Tax Account 1220-15-310-040
Owners
EDWARDS, MICHAEL E & ETHEL
1441 PALISADE CI
GARDNERVILLE, NV 89460
EDWARDS, MICHAEL E
EDWARDS, ETHEL
Account Summary
| Account ID | 1220-15-310-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1441 PALISADE CI GARDNERVILLE RANCHOS |
| Balance | $1,249.92 |
| Currently Due | $416.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,666.85 |
| Total | $1,666.85 |
| Paid | $416.93 |
| Balance | $1,249.92 |
| Due | $416.64 |
| 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 | $1,618.31 | $0.00 | $1,618.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,571.17 | $0.00 | $1,571.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,525.42 | $0.00 | $1,525.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,481.00 | $0.00 | $1,481.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,437.85 | $0.00 | $1,437.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,395.98 | $0.00 | $1,395.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,339.70 | $0.00 | $1,339.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,305.76 | $0.00 | $1,305.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,303.14 | $0.00 | $1,303.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,265.18 | $0.00 | $1,265.18 | $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 | PENNYMAC WT CORE - | $-416.93 | $1,249.92 |
| 07/15/2024 | BILL | EDWARDS, MICHAEL E & ETHEL | $1,666.85 | $1,666.85 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-404.50 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-404.50 | $404.50 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-404.50 | $809.00 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-404.81 | $1,213.50 |
| 07/14/2023 | BILL | EDWARDS, MICHAEL E & ETHEL | $1,618.31 | $1,618.31 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-392.79 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-392.79 | $392.79 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-392.79 | $785.58 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-392.80 | $1,178.37 |
| 07/19/2022 | BILL | EDWARDS, MICHAEL E & ETHEL | $1,571.17 | $1,571.17 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-381.35 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-381.35 | $381.35 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-381.35 | $762.70 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-381.37 | $1,144.05 |
| 07/14/2021 | BILL | EDWARDS, MICHAEL E & ETHEL | $1,525.42 | $1,525.42 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-370.25 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-370.25 | $370.25 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-370.25 | $740.50 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-370.25 | $1,110.75 |
| 07/13/2020 | BILL | EDWARDS, MICHAEL E & ETHEL | $1,481.00 | $1,481.00 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-359.46 | $0.00 |
| 10/15/2019 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK | $-359.46 | $359.46 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-359.46 | $718.92 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-359.47 | $1,078.38 |
| 07/15/2019 | BILL | EDWARDS, MICHAEL E & ETHEL | $1,437.85 | $1,437.85 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-348.99 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-348.99 | $348.99 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-348.99 | $697.98 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-349.01 | $1,046.97 |
| 07/12/2018 | BILL | EDWARDS, MICHAEL E & ETHEL | $1,395.98 | $1,395.98 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-334.92 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-334.92 | $334.92 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-334.92 | $669.84 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-334.94 | $1,004.76 |
| 07/14/2017 | BILL | WILSON, CHAD & TANYA | $1,339.70 | $1,339.70 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-326.44 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-326.44 | $326.44 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-326.44 | $652.88 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-326.44 | $979.32 |
