Tax Account 1220-09-710-006
Owners
EDER FAMILY TRUST 2017
1332 CEDAR CREEK CI
GARDNERVILLE, NV 89460
EDER, ALAN J & GISELA E TTEE
EDER, ALAN JAMES TTEE
EDER, GISELA ELSBETH TTEE
Account Summary
| Account ID | 1220-09-710-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1332 CEDAR CREEK CI GARDNERVILLE RANCHOS |
| Balance | $2,020.68 |
| Currently Due | $673.56 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,694.45 |
| Total | $2,694.45 |
| Paid | $673.77 |
| Balance | $2,020.68 |
| Due | $673.56 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,661.37 | $0.00 | $2,661.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,581.48 | $0.00 | $2,581.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,523.36 | $0.00 | $2,523.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,438.92 | $0.00 | $2,438.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,366.94 | $0.00 | $2,366.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,302.49 | $0.00 | $2,302.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,230.92 | $0.00 | $2,230.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,167.86 | $0.00 | $2,167.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,171.99 | $0.00 | $2,171.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,105.17 | $0.00 | $2,105.17 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-673.77 | $2,020.68 |
| 07/15/2024 | BILL | EDER FAMILY TRUST 2017 | $2,694.45 | $2,694.45 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-665.26 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-665.26 | $665.26 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-665.26 | $1,330.52 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-665.59 | $1,995.78 |
| 07/14/2023 | BILL | EDER FAMILY TRUST 2017 | $2,661.37 | $2,661.37 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-645.37 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-645.37 | $645.37 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-645.37 | $1,290.74 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-645.37 | $1,936.11 |
| 07/19/2022 | BILL | EDER, ALAN J & GISELA E TTEE | $2,581.48 | $2,581.48 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-630.84 | $0.00 |
| 11/30/2021 | PAYMENT | BOSTON NATIONAL TITLE AGENCY CHECK | $-630.84 | $630.84 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-630.84 | $1,261.68 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-630.84 | $1,892.52 |
| 07/14/2021 | BILL | EDER, ALAN J & GISELA E TTEE | $2,523.36 | $2,523.36 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-609.73 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-609.73 | $609.73 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-609.73 | $1,219.46 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-609.73 | $1,829.19 |
| 07/13/2020 | BILL | EDER, ALAN J & GISELA E TTEE | $2,438.92 | $2,438.92 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-591.73 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-591.73 | $591.73 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-591.73 | $1,183.46 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-591.75 | $1,775.19 |
| 07/15/2019 | BILL | EDER, ALAN J & GISELA E TTEE | $2,366.94 | $2,366.94 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-575.62 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-575.62 | $575.62 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-575.62 | $1,151.24 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-575.63 | $1,726.86 |
| 07/12/2018 | BILL | EDER, ALAN J & GISELA E TTEE | $2,302.49 | $2,302.49 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-557.73 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-557.73 | $557.73 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-557.73 | $1,115.46 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-557.73 | $1,673.19 |
| 07/14/2017 | BILL | EDER, ALAN J & GISELA E TTEE | $2,230.92 | $2,230.92 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-541.96 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-541.96 | $541.96 |
