Tax Account 1220-17-211-003

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Owners

EDMONDS FAMILY TRUST
1080 KINGSTON LN
GARDNERVILLE, NV 89460

EDMONDS, BRIAN G & DIANNE

EDMONDS, BRIAN G

EDMONDS, DIANNE

Account Summary

Account ID	1220-17-211-003
Account Type	Real Estate
Location	1075 KINGSTON LN GEN CO/CWS/MOSQ
Balance	$599.00
Currently Due	$0.00

Account ID

1220-17-211-003

Account Type

Real Estate

Location

1075 KINGSTON LN
GEN CO/CWS/MOSQ

Balance

$599.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,396.31
Total	$2,396.31
Paid	$1,797.31
Balance	$599.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,396.31

Total

$2,396.31

Paid

$1,797.31

Balance

$599.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$599.31	$0.00	$599.31	$599.31	$0.00
2	10/07/2024	10/17/2024	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
3	01/06/2025	01/16/2025	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
4	03/03/2025	03/13/2025	Due	$599.00	$0.00	$599.00	$0.00	$599.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,326.51	$23.26	$2,349.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,258.77	$0.00	$2,258.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,192.98	$0.00	$2,192.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,150.01	$0.00	$2,150.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,087.38	$0.00	$2,087.38	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,026.58	$0.00	$2,026.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,967.56	$0.00	$1,967.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,917.71	$0.00	$1,917.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,913.89	$0.00	$1,913.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,858.15	$0.00	$1,858.15	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	NIMBY FARMS CHECK 4258	$-599.00	$599.00
10/04/2024	PAYMENT	CHECK ACH - 200057	$-599.00	$1,198.00
07/31/2024	PAYMENT	CHECK ACH - 200064	$-599.31	$1,797.00
07/15/2024	BILL	EDMONDS FAMILY TRUST	$2,396.31	$2,396.31
04/05/2024	PAYMENT	NIMBY FARM CHECK 4146	$-23.26	$0.00
03/28/2024	PAYMENT	CHECK ACH - 20003	$-581.57	$23.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.26	$604.83
12/15/2023	PAYMENT	NIMBY FARM CHECK 4114	$-581.57	$581.57
09/19/2023	PAYMENT	NIMBY FARM CHECK 4075	$-581.57	$1,163.14
08/23/2023	PAYMENT	NIMBY FARM CHECK 4059	$-581.80	$1,744.71
07/14/2023	BILL	EDMONDS FAMILY TRUST	$2,326.51	$2,326.51
03/09/2023	PAYMENT	NIMBY FARM CHECK 3989	$-564.69	$0.00
