Tax Account 1220-03-212-008

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Owners

EDGAR REVOCABLE LIVING TRUST
1320 SCOTCH PINE WY
GARDNERVILLE, NV 89410

EDGAR, ZINDA L TTEE

Account Summary

Account ID	1220-03-212-008
Account Type	Real Estate
Location	1320 SCOTCH PINE WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-212-008

Account Type

Real Estate

Location

1320 SCOTCH PINE WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,498.97
Total	$2,498.97
Paid	$2,498.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,498.97

Total

$2,498.97

Paid

$2,498.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$624.93	$0.00	$624.93	$624.93	$0.00
2	10/07/2024	10/17/2024	Paid	$624.68	$0.00	$624.68	$624.68	$0.00
3	01/06/2025	01/16/2025	Paid	$624.68	$0.00	$624.68	$624.68	$0.00
4	03/03/2025	03/13/2025	Paid	$624.68	$0.00	$624.68	$624.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,426.17	$0.00	$2,426.17	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,355.49	$0.00	$2,355.49	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,286.88	$0.00	$2,286.88	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,220.26	$0.00	$2,220.26	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,155.60	$0.00	$2,155.60	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,092.81	$0.00	$2,092.81	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,031.84	$0.00	$2,031.84	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,980.35	$69.31	$2,049.66	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,976.41	$19.76	$1,996.17	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,915.13	$0.00	$1,915.13	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-624.68	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-624.68	$624.68
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-624.68	$1,249.36
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-624.93	$1,874.04
07/15/2024	BILL	EDGAR REVOCABLE LIVING TRUST	$2,498.97	$2,498.97
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-606.47	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-606.47	$606.47
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-606.47	$1,212.94
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-606.76	$1,819.41
07/14/2023	BILL	EDGAR REVOCABLE LIVING TRUST	$2,426.17	$2,426.17
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-588.87	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-588.87	$588.87
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-588.87	$1,177.74
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-588.88	$1,766.61
07/19/2022	BILL	EDGAR, ZINDA L TTEE	$2,355.49	$2,355.49
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-571.72	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-571.72	$571.72
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-571.72	$1,143.44
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-571.72	$1,715.16
07/14/2021	BILL	EDGAR, ZINDA L TTEE	$2,286.88	$2,286.88
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-555.06	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-555.06	$555.06
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-555.06	$1,110.12
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-555.08	$1,665.18
07/13/2020	BILL	EDGAR, ZINDA L TTEE	$2,220.26	$2,220.26
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-538.90	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-538.90	$538.90
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-538.90	$1,077.80
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-538.90	$1,616.70
07/15/2019	BILL	EDGAR, ZINDA L	$2,155.60	$2,155.60
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-523.20	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-523.20	$523.20
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-523.20	$1,046.40
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-523.21	$1,569.60
07/12/2018	BILL	EDGAR, ZINDA L	$2,092.81	$2,092.81
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-507.96	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-507.96	$507.96
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-507.96	$1,015.92
