Tax Account 1220-09-417-002

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Owners

EDSON PROPERTY & INVESTMENT CO
PO BOX 4941
INCLINE VILLAGE, NV 89450

Account Summary

Account ID	1220-09-417-002
Account Type	Real Estate
Location	1206 SIERRA VISTA DR GARDNERVILLE RANCHOS
Balance	$1,770.73
Currently Due	$0.00

Account ID

1220-09-417-002

Account Type

Real Estate

Location

1206 SIERRA VISTA DR
GARDNERVILLE RANCHOS

Balance

$1,770.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,083.16
Total	$7,083.16
Paid	$5,312.43
Balance	$1,770.73
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,083.16

Total

$7,083.16

Paid

$5,312.43

Balance

$1,770.73

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,770.97	$0.00	$1,770.97	$1,770.97	$0.00
2	10/07/2024	10/17/2024	Paid	$1,770.73	$0.00	$1,770.73	$1,770.73	$0.00
3	01/06/2025	01/16/2025	Paid	$1,770.73	$0.00	$1,770.73	$1,770.73	$0.00
4	03/03/2025	03/13/2025	Due	$1,770.73	$0.00	$1,770.73	$0.00	$1,770.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,558.49	$0.00	$6,558.49	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,072.69	$212.55	$6,285.24	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,622.87	$0.00	$5,622.87	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,438.00	$0.00	$5,438.00	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,249.04	$0.00	$5,249.04	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$5,096.17	$0.00	$5,096.17	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$4,947.75	$0.00	$4,947.75	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$4,822.35	$0.00	$4,822.35	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$4,812.72	$0.00	$4,812.72	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,672.55	$0.00	$4,672.55	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ACH ACH - 60003	$-1,770.73	$1,770.73
10/07/2024	PAYMENT	ACH ACH - 60003	$-1,770.73	$3,541.46
08/19/2024	PAYMENT	ACH ACH - 60003	$-1,770.97	$5,312.19
07/15/2024	BILL	EDSON PROPERTY & INVESTMENT CO	$7,083.16	$7,083.16
03/06/2024	PAYMENT	EDSON PROPERTY & INVESTMENT CO CHECK 4101	$-1,639.57	$0.00
01/05/2024	PAYMENT	EDSON PROPERTY & INVESTMENT CO CHECK 4100	$-1,639.57	$1,639.57
10/07/2023	PAYMENT	EDSON PROPERTY & INVESTMENT CO CHECK 4091	$-1,639.57	$3,279.14
08/25/2023	PAYMENT	EDSON PROPERTY & INVESTMENT CO CHECK 4090	$-1,639.78	$4,918.71
07/14/2023	BILL	EDSON PROPERTY & INVESTMENT CO	$6,558.49	$6,558.49
03/17/2023	PAYMENT	EDSON PROPERTY & INVESTMENT CHECK 0000004087	$-1,518.17	$0.00
01/13/2023	PAYMENT	EDSON PROPERTY & INVESTMENT CO CHECK 0000004085	$-1,518.17	$1,518.17
11/17/2022	PAYMENT	EDSON PROPERTY & INVESTMENT CO CHECK 4083	$-3,248.90	$3,036.34
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$151.82	$6,285.24
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.73	$6,133.42
07/19/2022	BILL	EDSON PROPERTY & INVESTMENT CO	$6,072.69	$6,072.69
01/14/2022	PAYMENT	REGIONAL LENDER CENTER CHECK	$-1,405.71	$0.00
01/06/2022	PAYMENT	EDSON PROPERTY & INVESTMENT CO CHECK	$-1,405.71	$1,405.71
10/08/2021	PAYMENT	EDSON PROPERTY & INVESTMENT CO CHECK	$-1,405.71	$2,811.42
08/18/2021	PAYMENT	EDSON PROPERTY & INVESTMENT CO CHECK	$-1,405.74	$4,217.13
07/14/2021	BILL	EDSON PROPERTY & INVESTMENT CO	$5,622.87	$5,622.87
03/04/2021	PAYMENT	EDSON PROPERTY & INVESTMENT CO CHECK	$-1,359.50	$0.00
01/09/2021	PAYMENT	EDSON PROPERTY & INVESTMENT CO CHECK	$-1,359.50	$1,359.50
10/06/2020	PAYMENT	EDSON PROPERTY & INVESTMENT CO CHECK	$-1,359.50	$2,719.00
08/20/2020	PAYMENT	EDSON PROPERTY & INVESTMENT CO CHECK	$-1,359.50	$4,078.50
07/13/2020	BILL	EDSON PROPERTY & INVESTMENT CO	$5,438.00	$5,438.00
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,312.26	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,312.26	$1,312.26
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,312.26	$2,624.52
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,312.26	$3,936.78
07/15/2019	BILL	REARDON, JOHN M & CINDY L TTEE	$5,249.04	$5,249.04
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,274.04	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,274.04	$1,274.04
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,274.04	$2,548.08
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,274.05	$3,822.12
07/12/2018	BILL	REARDON, JOHN M & CINDY L TTEE	$5,096.17	$5,096.17
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,236.93	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,236.93	$1,236.93
