Tax Account 1220-17-211-001
Owners
EDMONDS FAMILY TRUST
1080 KINGSTON LN
GARDNERVILLE, NV 89460
EDMONDS, BRIAN G & DIANNE
EDMONDS, BRIAN G
EDMONDS, DIANNE
Account Summary
| Account ID | 1220-17-211-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1080 KINGSTON LN GEN CO/CWS/MOSQ |
| Balance | $4,095.90 |
| Currently Due | $1,365.30 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,461.59 |
| Total | $5,461.59 |
| Paid | $1,365.69 |
| Balance | $4,095.90 |
| Due | $1,365.30 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,302.52 | $53.02 | $5,355.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,148.10 | $0.00 | $5,148.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,998.16 | $0.00 | $4,998.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,938.85 | $0.00 | $4,938.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,795.01 | $0.00 | $4,795.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,655.35 | $0.00 | $4,655.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,534.06 | $0.00 | $4,534.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,419.17 | $0.00 | $4,419.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,410.35 | $0.00 | $4,410.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,281.88 | $0.00 | $4,281.88 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 200061 | $-1,365.69 | $4,095.90 |
| 07/15/2024 | BILL | EDMONDS FAMILY TRUST | $5,461.59 | $5,461.59 |
| 04/05/2024 | PAYMENT | NIMBY FARM CHECK 4146 | $-53.02 | $0.00 |
| 03/28/2024 | PAYMENT | CHECK ACH - 20002 | $-1,325.57 | $53.02 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $53.02 | $1,378.59 |
| 12/15/2023 | PAYMENT | NIMBY FARM CHECK 4114 | $-1,325.57 | $1,325.57 |
| 09/19/2023 | PAYMENT | NIMBY FARM CHECK 4075 | $-1,325.57 | $2,651.14 |
| 08/23/2023 | PAYMENT | NIMBY FARM CHECK 4059 | $-1,325.81 | $3,976.71 |
| 07/14/2023 | BILL | EDMONDS FAMILY TRUST | $5,302.52 | $5,302.52 |
| 03/09/2023 | PAYMENT | NIMBY FARM CHECK 3989 | $-1,287.02 | $0.00 |
| 12/28/2022 | PAYMENT | NIMBY FARM CHECK 3966 | $-1,287.02 | $1,287.02 |
| 09/28/2022 | PAYMENT | NIMBY FARM CHECK 3935 | $-1,287.02 | $2,574.04 |
| 08/21/2022 | PAYMENT | NIMBY FARMS CHECK 3919 | $-1,287.04 | $3,861.06 |
| 07/19/2022 | BILL | EDMONDS, BRIAN G & DIANNE | $5,148.10 | $5,148.10 |
| 02/25/2022 | PAYMENT | NIMBY FARMS CHECK | $-1,249.54 | $0.00 |
| 01/14/2022 | PAYMENT | NIMBY FARM CHECK | $-1,249.54 | $1,249.54 |
| 09/29/2021 | PAYMENT | NIMBY FARM CHECK | $-1,249.54 | $2,499.08 |
