Tax Account 1220-21-710-060

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Owners

EDWARDS, NICHOLAS
758 HORNET DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-060
Account Type	Real Estate
Location	758 HORNET DR GARDNERVILLE RANCHOS
Balance	$975.84
Currently Due	$325.28

Account ID

1220-21-710-060

Account Type

Real Estate

Location

758 HORNET DR
GARDNERVILLE RANCHOS

Balance

$975.84

Currently Due

$325.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,301.43
Total	$1,301.43
Paid	$325.59
Balance	$975.84
Due	$325.28
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,301.43

Total

$1,301.43

Paid

$325.59

Balance

$975.84

Due

$325.28

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	$325.59	$0.00	$325.59	$325.59	$0.00
2	10/07/2024	10/17/2024	Due	$325.28	$0.00	$325.28	$0.00	$325.28
3	01/06/2025	01/16/2025	Due	$325.28	$0.00	$325.28	$0.00	$650.56
4	03/03/2025	03/13/2025	Due	$325.28	$0.00	$325.28	$0.00	$975.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,263.52	$0.00	$1,263.52	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,226.74	$0.00	$1,226.74	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,191.03	$0.00	$1,191.03	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,156.33	$0.00	$1,156.33	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,122.66	$0.00	$1,122.66	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,089.97	$0.00	$1,089.97	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,058.23	$0.00	$1,058.23	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,031.42	$0.00	$1,031.42	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,029.35	$0.00	$1,029.35	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,018.53	$0.00	$1,018.53	$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	ROCKET MORTGAGE, LLC WT CORE -	$-325.59	$975.84
07/15/2024	BILL	EDWARDS, NICHOLAS	$1,301.43	$1,301.43
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-315.82	$0.00
12/07/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377435020	$-315.82	$315.82
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-315.82	$631.64
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-316.06	$947.46
07/14/2023	BILL	JAQUISH, ANTHONY & MELISSA	$1,263.52	$1,263.52
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-306.68	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-306.68	$306.68
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-306.68	$613.36
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-306.70	$920.04
07/19/2022	BILL	JAQUISH, ANTHONY & MELISSA	$1,226.74	$1,226.74
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-297.75	$0.00
10/04/2021	PAYMENT	AMROCK LLC CHECK	$-297.75	$297.75
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-297.75	$595.50
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-297.78	$893.25
07/14/2021	BILL	JAQUISH, ANTHONY & MELISSA	$1,191.03	$1,191.03
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.08	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.08	$289.08
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.08	$578.16
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.09	$867.24
07/13/2020	BILL	JAQUISH, ANTHONY & MELISSA	$1,156.33	$1,156.33
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.66	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.66	$280.66
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.66	$561.32
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.68	$841.98
07/15/2019	BILL	JAQUISH, ANTHONY & MELISSA	$1,122.66	$1,122.66
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.49	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.49	$272.49
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.49	$544.98
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.50	$817.47
07/12/2018	BILL	JAQUISH, ANTHONY & MELISSA	$1,089.97	$1,089.97
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-264.55	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-264.55	$264.55
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-264.55	$529.10
