Tax Account 1220-21-710-234

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Owners

EDNEY, TRAVIS
26 MILLER RIDGE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1220-21-710-234
Account Type	Real Estate
Location	678 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,130.94
Currently Due	$376.98

Account ID

1220-21-710-234

Account Type

Real Estate

Location

678 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,130.94

Currently Due

$376.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,508.16
Total	$1,508.16
Paid	$377.22
Balance	$1,130.94
Due	$376.98
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,508.16

Total

$1,508.16

Paid

$377.22

Balance

$1,130.94

Due

$376.98

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	$377.22	$0.00	$377.22	$377.22	$0.00
2	10/07/2024	10/17/2024	Due	$376.98	$0.00	$376.98	$0.00	$376.98
3	01/06/2025	01/16/2025	Due	$376.98	$0.00	$376.98	$0.00	$753.96
4	03/03/2025	03/13/2025	Due	$376.98	$0.00	$376.98	$0.00	$1,130.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,464.23	$0.00	$1,464.23	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,421.61	$0.00	$1,421.61	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,380.19	$0.00	$1,380.19	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,339.99	$0.00	$1,339.99	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,300.96	$0.00	$1,300.96	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,263.06	$0.00	$1,263.06	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,226.26	$0.00	$1,226.26	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,195.18	$0.00	$1,195.18	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,192.80	$0.00	$1,192.80	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,184.14	$0.00	$1,184.14	$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	FLAGSTAR BANK, N.A. WT CORE -	$-377.22	$1,130.94
07/15/2024	BILL	EDNEY, TRAVIS	$1,508.16	$1,508.16
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-365.98	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-365.98	$365.98
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-365.98	$731.96
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-366.29	$1,097.94
07/14/2023	BILL	EDNEY, TRAVIS	$1,464.23	$1,464.23
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-355.40	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-355.40	$355.40
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-355.40	$710.80
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-355.41	$1,066.20
07/19/2022	BILL	EDNEY, TRAVIS	$1,421.61	$1,421.61
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-345.04	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-345.04	$345.04
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-345.04	$690.08
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-345.07	$1,035.12
07/14/2021	BILL	EDNEY, TRAVIS	$1,380.19	$1,380.19
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-334.99	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-334.99	$334.99
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-334.99	$669.98
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-335.02	$1,004.97
07/13/2020	BILL	EDNEY, TRAVIS	$1,339.99	$1,339.99
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-325.24	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-325.24	$325.24
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-325.24	$650.48
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-325.24	$975.72
07/15/2019	BILL	EDNEY, TRAVIS	$1,300.96	$1,300.96
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-315.76	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE CHECK	$-315.76	$315.76
09/28/2018	PAYMENT	CHASE CHECK	$-315.76	$631.52
08/16/2018	PAYMENT	CHASE CHECK	$-315.78	$947.28
