Tax Account 1219-15-001-093
Owners
EDGE, DAVID & LEAH R
396 RUSSELL WY
GARDNERVILLE, NV 89460
EDGE, DAVID
EDGE, LEAH R
Account Summary
| Account ID | 1219-15-001-093 |
|---|---|
| Account Type | Real Estate |
| Location | 396 RUSSELL WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,312.71 |
| Total | $2,312.71 |
| Paid | $2,312.71 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,245.35 | $0.00 | $2,245.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,179.96 | $0.00 | $2,179.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,116.46 | $21.16 | $2,137.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,054.83 | $0.00 | $2,054.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,994.98 | $0.00 | $1,994.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,936.88 | $0.00 | $1,936.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,880.48 | $0.00 | $1,880.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,832.82 | $0.00 | $1,832.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,829.15 | $0.00 | $1,829.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,775.87 | $0.00 | $1,775.87 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-578.11 | $0.00 |
| 01/06/2025 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-578.11 | $578.11 |
| 10/03/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-578.11 | $1,156.22 |
| 08/15/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-578.38 | $1,734.33 |
| 07/15/2024 | BILL | EDGE, DAVID & LEAH R | $2,312.71 | $2,312.71 |
| 02/29/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-561.27 | $0.00 |
| 01/02/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-561.27 | $561.27 |
| 10/03/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-561.27 | $1,122.54 |
| 08/09/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-561.54 | $1,683.81 |
| 07/14/2023 | BILL | EDGE, DAVID & LEAH R | $2,245.35 | $2,245.35 |
| 02/27/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-544.99 | $0.00 |
| 12/27/2022 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-544.99 | $544.99 |
| 10/07/2022 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-544.99 | $1,089.98 |
| 08/12/2022 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-544.99 | $1,634.97 |
| 07/19/2022 | BILL | EDGE, DAVID & LEAH R | $2,179.96 | $2,179.96 |
| 03/01/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-529.11 | $0.00 |
| 01/04/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-529.11 | $529.11 |
| 11/16/2021 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-550.27 | $1,058.22 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $21.16 | $1,608.49 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-529.13 | $1,587.33 |
| 07/14/2021 | BILL | EDGE, DAVID & LEAH R | $2,116.46 | $2,116.46 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-513.70 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-513.70 | $513.70 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-513.70 | $1,027.40 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-513.73 | $1,541.10 |
| 07/13/2020 | BILL | EDGE, DAVID & LEAH R | $2,054.83 | $2,054.83 |
| 02/27/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60080791 | $-498.74 | $0.00 |
| 01/03/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60077194 | $-498.74 | $498.74 |
| 10/01/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60071959 | $-498.74 | $997.48 |
| 08/07/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60068459 | $-498.76 | $1,496.22 |