| 08/25/2021 | PAYMENT | NIMBY FARM CHECK | $-1,249.54 | $3,748.62 |
| 07/14/2021 | BILL | EDMONDS, BRIAN G & DIANNE | $4,998.16 | $4,998.16 |
| 03/10/2021 | PAYMENT | NIMBY FARM CHECK | $-1,234.71 | $0.00 |
| 01/11/2021 | PAYMENT | NIMBY FARM CHECK | $-1,234.71 | $1,234.71 |
| 09/11/2020 | PAYMENT | NIMBY FARM CHECK | $-1,234.71 | $2,469.42 |
| 08/20/2020 | PAYMENT | NIMBY FARM CHECK | $-1,234.72 | $3,704.13 |
| 07/13/2020 | BILL | EDMONDS, BRIAN G & DIANNE | $4,938.85 | $4,938.85 |
| 03/02/2020 | PAYMENT | NIMBY FARMS CHECK | $-1,198.75 | $0.00 |
| 12/06/2019 | PAYMENT | NIMBY FARM/DIANNE EDMONDS CHECK | $-1,198.75 | $1,198.75 |
| 09/16/2019 | PAYMENT | NIMBY FARM CHECK | $-1,198.75 | $2,397.50 |
| 08/22/2019 | PAYMENT | NIMBY FARM CHECK | $-1,198.76 | $3,596.25 |
| 07/15/2019 | BILL | EDMONDS, BRIAN G & DIANNE | $4,795.01 | $4,795.01 |
| 02/22/2019 | PAYMENT | NIMBY FARMS CHECK | $-1,163.83 | $0.00 |
| 12/21/2018 | PAYMENT | NIMBY FARM CHECK | $-1,163.83 | $1,163.83 |
| 09/19/2018 | PAYMENT | NIMBY FARM CHECK | $-1,163.83 | $2,327.66 |
| 08/16/2018 | PAYMENT | NIMBY FARMS CHECK | $-1,163.86 | $3,491.49 |
| 07/12/2018 | BILL | EDMONDS, BRIAN G & DIANNE | $4,655.35 | $4,655.35 |
| 02/23/2018 | PAYMENT | EDMONDS, BRIAN G & DIANNE CHECK | $-1,133.51 | $0.00 |
| 12/31/2017 | PAYMENT | NIMBY FARMS CHECK | $-1,133.51 | $1,133.51 |
| 09/19/2017 | PAYMENT | NIMBY FARMS CHECK | $-1,133.51 | $2,267.02 |
| 08/11/2017 | PAYMENT | NIMBY FARMS CHECK | $-1,133.53 | $3,400.53 |
| 07/14/2017 | BILL | EDMONDS, BRIAN G & DIANNE | $4,534.06 | $4,534.06 |
| 03/07/2017 | PAYMENT | EDMONDS, BRIAN G & DIANNE CHECK | $-1,104.79 | $0.00 |
| 12/30/2016 | PAYMENT | EDMONDS, BRIAN G & DIANNE CHECK | $-1,104.79 | $1,104.79 |
| 09/23/2016 | PAYMENT | EDMONDS, BRIAN G & DIANNE CHECK | $-1,104.79 | $2,209.58 |
| 08/08/2016 | PAYMENT | NIMBY FARM CHECK | $-1,104.80 | $3,314.37 |
| 07/12/2016 | BILL | EDMONDS, BRIAN G & DIANNE | $4,419.17 | $4,419.17 |
| 02/25/2016 | PAYMENT | EDMONDS, BRIAN G & DIANNE CHECK | $-1,102.58 | $0.00 |
| 12/22/2015 | PAYMENT | EDMONDS, BRIAN G & DIANNE CHECK | $-1,102.58 | $1,102.58 |
| 10/02/2015 | PAYMENT | NIMBY FARM CHECK | $-1,102.58 | $2,205.16 |
| 08/21/2015 | PAYMENT | EDMONDS, BRIAN G & DIANNE CHECK | $-1,102.61 | $3,307.74 |
| 07/14/2015 | BILL | EDMONDS, BRIAN G & DIANNE | $4,410.35 | $4,410.35 |
| 02/23/2015 | PAYMENT | NIMBY FARM CHECK | $-1,070.47 | $0.00 |
| 12/12/2014 | PAYMENT | EDMONDS, BRIAN G & DIANNE CHECK | $-1,070.47 | $1,070.47 |
