Tax Account 1022-16-001-121
Owners
EDER, LOIS ANN & GLENN LOUIS
3263 VISTA VALLATA
GARDNERVILLE, NV 89410
EDER, LOIS ANN
EDER, GLENN LOUIS
Account Summary
| Account ID | 1022-16-001-121 |
|---|---|
| Account Type | Real Estate |
| Location | 3635 GRANITE WY TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,214.70 |
| Total | $1,214.70 |
| Paid | $1,214.70 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,124.73 | $0.00 | $1,124.73 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,041.44 | $0.00 | $1,041.44 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $964.31 | $0.00 | $964.31 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $932.59 | $0.00 | $932.59 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $900.16 | $0.00 | $900.16 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $858.93 | $0.00 | $858.93 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $824.30 | $0.00 | $824.30 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $803.40 | $0.00 | $803.40 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $801.81 | $0.00 | $801.81 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $515.10 | $0.00 | $515.10 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/29/2024 | PAYMENT | CHECK ACH - 10007 | $-303.60 | $0.00 |
| 10/01/2024 | PAYMENT | CHECK ACH - 10069 | $-303.60 | $303.60 |
| 09/03/2024 | PAYMENT | CHECK ACH - 10007 | $-303.60 | $607.20 |
| 08/02/2024 | PAYMENT | CHECK ACH - 100177 | $-303.90 | $910.80 |
| 07/15/2024 | BILL | EDER, LOIS ANN & GLENN LOUIS | $1,214.70 | $1,214.70 |
| 08/01/2023 | PAYMENT | LOIS ANN & GLENN LOU EDER GOV GOVOLUTION - 308804466 | $-1,124.73 | $0.00 |
| 07/14/2023 | BILL | EDER, LOIS ANN & GLENN LOUIS | $1,124.73 | $1,124.73 |
| 08/08/2022 | PAYMENT | LOIS EDER GOV GOVOLUTION - 293433236 | $-1,041.44 | $0.00 |
| 07/19/2022 | BILL | EDER, LOIS ANN & GLENN LOUIS | $1,041.44 | $1,041.44 |
| 08/11/2021 | PAYMENT | EDER, LOIS CREDIT: D | $-964.31 | $0.00 |
| 07/14/2021 | BILL | EDER, LOIS ANN & GLENN LOUIS | $964.31 | $964.31 |
| 08/05/2020 | PAYMENT | EDER, LOIS ANN & GLENN LOUIS CHECK | $-932.59 | $0.00 |
| 07/13/2020 | BILL | EDER, LOIS ANN & GLENN LOUIS | $932.59 | $932.59 |
| 07/29/2019 | PAYMENT | EDER, LOIS ANN & GLENN LOUIS CHECK | $-900.16 | $0.00 |
| 07/15/2019 | BILL | EDER, LOIS ANN & GLENN LOUIS | $900.16 | $900.16 |
| 08/06/2018 | PAYMENT | EDER, LOIS ANN CHECK | $-858.93 | $0.00 |
| 07/12/2018 | BILL | EDER, LOIS ANN & GLENN LOUIS | $858.93 | $858.93 |
| 08/01/2017 | PAYMENT | EDER, LOIS ANN & GLENN LOUIS CHECK | $-824.30 | $0.00 |
| 07/14/2017 | BILL | EDER, LOIS ANN & GLENN LOUIS | $824.30 | $824.30 |
| 08/17/2016 | PAYMENT | EDER, LOIS ANN & GLENN LOUIS CHECK | $-803.40 | $0.00 |
| 07/12/2016 | BILL | EDER, LOIS ANN & GLENN LOUIS | $803.40 | $803.40 |
| 01/08/2016 | PAYMENT | EDER, LOIS ANN & GLENN LOUIS CHECK | $-400.90 | $0.00 |
| 09/29/2015 | PAYMENT | EDER, LOIS ANN & GLENN LOUIS CHECK | $-200.45 | $400.90 |
| 08/13/2015 | PAYMENT | EDER, LOIS ANN & GLENN LOUIS CHECK | $-200.46 | $601.35 |
| 07/14/2015 | BILL | EDER, LOIS ANN & GLENN LOUIS | $801.81 | $801.81 |