07/12/2018	BILL	EDNEY, TRAVIS	$1,263.06	$1,263.06
02/22/2018	PAYMENT	CHASE CHECK	$-306.56	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-306.56	$306.56
09/29/2017	PAYMENT	CHASE CHECK	$-306.56	$613.12
08/23/2017	PAYMENT	CHASE CHECK	$-306.58	$919.68
07/14/2017	BILL	EDNEY, TRAVIS	$1,226.26	$1,226.26
03/07/2017	PAYMENT	CHASE CHECK	$-298.79	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-298.79	$298.79
09/30/2016	PAYMENT	CHASE CHECK	$-298.79	$597.58
08/16/2016	PAYMENT	CHASE CHECK	$-298.81	$896.37
07/12/2016	BILL	EDNEY, TRAVIS	$1,195.18	$1,195.18
03/08/2016	PAYMENT	CHASE CHECK	$-298.20	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-298.20	$298.20
10/07/2015	PAYMENT	CHASE CHECK	$-298.20	$596.40
08/17/2015	PAYMENT	CHASE CHECK	$-298.20	$894.60
07/14/2015	BILL	EDNEY, TRAVIS	$1,192.80	$1,192.80
03/03/2015	PAYMENT	CHASE CHECK	$-296.03	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-296.03	$296.03
10/03/2014	PAYMENT	CHASE CHECK	$-296.03	$592.06
08/18/2014	PAYMENT	CHASE CHECK	$-296.05	$888.09
07/17/2014	BILL	EDNEY, TRAVIS	$1,184.14	$1,184.14
01/07/2014	PAYMENT	CHASE CHECK	$-281.07	$0.00
01/03/2014	PAYMENT	ELEVATE INVESTMENT CHECK	$-281.07	$281.07
10/03/2013	PAYMENT	CHASE CHECK	$-281.07	$562.14
08/16/2013	PAYMENT	CHASE CHECK	$-281.10	$843.21
07/16/2013	BILL	RICKEY, JUSTIN M	$1,124.31	$1,124.31
03/04/2013	PAYMENT	CHASE CHECK	$-342.95	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-342.95	$342.95
10/03/2012	PAYMENT	CHASE CHECK	$-342.95	$685.90
08/17/2012	PAYMENT	CHASE CHECK	$-342.98	$1,028.85
07/13/2012	BILL	RICKEY, JUSTIN M	$1,371.83	$1,371.83
03/02/2012	PAYMENT	CHASE CHECK	$-350.08	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-350.08	$350.08
10/03/2011	PAYMENT	CHASE CHECK	$-350.08	$700.16
08/13/2011	PAYMENT	CHASE CHECK	$-350.09	$1,050.24
07/15/2011	BILL	RICKEY, JUSTIN M	$1,400.33	$1,400.33
03/08/2011	PAYMENT	CHASE CHECK	$-381.19	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-381.19	$381.19
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-381.19	$762.38
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-381.22	$1,143.57
07/14/2010	BILL	RICKEY, JUSTIN M	$1,524.79	$1,524.79
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-400.04	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-400.04	$400.04
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-400.04	$800.08
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-400.05	$1,200.12
07/13/2009	BILL	RORG LLC	$1,600.17	$1,600.17
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-370.42	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-370.42	$370.42
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-370.42	$740.84
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-370.45	$1,111.26
07/18/2008	BILL	RORG LLC	$1,481.71	$1,481.71
02/26/2008	PAYMENT	COUNTRYWIDE	$-342.98	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-342.95	$342.98
09/25/2007	PAYMENT	COUNTRYWIDE	$-342.95	$685.93
08/13/2007	PAYMENT	COUNTRYWIDE	$-342.95	$1,028.88
07/01/2007	BILL	RORG LLC	$1,371.83	$1,371.83
02/28/2007	PAYMENT	COUNTRYWIDE	$-317.60	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-317.57	$317.60
09/26/2006	PAYMENT	COUNTRYWIDE	$-317.57	$635.17
08/07/2006	PAYMENT	COUNTRYWIDE	$-317.57	$952.74
07/01/2006	BILL	RORG LLC	$1,270.31	$1,270.31
03/01/2006	PAYMENT	COUNTRYWIDE	$-308.35	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-308.32	$308.35
09/29/2005	PAYMENT	COUNTRYWIDE	$-308.32	$616.67
08/08/2005	PAYMENT	33	$-308.32	$924.99
07/01/2005	BILL	LUNDY, HAROLD A	$1,233.31	$1,233.31
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-311.06	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-311.04	$311.06
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-311.04	$622.10
