Tax Account 1220-17-411-015
Owners
EDMUNDS, FRED M & JANICE
1093 AZUL WY
GARDNERVILLE, NV 89460
EDMUNDS, FRED M
EDMUNDS, JANICE
Account Summary
| Account ID | 1220-17-411-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1093 AZUL WY GEN CO/CWS/MOSQ |
| Balance | $773.43 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,093.96 |
| Total | $3,093.96 |
| Paid | $2,320.53 |
| Balance | $773.43 |
| Due | $0.00 |
| 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 | $3,003.85 | $0.00 | $3,003.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,916.38 | $0.00 | $2,916.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,831.43 | $0.00 | $2,831.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,748.96 | $0.00 | $2,748.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,668.88 | $0.00 | $2,668.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,591.14 | $0.00 | $2,591.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,515.68 | $0.00 | $2,515.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,451.94 | $0.00 | $2,451.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,447.06 | $0.00 | $2,447.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,375.80 | $0.00 | $2,375.80 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-773.43 | $773.43 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-773.43 | $1,546.86 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-773.67 | $2,320.29 |
| 07/15/2024 | BILL | EDMUNDS, FRED M & JANICE | $3,093.96 | $3,093.96 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-750.90 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-750.90 | $750.90 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-750.90 | $1,501.80 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-751.15 | $2,252.70 |
| 07/14/2023 | BILL | EDMUNDS, FRED M & JANICE | $3,003.85 | $3,003.85 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-729.09 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-729.09 | $729.09 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-729.09 | $1,458.18 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-729.11 | $2,187.27 |
| 07/19/2022 | BILL | EDMUNDS, FRED M & JANICE | $2,916.38 | $2,916.38 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-707.85 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-707.85 | $707.85 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-707.85 | $1,415.70 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-707.88 | $2,123.55 |
| 07/14/2021 | BILL | EDMUNDS, FRED M & JANICE | $2,831.43 | $2,831.43 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-687.24 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-687.24 | $687.24 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-687.24 | $1,374.48 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-687.24 | $2,061.72 |
| 07/13/2020 | BILL | EDMUNDS, FRED M & JANICE | $2,748.96 | $2,748.96 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-667.22 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-667.22 | $667.22 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-667.22 | $1,334.44 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-667.22 | $2,001.66 |
| 07/15/2019 | BILL | EDMUNDS, FRED M & JANICE | $2,668.88 | $2,668.88 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-647.78 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-647.78 | $647.78 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-647.78 | $1,295.56 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-647.80 | $1,943.34 |
| 07/12/2018 | BILL | EDMUNDS, FRED M & JANICE | $2,591.14 | $2,591.14 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-628.92 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-628.92 | $628.92 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-628.92 | $1,257.84 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-628.92 | $1,886.76 |
| 07/14/2017 | BILL | EDMUNDS, FRED M & JANICE | $2,515.68 | $2,515.68 |
| 03/10/2017 | PAYMENT | QUICKEN LOANS CHECK | $-612.98 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-612.98 | $612.98 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-612.98 | $1,225.96 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-613.00 | $1,838.94 |
| 07/12/2016 | BILL | EDMUNDS, FRED M & JANICE | $2,451.94 | $2,451.94 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-611.76 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-611.76 | $611.76 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-611.76 | $1,223.52 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-611.78 | $1,835.28 |