| 07/15/2019 | BILL | EDGE, DAVID & LEAH R | $1,994.98 | $1,994.98 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-484.22 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-484.22 | $484.22 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-484.22 | $968.44 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $484.22 | $1,452.66 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-484.22 | $968.44 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-484.22 | $1,452.66 |
| 07/12/2018 | BILL | EDGE, DAVID & LEAH R | $1,936.88 | $1,936.88 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-470.12 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-470.12 | $470.12 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-470.12 | $940.24 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-470.12 | $1,410.36 |
| 07/14/2017 | BILL | EDGE, DAVID & LEAH R | $1,880.48 | $1,880.48 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-458.20 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-458.20 | $458.20 |
| 09/23/2016 | PAYMENT | TICOR TITLE CHECK | $-458.20 | $916.40 |
| 08/16/2016 | PAYMENT | HUBBARD, STEVEN E & VADA L TTE CHECK | $-458.22 | $1,374.60 |
| 07/12/2016 | BILL | HUBBARD, STEVEN E & VADA L TTE | $1,832.82 | $1,832.82 |
| 03/07/2016 | PAYMENT | HUBBARD, STEVEN E & VADA L TTE CHECK | $-457.28 | $0.00 |
| 01/07/2016 | PAYMENT | HUBBARD, STEVEN E & VADA L TTE CHECK | $-457.28 | $457.28 |
| 10/16/2015 | PAYMENT | HUBBARD, STEVEN E & VADA L TTE CHECK | $-457.28 | $914.56 |
| 08/14/2015 | PAYMENT | HUBBARD, STEVEN E & VADA L TTE CHECK | $-457.31 | $1,371.84 |
| 07/14/2015 | BILL | HUBBARD, STEVEN E & VADA L TTE | $1,829.15 | $1,829.15 |
| 03/06/2015 | PAYMENT | HUBBARD, STEVEN E & VADA L CHECK | $-443.96 | $0.00 |
| 01/12/2015 | PAYMENT | HUBBARD, STEVEN E & VADA L CHECK | $-443.96 | $443.96 |
| 10/07/2014 | PAYMENT | HUBBARD, STEVEN E & VADA L CHECK | $-443.96 | $887.92 |
| 08/06/2014 | PAYMENT | HUBBARD, STEVEN E & VADA L CHECK | $-443.99 | $1,331.88 |
| 07/17/2014 | BILL | HUBBARD, STEVEN E & VADA L | $1,775.87 | $1,775.87 |
| 02/24/2014 | PAYMENT | HUBBARD, STEVEN E & VADA L CHECK | $-431.03 | $0.00 |
| 12/31/2013 | PAYMENT | HUBBARD, STEVEN E & VADA L CHECK | $-431.03 | $431.03 |
| 10/07/2013 | PAYMENT | HUBBARD, STEVEN E & VADA L CHECK | $-431.03 | $862.06 |
| 07/26/2013 | PAYMENT | HUBBARD, STEVEN E & VADA L CHECK | $-431.06 | $1,293.09 |
| 07/16/2013 | BILL | HUBBARD, STEVEN E & VADA L | $1,724.15 | $1,724.15 |
| 02/12/2013 | PAYMENT | HUBBARD, STEVEN E & VADA L CHECK | $-432.11 | $0.00 |
| 12/07/2012 | PAYMENT | HUBBARD, STEVEN E & VADA L CHECK | $-432.11 | $432.11 |
| 10/04/2012 | PAYMENT | HUBBARD, STEVEN E & VADA L CHECK | $-432.11 | $864.22 |
| 08/16/2012 | PAYMENT | HUBBARD, STEVEN E & VADA L CHECK | $-432.12 | $1,296.33 |
| 07/13/2012 | BILL | HUBBARD, STEVEN E & VADA L | $1,728.45 | $1,728.45 |
| 02/15/2012 | PAYMENT | HUBBARD, STEVEN E & VADA L CHECK | $-434.10 | $0.00 |
| 12/08/2011 | PAYMENT | HUBBARD, STEVEN E & VADA L CHECK | $-434.10 | $434.10 |
| 10/24/2011 | PAYMENT | HUBBARD, STEVEN E & VADA L CHECK | $-451.46 | $868.20 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $17.36 | $1,319.66 |
| 08/05/2011 | PAYMENT | HUBBARD, STEVEN E & VADA L CHECK | $-434.12 | $1,302.30 |
| 07/15/2011 | BILL | HUBBARD, STEVEN E & VADA L | $1,736.42 | $1,736.42 |
| 03/02/2011 | PAYMENT | HUBBARD, STEVEN E & VADA L CHECK | $-421.46 | $0.00 |
| 12/28/2010 | PAYMENT | HUBBARD, STEVEN E & VADA L CHECK | $-421.46 | $421.46 |
