Tax Account 1220-16-610-010
Owners
EDIS, TERRY LEE & HOLLY J
1304 JOBS PEAK DR
GARDNERVILLE, NV 89460
EDIS, TERRY LEE
EDIS, HOLLY J
Account Summary
| Account ID | 1220-16-610-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1304 JOBS PEAK DR GARDNERVILLE RANCHOS |
| Balance | $1,100.52 |
| Currently Due | $366.84 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,467.62 |
| Total | $1,467.62 |
| Paid | $367.10 |
| Balance | $1,100.52 |
| Due | $366.84 |
| 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 | $1,424.88 | $0.00 | $1,424.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,383.39 | $0.00 | $1,383.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,343.09 | $0.00 | $1,343.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,303.99 | $0.00 | $1,303.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,266.02 | $50.75 | $1,316.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,229.14 | $0.00 | $1,229.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,193.35 | $0.00 | $1,193.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,163.10 | $0.00 | $1,163.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,160.78 | $0.00 | $1,160.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,126.98 | $0.00 | $1,126.98 | $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 | PHH MORTGAGE WT CORE - | $-367.10 | $1,100.52 |
| 07/15/2024 | BILL | EDIS, TERRY LEE & HOLLY J | $1,467.62 | $1,467.62 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-356.18 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-356.18 | $356.18 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-356.18 | $712.36 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-356.34 | $1,068.54 |
| 07/14/2023 | BILL | EDIS, TERRY LEE & HOLLY J | $1,424.88 | $1,424.88 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-345.84 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-345.84 | $345.84 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-345.84 | $691.68 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-345.87 | $1,037.52 |
| 07/19/2022 | BILL | EDIS, TERRY LEE & HOLLY J | $1,383.39 | $1,383.39 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-335.77 | $0.00 |
| 11/08/2021 | PAYMENT | TICOR TITLE CHECK | $-335.77 | $335.77 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-335.77 | $671.54 |
| 08/17/2021 | PAYMENT | PHH MORTGAGE CHECK | $-335.78 | $1,007.31 |
| 07/14/2021 | BILL | EDIS, TERRY L & HOLLY J | $1,343.09 | $1,343.09 |
| 02/25/2021 | PAYMENT | PHH MORTGAGE CHECK | $-325.99 | $0.00 |
| 12/23/2020 | PAYMENT | PHH MORTGAGE CHECK | $-325.99 | $325.99 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-325.99 | $651.98 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-326.02 | $977.97 |
| 07/13/2020 | BILL | EDIS, TERRY L & HOLLY J | $1,303.99 | $1,303.99 |
| 06/01/2020 | PAYMENT | PHH MORTGAGE SERVICES CHECK | $-38.09 | $0.00 |
| 06/01/2020 | PAYMENT | PHH MORTGAGE SERVICES CHECK | $-316.50 | $38.09 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $354.59 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $16.43 | $345.59 |
| 03/12/2020 | PAYMENT | PHH MORTGAGE CREDIT: D | $-316.50 | $329.16 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $12.66 | $645.66 |
| 01/06/2020 | PAYMENT | PHH MORTGAGE SERVICED CHECK | $-329.16 | $633.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $12.66 | $962.16 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-316.52 | $949.50 |
| 07/15/2019 | BILL | EDIS, TERRY L & HOLLY J | $1,266.02 | $1,266.02 |
| 02/28/2019 | PAYMENT | PHH MORTGAGE CHECK | $-307.28 | $0.00 |
| 12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-307.28 | $307.28 |
| 09/28/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-307.28 | $614.56 |
| 08/16/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-307.30 | $921.84 |
| 07/12/2018 | BILL | EDIS, TERRY L & HOLLY J | $1,229.14 | $1,229.14 |
| 02/22/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-298.33 | $0.00 |
| 12/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-298.33 | $298.33 |
| 09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-298.33 | $596.66 |
| 08/23/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-298.36 | $894.99 |
| 07/14/2017 | BILL | EDIS, TERRY L & HOLLY J | $1,193.35 | $1,193.35 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-290.77 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-290.77 | $290.77 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-290.77 | $581.54 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-290.79 | $872.31 |
