Tax Account 1220-21-510-023

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Owners

EDWARDSON, KELLY
1476 KATHY WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-510-023
Account Type	Real Estate
Location	1346 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$1,080.10
Currently Due	$540.05

Account ID

1220-21-510-023

Account Type

Real Estate

Location

1346 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$1,080.10

Currently Due

$540.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,160.46
Total	$2,160.46
Paid	$1,080.36
Balance	$1,080.10
Due	$540.05
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,160.46

Total

$2,160.46

Paid

$1,080.36

Balance

$1,080.10

Due

$540.05

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$540.31	$0.00	$540.31	$540.31	$0.00
2	10/07/2024	10/17/2024	Paid	$540.05	$0.00	$540.05	$540.05	$0.00
3	01/06/2025	01/16/2025	Due	$540.05	$0.00	$540.05	$0.00	$540.05
4	03/03/2025	03/13/2025	Due	$540.05	$0.00	$540.05	$0.00	$1,080.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,097.53	$0.00	$2,097.53	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,942.15	$0.00	$1,942.15	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,798.29	$0.00	$1,798.29	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,739.16	$0.00	$1,739.16	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,678.74	$0.00	$1,678.74	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,601.85	$0.00	$1,601.85	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,537.29	$0.00	$1,537.29	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,498.31	$0.00	$1,498.31	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,495.31	$0.00	$1,495.31	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,448.94	$0.00	$1,448.94	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	EDWARDSON, KELLY CREDIT 326154662	$-540.05	$1,080.10
08/19/2024	PAYMENT	EDWARDSON, KELLY CREDIT 324713752	$-540.31	$1,620.15
07/15/2024	BILL	EDWARDSON, KELLY	$2,160.46	$2,160.46
03/04/2024	PAYMENT	EDWARDSON, KELLY CREDIT 317680024	$-524.30	$0.00
01/02/2024	PAYMENT	EDWARDSON, KELLY M CREDIT 314981959	$-524.30	$524.30
10/02/2023	PAYMENT	EDWARDSON, KELLY CREDIT 311499627	$-524.30	$1,048.60
08/21/2023	PAYMENT	EDWARDSON, KELLY CHECK 2267	$-524.63	$1,572.90
07/14/2023	BILL	EDWARDSON, KELLY	$2,097.53	$2,097.53
03/06/2023	PAYMENT	EDWARDSON, KELLY CHECK 2256	$-485.53	$0.00
01/03/2023	PAYMENT	EDWARDSON, KELLY CHECK 2253	$-485.53	$485.53
10/03/2022	PAYMENT	EDWARDSON, K CHECK 2247	$-485.53	$971.06
08/11/2022	PAYMENT	EDWARDSON, KELLY CHECK 2243	$-485.56	$1,456.59
07/19/2022	BILL	EDWARDSON, KELLY	$1,942.15	$1,942.15
03/07/2022	PAYMENT	K EDWARDSON CHECK	$-449.57	$0.00
01/03/2022	PAYMENT	EDWARDSON, KELLY CHECK	$-449.57	$449.57
10/04/2021	PAYMENT	K EDWARDSON CHECK	$-449.57	$899.14
08/16/2021	PAYMENT	EDWARDSON, KELLY CHECK	$-449.58	$1,348.71
07/14/2021	BILL	EDWARDSON, KELLY	$1,798.29	$1,798.29
03/01/2021	PAYMENT	EDWARDSON, KELLY CHECK	$-434.79	$0.00
01/04/2021	PAYMENT	EDWARDSON, KELLY CHECK	$-434.79	$434.79
10/05/2020	PAYMENT	EDWARDSON, KELLY CHECK	$-434.79	$869.58
08/17/2020	PAYMENT	EDWARDSON, KELLY CHECK	$-434.79	$1,304.37