| 10/01/2010 | PAYMENT | HUBBARD, STEVEN E & VADA L CHECK | $-421.46 | $842.92 |
| 07/23/2010 | PAYMENT | HUBBARD, STEVEN E & VADA L CHECK | $-421.47 | $1,264.38 |
| 07/14/2010 | BILL | HUBBARD, STEVEN E & VADA L | $1,685.85 | $1,685.85 |
| 03/10/2010 | PAYMENT | HUBBARD, STEVEN E & VADA L CHECK | $-409.17 | $0.00 |
| 12/23/2009 | PAYMENT | HUBBARD, STEVEN E & VADA L CHECK | $-409.17 | $409.17 |
| 10/09/2009 | PAYMENT | HUBBARD, STEVEN E & VADA L CHECK | $-409.17 | $818.34 |
| 07/28/2009 | PAYMENT | HUBBARD, STEVEN E & VADA L CHECK | $-409.20 | $1,227.51 |
| 07/13/2009 | BILL | HUBBARD, STEVEN E & VADA L | $1,636.71 | $1,636.71 |
| 03/11/2009 | PAYMENT | HUBBARD, STEVEN E & VADA L CHECK | $-397.27 | $0.00 |
| 01/09/2009 | PAYMENT | HUBBARD, STEVEN E & VADA L CHECK | $-397.27 | $397.27 |
| 10/10/2008 | PAYMENT | HUBBARD, STEVEN E & VADA L CHECK | $-397.27 | $794.54 |
| 08/04/2008 | PAYMENT | HUBBARD, STEVEN E & VADA L CHECK | $-397.29 | $1,191.81 |
| 07/18/2008 | BILL | HUBBARD, STEVEN E & VADA L | $1,589.10 | $1,589.10 |
| 02/22/2008 | PAYMENT | HUBBARD, STEVEN E & | $-385.69 | $0.00 |
| 01/07/2008 | PAYMENT | HUBBARD, STEVEN E & | $-385.69 | $385.69 |
| 10/02/2007 | PAYMENT | HUBBARD, STEVEN E & | $-385.69 | $771.38 |
| 07/27/2007 | PAYMENT | HUBBARD, STEVEN E & | $-385.69 | $1,157.07 |
| 07/01/2007 | BILL | HUBBARD, STEVEN E & VADA L | $1,542.76 | $1,542.76 |
| 03/05/2007 | PAYMENT | HUBBARD, STEVEN E & | $-374.49 | $0.00 |
| 01/03/2007 | PAYMENT | HUBBARD, STEVEN E & | $-374.48 | $374.49 |
| 10/25/2006 | PAYMENT | HUBBARD, STEVEN E & | $-389.46 | $748.97 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $14.98 | $1,138.43 |
| 08/04/2006 | PAYMENT | HUBBARD, STEVEN E & | $-374.48 | $1,123.45 |
| 07/01/2006 | BILL | HUBBARD, STEVEN E & VADA L | $1,497.93 | $1,497.93 |
| 03/13/2006 | PAYMENT | HUBBARD, STEVEN E & | $-306.43 | $0.00 |
| 01/11/2006 | PAYMENT | HUBBARD, STEVEN E & | $-306.41 | $306.43 |
| 10/13/2005 | PAYMENT | HUBBARD, STEVEN E & | $-306.41 | $612.84 |
| 08/17/2005 | PAYMENT | HUBBARD, STEVEN E & | $-306.41 | $919.25 |
| 07/01/2005 | BILL | HUBBARD, STEVEN E & VADA L | $1,225.66 | $1,225.66 |
| 03/09/2005 | PAYMENT | HUBBARD, STEVEN E & | $-297.52 | $0.00 |
| 01/11/2005 | PAYMENT | HUBBARD, STEVEN E & | $-297.50 | $297.52 |
| 10/07/2004 | PAYMENT | HUBBARD, STEVEN E & | $-297.50 | $595.02 |
| 08/17/2004 | PAYMENT | HUBBARD, STEVEN E & | $-297.50 | $892.52 |
| 07/01/2004 | BILL | HUBBARD, STEVEN E & VADA L | $1,190.02 | $1,190.02 |
| 03/04/2004 | PAYMENT | HUBBARD, STEVEN E & | $-262.56 | $0.00 |
| 01/07/2004 | PAYMENT | HUBBARD, STEVEN E & | $-262.56 | $262.56 |
| 10/21/2003 | PAYMENT | HUBBARD, STEVEN E & | $-273.06 | $525.12 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.50 | $798.18 |
| 08/25/2003 | PAYMENT | HUBBARD, STEVEN E & | $-262.56 | $787.68 |
| 07/01/2003 | BILL | HUBBARD, STEVEN E & VADA L | $1,050.24 | $1,050.24 |
| 03/04/2003 | PAYMENT | HUBBARD, STEVEN E & | $-236.90 | $0.00 |
| 01/07/2003 | PAYMENT | HUBBARD, STEVEN E & | $-236.89 | $236.90 |
| 10/14/2002 | PAYMENT | HUBBARD, STEVEN E & | $-236.89 | $473.79 |
| 08/23/2002 | PAYMENT | HUBBARD, STEVEN E & | $-236.89 | $710.68 |
| 07/01/2002 | BILL | HUBBARD, STEVEN E & VADA L | $947.57 | $947.57 |
| 03/01/2002 | PAYMENT | HUBBARD, STEVEN E & | $-234.98 | $0.00 |
| 01/08/2002 | PAYMENT | HUBBARD, STEVEN E & | $-234.96 | $234.98 |
| 09/27/2001 | PAYMENT | HUBBARD, STEVEN E & | $-234.96 | $469.94 |
| 08/21/2001 | PAYMENT | HUBBARD, STEVEN E & | $-234.96 | $704.90 |
