Tax Account 1022-18-002-036

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Owners

EDER, GLENN L & LOIS A
3263 VISTA VALLATA
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-18-002-036
Account Type	Real Estate
Location	3263 VISTA VALLATA TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-18-002-036

Account Type

Real Estate

Location

3263 VISTA VALLATA
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,211.87
Total	$2,211.87
Paid	$2,211.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,211.87

Total

$2,211.87

Paid

$2,211.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$553.14	$0.00	$553.14	$553.14	$0.00
2	10/07/2024	10/17/2024	Paid	$552.91	$0.00	$552.91	$552.91	$0.00
3	01/06/2025	01/16/2025	Paid	$552.91	$0.00	$552.91	$552.91	$0.00
4	03/03/2025	03/13/2025	Paid	$552.91	$0.00	$552.91	$552.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,381.66	$0.00	$2,381.66	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,346.52	$0.00	$2,346.52	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,292.97	$0.00	$2,292.97	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,601.18	$0.00	$1,601.18	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,963.78	$0.00	$1,963.78	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,873.85	$0.00	$1,873.85	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,798.33	$0.00	$1,798.33	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,752.75	$0.00	$1,752.75	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,749.26	$0.00	$1,749.26	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,695.02	$0.00	$1,695.02	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	CHECK ACH - 10009	$-552.91	$0.00
10/02/2024	PAYMENT	CHECK ACH - 100055	$-552.91	$552.91
09/03/2024	PAYMENT	CHECK ACH - 10001	$-552.91	$1,105.82
08/02/2024	PAYMENT	CHECK ACH - 100187	$-553.14	$1,658.73
07/15/2024	BILL	EDER, GLENN L & LOIS A	$2,211.87	$2,211.87
10/05/2023	PAYMENT	LOIS A EDER GOV GOVOLUTION - 311576953	$-595.36	$0.00
08/01/2023	PAYMENT	GLENN L & LOIS A EDER GOV GOVOLUTION - 308806028	$-1,786.30	$595.36
07/14/2023	BILL	EDER, GLENN L & LOIS A	$2,381.66	$2,381.66
08/08/2022	PAYMENT	LOIS EDER GOV GOVOLUTION - 293433853	$-2,346.52	$0.00
07/19/2022	BILL	EDER, GLENN L & LOIS A	$2,346.52	$2,346.52
12/29/2021	PAYMENT	EDER, LOIS A CREDIT: D	$-1,146.48	$0.00
08/11/2021	PAYMENT	EDER, LOIS A CREDIT: D	$-1,146.49	$1,146.48
07/14/2021	BILL	EDER, GLENN L & LOIS A	$2,292.97	$2,292.97
08/05/2020	PAYMENT	EDER, GLENN L & LOIS A CHECK	$-1,601.18	$0.00
07/13/2020	BILL	EDER, GLENN L & LOIS A	$1,601.18	$1,601.18
08/07/2019	PAYMENT	LOIS EDER CHECK	$-1,963.78	$0.00
07/15/2019	BILL	EDER, GLENN L & LOIS A	$1,963.78	$1,963.78
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-468.46	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-468.46	$468.46
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-468.46	$936.92
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-468.47	$1,405.38
07/12/2018	BILL	EDER, GLENN L & LOIS A	$1,873.85	$1,873.85
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-449.58	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-449.58	$449.58
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-449.58	$899.16
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-449.59	$1,348.74
07/14/2017	BILL	EDER, GLENN L & LOIS A	$1,798.33	$1,798.33
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-438.18	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-438.18	$438.18
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-438.18	$876.36
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-438.21	$1,314.54
07/12/2016	BILL	EDER, GLENN L & LOIS A	$1,752.75	$1,752.75
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-437.31	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-437.31	$437.31
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-437.31	$874.62
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-437.33	$1,311.93