| 09/15/2014 | PAYMENT | NIMBY FARM CHECK | $-1,070.47 | $2,140.94 |
| 08/14/2014 | PAYMENT | NIMBY FARM CHECK | $-1,070.47 | $3,211.41 |
| 07/17/2014 | BILL | EDMONDS, BRIAN G & DIANNE | $4,281.88 | $4,281.88 |
| 03/03/2014 | PAYMENT | NIMBY FARMS CHECK | $-990.49 | $0.00 |
| 12/18/2013 | PAYMENT | EDMONDS, BRIAN G & DIANNE CHECK | $-990.49 | $990.49 |
| 09/23/2013 | PAYMENT | EDMONDS, BRIAN G & DIANNE CHECK | $-990.49 | $1,980.98 |
| 08/20/2013 | PAYMENT | NIMBY FARM CHECK | $-990.50 | $2,971.47 |
| 07/16/2013 | BILL | EDMONDS, BRIAN G & DIANNE | $3,961.97 | $3,961.97 |
| 02/08/2013 | PAYMENT | EDMONDS, BRIAN G & DIANNE CHECK | $-961.68 | $0.00 |
| 12/27/2012 | PAYMENT | NIMBY FARM CHECK | $-961.68 | $961.68 |
| 09/20/2012 | PAYMENT | EDMONDS, BRIAN G & DIANNE CHECK | $-961.68 | $1,923.36 |
| 08/14/2012 | PAYMENT | NIMBY FARM CHECK | $-961.69 | $2,885.04 |
| 07/13/2012 | BILL | EDMONDS, BRIAN G & DIANNE | $3,846.73 | $3,846.73 |
| 02/27/2012 | PAYMENT | NIMBY FARM CHECK | $-933.64 | $0.00 |
| 12/29/2011 | PAYMENT | EDMONDS, BRIAN G & DIANNE CHECK | $-933.64 | $933.64 |
| 09/26/2011 | PAYMENT | NIMBY FARMS CHECK | $-933.64 | $1,867.28 |
| 08/11/2011 | PAYMENT | NIMBY FARMS CHECK | $-933.64 | $2,800.92 |
| 07/15/2011 | BILL | EDMONDS, BRIAN G & DIANNE | $3,734.56 | $3,734.56 |
| 03/07/2011 | PAYMENT | NIMBY FARMS CHECK | $-906.47 | $0.00 |
| 01/04/2011 | PAYMENT | NIMBY FARM CHECK | $-906.47 | $906.47 |
| 09/28/2010 | PAYMENT | NIMBY FARM CHECK | $-906.47 | $1,812.94 |
| 08/05/2010 | PAYMENT | EDMONDS, BRIAN G & DIANNE CHECK | $-906.48 | $2,719.41 |
| 07/14/2010 | BILL | EDMONDS, BRIAN G & DIANNE | $3,625.89 | $3,625.89 |
| 02/18/2010 | PAYMENT | NIMBYFARMS, EDMOND BRIAN &DIAN CHECK | $-762.59 | $0.00 |
| 12/16/2009 | PAYMENT | NIMBY FARMS CHECK | $-762.59 | $762.59 |
| 09/24/2009 | PAYMENT | EDMONDS, BRIAN G & DIANNE CHECK | $-762.59 | $1,525.18 |
| 07/29/2009 | PAYMENT | EDMONDS, BRIAN G & DIANNE CHECK | $-762.62 | $2,287.77 |
| 07/13/2009 | BILL | EDMONDS, BRIAN G & DIANNE | $3,050.39 | $3,050.39 |
| 03/03/2009 | PAYMENT | EDMONDS, BRIAN G & DIANNE CHECK | $-740.38 | $0.00 |
| 12/24/2008 | PAYMENT | EDMONDS, BRIAN G & DIANNE CHECK | $-740.38 | $740.38 |
| 09/19/2008 | PAYMENT | EDMONDS, BRIAN G & DIANNE CHECK | $-740.38 | $1,480.76 |
| 08/08/2008 | PAYMENT | EDMONDS, BRIAN G & DIANNE CHECK | $-740.41 | $2,221.14 |
| 07/18/2008 | BILL | EDMONDS, BRIAN G & DIANNE | $2,961.55 | $2,961.55 |
| 03/03/2008 | PAYMENT | EDMONDS, BRIAN G & D | $-627.90 | $0.00 |
