Tax Account 1220-21-710-044
Owners
EDMUNDS, TRAVIS F & KATRINA N
1376 LEONARD RD
GARDNERVILLE, NV 89460
EDMUNDS, TRAVIS F
EDMUNDS, KATRINA N
Account Summary
| Account ID | 1220-21-710-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1376 LEONARD RD GARDNERVILLE RANCHOS |
| Balance | $1,021.05 |
| Currently Due | $340.35 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,361.69 |
| Total | $1,361.69 |
| Paid | $340.64 |
| Balance | $1,021.05 |
| Due | $340.35 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,322.03 | $0.00 | $1,322.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,283.52 | $0.00 | $1,283.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,246.16 | $0.00 | $1,246.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,209.87 | $0.00 | $1,209.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,174.64 | $0.00 | $1,174.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,140.45 | $0.00 | $1,140.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,107.21 | $0.00 | $1,107.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,075.42 | $0.00 | $1,075.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,073.26 | $10.73 | $1,083.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,061.03 | $0.00 | $1,061.03 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-340.64 | $1,021.05 |
| 07/15/2024 | BILL | EDMUNDS, TRAVIS F & KATRINA N | $1,361.69 | $1,361.69 |
| 02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-330.44 | $0.00 |
| 01/02/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-330.44 | $330.44 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-330.44 | $660.88 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-330.71 | $991.32 |
| 07/14/2023 | BILL | EDMUNDS, TRAVIS F & KATRINA N | $1,322.03 | $1,322.03 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-320.88 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-320.88 | $320.88 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-320.88 | $641.76 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-320.88 | $962.64 |
| 07/19/2022 | BILL | EDMUNDS, TRAVIS F & KATRINA N | $1,283.52 | $1,283.52 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-311.54 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-311.54 | $311.54 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-311.54 | $623.08 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-311.54 | $934.62 |
| 07/14/2021 | BILL | EDMUNDS, TRAVIS F & KATRINA N | $1,246.16 | $1,246.16 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-302.46 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-302.46 | $302.46 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-302.46 | $604.92 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-302.49 | $907.38 |
| 07/13/2020 | BILL | EDMUNDS, TRAVIS F & KATRINA N | $1,209.87 | $1,209.87 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-293.66 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-293.66 | $293.66 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-293.66 | $587.32 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-293.66 | $880.98 |
| 07/15/2019 | BILL | EDMUNDS, TRAVIS F & KATRINA N | $1,174.64 | $1,174.64 |
| 12/11/2018 | PAYMENT | FIRST AMERICAN TITLE INS CHECK | $-570.22 | $0.00 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-285.11 | $570.22 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-285.12 | $855.33 |
| 07/12/2018 | BILL | FERONE, ALEXANDER G | $1,140.45 | $1,140.45 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-276.80 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-276.80 | $276.80 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-276.80 | $553.60 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-276.81 | $830.40 |
| 07/14/2017 | BILL | FERONE, ALEXANDER G | $1,107.21 | $1,107.21 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-268.85 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-268.85 | $268.85 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-268.85 | $537.70 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-268.87 | $806.55 |