12/28/2022	PAYMENT	NIMBY FARM CHECK 3966	$-564.69	$564.69
09/28/2022	PAYMENT	NIMBY FARM CHECK 3935	$-564.69	$1,129.38
08/21/2022	PAYMENT	NIMBY FARMS CHECK 3919	$-564.70	$1,694.07
07/19/2022	BILL	EDMONDS, BRIAN G & DIANNE	$2,258.77	$2,258.77
02/25/2022	PAYMENT	NIMBY FARMS CHECK	$-548.24	$0.00
01/14/2022	PAYMENT	NIMBY FARM CHECK	$-548.24	$548.24
09/29/2021	PAYMENT	NIMBY FARM CHECK	$-548.24	$1,096.48
08/25/2021	PAYMENT	NIMBY FARM CHECK	$-548.26	$1,644.72
07/14/2021	BILL	EDMONDS, BRIAN G & DIANNE	$2,192.98	$2,192.98
03/10/2021	PAYMENT	NIMBY FARM CHECK	$-537.50	$0.00
01/11/2021	PAYMENT	NIMBY FARM CHECK	$-537.50	$537.50
09/11/2020	PAYMENT	NIMBY FARM CHECK	$-537.50	$1,075.00
08/20/2020	PAYMENT	NIMBY FARM CHECK	$-537.51	$1,612.50
07/13/2020	BILL	EDMONDS, BRIAN G & DIANNE	$2,150.01	$2,150.01
03/02/2020	PAYMENT	NIBY FAMRS CHECK	$-521.84	$0.00
12/06/2019	PAYMENT	NIMBY FARM/DIANNE EDMONDS CHECK	$-521.84	$521.84
09/16/2019	PAYMENT	NIMBY FARM CHECK	$-521.84	$1,043.68
08/22/2019	PAYMENT	NIMBY FARM CHECK	$-521.86	$1,565.52
07/15/2019	BILL	EDMONDS, BRIAN G & DIANNE	$2,087.38	$2,087.38
02/22/2019	PAYMENT	NIMBY FARMS CHECK	$-506.64	$0.00
12/21/2018	PAYMENT	NIMBY FARM CHECK	$-506.64	$506.64
09/19/2018	PAYMENT	NIMBY FARM CHECK	$-506.64	$1,013.28
08/16/2018	PAYMENT	NIMBY FARMS CHECK	$-506.66	$1,519.92
07/12/2018	BILL	EDMONDS, BRIAN G & DIANNE	$2,026.58	$2,026.58
02/23/2018	PAYMENT	EDMONDS, BRIAN G & DIANNE CHECK	$-491.89	$0.00
12/31/2017	PAYMENT	NIMBY FARM CHECK	$-491.89	$491.89
09/19/2017	PAYMENT	NIMBY FARMS CHECK	$-491.89	$983.78
08/11/2017	PAYMENT	NIMBY FARMS CHECK	$-491.89	$1,475.67
07/14/2017	BILL	EDMONDS, BRIAN G & DIANNE	$1,967.56	$1,967.56
03/07/2017	PAYMENT	EDMONDS, BRIAN G & DIANNE CHECK	$-479.42	$0.00
12/30/2016	PAYMENT	EDMONDS, BRIAN G & DIANNE CHECK	$-479.42	$479.42
09/23/2016	PAYMENT	EDMONDS, BRIAN G & DIANNE CHECK	$-479.42	$958.84
08/08/2016	PAYMENT	NIMBY FARM CHECK	$-479.45	$1,438.26
07/12/2016	BILL	EDMONDS, BRIAN G & DIANNE	$1,917.71	$1,917.71
02/25/2016	PAYMENT	EDMONDS, BRIAN G & DIANNE CHECK	$-478.47	$0.00
12/22/2015	PAYMENT	EDMONDS, BRIAN G & DIANNE CHECK	$-478.47	$478.47
10/02/2015	PAYMENT	NIMBY FARM CHECK	$-478.47	$956.94
08/21/2015	PAYMENT	NIMBY FARMS CHECK	$-478.48	$1,435.41
07/14/2015	BILL	EDMONDS, BRIAN G & DIANNE	$1,913.89	$1,913.89
02/23/2015	PAYMENT	NIMBY FARM CHECK	$-464.53	$0.00
12/12/2014	PAYMENT	EDMONDS, BRIAN G & DIANNE CHECK	$-464.53	$464.53
