Tax Account 1220-21-510-227

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Owners

EDWARDSON, KELLY
1476 KATHY WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-510-227
Account Type	Real Estate
Location	831 WAGON DR GARDNERVILLE RANCHOS
Balance	$2,023.05
Currently Due	$674.35

Account ID

1220-21-510-227

Account Type

Real Estate

Location

831 WAGON DR
GARDNERVILLE RANCHOS

Balance

$2,023.05

Currently Due

$674.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,697.69
Total	$2,697.69
Paid	$674.64
Balance	$2,023.05
Due	$674.35
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,697.69

Total

$2,697.69

Paid

$674.64

Balance

$2,023.05

Due

$674.35

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$674.64	$0.00	$674.64	$674.64	$0.00
2	10/07/2024	10/17/2024	Due	$674.35	$0.00	$674.35	$0.00	$674.35
3	01/06/2025	01/16/2025	Due	$674.35	$0.00	$674.35	$0.00	$1,348.70
4	03/03/2025	03/13/2025	Due	$674.35	$0.00	$674.35	$0.00	$2,023.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,497.87	$0.00	$2,497.87	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,312.86	$0.00	$2,312.86	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,141.55	$0.00	$2,141.55	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,071.11	$0.00	$2,071.11	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,999.15	$0.00	$1,999.15	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,907.60	$0.00	$1,907.60	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,830.72	$0.00	$1,830.72	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,784.34	$0.00	$1,784.34	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,780.79	$0.00	$1,780.79	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,725.57	$0.00	$1,725.57	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	EDWARDSON, KELLY CREDIT 324713752	$-674.64	$2,023.05
07/15/2024	BILL	EDWARDSON, KELLY	$2,697.69	$2,697.69
03/04/2024	PAYMENT	EDWARDSON, KELLY CREDIT 317680024	$-624.41	$0.00
01/02/2024	PAYMENT	EDWARDSON, KELLY M CREDIT 314981959	$-624.41	$624.41
10/02/2023	PAYMENT	EDWARDSON, KELLY CREDIT 311499627	$-624.41	$1,248.82
08/21/2023	PAYMENT	EDWARDSON, KELLY CHECK 2267	$-624.64	$1,873.23
07/14/2023	BILL	EDWARDSON, KELLY	$2,497.87	$2,497.87
03/06/2023	PAYMENT	EDWARDSON, KELLY CHECK 2256	$-578.21	$0.00
01/03/2023	PAYMENT	EDWARDSON, KELLY CHECK 2253	$-578.21	$578.21
10/03/2022	PAYMENT	EDWARDSON, K CHECK 2247	$-578.21	$1,156.42
08/11/2022	PAYMENT	EDWARDSON, KELLY CHECK 2243	$-578.23	$1,734.63
