Tax Account 1220-21-710-101

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Owners

EDWARDS, GARY THOMAS
775 HORNET DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-101
Account Type	Real Estate
Location	775 HORNET DR GARDNERVILLE RANCHOS
Balance	$323.84
Currently Due	$0.00

Account ID

1220-21-710-101

Account Type

Real Estate

Location

775 HORNET DR
GARDNERVILLE RANCHOS

Balance

$323.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,295.47
Total	$1,295.47
Paid	$971.63
Balance	$323.84
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,295.47

Total

$1,295.47

Paid

$971.63

Balance

$323.84

Due

$0.00

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	$323.95	$0.00	$323.95	$323.95	$0.00
2	10/07/2024	10/17/2024	Paid	$323.84	$0.00	$323.84	$323.84	$0.00
3	01/06/2025	01/16/2025	Paid	$323.84	$0.00	$323.84	$323.84	$0.00
4	03/03/2025	03/13/2025	Due	$323.84	$0.00	$323.84	$0.00	$323.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,257.74	$0.00	$1,257.74	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,221.11	$0.00	$1,221.11	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,185.53	$0.00	$1,185.53	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,151.01	$0.00	$1,151.01	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,117.48	$0.00	$1,117.48	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,084.93	$0.00	$1,084.93	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,053.34	$0.00	$1,053.34	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,026.65	$0.00	$1,026.65	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,024.61	$0.00	$1,024.61	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,013.64	$0.00	$1,013.64	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-323.84	$323.84
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-323.84	$647.68
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-323.95	$971.52
07/15/2024	BILL	EDWARDS, GARY THOMAS	$1,295.47	$1,295.47
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-314.36	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-314.36	$314.36
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-314.36	$628.72
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-314.66	$943.08
07/14/2023	BILL	EDWARDS, GARY THOMAS	$1,257.74	$1,257.74
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-305.27	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-305.27	$305.27
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-305.27	$610.54
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-305.30	$915.81
07/19/2022	BILL	EDWARDS, GARY THOMAS	$1,221.11	$1,221.11
03/01/2022	PAYMENT	PENNYMAC CHECK	$-296.38	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-296.38	$296.38
10/01/2021	PAYMENT	PENNYMAC CHECK	$-296.38	$592.76
08/17/2021	PAYMENT	PENNYMAC CHECK	$-296.39	$889.14
07/14/2021	BILL	EDWARDS, GARY THOMAS	$1,185.53	$1,185.53
02/25/2021	PAYMENT	PENNYMAC CHECK	$-287.75	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-287.75	$287.75
09/30/2020	PAYMENT	PENNYMAC CHECK	$-287.75	$575.50
08/13/2020	PAYMENT	PENNYMAC CHECK	$-287.76	$863.25
07/13/2020	BILL	EDWARDS, GARY THOMAS	$1,151.01	$1,151.01
02/28/2020	PAYMENT	PENNYMAC CHECK	$-279.37	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-279.37	$279.37
10/07/2019	PAYMENT	PENNYMAC CHECK	$-279.37	$558.74
08/16/2019	PAYMENT	PENNYMAC CHECK	$-279.37	$838.11
07/15/2019	BILL	EDWARDS, GARY THOMAS	$1,117.48	$1,117.48
02/28/2019	PAYMENT	PENNYMAC CHECK	$-271.23	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-271.23	$271.23
09/28/2018	PAYMENT	PENNYMAC CHECK	$-271.23	$542.46
08/16/2018	PAYMENT	PENNYMAC CHECK	$-271.24	$813.69
07/12/2018	BILL	EDWARDS, GARY THOMAS	$1,084.93	$1,084.93
