Tax Account 1220-22-310-096

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Owners

EDWARD & SONG LLC
1189 CHISHOLM TR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-22-310-096
Account Type	Real Estate
Location	694 ANN WY GARDNERVILLE RANCHOS
Balance	$1,388.46
Currently Due	$462.82

Account ID

1220-22-310-096

Account Type

Real Estate

Location

694 ANN WY
GARDNERVILLE RANCHOS

Balance

$1,388.46

Currently Due

$462.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,851.57
Total	$1,851.57
Paid	$463.11
Balance	$1,388.46
Due	$462.82
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,851.57

Total

$1,851.57

Paid

$463.11

Balance

$1,388.46

Due

$462.82

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	$463.11	$0.00	$463.11	$463.11	$0.00
2	10/07/2024	10/17/2024	Due	$462.82	$0.00	$462.82	$0.00	$462.82
3	01/06/2025	01/16/2025	Due	$462.82	$0.00	$462.82	$0.00	$925.64
4	03/03/2025	03/13/2025	Due	$462.82	$0.00	$462.82	$0.00	$1,388.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,797.64	$0.00	$1,797.64	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,745.29	$0.00	$1,745.29	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,694.47	$0.00	$1,694.47	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,638.74	$0.00	$1,638.74	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,591.01	$0.00	$1,591.01	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,544.68	$0.00	$1,544.68	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,499.70	$0.00	$1,499.70	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,461.71	$14.62	$1,476.33	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,458.78	$0.00	$1,458.78	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,455.66	$0.00	$1,455.66	$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 - 100199	$-463.11	$1,388.46
07/15/2024	BILL	EDWARD & SONG LLC	$1,851.57	$1,851.57
03/04/2024	PAYMENT	EDWARD & SONG LLC CHECK 2217	$-449.34	$0.00
12/26/2023	PAYMENT	EDWARD & SONG LLC CHECK 2171	$-449.34	$449.34
09/29/2023	PAYMENT	EDWARD & SONG LLC CHECK 2117	$-449.34	$898.68
08/23/2023	PAYMENT	EDWARD & SONG LLC CHECK 2079	$-449.62	$1,348.02
07/14/2023	BILL	EDWARD & SONG LLC	$1,797.64	$1,797.64
03/15/2023	PAYMENT	EDWARD & SONG LLC CHECK 1972	$-436.32	$0.00
12/22/2022	PAYMENT	EDWARD & SONG LLC CHECK 1928	$-436.32	$436.32
10/12/2022	PAYMENT	EDWARD & SONG LLC CHECK 1874	$-436.32	$872.64
08/19/2022	PAYMENT	EDWARD & SONG LLC CHECK 1844	$-436.33	$1,308.96
07/19/2022	BILL	EDWARD & SONG LLC	$1,745.29	$1,745.29
01/04/2022	PAYMENT	EDWARD & SONG LLC CHECK	$-847.22	$0.00
10/07/2021	PAYMENT	EDWARD & SONG LLC CHECK	$-423.61	$847.22
08/18/2021	PAYMENT	EDWARD & SONG LLC CHECK	$-423.64	$1,270.83
07/14/2021	BILL	EDWARD & SONG LLC	$1,694.47	$1,694.47
08/22/2020	PAYMENT	EDWARD & SONG LLC CHECK	$-1,638.74	$0.00
07/13/2020	BILL	EDWARD & SONG LLC	$1,638.74	$1,638.74
