Tax Account 1220-15-310-040

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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	$416.64
Currently Due	$0.00

Account ID

1220-15-310-040

Account Type

Real Estate

Location

1441 PALISADE CI
GARDNERVILLE RANCHOS

Balance

$416.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,666.85
Total	$1,666.85
Paid	$1,250.21
Balance	$416.64
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,666.85

Total

$1,666.85

Paid

$1,250.21

Balance

$416.64

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$416.93	$0.00	$416.93	$416.93	$0.00
2	10/07/2024	10/17/2024	Paid	$416.64	$0.00	$416.64	$416.64	$0.00
3	01/06/2025	01/16/2025	Paid	$416.64	$0.00	$416.64	$416.64	$0.00
4	03/03/2025	03/13/2025	Due	$416.64	$0.00	$416.64	$0.00	$416.64

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
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-416.64	$416.64
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-416.64	$833.28
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