Tax Account 1220-22-410-098

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Owners

EDWARDSON, KELLY M
1476 KATHY WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-098
Account Type	Real Estate
Location	1476 KATHY WY GARDNERVILLE RANCHOS
Balance	$468.51
Currently Due	$0.00

Account ID

1220-22-410-098

Account Type

Real Estate

Location

1476 KATHY WY
GARDNERVILLE RANCHOS

Balance

$468.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,874.35
Total	$1,874.35
Paid	$1,405.84
Balance	$468.51
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

$1,874.35

Total

$1,874.35

Paid

$1,405.84

Balance

$468.51

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	$468.82	$0.00	$468.82	$468.82	$0.00
2	10/07/2024	10/17/2024	Paid	$468.51	$0.00	$468.51	$468.51	$0.00
3	01/06/2025	01/16/2025	Paid	$468.51	$0.00	$468.51	$468.51	$0.00
4	03/03/2025	03/13/2025	Due	$468.51	$0.00	$468.51	$0.00	$468.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,819.75	$0.00	$1,819.75	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,766.78	$0.00	$1,766.78	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,715.31	$0.00	$1,715.31	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,665.37	$0.00	$1,665.37	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,616.86	$0.00	$1,616.86	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,569.76	$0.00	$1,569.76	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,524.05	$0.00	$1,524.05	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,485.42	$0.00	$1,485.42	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,482.47	$0.00	$1,482.47	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,477.24	$0.00	$1,477.24	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-468.51	$468.51
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-468.51	$937.02
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-468.82	$1,405.53
07/15/2024	BILL	EDWARDSON, KELLY M	$1,874.35	$1,874.35
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-454.85	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-454.85	$454.85
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-454.85	$909.70
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-455.20	$1,364.55
07/14/2023	BILL	EDWARDSON, KELLY M	$1,819.75	$1,819.75
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-441.69	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-441.69	$441.69
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-441.69	$883.38
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-441.71	$1,325.07
07/19/2022	BILL	EDWARDSON, KELLY M	$1,766.78	$1,766.78
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.82	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.82	$428.82
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.82	$857.64
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.85	$1,286.46
07/14/2021	BILL	EDWARDSON, KELLY M	$1,715.31	$1,715.31
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.34	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.34	$416.34
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.34	$832.68
07/20/2020	PAYMENT	TICOR TITLE CHECK	$-416.35	$1,249.02
07/13/2020	BILL	EDWARDSON, KELLY M	$1,665.37	$1,665.37
02/28/2020	PAYMENT	CHASE CHECK	$-404.21	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-404.21	$404.21
10/07/2019	PAYMENT	CHASE CHECK	$-404.21	$808.42
08/16/2019	PAYMENT	CHASE CHECK	$-404.23	$1,212.63
07/15/2019	BILL	EDWARDSON, KELLY M	$1,616.86	$1,616.86
02/28/2019	PAYMENT	CHASE CHECK	$-392.44	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-392.44	$392.44
09/28/2018	PAYMENT	CHASE CHECK	$-392.44	$784.88
08/16/2018	PAYMENT	CHASE CHECK	$-392.44	$1,177.32
07/12/2018	BILL	EDWARDSON, KELLY M	$1,569.76	$1,569.76
02/22/2018	PAYMENT	CHASE CHECK	$-381.01	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-381.01	$381.01
09/29/2017	PAYMENT	CHASE CHECK	$-381.01	$762.02
