Tax Account 1420-07-116-003

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Owners

EDGLEY, GEORGE H & BOOTH L S
3552 SILVERADO DR
CARSON CITY, NV 89705

EDGLEY, GEORGE H

BOOTH, LUCILLE S

Account Summary

Account ID	1420-07-116-003
Account Type	Real Estate
Location	3552 SILVERADO DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-116-003

Account Type

Real Estate

Location

3552 SILVERADO DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,886.60
Total	$2,886.60
Paid	$2,886.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,886.60

Total

$2,886.60

Paid

$2,886.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS 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	$721.92	$0.00	$721.92	$721.92	$0.00
2	10/07/2024	10/17/2024	Paid	$721.56	$0.00	$721.56	$721.56	$0.00
3	01/06/2025	01/16/2025	Paid	$721.56	$0.00	$721.56	$721.56	$0.00
4	03/03/2025	03/13/2025	Paid	$721.56	$0.00	$721.56	$721.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,802.96	$0.00	$2,802.96	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,721.51	$0.00	$2,721.51	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,642.44	$0.00	$2,642.44	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,564.29	$0.00	$2,564.29	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,489.61	$0.00	$2,489.61	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,417.12	$0.00	$2,417.12	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,346.99	$0.00	$2,346.99	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,289.62	$0.00	$2,289.62	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,281.98	$0.00	$2,281.98	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,215.51	$0.00	$2,215.51	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	EDGLEY, GEORGE H & BOOTH L S CHECK 2256	$-2,886.60	$0.00
07/15/2024	BILL	EDGLEY, GEORGE H & BOOTH L S	$2,886.60	$2,886.60
08/02/2023	PAYMENT	EDGLEY, GEORGE H & BOOTH L S CHECK 2142	$-2,802.96	$0.00
07/14/2023	BILL	EDGLEY, GEORGE H & BOOTH L S	$2,802.96	$2,802.96
08/18/2022	PAYMENT	EDGLEY, GEORGE H & BOOTH LUCILLE CHECK 2039	$-2,721.51	$0.00
07/19/2022	BILL	EDGLEY, GEORGE H & BOOTH L S	$2,721.51	$2,721.51
08/13/2021	PAYMENT	EDGLEY, GEORGE H & BOOTH L S CHECK	$-2,642.44	$0.00
07/14/2021	BILL	EDGLEY, GEORGE H & BOOTH L S	$2,642.44	$2,642.44
08/18/2020	PAYMENT	EDGLEY, GEORGE H & BOOTH L S CHECK	$-2,564.29	$0.00
07/13/2020	BILL	EDGLEY, GEORGE H & BOOTH L S	$2,564.29	$2,564.29
08/08/2019	PAYMENT	EDGLEY, GEORGE H & BOOTH L S CHECK	$-2,489.61	$0.00
07/15/2019	BILL	EDGLEY, GEORGE H & BOOTH L S	$2,489.61	$2,489.61
08/07/2018	PAYMENT	EDGLEY, GEORGE H & BOOTH L S CHECK	$-2,417.12	$0.00
07/12/2018	BILL	EDGLEY, GEORGE H & BOOTH L S	$2,417.12	$2,417.12
08/01/2017	PAYMENT	EDGLEY, GEORGE H & BOOTH L S CHECK	$-2,346.99	$0.00
07/14/2017	BILL	EDGLEY, GEORGE H & BOOTH L S	$2,346.99	$2,346.99
08/09/2016	PAYMENT	LAWLER, HAROLD L & BEVERLY J CHECK	$-1,717.20	$0.00