12/09/2019	PAYMENT	EDWARD & SONG LLC CHECK	$-795.50	$0.00
09/19/2019	PAYMENT	EDWARD & SONG LLC CHECK	$-397.75	$795.50
08/21/2019	PAYMENT	EDWARD & SONG LLC CHECK	$-397.76	$1,193.25
07/15/2019	BILL	EDWARD & SONG LLC	$1,591.01	$1,591.01
02/11/2019	PAYMENT	EDWARD & SONG LLC CHECK	$-386.17	$0.00
12/04/2018	PAYMENT	EDWARD & SONG LLC CHECK	$-386.17	$386.17
09/14/2018	PAYMENT	EDWARD & SONG LLC CHECK	$-386.17	$772.34
08/16/2018	PAYMENT	EDWARD & SONG LLC CHECK	$-386.17	$1,158.51
07/12/2018	BILL	EDWARD & SONG LLC	$1,544.68	$1,544.68
12/07/2017	PAYMENT	EDWARD & SONG LLC CHECK	$-749.84	$0.00
09/25/2017	PAYMENT	EDWARD & SONG LLC CHECK	$-374.92	$749.84
08/02/2017	PAYMENT	EDWARD & SONG LLC CHECK	$-374.94	$1,124.76
07/14/2017	BILL	EDWARD & SONG LLC	$1,499.70	$1,499.70
02/14/2017	PAYMENT	EDWARD & SONG LLC CHECK	$-14.62	$0.00
01/23/2017	PAYMENT	EDWARD & SONG LLC CHECK	$-730.84	$14.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.62	$745.46
09/28/2016	PAYMENT	EDWARD & SONG LLC CHECK	$-365.42	$730.84
08/17/2016	PAYMENT	EDWARD & SONG LLC CHECK	$-365.45	$1,096.26
07/12/2016	BILL	EDWARD & SONG LLC	$1,461.71	$1,461.71
08/17/2015	PAYMENT	SMITH, BRYAN E & TOKE C CHECK	$-1,458.78	$0.00
07/14/2015	BILL	SMITH, BRYAN E & TOKE C	$1,458.78	$1,458.78
08/05/2014	PAYMENT	SMITH, BRYAN E & TOKE C CHECK	$-1,455.66	$0.00
07/17/2014	BILL	SMITH, BRYAN E & TOKE C	$1,455.66	$1,455.66
03/12/2014	PAYMENT	ROSENBERG, ALICE R TRUSTEE CHECK	$-333.80	$0.00
12/11/2013	PAYMENT	BRYAN SMITH CHECK	$-333.80	$333.80
09/09/2013	PAYMENT	ROSENBERG, ALICE R TRUSTEE CHECK	$-333.80	$667.60
07/25/2013	PAYMENT	ROSENBERG, ALICE R TRUSTEE CHECK	$-333.80	$1,001.40
07/16/2013	BILL	ROSENBERG, ALICE R TRUSTEE	$1,335.20	$1,335.20
02/04/2013	PAYMENT	ROSENBERG, ALICE R TRUSTEE CHECK	$-406.46	$0.00
12/06/2012	PAYMENT	ROSENBERG, ALICE R TRUSTEE CHECK	$-406.46	$406.46
09/25/2012	PAYMENT	ROSENBERG, ALICE R TRUSTEE CHECK	$-406.46	$812.92
07/26/2012	PAYMENT	ROSENBERG, ALICE R TRUSTEE CHECK	$-406.47	$1,219.38
07/13/2012	BILL	ROSENBERG, ALICE R TRUSTEE	$1,625.85	$1,625.85
02/21/2012	PAYMENT	ROSENBERG, ALICE R TRUSTEE CHECK	$-414.63	$0.00
12/27/2011	PAYMENT	ROSENBERG, ALICE R TRUSTEE CHECK	$-414.63	$414.63
09/26/2011	PAYMENT	ROSENBERG, ALICE R TRUSTEE CHECK	$-414.63	$829.26
07/21/2011	PAYMENT	ROSENBERG, ALICE R TRUSTEE CHECK	$-414.64	$1,243.89
07/15/2011	BILL	ROSENBERG, ALICE R TRUSTEE	$1,658.53	$1,658.53
02/15/2011	PAYMENT	ROSENBERG, ALICE R TRUSTEE CHECK	$-404.68	$0.00
12/28/2010	PAYMENT	ROSENBERG, ALICE R TRUSTEE CHECK	$-404.68	$404.68
09/29/2010	PAYMENT	ROSENBERG, ALICE R TRUSTEE CHECK	$-404.68	$809.36
08/10/2010	PAYMENT	ROSENBERG, ALICE R TRUSTEE CHECK	$-404.71	$1,214.04
07/14/2010	BILL	ROSENBERG, ALICE R TRUSTEE	$1,618.75	$1,618.75
02/12/2010	PAYMENT	ROSENBERG, ALICE R TRUSTEE CHECK	$-393.52	$0.00
12/28/2009	PAYMENT	ROSENBERG, ALICE R TRUSTEE CHECK	$-393.52	$393.52
09/25/2009	PAYMENT	ROSENBERG, ALICE R TRUSTEE CHECK	$-393.52	$787.04