| 12/18/2007 | PAYMENT | EDMONDS, BRIAN G & D | $-627.87 | $627.90 |
| 09/20/2007 | PAYMENT | EDMONDS, BRIAN G & D | $-627.87 | $1,255.77 |
| 07/24/2007 | PAYMENT | EDMONDS, BRIAN G & D | $-627.87 | $1,883.64 |
| 07/01/2007 | BILL | EDMONDS, BRIAN G & DIANNE | $2,511.51 | $2,511.51 |
| 03/01/2007 | PAYMENT | EDMONDS, BRIAN G & D | $-609.64 | $0.00 |
| 12/27/2006 | PAYMENT | EDMONDS, BRIAN G & D | $-609.62 | $609.64 |
| 09/14/2006 | PAYMENT | EDMONDS, BRIAN G & D | $-609.62 | $1,219.26 |
| 08/16/2006 | PAYMENT | EDMONDS, BRIAN G & D | $-609.62 | $1,828.88 |
| 07/01/2006 | BILL | EDMONDS, BRIAN G & DIANNE | $2,438.50 | $2,438.50 |
| 02/24/2006 | PAYMENT | EDMONDS, BRIAN G & D | $-591.87 | $0.00 |
| 12/21/2005 | PAYMENT | EDMONDS, BRIAN G & D | $-591.87 | $591.87 |
| 09/27/2005 | PAYMENT | EDMONDS, BRIAN G & D | $-591.87 | $1,183.74 |
| 08/11/2005 | PAYMENT | EDMONDS, BRIAN G & D | $-591.87 | $1,775.61 |
| 07/01/2005 | BILL | EDMONDS, BRIAN G & DIANNE | $2,367.48 | $2,367.48 |
| 02/23/2005 | PAYMENT | EDMONDS, BRIAN G & D | $-598.15 | $0.00 |
| 12/23/2004 | PAYMENT | EDMONDS, BRIAN G & D | $-598.15 | $598.15 |
| 09/20/2004 | PAYMENT | EDMONDS, BRIAN G & D | $-598.15 | $1,196.30 |
| 08/11/2004 | PAYMENT | EDMONDS, BRIAN G & D | $-598.15 | $1,794.45 |
| 07/01/2004 | BILL | EDMONDS, BRIAN G & DIANNE | $2,392.60 | $2,392.60 |
| 02/12/2004 | PAYMENT | EDMONDS, BRIAN G & D | $-456.74 | $0.00 |
| 01/07/2004 | PAYMENT | MAGNETIC STRIPING SP | $-456.73 | $456.74 |
| 10/07/2003 | PAYMENT | MAGNETIC STRIPING | $-456.73 | $913.47 |
| 08/18/2003 | PAYMENT | MAGNETIC STRIPING | $-456.73 | $1,370.20 |
| 07/01/2003 | BILL | EDMONDS, BRIAN G & DIANNE | $1,826.93 | $1,826.93 |
| 03/03/2003 | PAYMENT | MAGNETIC STRIPING IN | $-465.96 | $0.00 |
| 12/18/2002 | PAYMENT | MAGNETIC STRIPP | $-465.94 | $465.96 |
| 09/25/2002 | PAYMENT | MAGNETIC STRIPING | $-465.94 | $931.90 |
| 08/15/2002 | PAYMENT | MAGNETIC STRIPING SP | $-465.94 | $1,397.84 |
| 07/01/2002 | BILL | EDMONDS, BRIAN G & DIANNE | $1,863.78 | $1,863.78 |
| 03/05/2002 | PAYMENT | MAGNETIC STRIPING | $-460.98 | $0.00 |
| 01/04/2002 | PAYMENT | MAGNETIC STRIPING | $-460.98 | $460.98 |
| 09/26/2001 | PAYMENT | EDMONDS, BRIAN G & D | $-460.98 | $921.96 |
| 08/09/2001 | PAYMENT | MAGNETIC STRIPING | $-460.98 | $1,382.94 |
| 07/01/2001 | BILL | EDMONDS, BRIAN G & DIANNE | $1,843.92 | $1,843.92 |
| 03/05/2001 | PAYMENT | MAGNETIC STRIPING | $-456.50 | $0.00 |
| 01/04/2001 | PAYMENT | MAGNETIC STRIPING | $-456.48 | $456.50 |