07/19/2022	BILL	EDWARDSON, KELLY	$2,312.86	$2,312.86
03/07/2022	PAYMENT	K EDWARDSON CHECK	$-535.38	$0.00
01/03/2022	PAYMENT	EDWARDSON, KELLY CHECK	$-535.38	$535.38
10/04/2021	PAYMENT	K EDWARDSON CHECK	$-535.38	$1,070.76
08/16/2021	PAYMENT	EDWARDSON, KELLY CHECK	$-535.41	$1,606.14
07/14/2021	BILL	EDWARDSON, KELLY	$2,141.55	$2,141.55
03/01/2021	PAYMENT	EDWARDSON, KELLY CHECK	$-517.77	$0.00
01/04/2021	PAYMENT	EDWARDSON, KELLY CHECK	$-517.77	$517.77
10/05/2020	PAYMENT	EDWARDSON, KELLY CHECK	$-517.77	$1,035.54
08/17/2020	PAYMENT	EDWARDSON, KELLY CHECK	$-517.80	$1,553.31
07/13/2020	BILL	EDWARDSON, KELLY	$2,071.11	$2,071.11
03/02/2020	PAYMENT	EDWARDSON, KELLY CHECK	$-499.78	$0.00
01/06/2020	PAYMENT	EDWARDSON, KELLY CHECK	$-499.78	$499.78
10/03/2019	PAYMENT	EDWARDSON, KELLY CHECK	$-499.78	$999.56
08/19/2019	PAYMENT	EDWARDSON, KELLY CHECK	$-499.81	$1,499.34
07/15/2019	BILL	EDWARDSON, KELLY	$1,999.15	$1,999.15
03/04/2019	PAYMENT	EDWARDSON, KELLY CHECK	$-476.90	$0.00
01/07/2019	PAYMENT	EDWARDSON, KELLY CHECK	$-476.90	$476.90
10/01/2018	PAYMENT	EDWARDSON, KELLY CHECK	$-476.90	$953.80
08/20/2018	PAYMENT	EDWARDSON, KELLY CHECK	$-476.90	$1,430.70
07/12/2018	BILL	EDWARDSON, KELLY	$1,907.60	$1,907.60
03/05/2018	PAYMENT	EDWARDSON, KELLY CHECK	$-457.68	$0.00
01/02/2018	PAYMENT	EDWARDSON, KELLY CHECK	$-457.68	$457.68
10/05/2017	PAYMENT	EDWARDSON, KELLY CHECK	$-457.68	$915.36
08/21/2017	PAYMENT	EDWARDSON, KELLY CHECK	$-457.68	$1,373.04
07/14/2017	BILL	EDWARDSON, KELLY	$1,830.72	$1,830.72
03/07/2017	PAYMENT	EDWARDSON, KELLY CHECK	$-446.08	$0.00
01/04/2017	PAYMENT	KELLY EDWARDS CHECK	$-446.08	$446.08
10/03/2016	PAYMENT	RUHLAND, ALBERT J TTEE CHECK	$-446.08	$892.16
08/16/2016	PAYMENT	RUHLAND, ALBERT J TTEE CHECK	$-446.10	$1,338.24
07/12/2016	BILL	RUHLAND, ALBERT J TTEE	$1,784.34	$1,784.34
03/08/2016	PAYMENT	RUHLAND, ALBERT J TTEE CHECK	$-445.19	$0.00
01/04/2016	PAYMENT	KELLY EDWARDSON CHECK	$-445.19	$445.19
10/05/2015	PAYMENT	RUHLAND, ALBERT J TTEE CHECK	$-445.19	$890.38
08/19/2015	PAYMENT	RUHLAND, ALBERT J TTEE CHECK	$-445.22	$1,335.57
07/14/2015	BILL	RUHLAND, ALBERT J TTEE	$1,780.79	$1,780.79
03/03/2015	PAYMENT	RUHLAND, ALBERT J TTEE CHECK	$-431.39	$0.00
01/07/2015	PAYMENT	RUHLAND, ALBERT J TTEE CHECK	$-431.39	$431.39
10/09/2014	PAYMENT	RUHLAND, ALBERT J TTEE CHECK	$-431.39	$862.78
08/19/2014	PAYMENT	RUHLAND, ALBERT J TTEE CHECK	$-431.40	$1,294.17
07/17/2014	BILL	RUHLAND, ALBERT J TTEE	$1,725.57	$1,725.57
03/06/2014	PAYMENT	RUHLAND, ALBERT J TTEE CHECK	$-418.82	$0.00