07/13/2020	BILL	EDWARDSON, KELLY	$1,739.16	$1,739.16
03/02/2020	PAYMENT	EDWARDSON, KELLY CHECK	$-419.68	$0.00
01/06/2020	PAYMENT	EDWARDSON, KELLY CHECK	$-419.68	$419.68
10/03/2019	PAYMENT	EDWARDSON, KELLY CHECK	$-419.68	$839.36
08/19/2019	PAYMENT	EDWARDSON, KELLY CHECK	$-419.70	$1,259.04
07/15/2019	BILL	EDWARDSON, KELLY	$1,678.74	$1,678.74
03/04/2019	PAYMENT	EDWARDSON, KELLY CHECK	$-400.46	$0.00
01/07/2019	PAYMENT	EDWARDSON, KELLY CHECK	$-400.46	$400.46
10/01/2018	PAYMENT	EDWARDSON, KELLY CHECK	$-400.46	$800.92
08/20/2018	PAYMENT	EDWARDSON, KELLY CHECK	$-400.47	$1,201.38
07/12/2018	BILL	EDWARDSON, KELLY	$1,601.85	$1,601.85
03/05/2018	PAYMENT	EDWARDSON, KELLY CHECK	$-384.32	$0.00
01/02/2018	PAYMENT	EDWARDSON, KELLY CHECK	$-384.32	$384.32
10/05/2017	PAYMENT	EDWARDSON, KELLY CHECK	$-384.32	$768.64
08/21/2017	PAYMENT	EDWARDSON, KELLY CHECK	$-384.33	$1,152.96
07/14/2017	BILL	EDWARDSON, KELLY	$1,537.29	$1,537.29
03/07/2017	PAYMENT	EDWARDSON, KELLY CHECK	$-374.57	$0.00
01/04/2017	PAYMENT	KELLY EDWARDS CHECK	$-374.57	$374.57
10/03/2016	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-374.57	$749.14
08/16/2016	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-374.60	$1,123.71
07/12/2016	BILL	RUHLAND, ALBERT J & WENDY TTEE	$1,498.31	$1,498.31
03/08/2016	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-373.82	$0.00
01/04/2016	PAYMENT	KELLY EDWARDSON CHECK	$-373.82	$373.82
10/05/2015	PAYMENT	RUHLAND FAMILY CHECK	$-373.82	$747.64
08/19/2015	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-373.85	$1,121.46
07/14/2015	BILL	RUHLAND, ALBERT J & WENDY TTEE	$1,495.31	$1,495.31
03/03/2015	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-362.23	$0.00
01/07/2015	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-362.23	$362.23
10/09/2014	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-362.23	$724.46
08/19/2014	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-362.25	$1,086.69
07/17/2014	BILL	RUHLAND, ALBERT J & WENDY TTEE	$1,448.94	$1,448.94
03/06/2014	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-351.68	$0.00
01/07/2014	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-351.68	$351.68
10/08/2013	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-351.68	$703.36
08/14/2013	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-351.70	$1,055.04
07/16/2013	BILL	RUHLAND, ALBERT J & WENDY TTEE	$1,406.74	$1,406.74
03/05/2013	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-390.79	$0.00
01/09/2013	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-390.79	$390.79
10/02/2012	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-390.79	$781.58
08/21/2012	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-390.79	$1,172.37
07/13/2012	BILL	RUHLAND, ALBERT J & WENDY TTEE	$1,563.16	$1,563.16
03/07/2012	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-433.40	$0.00
01/04/2012	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-433.40	$433.40
10/05/2011	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-433.40	$866.80
08/16/2011	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-433.43	$1,300.20
07/15/2011	BILL	RUHLAND, ALBERT J & WENDY TTEE	$1,733.63	$1,733.63