02/22/2018	PAYMENT	PENNYMAC CHECK	$-263.33	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-263.33	$263.33
09/29/2017	PAYMENT	PENNYMAC CHECK	$-263.33	$526.66
08/23/2017	PAYMENT	PENNYMAC CHECK	$-263.35	$789.99
07/14/2017	BILL	EDWARDS, GARY THOMAS	$1,053.34	$1,053.34
03/07/2017	PAYMENT	PENNYMAC CHECK	$-256.66	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-256.66	$256.66
09/30/2016	PAYMENT	PENNYMAC CHECK	$-256.66	$513.32
08/16/2016	PAYMENT	PENNYMAC CHECK	$-256.67	$769.98
07/12/2016	BILL	EDWARDS, GARY THOMAS	$1,026.65	$1,026.65
03/08/2016	PAYMENT	PENNYMAC CHECK	$-256.15	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-256.15	$256.15
10/07/2015	PAYMENT	PENNYMAC CHECK	$-256.15	$512.30
08/17/2015	PAYMENT	PENNYMAC CHECK	$-256.16	$768.45
07/14/2015	BILL	EDWARDS, GARY THOMAS	$1,024.61	$1,024.61
03/03/2015	PAYMENT	CHASE CHECK	$-253.41	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-253.41	$253.41
10/03/2014	PAYMENT	CHASE CHECK	$-253.41	$506.82
08/18/2014	PAYMENT	CHASE CHECK	$-253.41	$760.23
07/17/2014	BILL	EDWARDS, GARY THOMAS	$1,013.64	$1,013.64
03/04/2014	PAYMENT	CHASE CHECK	$-241.44	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-241.44	$241.44
08/12/2013	PAYMENT	JP MORGAN CHASE CHECK	$-241.44	$482.88
07/24/2013	PAYMENT	WESTERN TITLE CHECK	$-241.47	$724.32
07/16/2013	BILL	EDWARDS, GARY THOMAS	$965.79	$965.79
07/25/2012	PAYMENT	POULIOT, SUSAN A TRUSTEE CHECK	$-1,192.74	$0.00
07/13/2012	BILL	POULIOT, SUSAN A TRUSTEE	$1,192.74	$1,192.74
08/19/2011	PAYMENT	POULIOT, SUSAN A TRUSTEE CHECK	$-608.36	$0.00
08/10/2011	PAYMENT	POULIOT, SUSAN A TRUSTEE CHECK	$-304.18	$608.36
07/21/2011	PAYMENT	POULIOT, SUSAN A TRUSTEE CHECK	$-304.20	$912.54
07/15/2011	BILL	POULIOT, SUSAN A TRUSTEE	$1,216.74	$1,216.74
08/20/2010	PAYMENT	POULIOT, SUSAN A TRUSTEE CHECK	$-949.74	$0.00
07/20/2010	PAYMENT	POULIOT, SUSAN A TRUSTEE CHECK	$-316.59	$949.74
07/14/2010	BILL	POULIOT, SUSAN A TRUSTEE	$1,266.33	$1,266.33
08/31/2009	PAYMENT	POULIOT, SUSAN A TRUSTEE CHECK	$-307.36	$0.00
08/05/2009	PAYMENT	POULIOT, SUSAN A TRUSTEE CHECK	$-307.36	$307.36
08/03/2009	PAYMENT	POULIOT, SUSAN A TRUSTEE CHECK	$-307.36	$614.72
07/23/2009	PAYMENT	POULIOT, SUSAN A TRUSTEE CHECK	$-307.37	$922.08
07/13/2009	BILL	POULIOT, SUSAN A TRUSTEE	$1,229.45	$1,229.45
10/22/2008	PAYMENT	POULIOT, SUSAN A TRUSTEE CHECK	$-298.41	$0.00
09/23/2008	PAYMENT	POULIOT, SUSAN A TRUSTEE CHECK	$-298.41	$298.41
08/26/2008	PAYMENT	POULIOT, SUSAN A TRUSTEE CHECK	$-298.41	$596.82
07/30/2008	PAYMENT	POULIOT, SUSAN A TRUSTEE CHECK	$-298.42	$895.23
07/18/2008	BILL	POULIOT, SUSAN A TRUSTEE	$1,193.65	$1,193.65
11/26/2007	PAYMENT	POULIOT, SUSAN A TRU	$-289.75	$0.00
09/11/2007	PAYMENT	POULIOT, SUSAN A TRU	$-289.73	$289.75
08/03/2007	PAYMENT	POULIOT, SUSAN A TRU	$-289.73	$579.48
07/24/2007	PAYMENT	POULIOT, SUSAN A TRU	$-289.73	$869.21
07/01/2007	BILL	POULIOT, SUSAN A TRUSTEE	$1,158.94	$1,158.94
11/08/2006	PAYMENT	POULIOT, SUSAN A TRU	$-281.30	$0.00
10/04/2006	PAYMENT	POULIOT, SUSAN A TRU	$-281.28	$281.30
09/12/2006	PAYMENT	POULIOT, SUSAN A TRU	$-281.28	$562.58
08/02/2006	PAYMENT	POULIOT, SUSAN A TRU	$-281.28	$843.86
07/01/2006	BILL	POULIOT, SUSAN A TRUSTEE	$1,125.14	$1,125.14
09/29/2005	PAYMENT	POULIOT, SUSAN A TRU	$-273.10	$0.00
09/15/2005	PAYMENT	POULIOT, SUSAN A TRU	$-273.09	$273.10
09/01/2005	PAYMENT	POULIOT, SUSAN A TRU	$-273.09	$546.19
08/02/2005	PAYMENT	POULIOT, SUSAN A TRU	$-273.09	$819.28
07/01/2005	BILL	POULIOT, SUSAN A TRUSTEE	$1,092.37	$1,092.37
09/20/2004	PAYMENT	POULIOT, SUSAN A TRU	$-275.56	$0.00
09/10/2004	PAYMENT	POULIOT, SUSAN A TRU	$-275.56	$275.56
08/16/2004	PAYMENT	POULIOT, SUSAN A TRU	$-275.56	$551.12
08/02/2004	PAYMENT	POULIOT, SUSAN A TRU	$-275.56	$826.68