01/07/2014	PAYMENT	RUHLAND, ALBERT J TTEE CHECK	$-418.82	$418.82
10/08/2013	PAYMENT	RUHLAND, ALBERT J TTEE CHECK	$-418.82	$837.64
08/14/2013	PAYMENT	RUHLAND, ALBERT J TTEE CHECK	$-418.85	$1,256.46
07/16/2013	BILL	RUHLAND, ALBERT J TTEE	$1,675.31	$1,675.31
02/08/2013	PAYMENT	STEWART TITLE CHECK	$-468.32	$0.00
01/09/2013	PAYMENT	RUHLAND, ALBERT J TTEE CHECK	$-468.32	$468.32
10/02/2012	PAYMENT	RUHLAND, ALBERT J TTEE CHECK	$-468.32	$936.64
08/21/2012	PAYMENT	RUHLAND, ALBERT J TTEE CHECK	$-468.32	$1,404.96
07/13/2012	BILL	RUHLAND, ALBERT J TTEE	$1,873.28	$1,873.28
03/07/2012	PAYMENT	RUHLAND, ALBERT J TTEE CHECK	$-514.21	$0.00
01/04/2012	PAYMENT	RUHLAND, ALBERT J TTEE CHECK	$-514.21	$514.21
10/05/2011	PAYMENT	RUHLAND, ALBERT J TTEE CHECK	$-514.21	$1,028.42
08/16/2011	PAYMENT	RUHLAND, ALBERT J TTEE CHECK	$-514.21	$1,542.63
07/15/2011	BILL	RUHLAND, ALBERT J TTEE	$2,056.84	$2,056.84
03/07/2011	PAYMENT	RUHLAND, ALBERT J TTEE CHECK	$-519.88	$0.00
01/06/2011	PAYMENT	RUHLAND, ALBERT J TTEE CHECK	$-519.88	$519.88
09/30/2010	PAYMENT	RUHLAND, ALBERT J TTEE CHECK	$-519.88	$1,039.76
08/17/2010	PAYMENT	RUHLAND, ALBERT J TTEE CHECK	$-519.91	$1,559.64
07/14/2010	BILL	RUHLAND, ALBERT J TTEE	$2,079.55	$2,079.55
03/02/2010	PAYMENT	RUHLAND, ALBERT J TTEE CHECK	$-504.72	$0.00
01/05/2010	PAYMENT	RUHLAND, ALBERT J TTEE CHECK	$-504.72	$504.72
10/06/2009	PAYMENT	RUHLAND, ALBERT J TTEE CHECK	$-504.72	$1,009.44
08/18/2009	PAYMENT	RUHLAND, ALBERT J TTEE CHECK	$-504.75	$1,514.16
07/13/2009	BILL	RUHLAND, ALBERT J TTEE	$2,018.91	$2,018.91
03/05/2009	PAYMENT	RUHLAND, ALBERT J & WENDY E CHECK	$-490.04	$0.00
01/09/2009	PAYMENT	RUHLAND, ALBERT J & WENDY E CHECK	$-490.04	$490.04
10/09/2008	PAYMENT	RUHLAND, ALBERT J & WENDY E CHECK	$-490.04	$980.08
08/18/2008	PAYMENT	RUHLAND, ALBERT J & WENDY E CHECK	$-490.07	$1,470.12
07/18/2008	BILL	RUHLAND, ALBERT J & WENDY E	$1,960.19	$1,960.19
03/04/2008	PAYMENT	RUHLAND, ALBERT J &	$-475.77	$0.00
01/08/2008	PAYMENT	RUHLAND, ALBERT J &	$-475.77	$475.77
10/02/2007	PAYMENT	RUHLAND, ALBERT J &	$-475.77	$951.54
08/24/2007	PAYMENT	RUHLAND, ALBERT J &	$-475.77	$1,427.31
07/01/2007	BILL	RUHLAND, ALBERT J & WENDY E	$1,903.08	$1,903.08
03/06/2007	PAYMENT	RUHLAND, ALBERT J &	$-440.53	$0.00
01/08/2007	PAYMENT	RUHLAND, ALBERT J &	$-440.53	$440.53
10/03/2006	PAYMENT	RUHLAND, ALBERT J &	$-440.53	$881.06
08/16/2006	PAYMENT	RUHLAND, ALBERT J &	$-440.53	$1,321.59
07/01/2006	BILL	RUHLAND, ALBERT J & WENDY E	$1,762.12	$1,762.12
03/06/2006	PAYMENT	RUHLAND, ALBERT J &	$-407.92	$0.00