| 07/12/2016 | BILL | EDIS, TERRY L & HOLLY J | $1,163.10 | $1,163.10 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-290.19 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-290.19 | $290.19 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-290.19 | $580.38 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-290.21 | $870.57 |
| 07/14/2015 | BILL | EDIS, TERRY L & HOLLY J | $1,160.78 | $1,160.78 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-281.74 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-281.74 | $281.74 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-281.74 | $563.48 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-281.76 | $845.22 |
| 07/17/2014 | BILL | EDIS, TERRY L & HOLLY J | $1,126.98 | $1,126.98 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-273.54 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-273.54 | $273.54 |
| 10/03/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-273.54 | $547.08 |
| 08/16/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-273.54 | $820.62 |
| 07/16/2013 | BILL | EDIS, TERRY L & HOLLY J | $1,094.16 | $1,094.16 |
| 03/04/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-329.38 | $0.00 |
| 01/07/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-329.38 | $329.38 |
| 10/03/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-329.38 | $658.76 |
| 08/17/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-329.38 | $988.14 |
| 07/13/2012 | BILL | EDIS, TERRY L & HOLLY J | $1,317.52 | $1,317.52 |
| 03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-330.92 | $0.00 |
| 01/04/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-330.92 | $330.92 |
| 10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-330.92 | $661.84 |
| 08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-330.92 | $992.76 |
| 07/15/2011 | BILL | EDIS, TERRY L & HOLLY J | $1,323.68 | $1,323.68 |
| 03/08/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-321.28 | $0.00 |
| 01/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-321.28 | $321.28 |
| 10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-321.28 | $642.56 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-321.28 | $963.84 |
| 07/14/2010 | BILL | EDIS, TERRY L & HOLLY J | $1,285.12 | $1,285.12 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-311.92 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-311.92 | $311.92 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-311.92 | $623.84 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-311.92 | $935.76 |
| 07/13/2009 | BILL | EDIS, TERRY L & HOLLY J | $1,247.68 | $1,247.68 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-302.83 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-302.83 | $302.83 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-302.83 | $605.66 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-302.86 | $908.49 |
| 07/18/2008 | BILL | EDIS, TERRY L & HOLLY J | $1,211.35 | $1,211.35 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-294.04 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-294.03 | $294.04 |
| 10/01/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-294.03 | $588.07 |
| 08/20/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-294.03 | $882.10 |
| 07/01/2007 | BILL | EDIS, TERRY L & HOLLY J | $1,176.13 | $1,176.13 |
| 03/05/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-285.46 | $0.00 |
| 01/19/2007 | PAYMENT | INDYMAC BANK | $-285.46 | $285.46 |
| 01/18/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $570.92 |
| 10/02/2006 | PAYMENT | OCWEN LOAN SERVICING | $-285.46 | $570.92 |
| 08/22/2006 | PAYMENT | OCWEN LOAN SERVICING | $-285.46 | $856.38 |
| 07/01/2006 | BILL | EDIS, TERRY L & HOLLY J | $1,141.84 | $1,141.84 |
| 03/30/2006 | PAYMENT | OCWEN LAON | $-288.25 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $11.09 | $288.25 |
| 10/27/2005 | PAYMENT | NATIONAL SETTLEMENT | $-277.14 | $277.16 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-277.14 | $554.30 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-277.14 | $831.44 |
| 07/01/2005 | BILL | EDIS, TERRY L & HOLLY J | $1,108.58 | $1,108.58 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-279.68 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-279.68 | $279.68 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-279.68 | $559.36 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-279.68 | $839.04 |
| 07/01/2004 | BILL | EDIS, TERRY L & HOLLY J | $1,118.72 | $1,118.72 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-249.23 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-249.21 | $249.23 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-249.21 | $498.44 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-249.21 | $747.65 |
| 07/01/2003 | BILL | EDIS, TERRY L & HOLLY J | $996.86 | $996.86 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-212.64 | $0.00 |
