Tax Account 1220-15-110-013
Owners
HILL, SONJA M EDDINGS-
4935 PUEBLO DR
STAGECOACH, NV 89429
PHELPS, HEATHER D EDDINGS-
FOSTER, CARRIE V EDDINGS-
Account Summary
| Account ID | 1220-15-110-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1399 TOPAZ LN GARDNERVILLE RANCHOS |
| Balance | $783.50 |
| Currently Due | $391.75 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,567.30 |
| Total | $1,567.30 |
| Paid | $783.80 |
| Balance | $783.50 |
| Due | $391.75 |
| 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 | $1,521.65 | $0.00 | $1,521.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,477.34 | $0.00 | $1,477.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,434.29 | $0.00 | $1,434.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,392.51 | $0.00 | $1,392.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,351.97 | $0.00 | $1,351.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,312.59 | $0.00 | $1,312.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,274.36 | $0.00 | $1,274.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,242.06 | $0.00 | $1,242.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,239.59 | $0.00 | $1,239.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,203.50 | $0.00 | $1,203.50 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2024 | PAYMENT | SONJA EDDINGS GOV GOVOLUTION - 326639990 | $-391.75 | $783.50 |
| 08/22/2024 | PAYMENT | SONJA EDDINGS GOV GOVOLUTION - 324803367 | $-392.05 | $1,175.25 |
| 07/15/2024 | BILL | HILL, SONJA M EDDINGS- | $1,567.30 | $1,567.30 |
| 03/11/2024 | PAYMENT | SONJA EDDINGS GOV GOVOLUTION - 317882338 | $-380.33 | $0.00 |
| 01/08/2024 | PAYMENT | SONJA EDDINGS GOV GOVOLUTION - 315190506 | $-380.33 | $380.33 |
| 10/05/2023 | PAYMENT | SONJA M EDDINGS- HILL GOV GOVOLUTION - 311560527 | $-380.33 | $760.66 |
| 08/28/2023 | PAYMENT | SONJA EDDINGS GOV GOVOLUTION - 309955931 | $-380.66 | $1,140.99 |
| 07/14/2023 | BILL | HILL, SONJA M EDDINGS- | $1,521.65 | $1,521.65 |
| 03/07/2023 | PAYMENT | SONJA EDDINGS GOV GOVOLUTION - 302052959 | $-369.33 | $0.00 |
| 01/11/2023 | PAYMENT | CARLA G EDDINGS GOV GOVOLUTION - 299660747 | $-369.33 | $369.33 |
| 10/06/2022 | PAYMENT | CARLA EDDINGS GOV GOVOLUTION - 295884468 | $-369.33 | $738.66 |
| 08/12/2022 | PAYMENT | CARLA J EDDINGS GOVACH ACH - 293588700 | $-369.35 | $1,107.99 |
| 07/19/2022 | BILL | EDDINGS, ROY W & CARLA J | $1,477.34 | $1,477.34 |
| 02/28/2022 | PAYMENT | EDDINGS, CARLA J CREDIT: D | $-358.57 | $0.00 |
| 01/06/2022 | PAYMENT | EDDINGS, CARLA & HILL, SONJA CHECK | $-358.57 | $358.57 |
| 09/28/2021 | PAYMENT | EDDINGS, CARLA J CREDIT: D | $-358.57 | $717.14 |
| 08/06/2021 | PAYMENT | EDDINGS, ROY W & CARLA J CHECK | $-358.58 | $1,075.71 |
| 07/14/2021 | BILL | EDDINGS, ROY W & CARLA J | $1,434.29 | $1,434.29 |
| 02/02/2021 | PAYMENT | EDDINGS, CARLA CREDIT: D | $-348.12 | $0.00 |
| 11/23/2020 | PAYMENT | EDDINGS, CARLA J CREDIT: D | $-348.12 | $348.12 |
| 09/28/2020 | PAYMENT | EDDINGS, CARLA J CREDIT: D | $-348.12 | $696.24 |
| 08/10/2020 | PAYMENT | EDDINGS, CARLA J CREDIT: D | $-348.15 | $1,044.36 |
| 07/13/2020 | BILL | EDDINGS, ROY W & CARLA J | $1,392.51 | $1,392.51 |
| 02/28/2020 | PAYMENT | EDDINGS, CARLA CREDIT: D | $-337.99 | $0.00 |
| 12/30/2019 | PAYMENT | EDDINGS, CARLA J CREDIT: D | $-337.99 | $337.99 |