| 07/12/2016 | BILL | BAROSSO, ANGELA & BRANDON, J C | $1,305.76 | $1,305.76 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-325.78 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-325.78 | $325.78 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-325.78 | $651.56 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-325.80 | $977.34 |
| 07/14/2015 | BILL | BAROSSO, ANGELA & BRANDON, J C | $1,303.14 | $1,303.14 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-316.29 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-316.29 | $316.29 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-316.29 | $632.58 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-316.31 | $948.87 |
| 07/17/2014 | BILL | BAROSSO, ANGELA & BRANDON, J C | $1,265.18 | $1,265.18 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-307.08 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-307.08 | $307.08 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-307.08 | $614.16 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-307.09 | $921.24 |
| 07/16/2013 | BILL | BAROSSO, ANGELA & BRANDON, J C | $1,228.33 | $1,228.33 |
| 03/11/2013 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-365.77 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-365.77 | $365.77 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-365.77 | $731.54 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-365.78 | $1,097.31 |
| 07/13/2012 | BILL | BAROSSO, ANGELA & BRANDON, J C | $1,463.09 | $1,463.09 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-366.87 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-366.87 | $366.87 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-366.87 | $733.74 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-366.90 | $1,100.61 |
| 07/15/2011 | BILL | BAROSSO, ANGELA & BRANDON, J C | $1,467.51 | $1,467.51 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-356.18 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-356.18 | $356.18 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-356.18 | $712.36 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-356.21 | $1,068.54 |
| 07/14/2010 | BILL | BAROSSO, ANGELA & BRANDON, J C | $1,424.75 | $1,424.75 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-345.82 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-345.82 | $345.82 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-345.82 | $691.64 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-345.83 | $1,037.46 |
| 07/13/2009 | BILL | BAROSSO, ANGELA & BRANDON, J C | $1,383.29 | $1,383.29 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-335.75 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-335.75 | $335.75 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-335.75 | $671.50 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-335.76 | $1,007.25 |
| 07/18/2008 | BILL | BAROSSO, ANGELA & BRANDON, J C | $1,343.01 | $1,343.01 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-276.02 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-276.02 | $276.02 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-276.02 | $552.04 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-276.02 | $828.06 |
| 07/01/2007 | BILL | BAROSSO, ANGELA & BRANDON, J C | $1,104.08 | $1,104.08 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-267.99 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-267.97 | $267.99 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-267.97 | $535.96 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-267.97 | $803.93 |
| 07/01/2006 | BILL | BAROSSO, ANGELA & BRANDON, J C | $1,071.90 | $1,071.90 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-260.17 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-260.17 | $260.17 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-260.17 | $520.34 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-260.17 | $780.51 |
| 07/01/2005 | BILL | BAROSSO, ANGELA & BRANDON, J C | $1,040.68 | $1,040.68 |
| 01/25/2005 | PAYMENT | 11 | $-262.61 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-262.59 | $262.61 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-262.59 | $525.20 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-262.59 | $787.79 |
| 07/01/2004 | BILL | LUMMUS, RAYMOND & LESLIE ANNE | $1,050.38 | $1,050.38 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-227.63 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-227.60 | $227.63 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-227.60 | $455.23 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-227.60 | $682.83 |