08/23/2017	PAYMENT	CHASE CHECK	$-381.02	$1,143.03
07/14/2017	BILL	EDWARDSON, KELLY M	$1,524.05	$1,524.05
03/07/2017	PAYMENT	CHASE CHECK	$-371.35	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-371.35	$371.35
09/30/2016	PAYMENT	CHASE CHECK	$-371.35	$742.70
08/16/2016	PAYMENT	CHASE CHECK	$-371.37	$1,114.05
07/12/2016	BILL	EDWARDSON, KELLY M	$1,485.42	$1,485.42
03/08/2016	PAYMENT	CHASE CHECK	$-370.61	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-370.61	$370.61
09/16/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-370.61	$741.22
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-370.64	$1,111.83
07/14/2015	BILL	EDWARDSON, KELLY M	$1,482.47	$1,482.47
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-369.31	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-369.31	$369.31
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-369.31	$738.62
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-369.31	$1,107.93
07/17/2014	BILL	EDWARDSON, KELLY M	$1,477.24	$1,477.24
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-349.34	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-349.34	$349.34
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-349.34	$698.68
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-349.36	$1,048.02
07/16/2013	BILL	EDWARDSON, KELLY M	$1,397.38	$1,397.38
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-419.40	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-419.40	$419.40
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-419.40	$838.80
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-419.41	$1,258.20
07/13/2012	BILL	EDWARDSON, KELLY M	$1,677.61	$1,677.61
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-429.87	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-429.87	$429.87
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-429.87	$859.74
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-429.90	$1,289.61
07/15/2011	BILL	EDWARDSON, KELLY M	$1,719.51	$1,719.51
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-426.71	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-426.71	$426.71
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-426.71	$853.42
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-426.74	$1,280.13
07/14/2010	BILL	EDWARDSON, KELLY M	$1,706.87	$1,706.87
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-414.30	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK	$-414.30	$414.30
10/01/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-414.30	$828.60
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-414.30	$1,242.90
07/13/2009	BILL	EDWARDSON, KELLY M	$1,657.20	$1,657.20
03/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-402.23	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-402.23	$402.23
10/06/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-402.23	$804.46
08/20/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-402.24	$1,206.69
07/18/2008	BILL	EDWARDSON, KELLY M	$1,608.93	$1,608.93
03/03/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-390.52	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-390.50	$390.52
10/01/2007	PAYMENT	GMAC MORTGAGE, LLC D	$-390.50	$781.02
08/20/2007	PAYMENT	GMAC-DITECH	$-390.50	$1,171.52
07/01/2007	BILL	EDWARDSON, KELLY M	$1,562.02	$1,562.02
03/05/2007	PAYMENT	GMAC-DITECH.COM	$-379.16	$0.00
12/27/2006	PAYMENT	GMAC-DITECH.COM	$-379.13	$379.16
09/27/2006	PAYMENT	GMAC-DITECH.COM	$-379.13	$758.29
08/09/2006	PAYMENT	GMAC-DITECH.COM	$-379.13	$1,137.42
07/01/2006	BILL	EDWARDSON, TIMOTHY F & KELLY M	$1,516.55	$1,516.55
02/28/2006	PAYMENT	GMAC - DITECH.COM	$-368.12	$0.00
12/28/2005	PAYMENT	GMAC - DITECH.COM	$-368.10	$368.12
10/06/2005	PAYMENT	GMAC - DITECH.COM	$-368.10	$736.22
08/12/2005	PAYMENT	GMAC - DITECH.COM	$-368.10	$1,104.32
07/01/2005	BILL	EDWARDSON, TIMOTHY F & KELLY M	$1,472.42	$1,472.42
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-343.35	$0.00