| 10/07/2019 | PAYMENT | EDDINGS, CARLA CHECK | $-337.99 | $675.98 |
| 07/29/2019 | PAYMENT | EDDINGS, CARLA J CHECK | $-338.00 | $1,013.97 |
| 07/15/2019 | BILL | EDDINGS, ROY W & CARLA J | $1,351.97 | $1,351.97 |
| 02/04/2019 | PAYMENT | EDDINGS, CARLA CHECK | $-328.14 | $0.00 |
| 12/26/2018 | PAYMENT | EDDINGS, CARLA J CHECK | $-328.14 | $328.14 |
| 09/12/2018 | PAYMENT | EDDINGS, CARLA CHECK | $-328.14 | $656.28 |
| 07/27/2018 | PAYMENT | EDDINGS, ROY W & CARLA J CHECK | $-328.17 | $984.42 |
| 07/12/2018 | BILL | EDDINGS, ROY W & CARLA J | $1,312.59 | $1,312.59 |
| 02/26/2018 | PAYMENT | EDDINGS, ROY W & CARLA J CHECK | $-318.59 | $0.00 |
| 12/28/2017 | PAYMENT | EDDINGS, ROY W & CARLA J CHECK | $-318.59 | $318.59 |
| 09/28/2017 | PAYMENT | EDDINGS, ROY W & CARLA J CHECK | $-318.59 | $637.18 |
| 07/27/2017 | PAYMENT | EDDINGS, ROY W & CARLA J CHECK | $-318.59 | $955.77 |
| 07/14/2017 | BILL | EDDINGS, ROY W & CARLA J | $1,274.36 | $1,274.36 |
| 02/24/2017 | PAYMENT | EDDINGS, ROY W & CARLA J CHECK | $-310.51 | $0.00 |
| 01/11/2017 | PAYMENT | EDDINGS, ROY W & CARLA J CHECK | $-310.51 | $310.51 |
| 10/03/2016 | PAYMENT | EDDINGS, ROY W & CARLA J CHECK | $-310.51 | $621.02 |
| 08/13/2016 | PAYMENT | EDDINGS, ROY W & CARLA J CHECK | $-310.53 | $931.53 |
| 07/12/2016 | BILL | EDDINGS, ROY W & CARLA J | $1,242.06 | $1,242.06 |
| 03/03/2016 | PAYMENT | CARLA EDDINGS CHECK | $-309.89 | $0.00 |
| 01/06/2016 | PAYMENT | ROY W EDDINGS CHECK | $-309.89 | $309.89 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-309.89 | $619.78 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-309.92 | $929.67 |
| 07/14/2015 | BILL | EDDINGS, ROY W & CARLA J | $1,239.59 | $1,239.59 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-300.87 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-300.87 | $300.87 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-300.87 | $601.74 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-300.89 | $902.61 |
| 07/17/2014 | BILL | EDDINGS, ROY W & CARLA J | $1,203.50 | $1,203.50 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-292.11 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-292.11 | $292.11 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-292.11 | $584.22 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-292.12 | $876.33 |
| 07/16/2013 | BILL | EDDINGS, ROY W & CARLA J | $1,168.45 | $1,168.45 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.26 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.26 | $351.26 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.26 | $702.52 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.28 | $1,053.78 |
| 07/13/2012 | BILL | EDDINGS, ROY W & CARLA J | $1,405.06 | $1,405.06 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-350.73 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-350.73 | $350.73 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-350.73 | $701.46 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-350.74 | $1,052.19 |
| 07/15/2011 | BILL | EDDINGS, ROY W & CARLA J | $1,402.93 | $1,402.93 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-340.51 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-340.51 | $340.51 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-340.51 | $681.02 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-340.52 | $1,021.53 |