| 12/20/2002 | PAYMENT | 22 | $-212.62 | $212.64 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-212.62 | $425.26 |
| 08/19/2002 | PAYMENT | CHASE MANHATTAN MORT | $-212.62 | $637.88 |
| 07/01/2002 | BILL | EDIS, TERRY L & HOLLY J | $850.50 | $850.50 |
| 02/28/2002 | PAYMENT | WACHOVIA MORTGAGE | $-210.76 | $0.00 |
| 01/04/2002 | PAYMENT | 1ST UNION MTG | $-210.75 | $210.76 |
| 10/08/2001 | PAYMENT | 1ST UNION MTGE | $-210.75 | $421.51 |
| 08/15/2001 | PAYMENT | CITIMORTGAGE,INC. | $-210.75 | $632.26 |
| 07/01/2001 | BILL | EDIS, TERRY L & HOLLY J | $843.01 | $843.01 |
| 02/27/2001 | PAYMENT | CITIMORTGAGE,INC. | $-209.00 | $0.00 |
| 01/02/2001 | PAYMENT | CITIMORTGAGE,INC. | $-208.99 | $209.00 |
| 09/29/2000 | PAYMENT | CITIMORTGAGE,INC. | $-208.99 | $417.99 |
| 08/18/2000 | PAYMENT | CITIMORTGAGE,INC. | $-208.99 | $626.98 |
| 07/01/2000 | BILL | EDIS, TERRY L & HOLLY J | $835.97 | $835.97 |
| 03/01/2000 | PAYMENT | CITICORP MORTGAGE IN | $-208.13 | $0.00 |
| 12/29/1999 | PAYMENT | CITICORP MORTGAGE IN | $-208.10 | $208.13 |
| 09/29/1999 | PAYMENT | CITICORP MORTGAGE IN | $-208.10 | $416.23 |
| 08/23/1999 | PAYMENT | CITI CORP | $-208.10 | $624.33 |
| 07/01/1999 | BILL | EDIS, TERRY L & HOLLY J | $832.43 | $832.43 |
| 02/25/1999 | PAYMENT | CITICORP MORTGAGE IN | $-202.86 | $0.00 |
| 01/06/1999 | PAYMENT | CITICORP MORTGAGE IN | $-202.84 | $202.86 |
| 10/02/1998 | PAYMENT | CITICORP MORTGAGE IN | $-202.84 | $405.70 |
| 08/17/1998 | PAYMENT | CITICORP MORTGAGE IN | $-202.84 | $608.54 |
| 07/01/1998 | BILL | EDIS, TERRY L & HOLLY J | $811.38 | $811.38 |
| 03/02/1998 | PAYMENT | CITICORP MORTGAGE IN | $-202.06 | $0.00 |
| 01/05/1998 | PAYMENT | CITICORP MORTGAGE IN | $-202.06 | $202.06 |
| 10/06/1997 | PAYMENT | CITICORP MORTGAGE IN | $-202.06 | $404.12 |
| 08/18/1997 | PAYMENT | CITICORP MORTGAGE IN | $-202.06 | $606.18 |
| 07/01/1997 | BILL | HEWIT, HOLLY J | $808.24 | $808.24 |
| 03/03/1997 | PAYMENT | CITICORP MORTGAGE IN | $-205.78 | $0.00 |
| 01/06/1997 | PAYMENT | CITICORP MORTGAGE IN | $-205.77 | $205.78 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-205.77 | $411.55 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-205.77 | $617.32 |
| 07/01/1996 | BILL | HEWIT, HOLLY J | $823.09 | $823.09 |
| 03/04/1996 | PAYMENT | $-203.71 | $0.00 | |
| 01/01/1996 | PAYMENT | $-203.70 | $203.71 | |
| 09/26/1995 | PAYMENT | $-203.70 | $407.41 | |
| 08/08/1995 | PAYMENT | $-203.70 | $611.11 | |
| 07/01/1995 | BILL | SAYLES, MARK S & ANNA MARIE L | $814.81 | $814.81 |
| 01/05/1995 | PAYMENT | $-391.47 | $0.00 | |
| 08/15/1994 | PAYMENT | $-391.44 | $391.47 | |
| 07/01/1994 | BILL | SAYLES, MARK S & ANNA MARIE L | $782.91 | $782.91 |
| 01/21/1994 | PAYMENT | $-404.14 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $7.92 | $404.14 |
| 10/27/1993 | PAYMENT | $-423.93 | $396.22 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $19.81 | $820.15 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $7.92 | $800.34 |
| 07/01/1993 | BILL | SAYLES, MARK S & ANNA MARIE L | $792.42 | $792.42 |
| 12/15/1992 | PAYMENT | $-359.71 | $0.00 | |
| 08/07/1992 | PAYMENT | $-359.70 | $359.71 | |
| 07/01/1992 | BILL | WRIGHT, JEFFREY H | $719.41 | $719.41 |
| 12/23/1991 | PAYMENT | $-332.23 | $0.00 | |
| 08/20/1991 | PAYMENT | $-332.20 | $332.23 | |
| 07/01/1991 | BILL | WRIGHT, JEFFREY H & S | $664.43 | $664.43 |
| 03/08/1991 | PAYMENT | $-153.97 | $0.00 | |
| 01/04/1991 | PAYMENT | $-153.94 | $153.97 | |
| 10/08/1990 | PAYMENT | $-153.94 | $307.91 | |
| 08/09/1990 | PAYMENT | $-153.94 | $461.85 | |
| 07/01/1990 | BILL | WRIGHT, JEFFREY H & S | $615.79 | $615.79 |
| 03/07/1990 | PAYMENT | $-143.92 | $0.00 | |
| 01/08/1990 | PAYMENT | $-143.92 | $143.92 | |
| 10/24/1989 | PAYMENT | $-149.68 | $287.84 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.76 | $437.52 |
| 09/08/1989 | PAYMENT | $-143.92 | $431.76 | |
| 07/01/1989 | BILL | WRIGHT, JEFFREY H & S | $575.68 | $575.68 |
| 03/03/1989 | PAYMENT | $-129.10 | $0.00 | |
| 01/03/1989 | PAYMENT | $-129.10 | $129.10 | |
| 10/05/1988 | PAYMENT | $-129.10 | $258.20 | |
| 08/10/1988 | PAYMENT | $-129.10 | $387.30 | |
| 07/01/1988 | BILL | WRIGHT, JEFFREY H & S | $516.40 | $516.40 |
| 03/02/1988 | PAYMENT | $-126.41 | $0.00 | |
| 01/06/1988 | PAYMENT | $-126.38 | $126.41 | |
| 10/09/1987 | PAYMENT | $-126.38 | $252.79 | |
| 08/05/1987 | PAYMENT | $-126.38 | $379.17 | |
| 07/01/1987 | BILL | WRIGHT, JEFFREY H & S | $505.55 | $505.55 |
| 03/03/1987 | PAYMENT | $-106.40 | $0.00 | |
| 01/14/1987 | PAYMENT | $-106.37 | $106.40 | |
| 10/14/1986 | PAYMENT | $-106.37 | $212.77 | |
| 07/29/1986 | PAYMENT | $-106.37 | $319.14 | |
| 07/01/1986 | BILL | WRIGHT,JEFFREY H & S | $425.51 | $425.51 |