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-264.58	$793.65
07/14/2017	BILL	JAQUISH, ANTHONY & MELISSA	$1,058.23	$1,058.23
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.85	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.85	$257.85
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.85	$515.70
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.87	$773.55
07/12/2016	BILL	JAQUISH, ANTHONY & MELISSA	$1,031.42	$1,031.42
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.33	$0.00
11/10/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-257.33	$257.33
10/07/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-257.33	$514.66
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-257.36	$771.99
07/14/2015	BILL	YOUNG, ALLISON	$1,029.35	$1,029.35
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-254.63	$0.00
01/06/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-254.63	$254.63
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-254.63	$509.26
08/18/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-254.64	$763.89
07/17/2014	BILL	YOUNG, ALLISON	$1,018.53	$1,018.53
03/04/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-242.56	$0.00
01/07/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-242.56	$242.56
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-242.56	$485.12
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-242.57	$727.68
07/16/2013	BILL	YOUNG, ALLISON	$970.25	$970.25
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-299.18	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-299.18	$299.18
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-299.18	$598.36
08/17/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-299.18	$897.54
07/13/2012	BILL	YOUNG, ALLISON	$1,196.72	$1,196.72
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-304.80	$0.00
01/04/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-304.80	$304.80
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-304.80	$609.60
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-304.80	$914.40
07/15/2011	BILL	YOUNG, ALLISON	$1,219.20	$1,219.20
03/08/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-318.23	$0.00
01/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-318.23	$318.23
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-318.23	$636.46
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-318.26	$954.69
07/14/2010	BILL	YOUNG, ALLISON	$1,272.95	$1,272.95
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-308.96	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-308.96	$308.96
10/01/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-308.96	$617.92
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-308.98	$926.88
07/13/2009	BILL	YOUNG, ALLISON	$1,235.86	$1,235.86
03/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-299.96	$0.00
01/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-299.96	$299.96
10/06/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-299.96	$599.92
08/20/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-299.98	$899.88
07/18/2008	BILL	YOUNG, ALLISON	$1,199.86	$1,199.86
03/03/2008	PAYMENT	USDA/RURAL DEVELOPME	$-291.22	$0.00
01/07/2008	PAYMENT	USDA/RURAL DEVELOPME	$-291.21	$291.22
10/01/2007	PAYMENT	USDA/RURAL DEVELOPME	$-291.21	$582.43
08/20/2007	PAYMENT	USDA/RURAL DEVELOPME	$-291.21	$873.64
07/01/2007	BILL	YOUNG, ALLISON	$1,164.85	$1,164.85
03/05/2007	PAYMENT	USDA/RURAL DEVELOPME	$-282.76	$0.00
12/27/2006	PAYMENT	USDA/RURAL DEVELOPME	$-282.74	$282.76
09/27/2006	PAYMENT	USDA/RURAL DEVELOPME	$-282.74	$565.50
08/09/2006	PAYMENT	USDA/RURAL DEVELOPME	$-282.74	$848.24
07/01/2006	BILL	YOUNG, ALLISON	$1,130.98	$1,130.98
02/28/2006	PAYMENT	USDA/RURAL DEVELOPME	$-274.51	$0.00
12/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-274.51	$274.51
09/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-274.51	$549.02
08/12/2005	PAYMENT	RURAL HOUSING SERVIC	$-274.51	$823.53
07/01/2005	BILL	YOUNG, ALLISON	$1,098.04	$1,098.04
03/01/2005	PAYMENT	RURAL HOUSING SERVIC	$-277.02	$0.00
12/28/2004	PAYMENT	RURAL HOUSING SERVIC	$-277.00	$277.02