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,236.93	$2,473.86
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,236.96	$3,710.79
07/14/2017	BILL	REARDON, JOHN M & CINDY L	$4,947.75	$4,947.75
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,205.58	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,205.58	$1,205.58
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,205.58	$2,411.16
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,205.61	$3,616.74
07/12/2016	BILL	REARDON, JOHN M & CINDY L	$4,822.35	$4,822.35
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,203.18	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,203.18	$1,203.18
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,203.18	$2,406.36
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,203.18	$3,609.54
07/14/2015	BILL	REARDON, JOHN M & CINDY L	$4,812.72	$4,812.72
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,168.13	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,168.13	$1,168.13
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,168.13	$2,336.26
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,168.16	$3,504.39
07/17/2014	BILL	REARDON, JOHN M & CINDY L	$4,672.55	$4,672.55
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,134.11	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,134.11	$1,134.11
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,134.11	$2,268.22
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,134.13	$3,402.33
07/16/2013	BILL	REARDON, JOHN M & CINDY L	$4,536.46	$4,536.46
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,150.92	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,150.92	$1,150.92
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,150.92	$2,301.84
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,150.93	$3,452.76
07/13/2012	BILL	REARDON, JOHN M & CINDY L	$4,603.69	$4,603.69
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,325.25	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,325.25	$1,325.25
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,325.25	$2,650.50
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,325.25	$3,975.75
07/15/2011	BILL	REARDON, JOHN M & CINDY L	$5,301.00	$5,301.00
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,384.56	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,384.56	$1,384.56
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,384.56	$2,769.12
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,384.56	$4,153.68
07/14/2010	BILL	REARDON, JOHN M & CINDY L	$5,538.24	$5,538.24
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,344.23	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,344.23	$1,344.23
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,344.23	$2,688.46
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,344.25	$4,032.69
07/13/2009	BILL	REARDON, JOHN M & CINDY L	$5,376.94	$5,376.94
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,305.08	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,305.08	$1,305.08
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,305.08	$2,610.16
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,305.08	$3,915.24
07/18/2008	BILL	REARDON, JOHN M & CINDY L	$5,220.32	$5,220.32
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-1,267.01	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-1,267.01	$1,267.01
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-1,267.01	$2,534.02
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-1,267.01	$3,801.03
07/01/2007	BILL	REARDON, JOHN M & CINDY L	$5,068.04	$5,068.04
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-1,230.16	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-1,230.15	$1,230.16
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-1,230.15	$2,460.31
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-1,230.15	$3,690.46
07/01/2006	BILL	REARDON, JOHN M & CINDY L	$4,920.61	$4,920.61
02/28/2006	PAYMENT	US BANCORP SERVICE P	$-516.54	$0.00
12/28/2005	PAYMENT	US BANCORP SERVICE P	$-516.53	$516.54
09/08/2005	PAYMENT	11	$-516.53	$1,033.07
08/09/2005	PAYMENT	SUMMIT HOMES LTD	$-516.53	$1,549.60
07/01/2005	BILL	SUMMIT HOMES LTD	$2,066.13	$2,066.13
02/22/2005	PAYMENT	SUMMIT HOMES LTD	$-334.69	$0.00
12/29/2004	PAYMENT	SUMMIT HOMES LTD	$-334.68	$334.69
10/07/2004	PAYMENT	SUMMIT HOMES LTD	$-334.68	$669.37
08/16/2004	PAYMENT	SUMMIT HOMES LTD	$-334.68	$1,004.05
07/01/2004	BILL	SUMMIT HOMES LTD	$1,338.73	$1,338.73