| 07/01/2001 | BILL | HUBBARD, STEVEN E & VADA L | $939.86 | $939.86 |
| 03/05/2001 | PAYMENT | HUBBARD, STEVEN E & | $-232.70 | $0.00 |
| 01/04/2001 | PAYMENT | HUBBARD, STEVEN E & | $-232.67 | $232.70 |
| 10/03/2000 | PAYMENT | HUBBARD, STEVEN E & | $-232.67 | $465.37 |
| 08/24/2000 | PAYMENT | HUBBARD, STEVEN E & | $-232.67 | $698.04 |
| 07/01/2000 | BILL | HUBBARD, STEVEN E & VADA L | $930.71 | $930.71 |
| 03/06/2000 | PAYMENT | HUBBARD, STEVEN E & | $-226.30 | $0.00 |
| 01/06/2000 | PAYMENT | HUBBARD, STEVEN E & | $-226.30 | $226.30 |
| 10/08/1999 | PAYMENT | HUBBARD, STEVEN E & | $-226.30 | $452.60 |
| 08/19/1999 | PAYMENT | HUBBARD, STEVEN E & | $-226.30 | $678.90 |
| 07/01/1999 | BILL | HUBBARD, STEVEN E & VADA L | $905.20 | $905.20 |
| 03/08/1999 | PAYMENT | HUBBARD, STEVEN E & | $-227.68 | $0.00 |
| 01/07/1999 | PAYMENT | HUBBARD, STEVEN E & | $-227.65 | $227.68 |
| 10/19/1998 | PAYMENT | HUBBARD, STEVEN E & | $-236.76 | $455.33 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.11 | $692.09 |
| 08/17/1998 | PAYMENT | HUBBARD, STEVEN E & | $-227.65 | $682.98 |
| 07/01/1998 | BILL | HUBBARD, STEVEN E & VADA L | $910.63 | $910.63 |
| 03/06/1998 | PAYMENT | HUBBARD, STEVEN E & | $-227.11 | $0.00 |
| 01/12/1998 | PAYMENT | HUBBARD, STEVEN E & | $-227.11 | $227.11 |
| 10/09/1997 | PAYMENT | HUBBARD, STEVEN E & | $-227.11 | $454.22 |
| 08/20/1997 | PAYMENT | HUBBARD, STEVEN E & | $-227.11 | $681.33 |
| 07/01/1997 | BILL | HUBBARD, STEVEN E & VADA L | $908.44 | $908.44 |
| 03/06/1997 | PAYMENT | HUBBARD, STEVEN E & | $-231.99 | $0.00 |
| 01/10/1997 | PAYMENT | HUBBARD, STEVEN E & | $-231.99 | $231.99 |
| 10/11/1996 | PAYMENT | HUBBARD, STEVEN E & | $-231.99 | $463.98 |
| 08/08/1996 | PAYMENT | HUBBARD, STEVEN E & | $-231.99 | $695.97 |
| 07/01/1996 | BILL | HUBBARD, STEVEN E & VADA L | $927.96 | $927.96 |
| 03/06/1996 | PAYMENT | $-239.69 | $0.00 | |
| 01/09/1996 | PAYMENT | $-239.69 | $239.69 | |
| 10/05/1995 | PAYMENT | $-239.69 | $479.38 | |
| 08/23/1995 | PAYMENT | $-239.69 | $719.07 | |
| 07/01/1995 | BILL | HUBBARD, STEVEN E & VADA L | $958.76 | $958.76 |
| 03/08/1995 | PAYMENT | $-199.27 | $0.00 | |
| 01/06/1995 | PAYMENT | $-199.27 | $199.27 | |
| 10/12/1994 | PAYMENT | $-199.27 | $398.54 | |
| 08/18/1994 | PAYMENT | $-199.27 | $597.81 | |
| 07/01/1994 | BILL | HUBBARD, STEVEN E & VADA L | $797.08 | $797.08 |
| 03/15/1994 | PAYMENT | $-196.13 | $0.00 | |
| 01/04/1994 | PAYMENT | $-196.12 | $196.13 | |
| 10/05/1993 | PAYMENT | $-196.12 | $392.25 | |
| 08/12/1993 | PAYMENT | $-196.12 | $588.37 | |
| 07/01/1993 | BILL | HUBBARD, STEVEN E & VADA L | $784.49 | $784.49 |
| 03/09/1993 | PAYMENT | $-196.12 | $0.00 | |
| 01/06/1993 | PAYMENT | $-196.12 | $196.12 | |
| 10/06/1992 | PAYMENT | $-196.12 | $392.24 | |
| 08/18/1992 | PAYMENT | $-196.12 | $588.36 | |
| 07/01/1992 | BILL | HUBBARD, STEVEN E & VADA L | $784.48 | $784.48 |
| 08/20/1991 | PAYMENT | $-666.52 | $0.00 | |
| 07/01/1991 | BILL | INGRAM, NITA S | $666.52 | $666.52 |
| 08/06/1990 | PAYMENT | $-655.50 | $0.00 | |
| 07/01/1990 | BILL | INGRAM, NITA S | $655.50 | $655.50 |
| 08/28/1989 | PAYMENT | $-556.93 | $0.00 | |
| 07/01/1989 | BILL | INGRAM, NITA S | $556.93 | $556.93 |
| 08/10/1988 | PAYMENT | $-568.96 | $0.00 | |
| 07/01/1988 | BILL | INGRAM, NITA S | $568.96 | $568.96 |
| 08/21/1987 | PAYMENT | $-558.01 | $0.00 | |
| 07/01/1987 | BILL | INGRAM, NITA S | $558.01 | $558.01 |
| 07/15/1986 | PAYMENT | $-450.94 | $0.00 | |
| 07/01/1986 | BILL | INGRAM,NITA S | $450.94 | $450.94 |