07/14/2015	BILL	EDER, GLENN L & LOIS A	$1,749.26	$1,749.26
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-423.75	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-423.75	$423.75
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-423.75	$847.50
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-423.77	$1,271.25
07/17/2014	BILL	EDER, GLENN L & LOIS A	$1,695.02	$1,695.02
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-411.41	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-411.41	$411.41
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-411.41	$822.82
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-411.42	$1,234.23
07/16/2013	BILL	EDER, GLENN L & LOIS A	$1,645.65	$1,645.65
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-466.60	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-466.60	$466.60
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-466.60	$933.20
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-466.63	$1,399.80
07/13/2012	BILL	EDER, GLENN L & LOIS A	$1,866.43	$1,866.43
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-453.13	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-453.13	$453.13
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-453.13	$906.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-453.14	$1,359.39
07/15/2011	BILL	EDER, GLENN L & LOIS A	$1,812.53	$1,812.53
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-428.70	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-428.70	$428.70
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-428.70	$857.40
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-428.70	$1,286.10
07/14/2010	BILL	AURORA LOAN SERVICES LLC	$1,714.80	$1,714.80
03/02/2010	PAYMENT	SITPTS ;PSM DBV CHECK	$-1,722.78	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$71.78	$1,722.78
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.88	$1,651.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.95	$1,611.12
07/13/2009	BILL	PAWELCZYK, ROBERT S & OLIVE A	$1,595.17	$1,595.17
03/12/2009	PAYMENT	PAWELCZYK, ROBERT S & OLIVE A CHECK	$-789.85	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.49	$789.85
11/21/2008	PAYMENT	PAWELCZYK, ROBERT S & OLIVE A CHECK	$-402.67	$774.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.49	$1,177.03
08/19/2008	PAYMENT	PAWELCZYK, ROBERT S & OLIVE A CHECK	$-387.18	$1,161.54
07/18/2008	BILL	PAWELCZYK, ROBERT S & OLIVE A	$1,548.72	$1,548.72
03/07/2008	PAYMENT	PAWELCZYK, ROBERT S	$-375.90	$0.00
01/14/2008	PAYMENT	PAWELCZYK, ROBERT S	$-375.89	$375.90
10/04/2007	PAYMENT	PAWELCZYK, ROBERT S	$-375.89	$751.79
08/03/2007	PAYMENT	PAWELCZYK, ROBERT S	$-375.89	$1,127.68
07/01/2007	BILL	PAWELCZYK, ROBERT S & OLIVE A	$1,503.57	$1,503.57
02/23/2007	PAYMENT	33	$-364.98	$0.00
12/28/2006	PAYMENT	PAWELCZYK, ROBERT S	$-364.95	$364.98
09/27/2006	PAYMENT	PAWELCZYK, ROBERT S	$-364.95	$729.93
08/25/2006	PAYMENT	PAWELCZYK, ROBERT S	$-364.95	$1,094.88
07/01/2006	BILL	PAWELCZYK, ROBERT S & OLIVE A	$1,459.83	$1,459.83
08/11/2005	PAYMENT	PAWELCZYK, ROBERT S	$-1,417.31	$0.00
07/01/2005	BILL	PAWELCZYK, ROBERT S & OLIVE A	$1,417.31	$1,417.31
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-344.01	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-344.00	$344.01
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-344.00	$688.01
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-344.00	$1,032.01
07/01/2004	BILL	LOWRY, PATRICIA LEE	$1,376.01	$1,376.01
02/25/2004	PAYMENT	AURORA LOAN SERVICES	$-343.55	$0.00
12/31/2003	PAYMENT	AURORA LOAN SERVICES	$-343.52	$343.55
10/02/2003	PAYMENT	AURORA LOAN SERVICES	$-343.52	$687.07
08/15/2003	PAYMENT	AURORA LOAN SERVICES	$-343.52	$1,030.59
07/01/2003	BILL	LOWRY, PATRICIA LEE	$1,374.11	$1,374.11
02/28/2003	PAYMENT	AURORA LOAN SERVICES	$-319.77	$0.00
01/03/2003	PAYMENT	AURORA LOAN SERVICES	$-319.74	$319.77
09/24/2002	PAYMENT	AURORA LOAN SERVICES	$-319.74	$639.51
08/12/2002	PAYMENT	AURORA LOAN SERVICES	$-319.74	$959.25
07/01/2002	BILL	LOWRY, PATRICIA LEE	$1,278.99	$1,278.99
