F TRUSTEE	$1,855.75	$1,855.75
07/25/2001	PAYMENT	EDWARDS, JOAN F TRUS	$-1,844.54	$0.00
07/01/2001	BILL	EDWARDS, JOAN F TRUSTEE	$1,844.54	$1,844.54
07/27/2000	PAYMENT	EDWARDS, JOAN F TRUS	$-1,243.57	$0.00
07/01/2000	BILL	EDWARDS, JOAN F TRUSTEE	$1,243.57	$1,243.57
08/12/1999	PAYMENT	EDWARDS, JOAN F TRUS	$-1,242.26	$0.00
07/01/1999	BILL	EDWARDS, JOAN F TRUSTEE	$1,242.26	$1,242.26
07/27/1998	PAYMENT	EDWARDS, JOAN F TRUS	$-1,266.63	$0.00
07/01/1998	BILL	EDWARDS, JOAN F TRUSTEE	$1,266.63	$1,266.63
07/22/1997	PAYMENT	EDWARDS, JOAN F TRUS	$-1,246.95	$0.00
07/01/1997	BILL	EDWARDS, JOAN F TRUSTEE	$1,246.95	$1,246.95
07/26/1996	PAYMENT	EDWARDS, JOAN F TRUS	$-1,283.50	$0.00
07/01/1996	BILL	EDWARDS, JOAN F TRUSTEE	$1,283.50	$1,283.50
07/27/1995	PAYMENT		$-1,180.15	$0.00
07/01/1995	BILL	EDWARDS, JOAN F TRUSTEE	$1,180.15	$1,180.15
07/20/1994	PAYMENT		$-1,082.02	$0.00
07/01/1994	BILL	EDWARDS, WILLIAM M	$1,082.02	$1,082.02
07/22/1993	PAYMENT		$-1,065.13	$0.00
07/01/1993	BILL	EDWARDS, WILLIAM M	$1,065.13	$1,065.13
07/13/1992	PAYMENT		$-1,052.29	$0.00
07/01/1992	BILL	EDWARDS, WILLIAM M	$1,052.29	$1,052.29
08/06/1991	PAYMENT		$-1,090.07	$0.00
07/01/1991	BILL	EDWARDS, WILLIAM M	$1,090.07	$1,090.07
07/11/1990	PAYMENT		$-1,057.09	$0.00
07/01/1990	BILL	EDWARDS, WILLIAM M	$1,057.09	$1,057.09
08/08/1989	PAYMENT		$-1,004.77	$0.00
07/01/1989	BILL	EDWARDS, WILLIAM M	$1,004.77	$1,004.77
07/14/1988	PAYMENT		$-990.24	$0.00
07/01/1988	BILL	EDWARDS, WILLIAM M	$990.24	$990.24
08/04/1987	PAYMENT		$-982.69	$0.00
07/01/1987	BILL	EDWARDS, WILLIAM M	$982.69	$982.69
07/09/1986	PAYMENT		$-903.46	$0.00
07/01/1986	BILL	EDWARDS,WILLIAM M	$903.46	$903.46