Tax Account 1220-21-610-049

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Owners

EDWARD & SONG LLC
1189 CHISHOLM TR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-21-610-049
Account Type	Real Estate
Location	735 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$694.24
Currently Due	$347.12

Account ID

1220-21-610-049

Account Type

Real Estate

Location

735 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$694.24

Currently Due

$347.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,388.78
Total	$1,388.78
Paid	$694.54
Balance	$694.24
Due	$347.12
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,388.78

Total

$1,388.78

Paid

$694.54

Balance

$694.24

Due

$347.12

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	$347.42	$0.00	$347.42	$347.42	$0.00
2	10/07/2024	10/17/2024	Paid	$347.12	$0.00	$347.12	$347.12	$0.00
3	01/06/2025	01/16/2025	Due	$347.12	$0.00	$347.12	$0.00	$347.12
4	03/03/2025	03/13/2025	Due	$347.12	$0.00	$347.12	$0.00	$694.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,348.34	$0.00	$1,348.34	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,309.07	$0.00	$1,309.07	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,270.95	$0.00	$1,270.95	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,233.93	$0.00	$1,233.93	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,198.00	$0.00	$1,198.00	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,163.10	$0.00	$1,163.10	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,129.21	$0.00	$1,129.21	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,100.60	$11.01	$1,111.61	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,098.40	$0.00	$1,098.40	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,087.94	$0.00	$1,087.94	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	CHECK ACH - 100333	$-347.12	$694.24
07/25/2024	PAYMENT	CHECK ACH - 100197	$-347.42	$1,041.36
07/15/2024	BILL	EDWARD & SONG LLC	$1,388.78	$1,388.78
03/04/2024	PAYMENT	EDWARD & SONG LLC CHECK 2215	$-337.03	$0.00
12/26/2023	PAYMENT	EDWARD & SONG LLC CHECK 2172	$-337.03	$337.03
09/29/2023	PAYMENT	EDWARD & SONG LLC CHECK 2116	$-337.03	$674.06
08/23/2023	PAYMENT	EDWARD & SONG LLC CHECK 2078	$-337.25	$1,011.09
07/14/2023	BILL	EDWARD & SONG LLC	$1,348.34	$1,348.34
03/15/2023	PAYMENT	EDWARD & SONG LLC CHECK 1973	$-327.26	$0.00
12/22/2022	PAYMENT	EDWARD & SONG LLC CHECK 1927	$-327.26	$327.26
10/12/2022	PAYMENT	EDWARD & SONG LLC CHECK 1873	$-327.26	$654.52
08/19/2022	PAYMENT	EDWARD & SONG LLC CHECK 1843	$-327.29	$981.78
07/19/2022	BILL	EDWARD & SONG LLC	$1,309.07	$1,309.07
01/04/2022	PAYMENT	EDWARD & SONG LLC CHECK	$-635.46	$0.00
10/07/2021	PAYMENT	EDWARD & SONG LLC CHECK	$-317.73	$635.46
08/18/2021	PAYMENT	EDWARD & SONG LLC CHECK	$-317.76	$953.19
07/14/2021	BILL	EDWARD & SONG LLC	$1,270.95	$1,270.95
08/22/2020	PAYMENT	EDWARD & SONG LLC CHECK	$-1,233.93	$0.00
07/13/2020	BILL	EDWARD & SONG LLC	$1,233.93	$1,233.93
12/09/2019	PAYMENT	EDWARD & SONG LLC CHECK	$-599.00	$0.00
09/19/2019	PAYMENT	EDWARD & SONG LLC CHECK	$-299.50	$599.00
08/21/2019	PAYMENT	EDWARD & SONG LLC CHECK	$-299.50	$898.50
07/15/2019	BILL	EDWARD & SONG LLC	$1,198.00	$1,198.00
02/11/2019	PAYMENT	EDWARD & SONG LLC CHECK	$-290.77	$0.00
12/04/2018	PAYMENT	EDWARD & SONG LLC CHECK	$-290.77	$290.77
09/14/2018	PAYMENT	EDWARD & SONG LLC CHECK	$-290.77	$581.54
08/16/2018	PAYMENT	EDWARD & SONG LLC CHECK	$-290.79	$872.31
07/12/2018	BILL	EDWARD & SONG LLC	$1,163.10	$1,163.10
12/07/2017	PAYMENT	EDWARD & SONG LLC CHECK	$-564.60	$0.00
09/25/2017	PAYMENT	EDWARD & SONG LLC CHECK	$-282.30	$564.60