01/04/2006	PAYMENT	RUHLAND, ALBERT J &	$-407.89	$407.92
10/03/2005	PAYMENT	RUHLAND, ALBERT J &	$-407.89	$815.81
08/17/2005	PAYMENT	RUHLAND, ALBERT J &	$-407.89	$1,223.70
07/01/2005	BILL	RUHLAND, ALBERT J & WENDY E	$1,631.59	$1,631.59
03/02/2005	PAYMENT	RUHLAND, ALBERT J &	$-411.31	$0.00
01/05/2005	PAYMENT	RUHLAND, ALBERT J &	$-411.29	$411.31
10/07/2004	PAYMENT	RUHLAND, ALBERT J &	$-411.29	$822.60
08/12/2004	PAYMENT	RUHLAND, ALBERT J &	$-411.29	$1,233.89
07/01/2004	BILL	RUHLAND, ALBERT J & WENDY E	$1,645.18	$1,645.18
03/04/2004	PAYMENT	RUHLAND, ALBERT J &	$-372.28	$0.00
01/07/2004	PAYMENT	RUHLAND, ALBERT J &	$-372.25	$372.28
10/08/2003	PAYMENT	RUHLAND, ALBERT J &	$-372.25	$744.53
08/19/2003	PAYMENT	RUHLAND, ALBERT J &	$-372.25	$1,116.78
07/01/2003	BILL	RUHLAND, ALBERT J & WENDY E	$1,489.03	$1,489.03
03/04/2003	PAYMENT	RUHLAND, ALBERT J &	$-379.69	$0.00
01/02/2003	PAYMENT	RUHLAND, ALBERT J &	$-379.68	$379.69
10/01/2002	PAYMENT	RUHLAND, ALBERT J &	$-379.68	$759.37
08/07/2002	PAYMENT	RUHLAND, ALBERT J &	$-379.68	$1,139.05
07/01/2002	BILL	RUHLAND, ALBERT J & WENDY E	$1,518.73	$1,518.73
03/04/2002	PAYMENT	RUHLAND, ALBERT J &	$-375.67	$0.00
01/02/2002	PAYMENT	RUHLAND, ALBERT J &	$-375.65	$375.67
10/02/2001	PAYMENT	RUHLAND, ALBERT J &	$-375.65	$751.32
08/20/2001	PAYMENT	RUHLAND, ALBERT J &	$-375.65	$1,126.97
07/01/2001	BILL	RUHLAND, ALBERT J & WENDY E	$1,502.62	$1,502.62
03/06/2001	PAYMENT	RUHLAND, ALBERT J &	$-372.54	$0.00
01/03/2001	PAYMENT	RUHLAND, ALBERT J &	$-372.51	$372.54
10/03/2000	PAYMENT	RUHLAND, ALBERT J &	$-372.51	$745.05
08/22/2000	PAYMENT	RUHLAND, ALBERT J &	$-372.51	$1,117.56
07/01/2000	BILL	RUHLAND, ALBERT J & WENDY E	$1,490.07	$1,490.07
03/03/2000	PAYMENT	RUHLAND, ALBERT J &	$-370.94	$0.00
12/27/1999	PAYMENT	RUHLAND, ALBERT J &	$-370.93	$370.94
09/29/1999	PAYMENT	RUHLAND, ALBERT J &	$-370.93	$741.87
08/17/1999	PAYMENT	RUHLAND, ALBERT J &	$-370.93	$1,112.80
07/01/1999	BILL	RUHLAND, ALBERT J & WENDY E	$1,483.73	$1,483.73
02/22/1999	PAYMENT	RUHLAND, ALBERT J &	$-377.91	$0.00
01/06/1999	PAYMENT	RUHLAND, ALBERT J &	$-377.89	$377.91
10/06/1998	PAYMENT	RUHLAND, ALBERT J &	$-377.89	$755.80
08/18/1998	PAYMENT	RUHLAND, ALBERT J &	$-377.89	$1,133.69
07/01/1998	BILL	RUHLAND, ALBERT J & WENDY E	$1,511.58	$1,511.58
03/02/1998	PAYMENT	RUHLAND, ALBERT J &	$-375.66	$0.00
01/07/1998	PAYMENT	RUHLAND, ALBERT J &	$-375.63	$375.66
10/08/1997	PAYMENT	RUHLAND, ALBERT J &	$-375.63	$751.29
08/12/1997	PAYMENT	RUHLAND, ALBERT J &	$-375.63	$1,126.92