| 07/14/2010 | BILL | EDDINGS, ROY W & CARLA J | $1,362.05 | $1,362.05 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-330.60 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-330.60 | $330.60 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-330.60 | $661.20 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-330.61 | $991.80 |
| 07/13/2009 | BILL | EDDINGS, ROY W & CARLA J | $1,322.41 | $1,322.41 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-320.97 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-320.97 | $320.97 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-320.97 | $641.94 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-320.97 | $962.91 |
| 07/18/2008 | BILL | EDDINGS, ROY W & CARLA J | $1,283.88 | $1,283.88 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-311.65 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-311.62 | $311.65 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-311.62 | $623.27 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-311.62 | $934.89 |
| 07/01/2007 | BILL | EDDINGS, ROY W & CARLA J | $1,246.51 | $1,246.51 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-302.57 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-302.54 | $302.57 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-302.54 | $605.11 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-302.54 | $907.65 |
| 07/01/2006 | BILL | EDDINGS, ROY W & CARLA J | $1,210.19 | $1,210.19 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-293.75 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-293.73 | $293.75 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-293.73 | $587.48 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-293.73 | $881.21 |
| 07/01/2005 | BILL | EDDINGS, ROY W & CARLA J | $1,174.94 | $1,174.94 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-296.40 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-296.38 | $296.40 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-296.38 | $592.78 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-296.38 | $889.16 |
| 07/01/2004 | BILL | EDDINGS, ROY W & CARLA J | $1,185.54 | $1,185.54 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-255.67 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-255.67 | $255.67 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-255.67 | $511.34 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-255.67 | $767.01 |
| 07/01/2003 | BILL | EDDINGS, ROY W & CARLA J | $1,022.68 | $1,022.68 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-238.83 | $0.00 |
| 01/03/2003 | PAYMENT | 22 | $-238.83 | $238.83 |
| 10/08/2002 | PAYMENT | EDDINGS, ROY W & CAR | $-238.83 | $477.66 |
| 08/19/2002 | PAYMENT | EDDINGS, ROY W & CAR | $-238.83 | $716.49 |
| 07/01/2002 | BILL | EDDINGS, ROY W & CARLA J | $955.32 | $955.32 |
| 04/17/2002 | PAYMENT | EDDINGS, ROY W & CAR | $-520.49 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $23.66 | $520.49 |
| 02/21/2002 | PAYMENT | EDDINGS, ROY W & CAR | $-246.03 | $496.83 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $23.66 | $742.86 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.46 | $719.20 |
| 08/21/2001 | PAYMENT | EDDINGS, ROY W & CAR | $-236.57 | $709.74 |
| 07/01/2001 | BILL | EDDINGS, ROY W & CARLA J | $946.31 | $946.31 |
