Tax Account 1220-17-616-006
Owners
EDWARDS, MARK R & MARGARET J
938 RAIN SHADOW WY
GARDNERVILLE, NV 89460
EDWARDS, MARK R
EDWARDS, MARGARET JOHNSON
Account Summary
| Account ID | 1220-17-616-006 |
|---|---|
| Account Type | Real Estate |
| Location | 938 RAIN SHADOW WY GARDNERVILLE RANCHOS |
| Balance | $4,635.12 |
| Currently Due | $2,317.56 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $9,270.50 |
| Total | $9,270.50 |
| Paid | $4,635.38 |
| Balance | $4,635.12 |
| Due | $2,317.56 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $9,000.51 | $0.00 | $0.00 | $9,000.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $8,738.37 | $0.00 | $0.00 | $8,738.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $8,483.86 | $0.00 | $0.00 | $8,483.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $8,236.76 | $0.00 | $0.00 | $8,236.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $7,996.84 | $0.00 | $0.00 | $7,996.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $7,723.84 | $0.00 | $0.00 | $7,723.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,316.66 | $0.00 | $0.00 | $1,316.66 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2025 | PAYMENT | EDWARDS, MARK R & MARGARET J CHECK 1756 | $-2,317.56 | $4,635.12 |
| 08/05/2025 | PAYMENT | EDWARDS, MARK R & MARGARET J CHECK 1747 | $-2,317.82 | $6,952.68 |
| 07/16/2025 | BILL | EDWARDS, MARK R & MARGARET J | $9,270.50 | $9,270.50 |
| 08/05/2024 | PAYMENT | EDWARDS, MARK R & MARGARET J CHECK 1708 | $-9,000.51 | $0.00 |
| 07/15/2024 | BILL | EDWARDS, MARK R & MARGARET J | $9,000.51 | $9,000.51 |
| 01/11/2024 | PAYMENT | EDWARDS, MARK R & MARGARET J CHECK 1663 | $-2,184.53 | $0.00 |
| 11/16/2023 | PAYMENT | EDWARDS, MARK R & MARGARET J CHECK 1653 | $-2,184.53 | $2,184.53 |
| 08/17/2023 | PAYMENT | EDWARDS, MARK R & MARGARET J CHECK 1629 | $-4,369.31 | $4,369.06 |
| 07/14/2023 | BILL | EDWARDS, MARK R & MARGARET J | $8,738.37 | $8,738.37 |
| 02/02/2023 | PAYMENT | EDWARDS, MARK R & MARGARET J CHECK 1570 | $-2,120.96 | $0.00 |
| 11/30/2022 | PAYMENT | EDWARDS, MARK R & MARGARET J CHECK 1550 | $-2,120.96 | $2,120.96 |
| 08/04/2022 | PAYMENT | EDWARDS, MARK R & MARGARET J CHECK 1518 | $-4,241.94 | $4,241.92 |
| 07/19/2022 | BILL | EDWARDS, MARK R & MARGARET J | $8,483.86 | $8,483.86 |
| 02/02/2022 | PAYMENT | EDWARDS, MARK R & MARGARET J CHECK | $-2,059.19 | $0.00 |
| 12/08/2021 | PAYMENT | EDWARDS, MARK R & MARGARET J CHECK | $-2,059.19 | $2,059.19 |
| 10/01/2021 | PAYMENT | EDWARDS, MARK R & MARGARET J CHECK | $-2,059.19 | $4,118.38 |
| 08/05/2021 | PAYMENT | EDWARDS, MARK R & MARGARET J CHECK | $-2,059.19 | $6,177.57 |
| 07/14/2021 | BILL | EDWARDS, MARK R & MARGARET J | $8,236.76 | $8,236.76 |
| 11/09/2020 | PAYMENT | EDWARDS, MARK R & MARGARET J CHECK | $-1,999.21 | $0.00 |
| 10/02/2020 | PAYMENT | EDWARDS, MARK R & MARGARET J CHECK | $-1,999.21 | $1,999.21 |
| 09/01/2020 | PAYMENT | EDWARDS, MARK R & MARGARET J CHECK | $-1,999.21 | $3,998.42 |
| 08/15/2020 | PAYMENT | EDWARDS, MARK R & MARGARET J CHECK | $-1,999.21 | $5,997.63 |
| 07/13/2020 | BILL | EDWARDS, MARK R & MARGARET J | $7,996.84 | $7,996.84 |
| 02/07/2020 | PAYMENT | EDWARDS, MARK R & MARGARET J CHECK | $-1,930.96 | $0.00 |
| 12/20/2019 | PAYMENT | EDWARDS, MARK R & MARGARET J CHECK | $-1,930.96 | $1,930.96 |
| 09/06/2019 | PAYMENT | EDWARDS, MARK R & MARGARET J CHECK | $-1,930.96 | $3,861.92 |
| 08/09/2019 | PAYMENT | EDWARDS, MARK R & MARGARET J CHECK | $-1,930.96 | $5,792.88 |
| 07/15/2019 | BILL | EDWARDS, MARK R & MARGARET J | $7,723.84 | $7,723.84 |
| 02/01/2019 | PAYMENT | EDWARDS, MARK R & MARGARET J CHECK | $-329.16 | $0.00 |
| 12/04/2018 | PAYMENT | EDWARDS, MARK R & MARGARET J CHECK | $-329.16 | $329.16 |
| 09/17/2018 | PAYMENT | EDWARDS, MARK R & MARGARET J CHECK | $-329.16 | $658.32 |
| 07/30/2018 | PAYMENT | EDWARDS, MARK R & MARGARET J CHECK | $-329.18 | $987.48 |
| 07/12/2018 | BILL | EDWARDS, MARK R & MARGARET J | $1,316.66 | $1,316.66 |