Tax Account 1220-21-810-251

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Owners

EDWARD & SONG LLC
1189 CHISHOLM TR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-251
Account Type	Real Estate
Location	623 ADALINE WY GARDNERVILLE RANCHOS
Balance	$1,041.90
Currently Due	$347.30

Account ID

1220-21-810-251

Account Type

Real Estate

Location

623 ADALINE WY
GARDNERVILLE RANCHOS

Balance

$1,041.90

Currently Due

$347.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,389.52
Total	$1,389.52
Paid	$347.62
Balance	$1,041.90
Due	$347.30
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,389.52

Total

$1,389.52

Paid

$347.62

Balance

$1,041.90

Due

$347.30

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	$347.62	$0.00	$347.62	$347.62	$0.00
2	10/07/2024	10/17/2024	Due	$347.30	$0.00	$347.30	$0.00	$347.30
3	01/06/2025	01/16/2025	Due	$347.30	$0.00	$347.30	$0.00	$694.60
4	03/03/2025	03/13/2025	Due	$347.30	$0.00	$347.30	$0.00	$1,041.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,349.04	$0.00	$1,349.04	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,309.77	$0.00	$1,309.77	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,271.62	$0.00	$1,271.62	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,234.57	$0.00	$1,234.57	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,198.60	$0.00	$1,198.60	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,163.69	$0.00	$1,163.69	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,129.80	$0.00	$1,129.80	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,101.18	$11.01	$1,112.19	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,098.97	$0.00	$1,098.97	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,089.32	$0.00	$1,089.32	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 1001103	$-347.62	$1,041.90
07/15/2024	BILL	EDWARD & SONG LLC	$1,389.52	$1,389.52
03/04/2024	PAYMENT	EDWARD & SONG LLC CHECK 2216	$-337.18	$0.00
12/26/2023	PAYMENT	EDWARD & SONG LLC CHECK 2170	$-337.18	$337.18
09/29/2023	PAYMENT	EDWARD & SONG LLC CHECK 2118	$-337.18	$674.36
08/23/2023	PAYMENT	EDWARD & SONG LLC CHECK 2080	$-337.50	$1,011.54
07/14/2023	BILL	EDWARD & SONG LLC	$1,349.04	$1,349.04
03/15/2023	PAYMENT	EDWARD & SONG LLC CHECK 1971	$-327.44	$0.00
12/22/2022	PAYMENT	EDWARD & SONG LLC CHECK 1929	$-327.44	$327.44
10/12/2022	PAYMENT	EDWARD & SONG LLC CHECK 1875	$-327.44	$654.88
08/19/2022	PAYMENT	EDWARD & SONG LLC CHECK 1845	$-327.45	$982.32
07/19/2022	BILL	EDWARD & SONG LLC	$1,309.77	$1,309.77
01/04/2022	PAYMENT	EDWARD & SONG LLC CHECK	$-635.80	$0.00
10/07/2021	PAYMENT	EDWARD & SONG LLC CHECK	$-317.90	$635.80
08/18/2021	PAYMENT	EDWARD & SONG LLC CHECK	$-317.92	$953.70
07/14/2021	BILL	EDWARD & SONG LLC	$1,271.62	$1,271.62
08/22/2020	PAYMENT	EDWARD & SONG LLC CHECK	$-1,234.57	$0.00
07/13/2020	BILL	EDWARD & SONG LLC	$1,234.57	$1,234.57
12/09/2019	PAYMENT	EDWARD & SONG LLC CHECK	$-599.30	$0.00
09/19/2019	PAYMENT	EDWARD & SONG LLC CHECK	$-299.65	$599.30
08/20/2019	PAYMENT	EDWARD & SONG LLC CHECK	$-299.65	$898.95
07/15/2019	BILL	EDWARD & SONG LLC	$1,198.60	$1,198.60
02/11/2019	PAYMENT	EDWARD & SONG LLC CHECK	$-290.92	$0.00