| 12/23/2014 | PAYMENT | WESTERN TITLE CHECK | $-257.54 | $0.00 |
| 09/29/2014 | PAYMENT | HULL, BEVERLY ANN & CHARLES J CHECK | $-128.77 | $257.54 |
| 08/14/2014 | PAYMENT | HULL, BEVERLY ANN & CHARLES J CHECK | $-128.79 | $386.31 |
| 07/17/2014 | BILL | HULL, BEVERLY ANN & CHARLES J | $515.10 | $515.10 |
| 01/24/2014 | PAYMENT | HULL, BEVERLY ANN & CHARLES J CHECK | $-125.02 | $0.00 |
| 12/23/2013 | PAYMENT | HULL, BEVERLY ANN & CHARLES J CHECK | $-125.02 | $125.02 |
| 10/02/2013 | PAYMENT | HULL, BEVERLY ANN & CHARLES J CHECK | $-125.02 | $250.04 |
| 08/14/2013 | PAYMENT | HULL, BEVERLY ANN & CHARLES J CHECK | $-125.04 | $375.06 |
| 07/16/2013 | BILL | HULL, BEVERLY ANN & CHARLES J | $500.10 | $500.10 |
| 02/12/2013 | PAYMENT | HULL, BEVERLY ANN & CHARLES J CHECK | $-138.49 | $0.00 |
| 12/17/2012 | PAYMENT | HULL, BEVERLY ANN & CHARLES J CHECK | $-138.49 | $138.49 |
| 09/25/2012 | PAYMENT | HULL, BEVERLY ANN & CHARLES J CHECK | $-138.49 | $276.98 |
| 08/15/2012 | PAYMENT | HULL, BEVERLY ANN & CHARLES J CHECK | $-138.51 | $415.47 |
| 07/13/2012 | BILL | HULL, BEVERLY ANN & CHARLES J | $553.98 | $553.98 |
| 02/28/2012 | PAYMENT | HULL, BEVERLY ANN & CHARLES J CHECK | $-140.62 | $0.00 |
| 12/28/2011 | PAYMENT | HULL, BEVERLY ANN & CHARLES J CHECK | $-140.62 | $140.62 |
| 09/29/2011 | PAYMENT | HULL, BEVERLY ANN & CHARLES J CHECK | $-140.62 | $281.24 |
| 08/11/2011 | PAYMENT | HULL, BEVERLY ANN & CHARLES J CHECK | $-140.65 | $421.86 |
| 07/15/2011 | BILL | HULL, BEVERLY ANN & CHARLES J | $562.51 | $562.51 |
| 03/02/2011 | PAYMENT | HULL, BEVERLY ANN & CHARLES J CHECK | $-136.53 | $0.00 |
| 01/03/2011 | PAYMENT | HULL, BEVERLY ANN & CHARLES J CHECK | $-136.53 | $136.53 |
| 09/29/2010 | PAYMENT | HULL, BEVERLY ANN & CHARLES J CHECK | $-136.53 | $273.06 |
| 08/06/2010 | PAYMENT | HULL, BEVERLY ANN & CHARLES J CHECK | $-136.54 | $409.59 |
| 07/14/2010 | BILL | HULL, BEVERLY ANN & CHARLES J | $546.13 | $546.13 |
| 02/24/2010 | PAYMENT | HULL, BEVERLY ANN & CHARLES J CHECK | $-132.55 | $0.00 |
| 12/22/2009 | PAYMENT | HULL, BEVERLY ANN & CHARLES J CHECK | $-132.55 | $132.55 |
| 10/02/2009 | PAYMENT | HULL, BEVERLY ANN & CHARLES J CHECK | $-132.55 | $265.10 |
| 08/20/2009 | PAYMENT | HULL, BEVERLY ANN & CHARLES J CHECK | $-132.56 | $397.65 |
| 07/13/2009 | BILL | HULL, BEVERLY ANN & CHARLES J | $530.21 | $530.21 |
| 03/03/2009 | PAYMENT | HULL, BEVERLY ANN & CHARLES J CHECK | $-128.69 | $0.00 |
| 12/30/2008 | PAYMENT | HULL, BEVERLY ANN & CHARLES J CHECK | $-128.69 | $128.69 |
| 10/03/2008 | PAYMENT | HULL, BEVERLY ANN & CHARLES J CHECK | $-128.69 | $257.38 |
| 08/14/2008 | PAYMENT | HULL, BEVERLY ANN & CHARLES J CHECK | $-128.70 | $386.07 |
| 07/18/2008 | BILL | HULL, BEVERLY ANN & CHARLES J | $514.77 | $514.77 |
| 02/28/2008 | PAYMENT | HULL, BEVERLY ANN & | $-124.95 | $0.00 |
| 01/02/2008 | PAYMENT | HULL, BEVERLY ANN & | $-124.93 | $124.95 |
| 09/26/2007 | PAYMENT | HULL, BEVERLY ANN & | $-124.93 | $249.88 |
| 08/16/2007 | PAYMENT | HULL, BEVERLY ANN & | $-124.93 | $374.81 |
| 07/01/2007 | BILL | HULL, BEVERLY ANN & CHARLES J | $499.74 | $499.74 |