| 10/02/2000 | PAYMENT | EDMONDS, BRIAN G & D | $-456.48 | $912.98 |
| 08/10/2000 | PAYMENT | MAGNETIC STRIPING | $-456.48 | $1,369.46 |
| 07/01/2000 | BILL | EDMONDS, BRIAN G & DIANNE | $1,825.94 | $1,825.94 |
| 02/23/2000 | PAYMENT | MAGNETIC STRIP | $-454.24 | $0.00 |
| 12/30/1999 | PAYMENT | MAGNETIC STRIPING | $-454.21 | $454.24 |
| 09/29/1999 | PAYMENT | MAGNETIC STRIPING | $-454.21 | $908.45 |
| 08/06/1999 | PAYMENT | MAGNETIC STRIPING SP | $-454.21 | $1,362.66 |
| 07/01/1999 | BILL | EDMONDS, BRIAN G & DIANNE | $1,816.87 | $1,816.87 |
| 02/17/1999 | PAYMENT | MAGNETIC STRIPING | $-448.88 | $0.00 |
| 01/06/1999 | PAYMENT | EDMONDS, BRIAN G & D | $-448.87 | $448.88 |
| 10/06/1998 | PAYMENT | EDMONDS, BRIAN G & D | $-448.87 | $897.75 |
| 08/17/1998 | PAYMENT | EDMONDS, BRIAN G & D | $-448.87 | $1,346.62 |
| 07/01/1998 | BILL | EDMONDS, BRIAN G & DIANNE | $1,795.49 | $1,795.49 |
| 03/02/1998 | PAYMENT | EDMONDS, BRIAN G & D | $-446.90 | $0.00 |
| 01/06/1998 | PAYMENT | EDMONDS, BRIAN G & D | $-446.87 | $446.90 |
| 10/07/1997 | PAYMENT | EDMONDS, BRIAN G & D | $-446.87 | $893.77 |
| 08/19/1997 | PAYMENT | EDMONDS, BRIAN G & D | $-446.87 | $1,340.64 |
| 07/01/1997 | BILL | EDMONDS, BRIAN G & DIANNE | $1,787.51 | $1,787.51 |
| 02/27/1997 | PAYMENT | EDMONDS, BRIAN G & D | $-456.47 | $0.00 |
| 01/08/1997 | PAYMENT | EDMONDS, BRIAN G & D | $-456.45 | $456.47 |
| 10/03/1996 | PAYMENT | EDMONDS, BRIAN G & D | $-456.45 | $912.92 |
| 08/19/1996 | PAYMENT | EDMONDS, BRIAN G & D | $-456.45 | $1,369.37 |
| 07/01/1996 | BILL | EDMONDS, BRIAN G & DIANNE | $1,825.82 | $1,825.82 |
| 02/29/1996 | PAYMENT | $-427.03 | $0.00 | |
| 12/28/1995 | PAYMENT | $-427.03 | $427.03 | |
| 09/28/1995 | PAYMENT | $-427.03 | $854.06 | |
| 08/22/1995 | PAYMENT | $-427.03 | $1,281.09 | |
| 07/01/1995 | BILL | EDMONDS, BRIAN G & DIANNE | $1,708.12 | $1,708.12 |
| 02/23/1995 | PAYMENT | $-382.84 | $0.00 | |
| 01/10/1995 | PAYMENT | $-382.84 | $382.84 | |
| 09/22/1994 | PAYMENT | $-382.84 | $765.68 | |
| 08/16/1994 | PAYMENT | $-382.84 | $1,148.52 | |
| 07/01/1994 | BILL | EDMONDS, BRIAN G & DIANNE | $1,531.36 | $1,531.36 |
| 01/03/1994 | PAYMENT | $-677.97 | $0.00 | |
| 09/21/1993 | PAYMENT | $-338.98 | $677.97 | |
| 08/16/1993 | PAYMENT | $-338.98 | $1,016.95 | |
| 07/01/1993 | BILL | EDMONDS, BRIAN G & DIANNE | $1,355.93 | $1,355.93 |
| 01/04/1993 | PAYMENT | $-677.97 | $0.00 | |
| 08/17/1992 | PAYMENT | $-677.94 | $677.97 | |
| 07/01/1992 | BILL | EDMONDS, BRIAN G & DIANNE | $1,355.91 | $1,355.91 |