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-507.96	$1,523.88
07/14/2017	BILL	EDGAR, ZINDA L	$2,031.84	$2,031.84
12/05/2016	PAYMENT	WESTERN TITLE CO CHECK	$-49.51	$0.00
10/21/2016	PAYMENT	THE GOLDEN FAMILY TRUST CHECK	$-2,000.15	$49.51
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$49.51	$2,049.66
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.80	$2,000.15
07/12/2016	BILL	GOLDEN, JAMES B & AGNES B TTEE	$1,980.35	$1,980.35
02/25/2016	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-494.10	$0.00
01/07/2016	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-1,007.96	$494.10
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.76	$1,502.06
08/18/2015	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-494.11	$1,482.30
07/14/2015	BILL	GOLDEN, JAMES B & AGNES B TTEE	$1,976.41	$1,976.41
03/05/2015	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-478.78	$0.00
01/14/2015	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-478.78	$478.78
10/07/2014	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-478.78	$957.56
08/08/2014	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-478.79	$1,436.34
07/17/2014	BILL	GOLDEN, JAMES B & AGNES B TTEE	$1,915.13	$1,915.13
03/06/2014	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-464.83	$0.00
01/10/2014	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-464.83	$464.83
10/07/2013	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-464.83	$929.66
08/21/2013	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-464.86	$1,394.49
07/16/2013	BILL	GOLDEN, JAMES B & AGNES B TTEE	$1,859.35	$1,859.35
02/05/2013	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-1,450.40	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$46.19	$1,450.40
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.48	$1,404.21
08/22/2012	PAYMENT	GOLDEN, JAMES B & AGNES B TTEE CHECK	$-461.91	$1,385.73
07/13/2012	BILL	GOLDEN, JAMES B & AGNES B TTEE	$1,847.64	$1,847.64
03/08/2012	PAYMENT	GOLDEN, JAMES B & AGNES B CHECK	$-469.73	$0.00
01/06/2012	PAYMENT	GOLDEN, JAMES B & AGNES B CHECK	$-469.73	$469.73
10/06/2011	PAYMENT	GOLDEN, JAMES B & AGNES B CHECK	$-469.73	$939.46
08/11/2011	PAYMENT	GOLDEN, JAMES B & AGNES B CHECK	$-469.74	$1,409.19
07/15/2011	BILL	GOLDEN, JAMES B & AGNES B	$1,878.93	$1,878.93
03/02/2011	PAYMENT	GOLDEN, JAMES B & AGNES B CHECK	$-508.75	$0.00
01/06/2011	PAYMENT	GOLDEN, JAMES B & AGNES B CHECK	$-508.75	$508.75
09/07/2010	PAYMENT	GOLDEN, JAMES B & AGNES B CHECK	$-508.75	$1,017.50
08/17/2010	PAYMENT	GOLDEN, JAMES B & AGNES B CHECK	$-508.78	$1,526.25
07/14/2010	BILL	GOLDEN, JAMES B & AGNES B	$2,035.03	$2,035.03
03/02/2010	PAYMENT	GOLDEN, JAMES B & AGNES B CHECK	$-678.57	$0.00
01/12/2010	PAYMENT	GOLDEN, JAMES B & AGNES B CHECK	$-678.57	$678.57
10/06/2009	PAYMENT	GOLDEN, JAMES B & AGNES B CHECK	$-678.57	$1,357.14
08/18/2009	PAYMENT	GOLDEN, JAMES B & AGNES B CHECK	$-678.57	$2,035.71
07/13/2009	BILL	GOLDEN, JAMES B & AGNES B	$2,714.28	$2,714.28
03/03/2009	PAYMENT	GOLDEN, JAMES B & AGNES B CHECK	$-674.61	$0.00
01/07/2009	PAYMENT	GOLDEN, JAMES B & AGNES B CHECK	$-674.61	$674.61
10/09/2008	PAYMENT	GOLDEN, JAMES B & AGNES B CHECK	$-674.61	$1,349.22
08/25/2008	PAYMENT	GOLDEN, JAMES B & AGNES B CHECK	$-674.61	$2,023.83
07/18/2008	BILL	GOLDEN, JAMES B & AGNES B	$2,698.44	$2,698.44
02/27/2008	PAYMENT	GOLDEN, JAMES B & AG	$-624.65	$0.00
01/07/2008	PAYMENT	GOLDEN, JAMES B & AG	$-624.65	$624.65
09/25/2007	PAYMENT	GOLDEN, JAMES B & AG	$-624.65	$1,249.30
08/16/2007	PAYMENT	GOLDEN, JAMES B & AG	$-624.65	$1,873.95
07/01/2007	BILL	GOLDEN, JAMES B & AGNES B	$2,498.60	$2,498.60
03/01/2007	PAYMENT	GOLDEN, JAMES B & AG	$-578.37	$0.00
11/27/2006	PAYMENT	GOLDEN, JAMES B & AG	$-578.37	$578.37
09/12/2006	PAYMENT	GOLDEN, JAMES B & AG	$-578.37	$1,156.74
08/16/2006	PAYMENT	GOLDEN, JAMES B & AG	$-578.37	$1,735.11
07/01/2006	BILL	GOLDEN, JAMES B & AGNES B	$2,313.48	$2,313.48
03/07/2006	PAYMENT	SYNCON HOMES INC	$-109.21	$0.00
01/09/2006	PAYMENT	SYNCON HOMES INC	$-109.19	$109.21
10/19/2005	PAYMENT	SYNCON HOMES INC	$-113.56	$218.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.37	$331.96
08/23/2005	PAYMENT	SYNCON HOMES INC	$-109.19	$327.59
07/01/2005	BILL	SYNCON HOMES INC	$436.78	$436.78