09/30/2004	PAYMENT	RURAL HOUSING SERVIC	$-277.00	$554.02
08/11/2004	PAYMENT	RURAL HOUSING SERVIC	$-277.00	$831.02
07/01/2004	BILL	YOUNG, ALLISON	$1,108.02	$1,108.02
02/25/2004	PAYMENT	RURAL HOUSING SERVIC	$-234.41	$0.00
12/31/2003	PAYMENT	RURAL HOUSING SERVIC	$-234.41	$234.41
10/02/2003	PAYMENT	RURAL HOUSING SERVIC	$-234.41	$468.82
08/15/2003	PAYMENT	RURAL HOUSING SERVIC	$-234.41	$703.23
07/01/2003	BILL	YOUNG, ALLISON	$937.64	$937.64
02/28/2003	PAYMENT	RURAL HOUSING SERVIC	$-219.22	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-219.21	$219.22
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-219.21	$438.43
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-219.21	$657.64
07/01/2002	BILL	YOUNG, ALLISON	$876.85	$876.85
02/28/2002	PAYMENT	NATIONAL CITY MORTGA	$-217.13	$0.00
01/03/2002	PAYMENT	NATIONAL CITY MORTGA	$-217.13	$217.13
09/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-217.13	$434.26
08/15/2001	PAYMENT	NATIONAL CITY MORTGA	$-217.13	$651.39
07/01/2001	BILL	STIERS, RICHARD & RUBY	$868.52	$868.52
02/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-215.32	$0.00
01/02/2001	PAYMENT	NATIONAL CITY MORTGA	$-215.32	$215.32
09/29/2000	PAYMENT	NATIONAL CITY MORTGA	$-215.32	$430.64
08/18/2000	PAYMENT	NATIONAL CITY MORTGA	$-215.32	$645.96
07/01/2000	BILL	STIERS, RICHARD & RUBY	$861.28	$861.28
03/01/2000	PAYMENT	NATIONAL CITY MORTGA	$-214.41	$0.00
12/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-214.40	$214.41
09/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-214.40	$428.81
08/26/1999	PAYMENT	NATL CITY MTGE	$-214.40	$643.21
07/01/1999	BILL	STIERS, RICHARD & RUBY	$857.61	$857.61
02/25/1999	PAYMENT	NATIONAL CITY MORTGA	$-226.85	$0.00
01/06/1999	PAYMENT	NATIONAL CITY MORTGA	$-226.82	$226.85
10/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-226.82	$453.67
08/20/1998	PAYMENT	NATL CITY MTGE CORP	$-226.82	$680.49
07/01/1998	BILL	STIERS, RICHARD & RUBY	$907.31	$907.31
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-225.81	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-225.80	$225.81
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-225.80	$451.61
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-225.80	$677.41
07/01/1997	BILL	STIERS, RICHARD & RUBY	$903.21	$903.21
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-229.97	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-229.95	$229.97
10/07/1996	PAYMENT	TRANSAMERICA	$-229.95	$459.92
08/13/1996	PAYMENT	TRANSAMERICA	$-229.95	$689.87
07/01/1996	BILL	STIERS, RICHARD & RUBY	$919.82	$919.82
03/04/1996	PAYMENT		$-232.04	$0.00
01/01/1996	PAYMENT		$-232.01	$232.04
10/02/1995	PAYMENT		$-232.01	$464.05
08/21/1995	PAYMENT		$-232.01	$696.06
07/01/1995	BILL	STIERS, RICHARD & RUBY	$928.07	$928.07
01/02/1995	PAYMENT		$-440.50	$0.00
08/15/1994	PAYMENT		$-440.48	$440.50
07/01/1994	BILL	STIERS, RICHARD E & RUBY J	$880.98	$880.98
01/03/1994	PAYMENT		$-397.63	$0.00
08/16/1993	PAYMENT		$-397.62	$397.63
07/01/1993	BILL	STIERS, RICHARD E & RUBY J	$795.25	$795.25
01/04/1993	PAYMENT		$-375.46	$0.00
08/17/1992	PAYMENT		$-375.46	$375.46
07/01/1992	BILL	STIERS, RICHARD E & RUBY J	$750.92	$750.92
01/06/1992	PAYMENT		$-334.24	$0.00
08/20/1991	PAYMENT		$-334.22	$334.24
07/01/1991	BILL	STIERS, RICHARD E & RUBY J	$668.46	$668.46
01/07/1991	PAYMENT		$-325.19	$0.00
08/06/1990	PAYMENT		$-325.16	$325.19
07/01/1990	BILL	STIERS, RICHARD E & RUBY J	$650.35	$650.35
01/02/1990	PAYMENT		$-304.21	$0.00
08/28/1989	PAYMENT		$-304.20	$304.21
07/01/1989	BILL	STIERS, RICHARD E & RUBY J	$608.41	$608.41
01/03/1989	PAYMENT		$-99.77	$0.00
08/09/1988	PAYMENT		$-99.74	$99.77
07/01/1988	BILL	STIERS, RICHARD E & RUBY J	$199.51	$199.51
05/24/1988	PAYMENT		$-126.30	$0.00
05/24/1988	INTEREST	Interest to date	$8.29	$126.30
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$16.57	$118.01
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.23	$101.44
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.35	$97.21
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	P K CONSTRUCTION	$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