| 02/27/2007 | PAYMENT | HULL, BEVERLY ANN & | $-121.31 | $0.00 |
| 12/28/2006 | PAYMENT | HULL, BEVERLY ANN & | $-121.31 | $121.31 |
| 08/21/2006 | PAYMENT | HULL, BEVERLY ANN & | $-242.62 | $242.62 |
| 07/01/2006 | BILL | HULL, BEVERLY ANN & CHARLES J | $485.24 | $485.24 |
| 08/02/2005 | PAYMENT | HULL, JAMES R & BEVE | $-471.11 | $0.00 |
| 07/01/2005 | BILL | HULL, JAMES R & BEVERLY ANN | $471.11 | $471.11 |
| 07/27/2004 | PAYMENT | HULL, JAMES R & BEVE | $-457.40 | $0.00 |
| 07/01/2004 | BILL | HULL, JAMES R & BEVERLY ANN | $457.40 | $457.40 |
| 08/05/2003 | PAYMENT | HULL, JAMES R & BEVE | $-461.32 | $0.00 |
| 07/01/2003 | BILL | HULL, JAMES R & BEVERLY ANN | $461.32 | $461.32 |
| 08/05/2002 | PAYMENT | HULL, JAMES R & BEVE | $-390.81 | $0.00 |
| 07/01/2002 | BILL | HULL, JAMES R & BEVERLY ANN | $390.81 | $390.81 |
| 08/02/2001 | PAYMENT | HULL, JAMES R & BEVE | $-389.69 | $0.00 |
| 07/01/2001 | BILL | HULL, JAMES R & BEVERLY ANN | $389.69 | $389.69 |
| 08/02/2000 | PAYMENT | HULL, JAMES R & BEVE | $-379.11 | $0.00 |
| 07/01/2000 | BILL | HULL, JAMES R & BEVERLY ANN | $379.11 | $379.11 |
| 08/12/1999 | PAYMENT | HULL, JAMES R & BEVE | $-399.31 | $0.00 |
| 07/01/1999 | BILL | HULL, JAMES R & BEVERLY ANN | $399.31 | $399.31 |
| 08/25/1998 | PAYMENT | HULL, JAMES R & BEVE | $-396.83 | $0.00 |
| 07/01/1998 | BILL | HULL, JAMES R & BEVERLY ANN | $396.83 | $396.83 |
| 07/22/1997 | PAYMENT | HULL, JAMES R & BEVE | $-321.92 | $0.00 |
| 07/01/1997 | BILL | HULL, JAMES R & BEVERLY ANN | $321.92 | $321.92 |
| 08/07/1996 | PAYMENT | HULL, JAMES R & BEVE | $-324.53 | $0.00 |
| 07/01/1996 | BILL | HULL, JAMES R & BEVERLY ANN | $324.53 | $324.53 |
| 09/18/1995 | PAYMENT | $-227.86 | $0.00 | |
| 08/08/1995 | PAYMENT | $-75.95 | $227.86 | |
| 07/01/1995 | BILL | HULL, JAMES R & BEVERLY ANN | $303.81 | $303.81 |
| 08/25/1994 | PAYMENT | $-277.17 | $0.00 | |
| 07/01/1994 | BILL | HULL, JAMES R & BEVERLY ANN | $277.17 | $277.17 |
| 08/02/1993 | PAYMENT | $-274.03 | $0.00 | |
| 07/01/1993 | BILL | HULL, JAMES R & BEVERLY ANN | $274.03 | $274.03 |
| 02/19/1993 | PAYMENT | $-63.43 | $0.00 | |
| 12/22/1992 | PAYMENT | $-63.41 | $63.43 | |
| 10/08/1992 | PAYMENT | $-63.41 | $126.84 | |
| 08/13/1992 | PAYMENT | $-63.41 | $190.25 | |
| 07/01/1992 | BILL | BLEAKNEY, LEONARD A & ELINOR E | $253.66 | $253.66 |
| 08/16/1991 | PAYMENT | $-231.74 | $0.00 | |
| 07/01/1991 | BILL | BLEAKNEY, LEONARD A & ELINOR E | $231.74 | $231.74 |
| 08/01/1990 | PAYMENT | $-231.35 | $0.00 | |
| 07/01/1990 | BILL | BLEAKNEY, LEONARD A & ELINOR E | $231.35 | $231.35 |
| 08/17/1989 | PAYMENT | $-229.55 | $0.00 | |
| 07/01/1989 | BILL | BLEAKNEY, LEONARD A & ELINOR E | $229.55 | $229.55 |
| 07/25/1988 | PAYMENT | $-233.25 | $0.00 | |
| 07/01/1988 | BILL | BLEAKNEY, LEONARD A & ELINOR E | $233.25 | $233.25 |
| 08/12/1987 | PAYMENT | $-203.42 | $0.00 | |
| 07/01/1987 | BILL | BLEAKNEY, LEONARD A & ELINOR E | $203.42 | $203.42 |
| 07/02/1986 | PAYMENT | $-215.84 | $0.00 | |
| 07/01/1986 | BILL | BLEAKNEY,LEONARD A & ELINOR E | $215.84 | $215.84 |