12/04/2018	PAYMENT	EDWARD & SONG LLC CHECK	$-290.92	$290.92
09/14/2018	PAYMENT	EDWARD & SONG LLC CHECK	$-290.92	$581.84
08/16/2018	PAYMENT	EDWARD & SONG LLC CHECK	$-290.93	$872.76
07/12/2018	BILL	EDWARD & SONG LLC	$1,163.69	$1,163.69
12/07/2017	PAYMENT	EDWARD & SONG LLC CHECK	$-564.90	$0.00
09/25/2017	PAYMENT	EDWARD & SONG LLC CHECK	$-282.45	$564.90
08/02/2017	PAYMENT	EDWARD & SONG LLC CHECK	$-282.45	$847.35
07/14/2017	BILL	EDWARD & SONG LLC	$1,129.80	$1,129.80
02/14/2017	PAYMENT	EDWARD & SONG LLC CHECK	$-11.29	$0.00
01/23/2017	PAYMENT	EDWARD & SONG LLC CHECK	$-550.30	$11.29
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.01	$561.59
09/28/2016	PAYMENT	EDWARD & SONG LLC CHECK	$-275.29	$550.58
08/17/2016	PAYMENT	EDWARD & SONG LLC CHECK	$-275.31	$825.87
07/12/2016	BILL	EDWARD & SONG LLC	$1,101.18	$1,101.18
08/17/2015	PAYMENT	SMITH, BRYAN & TOKE CHECK	$-1,098.97	$0.00
07/14/2015	BILL	SMITH, BRYAN & TOKE	$1,098.97	$1,098.97
08/05/2014	PAYMENT	SMITH, BRYAN & TOKE CHECK	$-1,089.32	$0.00
07/17/2014	BILL	SMITH, BRYAN & TOKE	$1,089.32	$1,089.32
08/02/2013	PAYMENT	SMITH, BRYAN & TOKE CHECK	$-1,035.87	$0.00
07/16/2013	BILL	SMITH, BRYAN & TOKE	$1,035.87	$1,035.87
02/08/2013	PAYMENT	SMITH, BRYAN & TOKE CHECK	$-318.19	$0.00
12/05/2012	PAYMENT	SMITH, BRYAN & TOKE CHECK	$-318.19	$318.19
09/10/2012	PAYMENT	SMITH, BRYAN & TOKE CHECK	$-318.19	$636.38
08/06/2012	PAYMENT	SMITH, BRYAN & TOKE CHECK	$-318.19	$954.57
07/13/2012	BILL	SMITH, BRYAN & TOKE	$1,272.76	$1,272.76
03/06/2012	PAYMENT	SMITH, BRYAN & TOKE CHECK	$-324.27	$0.00
12/22/2011	PAYMENT	SMITH, BRYAN & TOKE CHECK	$-324.27	$324.27
11/18/2011	PAYMENT	SMITH, BRYAN & TOKE CHECK	$-337.24	$648.54
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.97	$985.78
08/17/2011	PAYMENT	SMITH, BRYAN & TOKE CHECK	$-324.27	$972.81
07/15/2011	BILL	SMITH, BRYAN & TOKE	$1,297.08	$1,297.08
08/06/2010	PAYMENT	SMITH, BRYAN & TOKE CHECK	$-1,423.49	$0.00
07/14/2010	BILL	SMITH, BRYAN & TOKE	$1,423.49	$1,423.49
03/04/2010	PAYMENT	SMITH, BRYAN & TOKE CHECK	$-355.10	$0.00
12/03/2009	PAYMENT	SMITH, BRYAN & TOKE CHECK	$-355.10	$355.10
10/12/2009	PAYMENT	SMITH, BRYAN & TOKE CHECK	$-355.10	$710.20
08/19/2009	PAYMENT	SMITH, BRYAN & TOKE CHECK	$-355.12	$1,065.30
07/13/2009	BILL	SMITH, BRYAN & TOKE	$1,420.42	$1,420.42
02/02/2009	PAYMENT	SMITH, BRYAN & TOKE CHECK	$-344.76	$0.00
12/02/2008	PAYMENT	SMITH, BRYAN & TOKE CHECK	$-344.76	$344.76
09/23/2008	PAYMENT	SMITH, BRYAN & TOKE CHECK	$-344.76	$689.52
08/06/2008	PAYMENT	SMITH, BRYAN & TOKE CHECK	$-344.76	$1,034.28
07/18/2008	BILL	SMITH, BRYAN & TOKE	$1,379.04	$1,379.04
08/07/2007	PAYMENT	SMITH, BRYAN & TOKE	$-1,338.78	$0.00
07/01/2007	BILL	SMITH, BRYAN & TOKE	$1,338.78	$1,338.78
08/08/2006	PAYMENT	SMITH, BRYAN & TOKE	$-1,239.70	$0.00
07/01/2006	BILL	SMITH, BRYAN & TOKE	$1,239.70	$1,239.70
08/04/2005	PAYMENT	SMITH, BRYAN & TOKE	$-1,147.87	$0.00
07/01/2005	BILL	SMITH, BRYAN & TOKE	$1,147.87	$1,147.87
08/06/2004	PAYMENT	SMITH, BRYAN & TOKE	$-1,158.15	$0.00
07/01/2004	BILL	SMITH, BRYAN & TOKE	$1,158.15	$1,158.15
02/29/2004	PAYMENT	NETS	$-245.10	$0.00
11/04/2003	PAYMENT	33	$-245.10	$245.10
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-245.10	$490.20