| 07/12/2016 | BILL | FERONE, ALEXANDER G | $1,075.42 | $1,075.42 |
| 04/08/2016 | PAYMENT | WESTERN TITLE CHECK | $-279.04 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $10.73 | $279.04 |
| 01/12/2016 | PAYMENT | ELEVATE INVESTMENT GROUP CHECK | $-268.31 | $268.31 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-268.31 | $536.62 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-268.33 | $804.93 |
| 07/14/2015 | BILL | RODRIGUEZ, VICTOR, JANIS & MAR | $1,073.26 | $1,073.26 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-265.25 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-265.25 | $265.25 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-265.25 | $530.50 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-265.28 | $795.75 |
| 07/17/2014 | BILL | RODRIGUEZ, VICTOR, JANIS & MAR | $1,061.03 | $1,061.03 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-252.42 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-252.42 | $252.42 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-252.42 | $504.84 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-252.44 | $757.26 |
| 07/16/2013 | BILL | RODRIGUEZ, VICTOR, JANIS & MAR | $1,009.70 | $1,009.70 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-310.06 | $0.00 |
| 01/07/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-310.06 | $310.06 |
| 10/03/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-310.06 | $620.12 |
| 08/17/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-310.07 | $930.18 |
| 07/13/2012 | BILL | RODRIGUEZ, VICTOR, JANIS & MAR | $1,240.25 | $1,240.25 |
| 03/02/2012 | PAYMENT | SAXON CHECK | $-315.88 | $0.00 |
| 01/04/2012 | PAYMENT | SAXON CHECK | $-315.88 | $315.88 |
| 10/03/2011 | PAYMENT | SAXON CHECK | $-315.88 | $631.76 |
| 08/13/2011 | PAYMENT | SAXON CHECK | $-315.89 | $947.64 |
| 07/15/2011 | BILL | RODRIGUEZ, VICTOR, JANIS & MAR | $1,263.53 | $1,263.53 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-345.18 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-345.18 | $345.18 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-345.18 | $690.36 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-345.19 | $1,035.54 |
| 07/14/2010 | BILL | RODRIGUEZ, VICTOR, JANIS & MAR | $1,380.73 | $1,380.73 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-335.12 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-335.12 | $335.12 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-335.12 | $670.24 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-335.15 | $1,005.36 |
| 07/13/2009 | BILL | RODRIGUEZ, VICTOR, JANIS & MAR | $1,340.51 | $1,340.51 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-325.36 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-325.36 | $325.36 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-325.36 | $650.72 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-325.38 | $976.08 |
| 07/18/2008 | BILL | RODRIGUEZ, VICTOR, JANIS & MAR | $1,301.46 | $1,301.46 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-309.02 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-309.01 | $309.02 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-309.01 | $618.03 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-309.01 | $927.04 |
| 07/01/2007 | BILL | RODRIGUEZ, VICTOR, JANIS & MAR | $1,236.05 | $1,236.05 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-300.02 | $0.00 |
| 12/26/2006 | PAYMENT | 22 | $-300.00 | $300.02 |
| 09/18/2006 | PAYMENT | NIMMO, GREGG & DEBOR | $-300.00 | $600.02 |
| 08/16/2006 | PAYMENT | NIMMO, GREGG & DEBOR | $-300.00 | $900.02 |
| 07/01/2006 | BILL | NIMMO, GREGG & DEBORAH | $1,200.02 | $1,200.02 |
| 02/09/2006 | PAYMENT | NIMMO, GREGG & DEBOR | $-277.79 | $0.00 |
| 12/13/2005 | PAYMENT | NIMMO, GREGG & DEBOR | $-277.78 | $277.79 |