| 07/01/2003 | BILL | LUMMUS, RAYMOND & LESLIE ANNE | $910.43 | $910.43 |
| 02/28/2003 | PAYMENT | DOVENMUEHLE MORTGAGE | $-210.01 | $0.00 |
| 01/03/2003 | PAYMENT | DOVENMUEHLE MORTGAGE | $-210.01 | $210.01 |
| 09/24/2002 | PAYMENT | DOVENMUEHLE MORTGAGE | $-210.01 | $420.02 |
| 08/12/2002 | PAYMENT | DOVENMUEHLE MORTGAGE | $-210.01 | $630.03 |
| 07/01/2002 | BILL | LUMMUS, BEUNOLA & RAYMOND & L | $840.04 | $840.04 |
| 02/21/2002 | PAYMENT | DOVENMUEHLE MORTGAGE | $-208.18 | $0.00 |
| 12/21/2001 | PAYMENT | DOVENMUEHLE MORTGAGE | $-208.17 | $208.18 |
| 09/28/2001 | PAYMENT | DOVENMUEHLE MORTGAGE | $-208.17 | $416.35 |
| 08/09/2001 | PAYMENT | DOVENMUEHLE MORTGAGE | $-208.17 | $624.52 |
| 07/01/2001 | BILL | LUMMUS, BEUNOLA & RAYMOND & L | $832.69 | $832.69 |
| 02/26/2001 | PAYMENT | DOVENMUEHLE MORTGAGE | $-206.45 | $0.00 |
| 12/22/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-206.43 | $206.45 |
| 09/22/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-206.43 | $412.88 |
| 08/10/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-206.43 | $619.31 |
| 07/01/2000 | BILL | LUMMUS, BEUNOLA & RAYMOND & L | $825.74 | $825.74 |
| 02/21/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-205.57 | $0.00 |
| 12/23/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-205.55 | $205.57 |
| 09/21/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-205.55 | $411.12 |
| 08/05/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-205.55 | $616.67 |
| 07/01/1999 | BILL | LUMMUS, BEUNOLA & RAYMOND & L | $822.22 | $822.22 |
| 02/22/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-204.89 | $0.00 |
| 12/18/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-204.89 | $204.89 |
| 09/25/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-204.89 | $409.78 |
| 08/06/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-204.89 | $614.67 |
| 07/01/1998 | BILL | LUMMUS, BEUNOLA & RAYMOND & L | $819.56 | $819.56 |
| 03/08/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-204.11 | $0.00 |
| 12/23/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-204.08 | $204.11 |
| 09/30/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-204.08 | $408.19 |
| 08/13/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-204.08 | $612.27 |
| 07/01/1997 | BILL | LUMMUS, BEUNOLA & RAYMOND & L | $816.35 | $816.35 |
| 02/27/1997 | PAYMENT | GE CAPITAL | $-207.84 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-207.84 | $207.84 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-207.84 | $415.68 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-207.84 | $623.52 |
| 07/01/1996 | BILL | LUMMUS, BEUNOLA | $831.36 | $831.36 |
| 03/04/1996 | PAYMENT | $-205.98 | $0.00 | |
| 01/01/1996 | PAYMENT | $-205.95 | $205.98 | |
| 10/02/1995 | PAYMENT | $-205.95 | $411.93 | |
| 08/21/1995 | PAYMENT | $-205.95 | $617.88 | |
| 07/01/1995 | BILL | LUMMUS, BEUNOLA | $823.83 | $823.83 |
| 01/02/1995 | PAYMENT | $-385.60 | $0.00 | |
| 08/15/1994 | PAYMENT | $-385.58 | $385.60 | |
| 07/01/1994 | BILL | LUMMUS, BUENOLA | $771.18 | $771.18 |
| 01/03/1994 | PAYMENT | $-354.23 | $0.00 | |
| 08/16/1993 | PAYMENT | $-354.20 | $354.23 | |
| 07/01/1993 | BILL | SCHAD, CHARLES & BETH | $708.43 | $708.43 |
| 01/04/1993 | PAYMENT | $-331.35 | $0.00 | |
| 08/17/1992 | PAYMENT | $-331.34 | $331.35 | |
| 07/01/1992 | BILL | SCHAD, CHARLES & BETH | $662.69 | $662.69 |
| 01/06/1992 | PAYMENT | $-306.40 | $0.00 | |
| 08/20/1991 | PAYMENT | $-306.40 | $306.40 | |
| 07/01/1991 | BILL | SCHAD, CHARLES & BETH | $612.80 | $612.80 |
| 01/07/1991 | PAYMENT | $-282.80 | $0.00 | |
| 08/06/1990 | PAYMENT | $-282.78 | $282.80 | |
| 07/01/1990 | BILL | SCHAD, CHARLES & BETH | $565.58 | $565.58 |
| 01/02/1990 | PAYMENT | $-264.76 | $0.00 | |
| 09/05/1989 | PAYMENT | $-264.74 | $264.76 | |
| 07/01/1989 | BILL | SCHAD, CHARLES & BETH | $529.50 | $529.50 |
| 01/02/1989 | PAYMENT | $-228.10 | $0.00 | |
| 08/04/1988 | PAYMENT | $-228.08 | $228.10 | |
| 07/01/1988 | BILL | SCHAD, CHARLES & BETH | $456.18 | $456.18 |
| 08/14/1987 | PAYMENT | $-447.61 | $0.00 | |
| 07/01/1987 | BILL | SCHAD, CHARLES & BETH | $447.61 | $447.61 |
| 07/02/1986 | PAYMENT | $-377.77 | $0.00 | |
| 07/01/1986 | BILL | SCHAD,CHARLES & BETH | $377.77 | $377.77 |