09/15/2014	PAYMENT	NIMBY FARM CHECK	$-464.53	$929.06
08/14/2014	PAYMENT	NIMBY FARM CHECK	$-464.56	$1,393.59
07/17/2014	BILL	EDMONDS, BRIAN G & DIANNE	$1,858.15	$1,858.15
03/03/2014	PAYMENT	NIMBY FARM CHECK	$-453.59	$0.00
12/18/2013	PAYMENT	EDMONDS, BRIAN G & DIANNE CHECK	$-453.59	$453.59
09/23/2013	PAYMENT	EDMONDS, BRIAN G & DIANNE CHECK	$-453.59	$907.18
08/20/2013	PAYMENT	NIMBY FARMS CHECK	$-453.61	$1,360.77
07/16/2013	BILL	EDMONDS, BRIAN G & DIANNE	$1,814.38	$1,814.38
02/08/2013	PAYMENT	EDMONDS, BRIAN G & DIANNE CHECK	$-446.74	$0.00
12/27/2012	PAYMENT	NIMBY FARM CHECK	$-446.74	$446.74
09/20/2012	PAYMENT	EDMONDS, BRIAN G & DIANNE CHECK	$-446.74	$893.48
08/14/2012	PAYMENT	NIMBY FARM CHECK	$-446.75	$1,340.22
07/13/2012	BILL	EDMONDS, BRIAN G & DIANNE	$1,786.97	$1,786.97
02/27/2012	PAYMENT	NIMBY FARM CHECK	$-484.52	$0.00
12/29/2011	PAYMENT	EDMONDS, BRIAN G & DIANNE CHECK	$-484.52	$484.52
09/26/2011	PAYMENT	NIMBY FARM CHECK	$-484.52	$969.04
08/11/2011	PAYMENT	NIMBY FARM CHECK	$-484.54	$1,453.56
07/15/2011	BILL	EDMONDS, BRIAN G & DIANNE	$1,938.10	$1,938.10
03/07/2011	PAYMENT	NIMBY FARMS CHECK	$-470.40	$0.00
01/04/2011	PAYMENT	NIMBY FARM CHECK	$-470.40	$470.40
09/28/2010	PAYMENT	NIMBY FARM CHECK	$-470.40	$940.80
08/05/2010	PAYMENT	EDMONDS, BRIAN G & DIANNE CHECK	$-470.43	$1,411.20
07/14/2010	BILL	EDMONDS, BRIAN G & DIANNE	$1,881.63	$1,881.63
02/18/2010	PAYMENT	NIMBY FARMS EDMONDS,BRIAN & DI CHECK	$-437.60	$0.00
12/16/2009	PAYMENT	NIMBY FARM CHECK	$-437.60	$437.60
09/24/2009	PAYMENT	EDMONDS, BRIAN G & DIANNE CHECK	$-437.60	$875.20
07/29/2009	PAYMENT	NIMBY FARMS CHECK	$-437.60	$1,312.80
07/13/2009	BILL	EDMONDS, BRIAN G & DIANNE	$1,750.40	$1,750.40
03/03/2009	PAYMENT	EDMONDS, BRIAN G & DIANNE CHECK	$-424.85	$0.00
12/24/2008	PAYMENT	EDMONDS, BRIAN G & DIANNE CHECK	$-424.85	$424.85
09/19/2008	PAYMENT	EDMONDS, BRIAN G & DIANNE CHECK	$-424.85	$849.70
08/08/2008	PAYMENT	EDMONDS, BRIAN G & DIANNE CHECK	$-424.87	$1,274.55
07/18/2008	BILL	EDMONDS, BRIAN G & DIANNE	$1,699.42	$1,699.42
03/03/2008	PAYMENT	EDMONDS, BRIAN G & D	$-393.38	$0.00
12/18/2007	PAYMENT	EDMONDS, BRIAN G & D	$-393.37	$393.38
09/20/2007	PAYMENT	EDMONDS, BRIAN G & D	$-393.37	$786.75
07/24/2007	PAYMENT	EDMONDS, BRIAN G & D	$-393.37	$1,180.12
07/01/2007	BILL	EDMONDS, BRIAN G & DIANNE	$1,573.49	$1,573.49
03/01/2007	PAYMENT	EDMONDS, BRIAN G & D	$-381.95	$0.00
12/27/2006	PAYMENT	EDMONDS, BRIAN G & D	$-381.92	$381.95
09/14/2006	PAYMENT	EDMONDS, BRIAN G & D	$-381.92	$763.87