| 09/12/2005 | PAYMENT | NIMMO, GREGG & DEBOR | $-277.78 | $555.57 |
| 08/18/2005 | PAYMENT | NIMMO, GREGG & DEBOR | $-277.78 | $833.35 |
| 07/01/2005 | BILL | NIMMO, GREGG & DEBORAH | $1,111.13 | $1,111.13 |
| 02/14/2005 | PAYMENT | NIMMO, GREGG & DEBOR | $-280.31 | $0.00 |
| 12/14/2004 | PAYMENT | NIMMO, GREGG & DEBOR | $-280.28 | $280.31 |
| 09/13/2004 | PAYMENT | NIMMO, GREGG & DEBOR | $-280.28 | $560.59 |
| 08/10/2004 | PAYMENT | NIMMO, GREGG & DEBOR | $-280.28 | $840.87 |
| 07/01/2004 | BILL | NIMMO, GREGG & DEBORAH | $1,121.15 | $1,121.15 |
| 02/18/2004 | PAYMENT | NIMMO, GREGG & DEBOR | $-238.40 | $0.00 |
| 12/12/2003 | PAYMENT | NIMMO, GREGG & DEBOR | $-238.39 | $238.40 |
| 09/12/2003 | PAYMENT | NIMMO, GREGG & DEBOR | $-238.39 | $476.79 |
| 08/13/2003 | PAYMENT | NIMMO, GREGG & DEBOR | $-238.39 | $715.18 |
| 07/01/2003 | BILL | NIMMO, GREGG & DEBORAH | $953.57 | $953.57 |
| 02/19/2003 | PAYMENT | NIMMO, GREGG & DEBOR | $-223.31 | $0.00 |
| 12/10/2002 | PAYMENT | NIMMO, GREGG & DEBOR | $-223.31 | $223.31 |
| 09/11/2002 | PAYMENT | NIMMO, GREGG & DEBOR | $-223.31 | $446.62 |
| 08/08/2002 | PAYMENT | NIMMO, GREGG & DEBOR | $-223.31 | $669.93 |
| 07/01/2002 | BILL | NIMMO, GREGG & DEBORAH | $893.24 | $893.24 |
| 02/08/2002 | PAYMENT | NIMMO, GREGG & DEBOR | $-221.16 | $0.00 |
| 12/14/2001 | PAYMENT | NIMMO, GREGG & DEBOR | $-221.16 | $221.16 |
| 09/11/2001 | PAYMENT | NIMMO, GREGG & DEBOR | $-221.16 | $442.32 |
| 08/10/2001 | PAYMENT | NIMMO, GREGG & DEBOR | $-221.16 | $663.48 |
| 07/01/2001 | BILL | NIMMO, GREGG & DEBORAH | $884.64 | $884.64 |
| 02/09/2001 | PAYMENT | NIMMO, GREGG & DEBOR | $-219.32 | $0.00 |
| 12/08/2000 | PAYMENT | NIMMO, GREGG & DEBOR | $-219.32 | $219.32 |
| 09/15/2000 | PAYMENT | NIMMO, GREGG & DEBOR | $-219.32 | $438.64 |
| 08/10/2000 | PAYMENT | NIMMO, GREGG & DEBOR | $-219.32 | $657.96 |
| 07/01/2000 | BILL | NIMMO, GREGG & DEBORAH | $877.28 | $877.28 |
| 02/18/2000 | PAYMENT | NIMMO, GREGG & DEBOR | $-218.39 | $0.00 |
| 12/29/1999 | PAYMENT | NIMMO, GREGG & DEBOR | $-218.39 | $218.39 |
| 09/22/1999 | PAYMENT | NIMMO, GREGG & DEBOR | $-218.39 | $436.78 |
| 08/12/1999 | PAYMENT | NIMMO, GREGG & DEBOR | $-218.39 | $655.17 |
| 07/01/1999 | BILL | NIMMO, GREGG & DEBORAH | $873.56 | $873.56 |
| 03/16/1999 | PAYMENT | GREGG NIMMO | $-231.19 | $0.00 |
| 03/15/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $231.19 |
| 01/07/1999 | PAYMENT | GANN, JOHN P & MARGA | $-231.18 | $231.19 |
| 10/12/1998 | PAYMENT | GANN, JOHN P & MARGA | $-231.18 | $462.37 |
| 08/18/1998 | PAYMENT | GANN, JOHN P & MARGA | $-231.18 | $693.55 |
| 07/01/1998 | BILL | GANN, JOHN P & MARGARET TRUSTE | $924.73 | $924.73 |
| 08/12/1997 | PAYMENT | GANN, JOHN P & MARGA | $-920.59 | $0.00 |
| 07/01/1997 | BILL | GANN, JOHN P & MARGARET TRUSTE | $920.59 | $920.59 |
| 08/05/1996 | PAYMENT | GANN, JOHN P & MARGA | $-937.51 | $0.00 |
| 07/01/1996 | BILL | GANN, JOHN P & MARGARET TRUSTE | $937.51 | $937.51 |
| 08/07/1995 | PAYMENT | $-946.12 | $0.00 | |
| 07/01/1995 | BILL | GANN, JOHN P & MARGARET TRUSTE | $946.12 | $946.12 |
| 08/09/1994 | PAYMENT | $-898.78 | $0.00 | |
| 07/01/1994 | BILL | GANN, JOHN P & MARGARET TRUSTE | $898.78 | $898.78 |
| 08/17/1993 | PAYMENT | $-817.43 | $0.00 | |
| 07/01/1993 | BILL | GANN, JOHN P & MARGARET TRUSTE | $817.43 | $817.43 |
| 12/22/1992 | PAYMENT | $-386.58 | $0.00 | |
| 09/30/1992 | PAYMENT | $-193.29 | $386.58 | |
| 08/13/1992 | PAYMENT | $-193.29 | $579.87 | |
| 07/01/1992 | BILL | GANN, JOHN P & MARGARET TRUSTE | $773.16 | $773.16 |
| 08/01/1991 | PAYMENT | $-688.87 | $0.00 | |
| 07/01/1991 | BILL | GANN, JOHN P & MARGARET TRUSTE | $688.87 | $688.87 |
| 07/26/1990 | PAYMENT | $-670.40 | $0.00 | |
| 07/01/1990 | BILL | GANN, JOHN P & MARGARET TRUSTE | $670.40 | $670.40 |
| 08/23/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | GANN, JOHN P & MARGARET M | $127.32 | $127.32 |
| 11/17/1988 | PAYMENT | $-52.36 | $0.00 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |