Tax Account 1219-15-001-093

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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	$1,734.33
Currently Due	$578.11

Account ID

1219-15-001-093

Account Type

Real Estate

Location

396 RUSSELL WY
GEN CO/CWS/MOSQ

Balance

$1,734.33

Currently Due

$578.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,312.71
Total	$2,312.71
Paid	$578.38
Balance	$1,734.33
Due	$578.11
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,312.71

Total

$2,312.71

Paid

$578.38

Balance

$1,734.33

Due

$578.11

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$578.38	$0.00	$578.38	$578.38	$0.00
2	10/07/2024	10/17/2024	Due	$578.11	$0.00	$578.11	$0.00	$578.11
3	01/06/2025	01/16/2025	Due	$578.11	$0.00	$578.11	$0.00	$1,156.22
4	03/03/2025	03/13/2025	Due	$578.11	$0.00	$578.11	$0.00	$1,734.33

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
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