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-315.49	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-315.48	$315.49
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-315.48	$630.97
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-315.48	$946.45
07/01/2001	BILL	LOWRY, PATRICIA LEE	$1,261.93	$1,261.93
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-336.56	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-336.55	$336.56
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-336.55	$673.11
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-336.55	$1,009.66
07/01/2000	BILL	LOWRY, PATRICIA LEE	$1,346.21	$1,346.21
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-335.02	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-335.02	$335.02
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-335.02	$670.04
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-335.02	$1,005.06
07/01/1999	BILL	LOWRY, ROBERT C & PATRICIA LEE	$1,340.08	$1,340.08
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-334.79	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-334.79	$334.79
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-334.79	$669.58
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-334.79	$1,004.37
07/01/1998	BILL	LOWRY, ROBERT C & PATRICIA LEE	$1,339.16	$1,339.16
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-312.91	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-312.89	$312.91
10/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-312.89	$625.80
08/18/1997	PAYMENT	FT MORTGAGE COMPANIE	$-312.89	$938.69
07/01/1997	BILL	LOWRY, ROBERT C & PATRICIA LEE	$1,251.58	$1,251.58
03/06/1997	PAYMENT	LOWRY, ROBERT C & PA	$-311.33	$0.00
11/26/1996	PAYMENT	ROBERT LOWERY	$-311.30	$311.33
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-311.30	$622.63
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-311.30	$933.93
07/01/1996	BILL	LOWRY, ROBERT C & PATRICIA LEE	$1,245.23	$1,245.23
03/04/1996	PAYMENT		$-289.07	$0.00
01/02/1996	PAYMENT		$-289.04	$289.07
10/02/1995	PAYMENT		$-289.04	$578.11
08/21/1995	PAYMENT		$-289.04	$867.15
07/01/1995	BILL	LOWRY, ROBERT C & PATRICIA LEE	$1,156.19	$1,156.19
01/02/1995	PAYMENT		$-574.98	$0.00
08/15/1994	PAYMENT		$-574.96	$574.98
07/01/1994	BILL	LOWRY, ROBERT C & PATRICIA LEE	$1,149.94	$1,149.94
12/23/1993	PAYMENT		$-563.90	$0.00
08/20/1993	PAYMENT		$-563.90	$563.90
07/01/1993	BILL	HAGUE, WILLIAM G & SUZANNE	$1,127.80	$1,127.80
01/04/1993	PAYMENT		$-481.60	$0.00
08/13/1992	PAYMENT		$-481.60	$481.60
07/01/1992	BILL	HAGUE, WILLIAM G & SUZANNE	$963.20	$963.20
01/06/1992	PAYMENT		$-439.26	$0.00
08/20/1991	PAYMENT		$-439.24	$439.26
07/01/1991	BILL	HAGUE, WILLIAM G & SUZANNE	$878.50	$878.50
01/07/1991	PAYMENT		$-285.47	$0.00
08/06/1990	PAYMENT		$-285.44	$285.47
07/01/1990	BILL	HAGUE, WILLIAM J & SUZANNE	$570.91	$570.91
03/05/1990	PAYMENT		$-36.43	$0.00
12/11/1989	PAYMENT		$-36.41	$36.43
10/05/1989	PAYMENT		$-36.41	$72.84
08/29/1989	PAYMENT		$-36.41	$109.25
07/01/1989	BILL	GREIMEISTER, ERIC & MARITA	$145.66	$145.66
02/27/1989	PAYMENT		$-34.84	$0.00
12/19/1988	PAYMENT		$-34.82	$34.84
10/04/1988	PAYMENT		$-34.82	$69.66
08/01/1988	PAYMENT		$-34.82	$104.48
07/01/1988	BILL	GREIMEISTER, ERIC & MARITA	$139.30	$139.30
03/17/1988	PAYMENT		$-27.29	$0.00
12/22/1987	PAYMENT		$-27.28	$27.29
10/15/1987	PAYMENT		$-27.28	$54.57
08/20/1987	PAYMENT		$-277.74	$81.85
08/20/1987	INTEREST	Interest to date	$27.71	$359.59
07/01/1987	BILL	LODATO, JOSEPH S	$109.13	$331.88
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.76	$222.75
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.63	$213.99
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.13	$208.36
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.25	$205.23
07/01/1986	BILL	LODATO,JOSEPH S	$125.18	$203.98
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$14.50	$78.80
12/30/1985	PAYMENT		$-64.30	$64.30
07/01/1985	BILL	LODATO,JOSEPH S	$128.60	$128.60