03/09/2011	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-439.49	$0.00
01/06/2011	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-439.49	$439.49
09/30/2010	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-439.49	$878.98
08/17/2010	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-439.52	$1,318.47
07/14/2010	BILL	RUHLAND, ALBERT J & WENDY TTEE	$1,757.99	$1,757.99
03/02/2010	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-433.10	$0.00
01/05/2010	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-433.10	$433.10
10/06/2009	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-433.10	$866.20
08/18/2009	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-433.10	$1,299.30
07/13/2009	BILL	RUHLAND, ALBERT J & WENDY TTEE	$1,732.40	$1,732.40
03/05/2009	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-420.49	$0.00
01/09/2009	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-420.49	$420.49
10/09/2008	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-420.49	$840.98
08/18/2008	PAYMENT	RUHLAND, ALBERT J & WENDY TTEE CHECK	$-420.51	$1,261.47
07/18/2008	BILL	RUHLAND, ALBERT J & WENDY TTEE	$1,681.98	$1,681.98
03/04/2008	PAYMENT	RUHLAND, ALBERT J &	$-408.26	$0.00
01/08/2008	PAYMENT	RUHLAND, ALBERT J &	$-408.26	$408.26
10/02/2007	PAYMENT	RUHLAND, ALBERT J &	$-408.26	$816.52
08/21/2007	PAYMENT	RUHLAND, ALBERT J &	$-408.26	$1,224.78
07/01/2007	BILL	RUHLAND, ALBERT J & WENDY TTEE	$1,633.04	$1,633.04
03/06/2007	PAYMENT	RUHLAND, ALBERT J &	$-378.03	$0.00
01/08/2007	PAYMENT	RUHLAND, ALBERT J &	$-378.00	$378.03
10/03/2006	PAYMENT	RUHLAND, ALBERT J &	$-378.00	$756.03
08/16/2006	PAYMENT	RUHLAND, ALBERT J &	$-378.00	$1,134.03
07/01/2006	BILL	RUHLAND, ALBERT J & WENDY TTEE	$1,512.03	$1,512.03
03/06/2006	PAYMENT	RUHLAND, ALBERT J &	$-350.03	$0.00
01/04/2006	PAYMENT	RUHLAND, ALBERT J &	$-350.00	$350.03
10/03/2005	PAYMENT	RUHLAND, ALBERT J &	$-350.00	$700.03
08/17/2005	PAYMENT	RUHLAND, ALBERT J &	$-350.00	$1,050.03
07/01/2005	BILL	RUHLAND, ALBERT J & WENDY E	$1,400.03	$1,400.03
03/02/2005	PAYMENT	RUHLAND, ALBERT J &	$-353.02	$0.00
01/05/2005	PAYMENT	RUHLAND, ALBERT J &	$-353.01	$353.02
10/07/2004	PAYMENT	RUHLAND, ALBERT J &	$-353.01	$706.03
08/12/2004	PAYMENT	RUHLAND, ALBERT J &	$-353.01	$1,059.04
07/01/2004	BILL	RUHLAND, ALBERT J & WENDY E	$1,412.05	$1,412.05
03/04/2004	PAYMENT	RUHLAND, ALBERT J &	$-307.36	$0.00
01/07/2004	PAYMENT	RUHLAND, ALBERT J &	$-307.34	$307.36
10/08/2003	PAYMENT	RUHLAND, ALBERT J &	$-307.34	$614.70
08/19/2003	PAYMENT	RUHLAND, ALBERT J &	$-307.34	$922.04
07/01/2003	BILL	RUHLAND, ALBERT J & WENDY E	$1,229.38	$1,229.38
03/04/2003	PAYMENT	RUHLAND, ALBERT J &	$-313.04	$0.00
01/02/2003	PAYMENT	RUHLAND, ALBERT J &	$-313.03	$313.04
10/01/2002	PAYMENT	RUHLAND, ALBERT J &	$-313.03	$626.07
08/07/2002	PAYMENT	RUHLAND, ALBERT J &	$-313.03	$939.10
07/01/2002	BILL	RUHLAND, ALBERT J & WENDY E	$1,252.13	$1,252.13
03/04/2002	PAYMENT	RUHLAND, ALBERT J &	$-309.97	$0.00
01/02/2002	PAYMENT	RUHLAND, ALBERT J &	$-309.95	$309.97
10/02/2001	PAYMENT	RUHLAND, ALBERT J &	$-309.95	$619.92
08/20/2001	PAYMENT	RUHLAND, ALBERT J &	$-309.95	$929.87