| 09/23/2016 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-541.96 | $1,083.92 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-541.98 | $1,625.88 |
| 07/12/2016 | BILL | EDER, ALAN J & GISELA | $2,167.86 | $2,167.86 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-542.99 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-542.99 | $542.99 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-542.99 | $1,085.98 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-543.02 | $1,628.97 |
| 07/14/2015 | BILL | EDER, ALAN J & GISELA | $2,171.99 | $2,171.99 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-526.29 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-526.29 | $526.29 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-526.29 | $1,052.58 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-526.30 | $1,578.87 |
| 07/17/2014 | BILL | EDER, ALAN J & GISELA | $2,105.17 | $2,105.17 |
| 08/02/2013 | PAYMENT | CCYZEWSKI, MARK S & DELISA CHECK | $-2,633.39 | $0.00 |
| 07/16/2013 | BILL | CCYZEWSKI, MARK S & DELISA | $2,633.39 | $2,633.39 |
| 07/25/2012 | PAYMENT | CCYZEWSKI, MARK S & DELISA CHECK | $-2,751.17 | $0.00 |
| 07/13/2012 | BILL | CCYZEWSKI, MARK S & DELISA | $2,751.17 | $2,751.17 |
| 08/09/2011 | PAYMENT | MARK AND DELISA CCYZEWSKI CHECK | $-2,743.52 | $0.00 |
| 07/15/2011 | BILL | CCYZEWSKI, MARK S & DELISA | $2,743.52 | $2,743.52 |
| 08/10/2010 | PAYMENT | MARK CZYZEWSKI CHECK | $-2,663.61 | $0.00 |
| 07/14/2010 | BILL | CRYZEWSKI, MARK S & DELISA | $2,663.61 | $2,663.61 |
| 02/12/2010 | PAYMENT | NORTHERN NV TITLE CO CHECK | $-4,166.41 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $132.69 | $4,166.41 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $53.08 | $4,033.72 |
| 10/06/2009 | ADJUSTMENT | keyed wrong parcel # | $1,326.88 | $3,980.64 |
| 10/06/2009 | VOID | POSNIEN, KIM A & DEBBIE A CHECK | $-1,326.88 | $2,653.76 |
| 08/14/2009 | PAYMENT | WASHINGTON MUTUAL CHECK | $-1,326.89 | $3,980.64 |
| 07/13/2009 | BILL | POSNIEN, KIM A & DEBBIE A | $5,307.53 | $5,307.53 |
| 06/17/2009 | PAYMENT | WASHINGTON MUTUAL CHECK | $-10,478.90 | $0.00 |
| 06/02/2009 | INTEREST | Monthly Interest | $588.51 | $10,478.90 |
| 05/08/2009 | INTEREST | Monthly Interest | $22.51 | $9,890.39 |
| 04/02/2009 | INTEREST | Monthly Interest | $22.51 | $9,867.88 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $396.20 | $9,845.37 |
| 03/02/2009 | INTEREST | Monthly Interest | $22.51 | $9,449.17 |
| 02/03/2009 | INTEREST | Monthly Interest | $22.51 | $9,426.66 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $254.70 | $9,404.15 |
| 01/09/2009 | INTEREST | Monthly Interest | $22.51 | $9,149.45 |
| 12/03/2008 | INTEREST | Monthly Interest | $22.51 | $9,126.94 |
| 11/05/2008 | INTEREST | Monthly Interest | $22.51 | $9,104.43 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $141.50 | $9,081.92 |
| 10/01/2008 | INTEREST | Monthly Interest | $22.51 | $8,940.42 |
| 09/15/2008 | INTEREST | Monthly Interest | $22.51 | $8,917.91 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $56.60 | $8,895.40 |
| 07/18/2008 | BILL | POSNIEN, KIM A & DEBBIE A | $5,660.02 | $8,838.80 |
| 07/08/2008 | INTEREST | Interest to date | $276.06 | $3,178.78 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $147.08 | $2,902.72 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $54.03 | $2,755.64 |
| 11/05/2007 | PAYMENT | POSNIEN, KIM A & DEBBIE A | $-1,404.83 | $2,701.61 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $54.03 | $4,106.44 |
| 08/28/2007 | PAYMENT | POSNIEN, KIM A & DEBBIE A | $-1,350.80 | $4,052.41 |
| 07/01/2007 | BILL | POSNIEN, KIM A & DEBBIE A | $5,403.21 | $5,403.21 |
| 03/09/2007 | PAYMENT | POSNIEN CONSTRUCTION | $-1,329.44 | $0.00 |
| 01/10/2007 | PAYMENT | POSNIEN CONSTRUCTION | $-1,329.42 | $1,329.44 |
| 10/12/2006 | PAYMENT | POSNIEN CONSTRUCTION | $-1,329.42 | $2,658.86 |
| 08/25/2006 | PAYMENT | POSNIEN CONSTRUCTION | $-1,329.42 | $3,988.28 |
| 07/01/2006 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $5,317.70 | $5,317.70 |