| 07/14/2015 | BILL | EDMUNDS, FRED M & JANICE | $2,447.06 | $2,447.06 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-593.95 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-593.95 | $593.95 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-593.95 | $1,187.90 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-593.95 | $1,781.85 |
| 07/17/2014 | BILL | EDMUNDS, FRED M & JANICE | $2,375.80 | $2,375.80 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-576.63 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-576.63 | $576.63 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-576.63 | $1,153.26 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-576.66 | $1,729.89 |
| 07/16/2013 | BILL | EDMUNDS, FRED M & JANICE | $2,306.55 | $2,306.55 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-559.85 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-559.85 | $559.85 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-559.85 | $1,119.70 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-559.86 | $1,679.55 |
| 07/13/2012 | BILL | EDMUNDS, FRED M & JANICE | $2,239.41 | $2,239.41 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-543.54 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-543.54 | $543.54 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-543.54 | $1,087.08 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-543.56 | $1,630.62 |
| 07/15/2011 | BILL | EDMUNDS, FRED M & JANICE | $2,174.18 | $2,174.18 |
| 11/17/2010 | PAYMENT | EDMUNDS, FRED M & JANICE CHECK | $-1,055.36 | $0.00 |
| 11/04/2010 | PAYMENT | BAC TAX SERV CHECK | $-1,129.26 | $1,055.36 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $52.77 | $2,184.62 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $21.11 | $2,131.85 |
| 07/14/2010 | BILL | EDMUNDS, FRED M & JANICE | $2,110.74 | $2,110.74 |
| 05/03/2010 | PAYMENT | EDMUNDS, FRED M & JANICE CHECK | $-1,168.13 | $0.00 |
| 03/19/2010 | PAYMENT | EDMUNDS, FRED M & JANICE CHECK | $-563.57 | $1,168.13 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $92.22 | $1,731.70 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $51.23 | $1,639.48 |
| 10/28/2009 | PAYMENT | EDMUNDS, FRED M & JANICE CHECK | $-532.84 | $1,588.25 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $51.23 | $2,121.09 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $20.49 | $2,069.86 |
| 07/13/2009 | BILL | EDMUNDS, FRED M & JANICE | $2,049.37 | $2,049.37 |
| 03/30/2009 | PAYMENT | JANICE EDMUNDS CHECK | $-517.32 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $19.90 | $517.32 |
| 01/13/2009 | PAYMENT | COUNTRYWIDE CHECK | $-497.42 | $497.42 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK | $-497.42 | $994.84 |
| 09/23/2008 | PAYMENT | FRED EDMONDS CHECK | $-517.32 | $1,492.26 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $19.90 | $2,009.58 |
| 07/18/2008 | BILL | EDMUNDS, FRED M & JANICE | $1,989.68 | $1,989.68 |
| 08/27/2007 | PAYMENT | EDMUNDS, FRED M & JA | $-1,931.75 | $0.00 |
| 07/01/2007 | BILL | EDMUNDS, FRED M & JANICE | $1,931.75 | $1,931.75 |
| 04/20/2007 | PAYMENT | EDMUNDS, FRED M & JA | $-1,003.38 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $46.89 | $1,003.38 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $18.75 | $956.49 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-468.86 | $937.74 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-468.86 | $1,406.60 |
| 07/01/2006 | BILL | EDMUNDS, FRED M & JANICE | $1,875.46 | $1,875.46 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-377.16 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-377.13 | $377.16 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-377.13 | $754.29 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-377.13 | $1,131.42 |
| 07/01/2005 | BILL | EDMUNDS, FRED M & JANICE | $1,508.55 | $1,508.55 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-381.41 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-381.41 | $381.41 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-381.41 | $762.82 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-381.41 | $1,144.23 |
| 07/01/2004 | BILL | EDMUNDS, FRED M & JANICE | $1,525.64 | $1,525.64 |
| 03/08/2004 | PAYMENT | EDMUNDS, FRED M & JA | $-343.68 | $0.00 |
| 01/02/2004 | PAYMENT | EDMUNDS, FRED M & JA | $-343.65 | $343.68 |
| 08/11/2003 | PAYMENT | EDMUNDS, FRED M & JA | $-687.30 | $687.33 |
| 07/01/2003 | BILL | EDMUNDS, FRED M & JANICE | $1,374.63 | $1,374.63 |
| 03/12/2003 | PAYMENT | EDMUNDS, FRED M & JA | $-348.39 | $0.00 |
| 01/14/2003 | PAYMENT | EDMUNDS, FRED M & JA | $-348.36 | $348.39 |