07/01/2001	BILL	RUHLAND, ALBERT J & WENDY E	$1,239.82	$1,239.82
03/06/2001	PAYMENT	RUHLAND, ALBERT J &	$-307.39	$0.00
01/03/2001	PAYMENT	RUHLAND, ALBERT J &	$-307.36	$307.39
10/03/2000	PAYMENT	RUHLAND, ALBERT J &	$-307.36	$614.75
08/22/2000	PAYMENT	RUHLAND, ALBERT J &	$-307.36	$922.11
07/01/2000	BILL	RUHLAND, ALBERT J & WENDY E	$1,229.47	$1,229.47
03/03/2000	PAYMENT	RUHLAND, ALBERT J &	$-306.08	$0.00
12/27/1999	PAYMENT	RUHLAND, ALBERT J &	$-306.05	$306.08
09/29/1999	PAYMENT	RUHLAND, ALBERT J &	$-306.05	$612.13
08/17/1999	PAYMENT	RUHLAND, ALBERT J &	$-306.05	$918.18
07/01/1999	BILL	RUHLAND, ALBERT J & WENDY E	$1,224.23	$1,224.23
02/22/1999	PAYMENT	RUHLAND, ALBERT J &	$-328.11	$0.00
01/06/1999	PAYMENT	RUHLAND, ALBERT J &	$-328.11	$328.11
10/06/1998	PAYMENT	RUHLAND, ALBERT J &	$-328.11	$656.22
08/18/1998	PAYMENT	RUHLAND, ALBERT J &	$-328.11	$984.33
07/01/1998	BILL	RUHLAND, ALBERT J & WENDY E	$1,312.44	$1,312.44
03/02/1998	PAYMENT	RUHLAND, ALBERT J &	$-326.37	$0.00
01/07/1998	PAYMENT	RUHLAND, ALBERT J &	$-326.35	$326.37
10/08/1997	PAYMENT	RUHLAND, ALBERT J &	$-326.35	$652.72
08/12/1997	PAYMENT	RUHLAND, ALBERT J &	$-326.35	$979.07
07/01/1997	BILL	RUHLAND, ALBERT J & WENDY E	$1,305.42	$1,305.42
03/03/1997	PAYMENT	RUHLAND, ALBERT J &	$-332.39	$0.00
01/07/1997	PAYMENT	RUHLAND, ALBERT J &	$-332.36	$332.39
10/09/1996	PAYMENT	RUHLAND, ALBERT J &	$-332.36	$664.75
08/19/1996	PAYMENT	RUHLAND, ALBERT J &	$-332.36	$997.11
07/01/1996	BILL	RUHLAND, ALBERT J & WENDY E	$1,329.47	$1,329.47
03/04/1996	PAYMENT		$-328.15	$0.00
01/02/1996	PAYMENT		$-328.14	$328.15
09/26/1995	PAYMENT		$-328.14	$656.29
08/18/1995	PAYMENT		$-328.14	$984.43
07/01/1995	BILL	RUHLAND, ALBERT J & WENDY E	$1,312.57	$1,312.57
02/27/1995	PAYMENT		$-317.90	$0.00
01/04/1995	PAYMENT		$-317.87	$317.90
09/29/1994	PAYMENT		$-317.87	$635.77
08/18/1994	PAYMENT		$-317.87	$953.64
07/01/1994	BILL	RUHLAND, ALBERT J & WENDY E	$1,271.51	$1,271.51
03/08/1994	PAYMENT		$-304.02	$0.00
01/06/1994	PAYMENT		$-304.01	$304.02
10/12/1993	PAYMENT		$-304.01	$608.03
08/26/1993	PAYMENT		$-304.01	$912.04
07/01/1993	BILL	BACCELLI, ALBERT & MARGARET J	$1,216.05	$1,216.05
03/10/1993	PAYMENT		$-294.86	$0.00
01/12/1993	PAYMENT		$-294.85	$294.86
10/08/1992	PAYMENT		$-294.85	$589.71
08/12/1992	PAYMENT		$-294.85	$884.56
07/01/1992	BILL	BACCELLI, ALBERT & MARGARET J	$1,179.41	$1,179.41
12/24/1991	PAYMENT		$-518.07	$0.00
10/11/1991	PAYMENT		$-259.02	$518.07
08/09/1991	PAYMENT		$-259.02	$777.09
07/01/1991	BILL	BACCELLI, ALBERT & MARGARET J	$1,036.11	$1,036.11
12/18/1990	PAYMENT		$-496.82	$0.00
09/24/1990	PAYMENT		$-248.40	$496.82
08/14/1990	PAYMENT		$-248.40	$745.22
07/01/1990	BILL	BACCELLI, ALBERT & MARGARET J	$993.62	$993.62
03/09/1990	PAYMENT		$-232.09	$0.00
01/08/1990	PAYMENT		$-232.07	$232.09
09/27/1989	PAYMENT		$-232.07	$464.16
08/10/1989	PAYMENT		$-232.07	$696.23
07/01/1989	BILL	BACCELLI, ALBERT & MARGARET J	$928.30	$928.30
07/13/1988	PAYMENT		$-145.09	$0.00
07/01/1988	BILL	BACCELLI, ALBERT & MARGARET J	$145.09	$145.09
08/20/1987	PAYMENT		$-136.59	$0.00
07/01/1987	BILL	BACCELLI, ALBERT & MARGARET J	$136.59	$136.59
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	JOHNSON,KIRK A & GINA	$106.38	$106.38