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-245.10	$735.30
07/01/2003	BILL	BROGAN, TERRY A	$980.40	$980.40
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-230.21	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-230.19	$230.21
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-230.19	$460.40
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-230.19	$690.59
07/01/2002	BILL	BROGAN, TERRY A	$920.78	$920.78
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-227.96	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-227.96	$227.96
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-227.96	$455.92
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-227.96	$683.88
07/01/2001	BILL	BROGAN, TERRY A	$911.84	$911.84
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-226.06	$0.00
12/01/2000	PAYMENT	22	$-226.05	$226.06
09/19/2000	PAYMENT	WATERFIELD MTG	$-226.05	$452.11
08/14/2000	PAYMENT	WATERFIELD MTGE	$-226.05	$678.16
07/01/2000	BILL	BROGAN, TERRY A	$904.21	$904.21
02/23/2000	PAYMENT	WATERFIELD MTG	$-225.09	$0.00
01/03/2000	PAYMENT	BROGAN, TERRY A	$-225.09	$225.09
09/20/1999	PAYMENT	WATERFIELD MTG	$-225.09	$450.18
08/16/1999	PAYMENT	WATERFIELD MTGE	$-225.09	$675.27
07/01/1999	BILL	BROGAN, TERRY A	$900.36	$900.36
02/01/1999	PAYMENT	WATERFIELD MTGE	$-236.05	$0.00
12/15/1998	PAYMENT	WATERFIELD MORT	$-236.05	$236.05
09/22/1998	PAYMENT	WATERFIELD MORTGAGE	$-236.05	$472.10
08/14/1998	PAYMENT	WATERFIELD MTGE	$-236.05	$708.15
07/01/1998	BILL	BROGAN, TERRY A	$944.20	$944.20
03/04/1998	PAYMENT	WATERFIELD MTGE	$-234.97	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-234.94	$234.97
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-234.94	$469.91
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-234.94	$704.85
07/01/1997	BILL	BROGAN, TERRY A	$939.79	$939.79
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-239.29	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-239.26	$239.29
09/27/1996	PAYMENT	WATERFIELD	$-239.26	$478.55
08/22/1996	PAYMENT	WATER FIELD MTG	$-239.26	$717.81
07/01/1996	BILL	BROGAN, TERRY A	$957.07	$957.07
02/23/1996	PAYMENT		$-241.52	$0.00
12/26/1995	PAYMENT		$-241.52	$241.52
09/25/1995	PAYMENT		$-241.52	$483.04
08/09/1995	PAYMENT		$-241.52	$724.56
07/01/1995	BILL	TOTH, JOSEPH A & NORMA JEAN	$966.08	$966.08
12/23/1994	PAYMENT		$-459.22	$0.00
08/16/1994	PAYMENT		$-459.22	$459.22
07/01/1994	BILL	TOTH, JOSEPH A & NORMA JEAN	$918.44	$918.44
12/23/1993	PAYMENT		$-401.32	$0.00
08/09/1993	PAYMENT		$-401.32	$401.32
07/01/1993	BILL	TOTH, JOSEPH A & NORMA JEAN	$802.64	$802.64
12/22/1992	PAYMENT		$-379.17	$0.00
08/07/1992	PAYMENT		$-379.16	$379.17
07/01/1992	BILL	TOTH, JOSEPH A & NORMA	$758.33	$758.33
12/23/1991	PAYMENT		$-337.65	$0.00
08/13/1991	PAYMENT		$-337.62	$337.65
07/01/1991	BILL	TOTH, JOSEPH A & NORMA	$675.27	$675.27
12/24/1990	PAYMENT		$-188.42	$0.00
08/14/1990	PAYMENT		$-188.40	$188.42
07/01/1990	BILL	TOTH, JOSEPH A & NORMA	$376.82	$376.82
10/17/1989	PAYMENT		$-63.66	$0.00
10/10/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	H & S CONSTRUCTION, INC	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
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