08/02/2016	PAYMENT	WESTERN TITLE CHECK	$-572.42	$1,717.20
07/12/2016	BILL	LAWLER, HAROLD L & BEVERLY J	$2,289.62	$2,289.62
08/20/2015	PAYMENT	LAWLER, HAROLD L & BEVERLY J CHECK	$-2,281.98	$0.00
07/14/2015	BILL	LAWLER, HAROLD L & BEVERLY J	$2,281.98	$2,281.98
07/29/2014	PAYMENT	LAWLER, HAROLD L & BEVERLY J CHECK	$-2,215.51	$0.00
07/17/2014	BILL	LAWLER, HAROLD L & BEVERLY J	$2,215.51	$2,215.51
07/23/2013	PAYMENT	LAWLER, HAROLD L & BEVERLY J CHECK	$-2,150.98	$0.00
07/16/2013	BILL	LAWLER, HAROLD L & BEVERLY J	$2,150.98	$2,150.98
07/27/2012	PAYMENT	LAWLER, HAROLD L & BEVERLY J CHECK	$-2,142.02	$0.00
07/13/2012	BILL	LAWLER, HAROLD L & BEVERLY J	$2,142.02	$2,142.02
11/04/2011	PAYMENT	LAWLER, HAROLD L & BEVERLY J CHECK	$-1,081.42	$0.00
09/20/2011	PAYMENT	LAWLER, HAROLD L & BEVERLY J CHECK	$-540.71	$1,081.42
08/08/2011	PAYMENT	LAWLER, HAROLD L & BEVERLY J CHECK	$-540.72	$1,622.13
07/15/2011	BILL	LAWLER, HAROLD L & BEVERLY J	$2,162.85	$2,162.85
11/10/2010	PAYMENT	LAWLER, HAROLD L & BEVERLY J CHECK	$-524.97	$0.00
09/28/2010	PAYMENT	LAWLER, HAROLD L & BEVERLY J CHECK	$-524.97	$524.97
09/01/2010	PAYMENT	LAWLER, HAROLD L & BEVERLY J CHECK	$-524.97	$1,049.94
08/06/2010	PAYMENT	LAWLER, HAROLD L & BEVERLY J CHECK	$-524.99	$1,574.91
07/14/2010	BILL	LAWLER, HAROLD L & BEVERLY J	$2,099.90	$2,099.90
11/02/2009	PAYMENT	LAWLER, HAROLD L & BEVERLY J CHECK	$-1,019.38	$0.00
09/10/2009	PAYMENT	LAWLER, HAROLD L & BEVERLY J CHECK	$-509.69	$1,019.38
08/06/2009	PAYMENT	LAWLER, HAROLD L & BEVERLY J CHECK	$-509.71	$1,529.07
07/13/2009	BILL	LAWLER, HAROLD L & BEVERLY J	$2,038.78	$2,038.78
12/09/2008	PAYMENT	LAWLER, HAROLD L & BEVERLY J CHECK	$-989.70	$0.00
09/15/2008	PAYMENT	LAWLER, HAROLD L & BEVERLY J CHECK	$-494.85	$989.70
08/04/2008	PAYMENT	LAWLER, HAROLD L & BEVERLY J CHECK	$-494.86	$1,484.55
07/18/2008	BILL	LAWLER, HAROLD L & BEVERLY J	$1,979.41	$1,979.41
08/28/2007	PAYMENT	LAWLER, HAROLD L & B	$-1,408.11	$0.00
08/07/2007	PAYMENT	LAWLER, HAROLD L & B	$-469.37	$1,408.11
07/01/2007	BILL	LAWLER, HAROLD L & BEVERLY J	$1,877.48	$1,877.48
08/21/2006	PAYMENT	LAWLER, HAROLD L & B	$-1,354.20	$0.00
08/09/2006	PAYMENT	LAWLER, HAROLD L & B	$-451.40	$1,354.20
07/01/2006	BILL	LAWLER, HAROLD L & BEVERLY J	$1,805.60	$1,805.60
09/06/2005	PAYMENT	LAWLER, HAROLD L & B	$-1,314.76	$0.00
08/11/2005	PAYMENT	LAWLER, HAROLD L & B	$-438.25	$1,314.76
07/01/2005	BILL	LAWLER, HAROLD L & BEVERLY J	$1,753.01	$1,753.01
07/28/2004	PAYMENT	LAWLER, HAROLD L & B	$-1,701.93	$0.00
07/01/2004	BILL	LAWLER, HAROLD L & BEVERLY J	$1,701.93	$1,701.93
08/01/2003	PAYMENT	LAWLER, HAROLD L & B	$-1,717.33	$0.00
07/01/2003	BILL	LAWLER, HAROLD L & BEVERLY J	$1,717.33	$1,717.33
07/29/2002	PAYMENT	LAWLER, HAROLD L & B	$-1,697.93	$0.00
07/01/2002	BILL	LAWLER, HAROLD L & BEVERLY J	$1,697.93	$1,697.93
10/18/2001	PAYMENT	HAROLD LAWLER	$-165.15	$0.00
10/02/2001	PAYMENT	22	$-82.57	$165.15
08/15/2001	PAYMENT	SYNCON HOMES	$-82.57	$247.72
07/01/2001	BILL	SYNCON HOMES	$330.29	$330.29