07/01/2004	BILL	POULIOT, SUSAN A TRUSTEE	$1,102.24	$1,102.24
11/07/2003	PAYMENT	POULIOT, SUSAN A TRU	$-230.04	$0.00
09/10/2003	PAYMENT	POULIOT, SUSAN A TRU	$-230.01	$230.04
09/03/2003	PAYMENT	POULIOT, SUSAN A TRU	$-230.01	$460.05
08/01/2003	PAYMENT	POULIOT, SUSAN A TRU	$-230.01	$690.06
07/01/2003	BILL	POULIOT, SUSAN A TRUSTEE	$920.07	$920.07
11/07/2002	PAYMENT	POULIOT, SUSAN A TRU	$-214.72	$0.00
10/28/2002	PAYMENT	POULIOT, SUSAN A TRU	$-214.70	$214.72
09/05/2002	PAYMENT	POULIOT, SUSAN A TRU	$-214.70	$429.42
08/01/2002	PAYMENT	POULIOT, SUSAN A TRU	$-214.70	$644.12
07/01/2002	BILL	POULIOT, SUSAN A TRUSTEE	$858.82	$858.82
09/07/2001	PAYMENT	POULIOT, SUSAN	$-212.71	$0.00
08/10/2001	PAYMENT	POULIOT, SUSAN	$-212.69	$212.71
08/02/2001	PAYMENT	POULIOT, SUSAN	$-212.69	$425.40
07/26/2001	PAYMENT	POULIOT, SUSAN	$-212.69	$638.09
07/01/2001	BILL	POULIOT, SUSAN	$850.78	$850.78
08/16/2000	PAYMENT	POULIOT, SUSAN	$-210.92	$0.00
08/14/2000	PAYMENT	POULIOT, SUSAN	$-210.92	$210.92
08/01/2000	PAYMENT	POULIOT, SUSAN	$-210.92	$421.84
07/26/2000	PAYMENT	POULIOT, SUSAN	$-210.92	$632.76
07/01/2000	BILL	POULIOT, SUSAN	$843.68	$843.68
03/14/2000	PAYMENT	F T MTGE CO	$-210.04	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-210.02	$210.04
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-210.02	$420.06
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-210.02	$630.08
07/01/1999	BILL	FIELDS, KARYN	$840.10	$840.10
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-221.31	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-221.31	$221.31
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-221.31	$442.62
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-221.31	$663.93
07/01/1998	BILL	FIELDS, KARYN	$885.24	$885.24
03/03/1998	PAYMENT	FT MYGE	$-220.37	$0.00
11/20/1997	PAYMENT	22	$-220.35	$220.37
09/15/1997	PAYMENT	NETS	$-220.35	$440.72
08/25/1997	PAYMENT	5400	$-220.35	$661.07
07/01/1997	BILL	REISWIG, TERRY D	$881.42	$881.42
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-224.43	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-224.41	$224.43
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-224.41	$448.84
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-224.41	$673.25
07/01/1996	BILL	REISWIG, TERRY D & BETTY C	$897.66	$897.66
03/04/1996	PAYMENT		$-226.38	$0.00
01/02/1996	PAYMENT		$-226.35	$226.38
12/22/1995	PAYMENT		$-484.39	$452.73
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$22.64	$937.12
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.05	$914.48
07/01/1995	BILL	REISWIG, TERRY D & BETTY C	$905.43	$905.43
01/02/1995	PAYMENT		$-429.30	$0.00
08/15/1994	PAYMENT		$-429.30	$429.30
07/01/1994	BILL	PEHAN, JAMES J & SHIRLEY B	$858.60	$858.60
01/03/1994	PAYMENT		$-388.98	$0.00
08/20/1993	PAYMENT		$-388.98	$388.98
07/01/1993	BILL	PEHAN, JAMES J & SHIRLEY B	$777.96	$777.96
01/04/1993	PAYMENT		$-366.85	$0.00
08/17/1992	PAYMENT		$-366.82	$366.85
07/01/1992	BILL	PEHAN, JAMES J & SHIRLEY B	$733.67	$733.67
01/06/1992	PAYMENT		$-326.31	$0.00
08/23/1991	PAYMENT		$-326.28	$326.31
07/01/1991	BILL	PEHAN, JAMES J & SHIRLEY B	$652.59	$652.59
01/07/1991	PAYMENT		$-317.43	$0.00
08/06/1990	PAYMENT		$-317.42	$317.43
07/01/1990	BILL	PEHAN, JAMES J & SHIRLEY B	$634.85	$634.85
09/07/1989	PAYMENT		$-593.99	$0.00
07/01/1989	BILL	PEHAN, JAMES J & SHIRLEY B	$593.99	$593.99
01/17/1989	PAYMENT		$-290.13	$0.00
08/12/1988	PAYMENT		$-290.10	$290.13
07/01/1988	BILL	PEHAN, JAMES J & SHIRLEY B	$580.23	$580.23
08/07/1987	PAYMENT		$-548.36	$0.00
07/01/1987	BILL	PEHAN, JAMES J & SHIRLEY B	$548.36	$548.36
03/12/1987	PAYMENT		$-18.30	$0.00
01/15/1987	PAYMENT		$-18.29	$18.30
07/21/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	PEHAN,JAMES J & SHIRLEY B	$73.17	$73.17