08/16/2006	PAYMENT	EDMONDS, BRIAN G & D	$-381.92	$1,145.79
07/01/2006	BILL	EDMONDS, BRIAN G & DIANNE	$1,527.71	$1,527.71
02/24/2006	PAYMENT	EDMONDS, BRIAN G & D	$-353.66	$0.00
12/21/2005	PAYMENT	EDMONDS, BRIAN G & D	$-353.63	$353.66
09/27/2005	PAYMENT	EDMONDS, BRIAN G & D	$-353.63	$707.29
08/11/2005	PAYMENT	EDMONDS, BRIAN G & D	$-353.63	$1,060.92
07/01/2005	BILL	EDMONDS, BRIAN G & DIANNE	$1,414.55	$1,414.55
02/23/2005	PAYMENT	EDMONDS, BRIAN G & D	$-357.63	$0.00
12/23/2004	PAYMENT	EDMONDS, BRIAN G & D	$-357.61	$357.63
09/20/2004	PAYMENT	EDMONDS, BRIAN G & D	$-357.61	$715.24
08/11/2004	PAYMENT	EDMONDS, BRIAN G & D	$-357.61	$1,072.85
07/01/2004	BILL	EDMONDS, BRIAN G & DIANNE	$1,430.46	$1,430.46
02/12/2004	PAYMENT	EDMONDS, BRIAN G & D	$-283.52	$0.00
01/07/2004	PAYMENT	NIMBY FARMS	$-283.50	$283.52
10/07/2003	PAYMENT	NIMBY FARM	$-283.50	$567.02
08/18/2003	PAYMENT	EDMONDS, BRIAN G & D	$-283.50	$850.52
07/01/2003	BILL	EDMONDS, BRIAN G & DIANNE	$1,134.02	$1,134.02
03/03/2003	PAYMENT	EDMONDS, BRIAN G & D	$-288.38	$0.00
12/18/2002	PAYMENT	NIMBY FARMS	$-288.36	$288.38
09/25/2002	PAYMENT	EDMONDS, BRIAN G & D	$-288.36	$576.74
08/15/2002	PAYMENT	NIMBY FARM	$-288.36	$865.10
07/01/2002	BILL	EDMONDS, BRIAN G & DIANNE	$1,153.46	$1,153.46
03/05/2002	PAYMENT	NIMBY FARM	$-285.78	$0.00
01/04/2002	PAYMENT	NIMBY FARM	$-285.78	$285.78
09/26/2001	PAYMENT	EDMONDS, BRIAN G & D	$-285.78	$571.56
08/09/2001	PAYMENT	NIMBY FARMS	$-285.78	$857.34
07/01/2001	BILL	EDMONDS, BRIAN G & DIANNE	$1,143.12	$1,143.12
04/04/2001	PAYMENT	JCP ENTER	$-939.55	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$50.94	$939.55
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.30	$888.61
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.32	$860.31
08/17/2000	PAYMENT	WHEAR FAMILY INVESTM	$-282.99	$848.99
07/01/2000	BILL	WHEAR FAMILY INVESTMENTS	$1,131.98	$1,131.98
03/02/2000	PAYMENT	WHEAR FAMILY INVESTM	$-281.59	$0.00
01/03/2000	PAYMENT	WHEAR FAMILY INVESTM	$-281.59	$281.59
10/05/1999	PAYMENT	WHEAR FAMILY INVESTM	$-281.59	$563.18
08/17/1999	PAYMENT	WHEAR FAMILY INVESTM	$-281.59	$844.77
07/01/1999	BILL	WHEAR FAMILY INVESTMENTS	$1,126.36	$1,126.36
03/03/1999	PAYMENT	WHEAR FAMILY INVESTM	$-245.28	$0.00
01/06/1999	PAYMENT	WHEAR FAMILY INVESTM	$-245.26	$245.28
10/02/1998	PAYMENT	WHEAR FAMILY INVESTM	$-245.26	$490.54
08/14/1998	PAYMENT	WHEAR FAMILY INVESTM	$-245.26	$735.80
07/01/1998	BILL	WHEAR FAMILY INVESTMENTS	$981.06	$981.06