07/24/2009	PAYMENT	ROSENBERG, ALICE R TRUSTEE CHECK	$-393.55	$1,180.56
07/13/2009	BILL	ROSENBERG, ALICE R TRUSTEE	$1,574.11	$1,574.11
02/19/2009	PAYMENT	ROSENBERG, ALICE R TRUSTEE CHECK	$-382.22	$0.00
12/05/2008	PAYMENT	ROSENBERG, ALICE R TRUSTEE CHECK	$-382.22	$382.22
09/29/2008	PAYMENT	ROSENBERG, ALICE R TRUSTEE CHECK	$-382.22	$764.44
07/25/2008	PAYMENT	ROSENBERG, ALICE R TRUSTEE CHECK	$-382.23	$1,146.66
07/18/2008	BILL	ROSENBERG, ALICE R TRUSTEE	$1,528.89	$1,528.89
01/28/2008	PAYMENT	LENDERS FIRST CHOICE	$-371.07	$0.00
12/07/2007	PAYMENT	ROSENBERG, ALICE R T	$-371.07	$371.07
09/12/2007	PAYMENT	ROSENBERG, ALICE R T	$-371.07	$742.14
08/08/2007	PAYMENT	ROSENBERG, ALICE R T	$-371.07	$1,113.21
07/01/2007	BILL	ROSENBERG, ALICE R TRUSTEE	$1,484.28	$1,484.28
02/06/2007	PAYMENT	ROSENBERG, ALICE R T	$-360.32	$0.00
12/07/2006	PAYMENT	ROSENBERG, ALICE R T	$-360.30	$360.32
09/18/2006	PAYMENT	ROSENBERG, ALICE R T	$-360.30	$720.62
08/08/2006	PAYMENT	ROSENBERG, ALICE R T	$-360.30	$1,080.92
07/01/2006	BILL	ROSENBERG, ALICE R TRUSTEE	$1,441.22	$1,441.22
02/28/2006	PAYMENT	ROSENBERG, ALICE R T	$-349.83	$0.00
12/27/2005	PAYMENT	ROSENBERG, ALICE R T	$-349.81	$349.83
09/26/2005	PAYMENT	ROSENBERG, ALICE R T	$-349.81	$699.64
08/02/2005	PAYMENT	ROSENBERG, ALICE R T	$-349.81	$1,049.45
07/01/2005	BILL	ROSENBERG, ALICE R TRUSTEE	$1,399.26	$1,399.26
02/24/2005	PAYMENT	ROSENBERG, ALICE R T	$-347.72	$0.00
12/06/2004	PAYMENT	ROSENBERG, ALICE R T	$-347.72	$347.72
09/13/2004	PAYMENT	ROSENBERG, ALICE R T	$-347.72	$695.44
08/06/2004	PAYMENT	ROSENBERG, ALICE R T	$-347.72	$1,043.16
07/01/2004	BILL	ROSENBERG, ALICE R TRUSTEE	$1,390.88	$1,390.88
02/24/2004	PAYMENT	ALICE ROSENBERG	$-301.74	$0.00
01/02/2004	PAYMENT	ALICE ROSENBERG	$-301.71	$301.74
10/02/2003	PAYMENT	ALICE ROSENBERG	$-301.71	$603.45
08/04/2003	PAYMENT	ALICE ROSENBERG	$-301.71	$905.16
07/01/2003	BILL	LAWYER, DONALD M & PAULA K	$1,206.87	$1,206.87
08/26/2002	PAYMENT	LAWYER, DONALD M & P	$-1,153.31	$0.00
07/01/2002	BILL	LAWYER, DONALD M & PAULA K	$1,153.31	$1,153.31
08/06/2001	PAYMENT	LAWYER, DONALD M & P	$-1,140.99	$0.00
07/01/2001	BILL	LAWYER, DONALD M & PAULA K	$1,140.99	$1,140.99
11/22/2000	PAYMENT	KIRBY, JEFFREY K	$-234.35	$0.00
11/01/2000	PAYMENT	33	$-250.73	$234.35
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.72	$485.08
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.69	$473.36
07/01/2000	BILL	KIRBY, JEFFREY K	$468.67	$468.67
03/22/2000	PAYMENT	11	$-75.31	$0.00
01/14/2000	PAYMENT	LORIEGA, HERMINIA T	$-75.31	$75.31
10/08/1999	PAYMENT	LORIEGA, HERMINIA T	$-75.31	$150.62
08/13/1999	PAYMENT	LORIEGA, HERMINIA T	$-75.31	$225.93
07/01/1999	BILL	LORIEGA, HERMINIA T	$301.24	$301.24
02/12/1999	PAYMENT	LORIEGA, HERMINIA T	$-78.55	$0.00
01/05/1999	PAYMENT	LORIEGA, HERMINIA T	$-78.54	$78.55
10/02/1998	PAYMENT	SIONOSA,L	$-78.54	$157.09