| 02/26/2001 | PAYMENT | EL DORADO SAV | $-234.61 | $0.00 |
| 12/19/2000 | PAYMENT | EL DORADO SAV | $-234.61 | $234.61 |
| 10/02/2000 | PAYMENT | EL DORADO SAV | $-234.61 | $469.22 |
| 08/07/2000 | PAYMENT | EL DORADO SAV | $-234.61 | $703.83 |
| 07/01/2000 | BILL | EDDINGS, ROY W & CARLA J | $938.44 | $938.44 |
| 03/03/2000 | PAYMENT | EL DORADO SAVINGS | $-233.63 | $0.00 |
| 12/27/1999 | PAYMENT | ELDORADO SAVINGS | $-233.60 | $233.63 |
| 10/06/1999 | PAYMENT | EL DORADO SAV | $-233.60 | $467.23 |
| 08/13/1999 | PAYMENT | EL DORADO SAV | $-233.60 | $700.83 |
| 07/01/1999 | BILL | EDDINGS, ROY W & CARLA J | $934.43 | $934.43 |
| 02/22/1999 | PAYMENT | EL DORADO SAVINGS | $-226.10 | $0.00 |
| 12/18/1998 | PAYMENT | EL DORADO SAVINGS | $-226.10 | $226.10 |
| 09/28/1998 | PAYMENT | EL DORADO SAVINGS | $-226.10 | $452.20 |
| 08/11/1998 | PAYMENT | EL DORADO SAV | $-226.10 | $678.30 |
| 07/01/1998 | BILL | EDDINGS, ROY W & CARLA J | $904.40 | $904.40 |
| 02/20/1998 | PAYMENT | EL DORADO SAVINGS | $-225.16 | $0.00 |
| 12/23/1997 | PAYMENT | EL DORADO SAVINGS | $-225.14 | $225.16 |
| 10/02/1997 | PAYMENT | EL DORADO SAV | $-225.14 | $450.30 |
| 08/05/1997 | PAYMENT | EL DORADO SAVINGS | $-225.14 | $675.44 |
| 07/01/1997 | BILL | EDDINGS, ROY W & CARLA J | $900.58 | $900.58 |
| 02/24/1997 | PAYMENT | EDDINGS, ROY W & CAR | $-229.30 | $0.00 |
| 12/24/1996 | PAYMENT | ELDORADO SAV | $-229.27 | $229.30 |
| 10/08/1996 | PAYMENT | EL DORADO SAVINGS | $-229.27 | $458.57 |
| 08/15/1996 | PAYMENT | EDDINGS, ROY W & CAR | $-229.27 | $687.84 |
| 07/01/1996 | BILL | EDDINGS, ROY W & CARLA J | $917.11 | $917.11 |
| 03/04/1996 | PAYMENT | $-227.71 | $0.00 | |
| 12/26/1995 | PAYMENT | $-227.71 | $227.71 | |
| 10/02/1995 | PAYMENT | $-227.71 | $455.42 | |
| 08/11/1995 | PAYMENT | $-227.71 | $683.13 | |
| 07/01/1995 | BILL | EDDINGS, ROY W & CARLA J | $910.84 | $910.84 |
| 12/28/1994 | PAYMENT | $-438.78 | $0.00 | |
| 08/12/1994 | PAYMENT | $-438.78 | $438.78 | |
| 07/01/1994 | BILL | EDDINGS, ROY W & CARLA J | $877.56 | $877.56 |
| 12/28/1993 | PAYMENT | $-457.45 | $0.00 | |
| 08/04/1993 | PAYMENT | $-457.42 | $457.45 | |
| 07/01/1993 | BILL | EDDINGS, ROY W & CARLA J | $914.87 | $914.87 |
| 08/17/1992 | PAYMENT | $-869.12 | $0.00 | |
| 07/01/1992 | BILL | EDDINGS, ROY W & CARLA J | $869.12 | $869.12 |
| 08/20/1991 | PAYMENT | $-802.56 | $0.00 | |
| 07/01/1991 | BILL | EDDINGS, ROY W & CARLA J | $802.56 | $802.56 |
| 08/06/1990 | PAYMENT | $-751.54 | $0.00 | |
| 07/01/1990 | BILL | EDDINGS, ROY W & CARLA J | $751.54 | $751.54 |
| 08/28/1989 | PAYMENT | $-702.60 | $0.00 | |
| 07/01/1989 | BILL | EDDINGS, ROY W & CARLA J | $702.60 | $702.60 |
| 08/10/1988 | PAYMENT | $-622.03 | $0.00 | |
| 07/01/1988 | BILL | EDDINGS, ROY W & CARLA J | $622.03 | $622.03 |
| 08/21/1987 | PAYMENT | $-606.17 | $0.00 | |
| 07/01/1987 | BILL | EDDINGS, ROY W & CARLA J | $606.17 | $606.17 |
| 09/25/1986 | PAYMENT | $-1,191.27 | $0.00 | |
| 09/25/1986 | INTEREST | Interest to date | $64.80 | $1,191.27 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $5.09 | $1,126.47 |
| 07/01/1986 | BILL | EDDINGS,ROY W & CARLA J | $509.18 | $1,121.38 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $88.55 | $612.20 |
| 07/01/1985 | BILL | EDDINGS,ROY W & CARLA | $523.65 | $523.65 |