03/03/1998	PAYMENT	WHEAR FAMILY INVESTM	$-244.26	$0.00
01/05/1998	PAYMENT	WHEAR FAMILY INVESTM	$-244.26	$244.26
10/08/1997	PAYMENT	WHEAR FAMILY INVESTM	$-244.26	$488.52
08/20/1997	PAYMENT	WHEAR FAMILY INVESTM	$-244.26	$732.78
07/01/1997	BILL	WHEAR FAMILY INVESTMENTS	$977.04	$977.04
03/05/1997	PAYMENT	WHEAR, ROBERT E & TW	$-249.51	$0.00
01/08/1997	PAYMENT	WHEAR, ROBERT E & TW	$-249.51	$249.51
10/07/1996	PAYMENT	WHEAR, ROBERT E & TW	$-249.51	$499.02
08/16/1996	PAYMENT	WHEAR, ROBERT E & TW	$-249.51	$748.53
07/01/1996	BILL	WHEAR, ROBERT E & TWYILA TRUST	$998.04	$998.04
03/05/1996	PAYMENT		$-257.39	$0.00
01/05/1996	PAYMENT		$-257.37	$257.39
10/02/1995	PAYMENT		$-257.37	$514.76
08/22/1995	PAYMENT		$-257.37	$772.13
07/01/1995	BILL	WHEAR, ROBERT E & TWYILA TRUST	$1,029.50	$1,029.50
03/10/1995	PAYMENT		$-268.60	$0.00
01/06/1995	PAYMENT		$-268.57	$268.60
10/11/1994	PAYMENT		$-268.57	$537.17
08/11/1994	PAYMENT		$-268.57	$805.74
07/01/1994	BILL	WHEAR, R E & T S TRUSTEE	$1,074.31	$1,074.31
01/04/1994	PAYMENT		$-494.24	$0.00
10/06/1993	PAYMENT		$-247.12	$494.24
08/13/1993	PAYMENT		$-247.12	$741.36
07/01/1993	BILL	WHEAR, R E & T S TRUSTEE	$988.48	$988.48
03/02/1993	PAYMENT		$-251.52	$0.00
01/08/1993	PAYMENT		$-251.52	$251.52
10/09/1992	PAYMENT		$-251.52	$503.04
08/14/1992	PAYMENT		$-251.52	$754.56
07/01/1992	BILL	WHEAR, R E & T S TRUSTEE	$1,006.08	$1,006.08
03/02/1992	PAYMENT		$-229.95	$0.00
12/26/1991	PAYMENT		$-229.94	$229.95
10/02/1991	PAYMENT		$-229.94	$459.89
08/16/1991	PAYMENT		$-229.94	$689.83
07/01/1991	BILL	WHEAR, R E & T S TRUSTEE	$919.77	$919.77
12/18/1990	PAYMENT		$-434.34	$0.00
09/21/1990	PAYMENT		$-217.17	$434.34
07/20/1990	PAYMENT		$-217.17	$651.51
07/01/1990	BILL	WHEAR, R E & T S TRUSTEE	$868.68	$868.68
12/22/1989	PAYMENT		$-423.97	$0.00
09/26/1989	PAYMENT		$-211.98	$423.97
08/16/1989	PAYMENT		$-211.98	$635.95
07/01/1989	BILL	WHEAR, R E & T S TRUSTEE	$847.93	$847.93
01/05/1989	PAYMENT		$-284.76	$0.00
09/26/1988	PAYMENT		$-142.37	$284.76
07/29/1988	PAYMENT		$-142.37	$427.13
07/01/1988	BILL	WHEAR, R E & T S TRUSTEE	$569.50	$569.50
03/03/1988	PAYMENT		$-142.72	$0.00
12/14/1987	PAYMENT		$-142.71	$142.72
09/29/1987	PAYMENT		$-142.71	$285.43
08/13/1987	PAYMENT		$-142.71	$428.14
07/01/1987	BILL	WHEAR, R E & T S TRUSTEE	$570.85	$570.85
02/24/1987	PAYMENT		$-117.75	$0.00
12/18/1986	PAYMENT		$-117.74	$117.75
10/02/1986	PAYMENT		$-117.74	$235.49
07/25/1986	PAYMENT		$-117.74	$353.23
07/01/1986	BILL	WHEAR,R E & T S TRUSTEE	$470.97	$470.97