12/08/2004	PAYMENT	GMAC MORTG	$-343.33	$343.35
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-343.33	$686.68
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-343.33	$1,030.01
07/01/2004	BILL	EDWARDSON, TIMOTHY F & KELLY M	$1,373.34	$1,373.34
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-292.82	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-292.80	$292.82
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-292.80	$585.62
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-292.80	$878.42
07/01/2003	BILL	EDWARDSON, TIMOTHY F & KELLY M	$1,171.22	$1,171.22
02/24/2003	PAYMENT	GMAC MTG	$-279.21	$0.00
01/02/2003	PAYMENT	GMAC	$-279.18	$279.21
08/28/2002	PAYMENT	GMAC MTGE	$-279.18	$558.39
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-279.18	$837.57
07/01/2002	BILL	EDWARDSON, TIMOTHY F & KELLY M	$1,116.75	$1,116.75
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-276.24	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-276.24	$276.24
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-276.24	$552.48
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-276.24	$828.72
07/01/2001	BILL	EDWARDSON, TIMOTHY F & KELLY M	$1,104.96	$1,104.96
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-273.96	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-273.93	$273.96
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-273.93	$547.89
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-273.93	$821.82
07/01/2000	BILL	EDWARDSON, TIMOTHY F & KELLY M	$1,095.75	$1,095.75
02/21/2000	PAYMENT	SUNTRUST MORTGAGE,IN	$-272.79	$0.00
12/20/1999	PAYMENT	SUN TRUST MTG	$-272.76	$272.79
09/24/1999	PAYMENT	CROSTAR MTG	$-272.76	$545.55
08/05/1999	PAYMENT	CRESTAR MORTGAGE COR	$-272.76	$818.31
07/01/1999	BILL	EDWARDSON, TIMOTHY F & KELLY M	$1,091.07	$1,091.07
02/22/1999	PAYMENT	CRESTAR MORTGAGE COR	$-281.64	$0.00
12/18/1998	PAYMENT	CRESTAR MORTGAGE COR	$-281.61	$281.64
10/05/1998	PAYMENT	CRESTAR MORT.	$-281.61	$563.25
07/24/1998	PAYMENT	33	$-281.61	$844.86
07/01/1998	BILL	EDWARDSON, TIMOTHY F & KELLY M	$1,126.47	$1,126.47
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-280.10	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-280.10	$280.10
10/10/1997	PAYMENT	GE CAPITAL	$-280.10	$560.20
08/19/1997	PAYMENT	GE CAP	$-280.10	$840.30
07/01/1997	BILL	EDWARDSON, TIMOTHY F & KELLY M	$1,120.40	$1,120.40
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-285.26	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-285.25	$285.26
10/07/1996	PAYMENT	TRANSAMERICA	$-285.25	$570.51
08/13/1996	PAYMENT	TRANSAMERICA	$-285.25	$855.76
07/01/1996	BILL	EDWARDSON, TIMOTHY F & KELLY M	$1,141.01	$1,141.01
03/04/1996	PAYMENT		$-288.46	$0.00
01/01/1996	PAYMENT		$-288.45	$288.46
10/02/1995	PAYMENT		$-288.45	$576.91
08/21/1995	PAYMENT		$-288.45	$865.36
07/01/1995	BILL	EDWARDSON, TIMOTHY F & KELLY M	$1,153.81	$1,153.81
01/02/1995	PAYMENT		$-551.78	$0.00
08/15/1994	PAYMENT		$-551.78	$551.78
07/01/1994	BILL	EDWARDSON, TIMOTHY F & KELLY M	$1,103.56	$1,103.56
01/03/1994	PAYMENT		$-519.97	$0.00
08/16/1993	PAYMENT		$-519.96	$519.97
07/01/1993	BILL	EDWARDSON, TIMOTHY F & KELLY M	$1,039.93	$1,039.93
12/11/1992	PAYMENT		$-488.39	$0.00
10/05/1992	PAYMENT		$-244.19	$488.39
08/19/1992	PAYMENT		$-244.19	$732.58
07/01/1992	BILL	PERRA, RAYMOND K & WENDY	$976.77	$976.77
03/03/1992	PAYMENT		$-35.24	$0.00
01/07/1992	PAYMENT		$-35.21	$35.24
11/01/1991	PAYMENT		$-36.62	$70.45
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.41	$107.07
08/19/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	PERRA, RAYMOND K & WENDY	$140.87	$140.87
03/05/1991	PAYMENT		$-26.71	$0.00
01/07/1991	PAYMENT		$-26.68	$26.71
10/01/1990	PAYMENT		$-26.68	$53.39
07/27/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	PERRA, RAYMOND K & WENDY	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$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