08/14/1998	PAYMENT	LORIEGA, HERMINIA T	$-78.54	$235.63
07/01/1998	BILL	LORIEGA, HERMINIA T	$314.17	$314.17
03/17/1998	PAYMENT	LORIEGA, HERMINIA T	$-78.96	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$78.96
02/03/1998	PAYMENT	LORIEGA, HERMINIA T	$-82.12	$78.96
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.16	$161.08
10/14/1997	PAYMENT	LORIEGA, HERMINIA T	$-78.96	$157.92
08/19/1997	PAYMENT	L SIONOSA	$-78.96	$236.88
07/01/1997	BILL	LORIEGA, HERMINIA T	$315.84	$315.84
04/07/1997	PAYMENT	LORIEGA, HERMINIA T	$-83.64	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.22	$83.64
01/09/1997	PAYMENT	LORIEGA, HERMINIA T	$-80.41	$80.42
11/21/1996	PAYMENT	LORIEGA, HERMINIA T	$-83.63	$160.83
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.22	$244.46
08/16/1996	PAYMENT	LORIEGA, HERMINIA T	$-80.41	$241.24
07/01/1996	BILL	LORIEGA, HERMINIA T	$321.65	$321.65
03/07/1996	PAYMENT		$-79.36	$0.00
01/26/1996	PAYMENT		$-82.52	$79.36
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.17	$161.88
12/05/1995	PAYMENT		$-82.52	$158.71
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.17	$241.23
08/18/1995	PAYMENT		$-79.35	$238.06
07/01/1995	BILL	LORIEGA, HERMINIA T	$317.41	$317.41
03/07/1995	PAYMENT		$-69.74	$0.00
01/04/1995	PAYMENT		$-69.74	$69.74
09/28/1994	PAYMENT		$-69.74	$139.48
08/09/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	LORIEGA, HERMINIA T	$278.96	$278.96
03/09/1994	PAYMENT		$-55.39	$0.00
01/11/1994	PAYMENT		$-55.37	$55.39
09/29/1993	PAYMENT		$-55.37	$110.76
08/03/1993	PAYMENT		$-55.37	$166.13
07/01/1993	BILL	LORIEGA, HERMINIA T	$221.50	$221.50
03/19/1993	PAYMENT		$-44.32	$0.00
03/18/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$44.32
12/22/1992	PAYMENT		$-44.29	$44.32
10/20/1992	PAYMENT		$-44.29	$88.61
09/11/1992	PAYMENT		$-234.55	$132.90
09/11/1992	INTEREST	Interest to date	$16.09	$367.45
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.77	$351.36
07/01/1992	BILL	LORIEGA, HERMINIA T	$177.19	$349.59
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$20.26	$172.40
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.34	$152.14
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.52	$145.80
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	LORIEGA, HERMINIA T	$140.87	$140.87
04/02/1991	PAYMENT		$-128.11	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.82	$128.11
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.80	$115.29
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.67	$110.49
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.07	$107.82
07/01/1990	BILL	LORIEGA, HERMINIA T	$106.75	$106.75
01/02/1990	PAYMENT		$-63.66	$0.00
09/06/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
12/28/1988	PAYMENT		$-52.36	$0.00
08/09/1988	PAYMENT		$-26.18	$52.36
08/05/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/12/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17