08/02/2017	PAYMENT	EDWARD & SONG LLC CHECK	$-282.31	$846.90
07/14/2017	BILL	EDWARD & SONG LLC	$1,129.21	$1,129.21
02/14/2017	PAYMENT	EDWARD & SONG LLC CHECK	$-11.01	$0.00
01/23/2017	PAYMENT	EDWARD & SONG LLC CHECK	$-550.30	$11.01
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.01	$561.31
09/28/2016	PAYMENT	EDWARD & SONG LLC CHECK	$-275.15	$550.30
08/17/2016	PAYMENT	EDWARD & SONG LLC CHECK	$-275.15	$825.45
07/12/2016	BILL	EDWARD & SONG LLC	$1,100.60	$1,100.60
08/17/2015	PAYMENT	SMITH, BRYAN E & TOKE C CHECK	$-1,098.40	$0.00
07/14/2015	BILL	SMITH, BRYAN E & TOKE C	$1,098.40	$1,098.40
08/05/2014	PAYMENT	SMITH, BRYAN E & TOKE C CHECK	$-1,087.94	$0.00
07/17/2014	BILL	SMITH, BRYAN E & TOKE C	$1,087.94	$1,087.94
08/02/2013	PAYMENT	SMITH, BRYAN E & TOKE C CHECK	$-1,035.35	$0.00
07/16/2013	BILL	SMITH, BRYAN E & TOKE C	$1,035.35	$1,035.35
02/08/2013	PAYMENT	SMITH, BRYAN E & TOKE C CHECK	$-318.69	$0.00
12/05/2012	PAYMENT	SMITH, BRYAN E & TOKE C CHECK	$-318.69	$318.69
09/10/2012	PAYMENT	SMITH, BRYAN E & TOKE C CHECK	$-318.69	$637.38
08/06/2012	PAYMENT	SMITH, BRYAN E & TOKE C CHECK	$-318.70	$956.07
07/13/2012	BILL	SMITH, BRYAN E & TOKE C	$1,274.77	$1,274.77
03/06/2012	PAYMENT	SMITH, BRYAN E & TOKE C CHECK	$-325.40	$0.00
12/22/2011	PAYMENT	SMITH, BRYAN E & TOKE C CHECK	$-325.40	$325.40
11/18/2011	PAYMENT	SMITH, BRYAN E & TOKE C CHECK	$-338.42	$650.80
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.02	$989.22
08/17/2011	PAYMENT	SMITH, BRYAN E & TOKE C CHECK	$-325.42	$976.20
07/15/2011	BILL	SMITH, BRYAN E & TOKE C	$1,301.62	$1,301.62
08/06/2010	PAYMENT	SMITH, BRYAN E & TOKE C CHECK	$-1,353.95	$0.00
07/14/2010	BILL	SMITH, BRYAN E & TOKE C	$1,353.95	$1,353.95
03/04/2010	PAYMENT	BRYAN SMITH CHECK	$-328.63	$0.00
12/03/2009	PAYMENT	1ST AMERICAN CHECK	$-328.63	$328.63
10/09/2009	PAYMENT	1ST AMERICAN CHECK	$-328.63	$657.26
08/24/2009	PAYMENT	HARMONY ESC CHECK	$-328.63	$985.89
07/13/2009	BILL	SMITH, BRYAN E & TOKE C	$1,314.52	$1,314.52
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-304.28	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-304.28	$304.28
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-304.28	$608.56
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-304.30	$912.84
07/18/2008	BILL	ALEXANDER, LARRY G & ALICE T	$1,217.14	$1,217.14
03/03/2008	PAYMENT	GMAC MORTGAGE	$-295.44	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-295.42	$295.44
10/01/2007	PAYMENT	GMAC MORTGAGE	$-295.42	$590.86
08/20/2007	PAYMENT	GMAC MORTGAGE	$-295.42	$886.28
07/01/2007	BILL	ALEXANDER, LARRY G & ALICE T	$1,181.70	$1,181.70
03/05/2007	PAYMENT	GMAC MORTGAGE	$-286.84	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-286.81	$286.84
09/27/2006	PAYMENT	GMAC MORTGAGE	$-286.81	$573.65
08/09/2006	PAYMENT	GMAC MORTGAGE	$-286.81	$860.46
07/01/2006	BILL	ALEXANDER, LARRY G & ALICE T	$1,147.27	$1,147.27
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-278.47	$0.00
12/21/2005	PAYMENT	33	$-278.46	$278.47
09/30/2005	PAYMENT	WELLS FARGO	$-278.46	$556.93
08/12/2005	PAYMENT	WELLS FARGO	$-278.46	$835.39
07/01/2005	BILL	ALEXANDER, LARRY G & ALICE T	$1,113.85	$1,113.85
02/28/2005	PAYMENT	WELLS FARGO	$-280.93	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-280.90	$280.93
09/30/2004	PAYMENT	NETS	$-280.90	$561.83
08/20/2004	PAYMENT	NETS	$-280.90	$842.73
07/01/2004	BILL	ALEXANDER, LARRY G & ALICE T	$1,123.63	$1,123.63
02/29/2004	PAYMENT	NETS	$-240.65	$0.00
01/05/2004	PAYMENT	NETS	$-240.64	$240.65
09/12/2003	PAYMENT	WELLS	$-240.64	$481.29
08/15/2003	PAYMENT	NETS	$-240.64	$721.93
07/01/2003	BILL	ALEXANDER, LARRY G & ALICE T	$962.57	$962.57
02/28/2003	PAYMENT	WELLS FARGO HOME MOR	$-227.78	$0.00