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-311.04	$933.14
07/01/2004	BILL	LUNDY, HAROLD A	$1,244.18	$1,244.18
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-264.38	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-264.35	$264.38
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-264.35	$528.73
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-264.35	$793.08
07/01/2003	BILL	LUNDY, HAROLD A	$1,057.43	$1,057.43
01/09/2003	PAYMENT	LUNDY, HAROLD A	$-499.94	$0.00
08/26/2002	PAYMENT	LUNDY, HAROLD A	$-499.92	$499.94
07/01/2002	BILL	LUNDY, HAROLD A	$999.86	$999.86
04/08/2002	PAYMENT	LUNDY, HAROLD A	$-1,138.24	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$69.28	$1,138.24
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$44.54	$1,068.96
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.74	$1,024.42
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.90	$999.68
07/01/2001	BILL	LUNDY, HAROLD A	$989.78	$989.78
03/14/2001	PAYMENT	LUNDY, HAROLD A	$-245.38	$0.00
01/05/2001	PAYMENT	LUNDY, HAROLD A	$-245.38	$245.38
10/12/2000	PAYMENT	LUNDY, HAROLD A	$-245.38	$490.76
09/01/2000	PAYMENT	LUNDY, HAROLD A	$-245.38	$736.14
07/01/2000	BILL	LUNDY, HAROLD A	$981.52	$981.52
01/04/2000	PAYMENT	LUNDY, HAROLD A	$-488.68	$0.00
10/08/1999	PAYMENT	LUNDY, HAROLD A	$-244.33	$488.68
08/11/1999	PAYMENT	LUNDY, HAROLD A	$-244.33	$733.01
07/01/1999	BILL	LUNDY, HAROLD A	$977.34	$977.34
03/10/1999	PAYMENT	LUNDY, HAROLD A	$-249.15	$0.00
01/12/1999	PAYMENT	LUNDY, HAROLD A	$-249.13	$249.15
10/13/1998	PAYMENT	LUNDY, HAROLD A	$-249.13	$498.28
08/19/1998	PAYMENT	LUNDY, HAROLD A	$-249.13	$747.41
07/01/1998	BILL	LUNDY, HAROLD A	$996.54	$996.54
05/08/1998	PAYMENT	11	$-2,128.66	$0.00
05/08/1998	INTEREST	Interest to date	$139.87	$2,128.66
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$69.42	$1,988.79
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$44.63	$1,919.37
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.79	$1,874.74
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.92	$1,849.95
07/01/1997	BILL	LUNDY, HAROLD A	$991.74	$1,840.03
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$55.45	$848.29
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.25	$792.84
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.10	$767.59
08/23/1996	PAYMENT	LUNDY, HAROLD A	$-252.49	$757.49
07/01/1996	BILL	LUNDY, HAROLD A	$1,009.98	$1,009.98
04/01/1996	PAYMENT		$-545.76	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$25.50	$545.76
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.20	$520.26
09/27/1995	PAYMENT		$-255.02	$510.06
08/16/1995	PAYMENT		$-255.02	$765.08
07/01/1995	BILL	ELLIOTT, JAMES M & DOROTHY A	$1,020.10	$1,020.10
03/07/1995	PAYMENT		$-242.93	$0.00
12/28/1994	PAYMENT		$-242.92	$242.93
09/28/1994	PAYMENT		$-242.92	$485.85
08/09/1994	PAYMENT		$-242.92	$728.77
07/01/1994	BILL	ELLIOTT, JAMES M & DOROTHY A	$971.69	$971.69
03/02/1994	PAYMENT		$-226.07	$0.00
12/29/1993	PAYMENT		$-226.07	$226.07
10/04/1993	PAYMENT		$-226.07	$452.14
08/13/1993	PAYMENT		$-226.07	$678.21
07/01/1993	BILL	ELLIOTT, JAMES M & DOROTHY A	$904.28	$904.28
02/25/1993	PAYMENT		$-203.61	$0.00
01/06/1993	PAYMENT		$-203.60	$203.61
10/05/1992	PAYMENT		$-203.60	$407.21
08/14/1992	PAYMENT		$-203.60	$610.81
07/01/1992	BILL	ELLIOTT, JAMES M & DOROTHY A	$814.41	$814.41
02/26/1992	PAYMENT		$-44.09	$0.00
01/03/1992	PAYMENT		$-44.09	$44.09
09/27/1991	PAYMENT		$-44.09	$88.18
08/16/1991	PAYMENT		$-44.09	$132.27
07/01/1991	BILL	ELLIOTT, JAMES M & DOROTHY A	$176.36	$176.36
09/24/1990	PAYMENT		$-60.49	$0.00
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
11/12/1987	PAYMENT		$-59.76	$0.00
10/13/1987	PAYMENT		$-29.88	$59.76
08/20/1987	PAYMENT		$-29.88	$89.64
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08