| 10/16/2002 | PAYMENT | EDMUNDS, FRED M & JA | $-348.36 | $696.75 |
| 08/05/2002 | PAYMENT | EDMUNDS, FRED M & JA | $-348.36 | $1,045.11 |
| 07/01/2002 | BILL | EDMUNDS, FRED M & JANICE | $1,393.47 | $1,393.47 |
| 04/02/2002 | PAYMENT | EDMUNDS, FRED M & JA | $-335.21 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $12.89 | $335.21 |
| 01/10/2002 | PAYMENT | EDMUNDS, FRED M & JA | $-322.31 | $322.32 |
| 11/02/2001 | PAYMENT | EDMUNDS, FRED M & JA | $-335.20 | $644.63 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $12.89 | $979.83 |
| 08/22/2001 | PAYMENT | EDMUNDS, FRED M & JA | $-322.31 | $966.94 |
| 07/01/2001 | BILL | EDMUNDS, FRED M & JANICE | $1,289.25 | $1,289.25 |
| 03/14/2001 | PAYMENT | EDMUNDS, FRED M & JA | $-311.78 | $0.00 |
| 02/15/2001 | PAYMENT | EDMUNDS, FRED M & JA | $-324.22 | $311.78 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $12.47 | $636.00 |
| 10/04/2000 | PAYMENT | EDMUNDS, FRED M & JA | $-311.75 | $623.53 |
| 08/17/2000 | PAYMENT | EDMUNDS, FRED M & JA | $-311.75 | $935.28 |
| 07/01/2000 | BILL | EDMUNDS, FRED M & JANICE | $1,247.03 | $1,247.03 |
| 03/24/2000 | PAYMENT | EDMUNDS, FRED M & JA | $-663.84 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $31.02 | $663.84 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.41 | $632.82 |
| 07/23/1999 | PAYMENT | EDMUNDS, FRED M & JA | $-620.40 | $620.41 |
| 07/01/1999 | BILL | EDMUNDS, FRED M & JANICE | $1,240.81 | $1,240.81 |
| 05/24/1999 | PAYMENT | EDMUNDS, FRED M & JA | $-313.92 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $15.20 | $313.92 |
| 02/23/1999 | PAYMENT | EDMUNDS, FRED M & JA | $-310.66 | $298.72 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.95 | $609.38 |
| 10/21/1998 | PAYMENT | EDMUNDS, FRED M & JA | $-298.71 | $597.43 |
| 10/20/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $896.14 |
| 09/21/1998 | PAYMENT | EDMUNDS, FRED M & JA | $-310.66 | $896.14 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $11.95 | $1,206.80 |
| 07/01/1998 | BILL | EDMUNDS, FRED M & JANICE | $1,194.85 | $1,194.85 |
| 03/12/1998 | PAYMENT | EDMUNDS, FRED M & JA | $-608.29 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.93 | $608.29 |
| 11/05/1997 | PAYMENT | EDMUNDS, FRED M & JA | $-310.10 | $596.36 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.93 | $906.46 |
| 08/27/1997 | PAYMENT | EDMUNDS, FRED M & JA | $-298.17 | $894.53 |
| 07/01/1997 | BILL | EDMUNDS, FRED M & JANICE | $1,192.70 | $1,192.70 |
| 03/26/1997 | PAYMENT | EDMUNDS, FRED M & JA | $-316.82 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $12.19 | $316.82 |
| 01/07/1997 | PAYMENT | EDMUNDS, FRED M & JA | $-304.62 | $304.63 |
| 10/14/1996 | PAYMENT | EDMUNDS, FRED M & JA | $-304.62 | $609.25 |
| 08/19/1996 | PAYMENT | EDMUNDS, FRED M & JA | $-304.62 | $913.87 |
| 07/01/1996 | BILL | EDMUNDS, FRED M & JANICE | $1,218.49 | $1,218.49 |
| 03/04/1996 | PAYMENT | $-258.02 | $0.00 | |
| 01/01/1996 | PAYMENT | $-258.02 | $258.02 | |
| 10/02/1995 | PAYMENT | $-258.02 | $516.04 | |
| 08/21/1995 | PAYMENT | $-258.02 | $774.06 | |
| 07/01/1995 | BILL | EDMUNDS, FRED M & JANICE | $1,032.08 | $1,032.08 |
| 01/02/1995 | PAYMENT | $-515.69 | $0.00 | |
| 08/02/1994 | PAYMENT | $-515.66 | $515.69 | |
| 07/01/1994 | BILL | EDMUNDS, FRED M & JANICE | $1,031.35 | $1,031.35 |
| 01/03/1994 | PAYMENT | $-445.02 | $0.00 | |
| 08/20/1993 | PAYMENT | $-445.00 | $445.02 | |
| 07/01/1993 | BILL | EDMUNDS, FRED M & JANICE | $890.02 | $890.02 |
| 01/04/1993 | PAYMENT | $-445.01 | $0.00 | |
| 08/17/1992 | PAYMENT | $-445.00 | $445.01 | |
| 07/01/1992 | BILL | EDMUNDS, FRED M & JANICE | $890.01 | $890.01 |
| 01/06/1992 | PAYMENT | $-348.55 | $0.00 | |
| 08/20/1991 | PAYMENT | $-348.52 | $348.55 | |
| 07/01/1991 | BILL | EDMUNDS, FRED M & JANICE | $697.07 | $697.07 |
| 01/07/1991 | PAYMENT | $-343.15 | $0.00 | |
| 08/06/1990 | PAYMENT | $-343.12 | $343.15 | |
| 07/01/1990 | BILL | EDMUNDS, FRED M & JANICE | $686.27 | $686.27 |
| 01/02/1990 | PAYMENT | $-330.76 | $0.00 | |
| 08/28/1989 | PAYMENT | $-330.76 | $330.76 | |
| 07/01/1989 | BILL | EDMUNDS, FRED M & JANICE | $661.52 | $661.52 |
| 01/03/1989 | PAYMENT | $-278.53 | $0.00 | |
| 08/10/1988 | PAYMENT | $-278.52 | $278.53 | |
| 07/01/1988 | BILL | EDMUNDS, FRED M & JANICE | $557.05 | $557.05 |
| 01/04/1988 | PAYMENT | $-273.05 | $0.00 | |
| 08/26/1987 | PAYMENT | $-273.02 | $273.05 | |
| 07/01/1987 | BILL | EDMUNDS, FRED M & JANICE | $546.07 | $546.07 |
| 01/05/1987 | PAYMENT | $-220.74 | $0.00 | |
| 07/15/1986 | PAYMENT | $-220.74 | $220.74 | |
| 07/01/1986 | BILL | EDMUNDS,FRED M & JANICE | $441.48 | $441.48 |