01/03/2003	PAYMENT	WELLS FARGO HOME MOR	$-227.75	$227.78
09/24/2002	PAYMENT	WELLS FARGO HOME MOR	$-227.75	$455.53
08/12/2002	PAYMENT	WELLS FARGO HOME MOR	$-227.75	$683.28
07/01/2002	BILL	ALEXANDER, LARRY G & ALICE T	$911.03	$911.03
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-225.46	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-225.45	$225.46
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-225.45	$450.91
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-225.45	$676.36
07/01/2001	BILL	ALEXANDER, LARRY G & ALICE T	$901.81	$901.81
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-223.59	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-223.56	$223.59
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-223.56	$447.15
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-223.56	$670.71
07/01/2000	BILL	ALEXANDER, LARRY G & ALICE T	$894.27	$894.27
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-222.64	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-222.61	$222.64
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-222.61	$445.25
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-222.61	$667.86
07/01/1999	BILL	ALEXANDER, LARRY G & ALICE T	$890.47	$890.47
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-238.37	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-238.36	$238.37
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-238.36	$476.73
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-238.36	$715.09
07/01/1998	BILL	ALEXANDER, LARRY G & ALICE T	$953.45	$953.45
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-237.26	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-237.24	$237.26
10/10/1997	PAYMENT	GE CAPITAL	$-237.24	$474.50
08/19/1997	PAYMENT	GE CAP	$-237.24	$711.74
07/01/1997	BILL	ALEXANDER, LARRY G & ALICE T	$948.98	$948.98
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-241.61	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-241.61	$241.61
10/07/1996	PAYMENT	TRANSAMERICA	$-241.61	$483.22
08/13/1996	PAYMENT	TRANSAMERICA	$-241.61	$724.83
07/01/1996	BILL	ALEXANDER, LARRY G & ALICE T	$966.44	$966.44
03/04/1996	PAYMENT		$-243.91	$0.00
01/01/1996	PAYMENT		$-243.91	$243.91
10/02/1995	PAYMENT		$-243.91	$487.82
08/21/1995	PAYMENT		$-243.91	$731.73
07/01/1995	BILL	ALEXANDER, LARRY G & ALICE T	$975.64	$975.64
01/02/1995	PAYMENT		$-463.94	$0.00
08/15/1994	PAYMENT		$-463.94	$463.94
07/01/1994	BILL	ALEXANDER, LARRY G & ALICE T	$927.88	$927.88
03/14/1994	PAYMENT		$-427.22	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.38	$427.22
08/16/1993	PAYMENT		$-418.82	$418.84
07/01/1993	BILL	ALEXANDER, LARRY G & ALICE T	$837.66	$837.66
01/04/1993	PAYMENT		$-396.69	$0.00
08/17/1992	PAYMENT		$-396.68	$396.69
07/01/1992	BILL	ALEXANDER, LARRY G & ALICE T	$793.37	$793.37
01/06/1992	PAYMENT		$-353.76	$0.00
08/20/1991	PAYMENT		$-353.74	$353.76
07/01/1991	BILL	ALEXANDER, LARRY G & ALICE T	$707.50	$707.50
01/07/1991	PAYMENT		$-344.30	$0.00
08/06/1990	PAYMENT		$-344.30	$344.30
07/01/1990	BILL	ALEXANDER, LARRY G & ALICE T	$688.60	$688.60
01/02/1990	PAYMENT		$-322.04	$0.00
09/05/1989	PAYMENT		$-322.02	$322.04
07/01/1989	BILL	ALEXANDER, LARRY G & ALICE T	$644.06	$644.06
01/02/1989	PAYMENT		$-290.08	$0.00
08/01/1988	PAYMENT		$-290.06	$290.08
07/01/1988	BILL	ALEXANDER, LARRY G & ALICE T	$580.14	$580.14
01/04/1988	PAYMENT		$-274.17	$0.00
08/18/1987	PAYMENT		$-274.14	$274.17
07/01/1987	BILL	ALEXANDER, LARRY G & ALICE T	$548.31	$548.31
01/05/1987	PAYMENT		$-224.90	$0.00
07/25/1986	PAYMENT		$-224.88	$224.90
07/01/1986	BILL	ALEXANDER,LARRY G & ALICE T	$449.78	$449.78