07/01/1997	BILL	RUHLAND, ALBERT J & WENDY E	$1,502.55	$1,502.55
03/03/1997	PAYMENT	RUHLAND, ALBERT J &	$-382.56	$0.00
01/07/1997	PAYMENT	RUHLAND, ALBERT J &	$-382.56	$382.56
10/09/1996	PAYMENT	RUHLAND, ALBERT J &	$-382.56	$765.12
08/19/1996	PAYMENT	RUHLAND, ALBERT J &	$-382.56	$1,147.68
07/01/1996	BILL	RUHLAND, ALBERT J & WENDY E	$1,530.24	$1,530.24
03/04/1996	PAYMENT		$-379.39	$0.00
01/02/1996	PAYMENT		$-379.37	$379.39
09/26/1995	PAYMENT		$-379.37	$758.76
08/18/1995	PAYMENT		$-379.37	$1,138.13
07/01/1995	BILL	RUHLAND, ALBERT J & WENDY E	$1,517.50	$1,517.50
02/27/1995	PAYMENT		$-368.40	$0.00
01/04/1995	PAYMENT		$-368.39	$368.40
09/29/1994	PAYMENT		$-368.39	$736.79
08/18/1994	PAYMENT		$-368.39	$1,105.18
07/01/1994	BILL	RUHLAND, ALBERT J & WENDY E	$1,473.57	$1,473.57
03/08/1994	PAYMENT		$-351.62	$0.00
01/06/1994	PAYMENT		$-351.59	$351.62
09/29/1993	PAYMENT		$-351.59	$703.21
08/11/1993	PAYMENT		$-351.59	$1,054.80
07/01/1993	BILL	RUHLAND, ALBERT J & WENDY E	$1,406.39	$1,406.39
02/26/1993	PAYMENT		$-342.46	$0.00
12/29/1992	PAYMENT		$-342.43	$342.46
09/29/1992	PAYMENT		$-342.43	$684.89
08/06/1992	PAYMENT		$-342.43	$1,027.32
07/01/1992	BILL	RUHLAND, ALBERT J & WENDY E	$1,369.75	$1,369.75
06/05/1992	PAYMENT		$-259.84	$0.00
06/05/1992	INTEREST	Interest to date	$20.45	$259.84
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$19.21	$239.39
01/06/1992	PAYMENT		$-220.15	$220.18
11/05/1991	PAYMENT		$-228.96	$440.33
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.81	$669.29
08/20/1991	PAYMENT		$-220.15	$660.48
07/01/1991	BILL	CUNAG, MICHAEL & LYNN S	$880.63	$880.63
08/07/1990	PAYMENT		$-151.23	$0.00
07/01/1990	BILL	CUNAG, MICHAEL & LYNN S	$151.23	$151.23
09/08/1989	PAYMENT		$-338.32	$0.00
09/08/1989	INTEREST	Interest to date	$17.21	$338.32
07/01/1989	BILL	BURGMAN, JOHN R	$144.25	$321.11
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$20.16	$176.86
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.53	$156.70
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.63	$150.17
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.45	$146.54
07/01/1988	BILL	LEONG, JOCELYN K H	$145.09	$145.09
01/25/1988	PAYMENT		$-69.68	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.37	$69.68
09/01/1987	PAYMENT		$-69.65	$68.31
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.37	$137.96
07/01/1987	BILL	LEONG, JOCELYN K H	$136.59	$136.59
01/13/1987	PAYMENT		$-53.20	$0.00
08/01/1986	PAYMENT		$-53.18	$53.20
07/01/1986	BILL	LEONG,JOCELYN K H	$106.38	$106.38