Tax Account 1220-24-701-001

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Owners

EDMONSON, DENISE
1895 ARABIAN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-701-001
Account Type	Real Estate
Location	1895 ARABIAN LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-701-001

Account Type

Real Estate

Location

1895 ARABIAN LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,925.11
Total	$2,925.11
Paid	$2,925.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,925.11

Total

$2,925.11

Paid

$2,925.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$731.48	$0.00	$731.48	$731.48	$0.00
2	10/07/2024	10/17/2024	Paid	$731.21	$0.00	$731.21	$731.21	$0.00
3	01/06/2025	01/16/2025	Paid	$731.21	$0.00	$731.21	$731.21	$0.00
4	03/03/2025	03/13/2025	Paid	$731.21	$0.00	$731.21	$731.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,839.92	$0.00	$2,839.92	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,757.21	$0.00	$2,757.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,676.89	$0.00	$2,676.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,598.92	$0.00	$2,598.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,523.21	$0.00	$2,523.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,449.72	$0.00	$2,449.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,378.37	$0.00	$2,378.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,318.11	$0.00	$2,318.11	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,313.48	$0.00	$2,313.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,246.11	$0.00	$2,246.11	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-731.21	$0.00
01/06/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-731.21	$731.21
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-731.21	$1,462.42
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-731.48	$2,193.63
07/15/2024	BILL	EDMONSON, DENISE	$2,925.11	$2,925.11
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-709.91	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-709.91	$709.91
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-709.91	$1,419.82
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-710.19	$2,129.73
07/14/2023	BILL	EDMONSON, DENISE	$2,839.92	$2,839.92
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-689.30	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-689.30	$689.30
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-689.30	$1,378.60
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-689.31	$2,067.90
07/19/2022	BILL	EDMONSON, DENISE	$2,757.21	$2,757.21
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-669.22	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-669.22	$669.22
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-669.22	$1,338.44
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-669.23	$2,007.66
07/14/2021	BILL	EDMONSON, DENISE	$2,676.89	$2,676.89
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-649.73	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-649.73	$649.73
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-649.73	$1,299.46
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-649.73	$1,949.19
07/13/2020	BILL	EDMONSON, DENISE	$2,598.92	$2,598.92
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-630.80	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-630.80	$630.80
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-630.80	$1,261.60
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-630.81	$1,892.40
07/15/2019	BILL	EDMONSON, DENISE	$2,523.21	$2,523.21
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-612.43	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-612.43	$612.43
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-612.43	$1,224.86
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-612.43	$1,837.29
07/12/2018	BILL	EDMONSON, DENISE	$2,449.72	$2,449.72
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-594.59	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-594.59	$594.59
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-594.59	$1,189.18
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-594.60	$1,783.77
07/14/2017	BILL	EDMONSON, DENISE	$2,378.37	$2,378.37
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-579.52	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-579.52	$579.52
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-579.52	$1,159.04
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-579.55	$1,738.56
07/12/2016	BILL	EDMONSON, DENISE	$2,318.11	$2,318.11
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-578.37	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-578.37	$578.37
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-578.37	$1,156.74
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-578.37	$1,735.11
07/14/2015	BILL	EDMONSON, DENISE	$2,313.48	$2,313.48
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-561.52	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-561.52	$561.52
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-561.52	$1,123.04
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-561.55	$1,684.56
07/17/2014	BILL	EDMONSON, DENISE	$2,246.11	$2,246.11
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-545.17	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-545.17	$545.17
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-545.17	$1,090.34
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-545.18	$1,635.51
07/16/2013	BILL	EDMONSON, DENISE	$2,180.69	$2,180.69
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-529.27	$0.00
12/05/2012	PAYMENT	SERV LINK CHECK	$-529.27	$529.27
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-529.27	$1,058.54
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-529.27	$1,587.81
07/13/2012	BILL	EDMONSON, DENISE	$2,117.08	$2,117.08
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-513.87	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-513.87	$513.87
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-513.87	$1,027.74
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-513.89	$1,541.61
07/15/2011	BILL	EDMONSON, DENISE	$2,055.50	$2,055.50
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-498.91	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-498.91	$498.91
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-498.91	$997.82
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-498.92	$1,496.73
07/14/2010	BILL	EDMONSON, DANNY L & DENISE	$1,995.65	$1,995.65
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-484.37	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-484.37	$484.37
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-484.37	$968.74
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-484.40	$1,453.11
07/13/2009	BILL	EDMONSON, DANNY L & DENISE	$1,937.51	$1,937.51
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-470.27	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-470.27	$470.27
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-470.27	$940.54
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-470.28	$1,410.81
07/18/2008	BILL	EDMONSON, DANNY L & DENISE	$1,881.09	$1,881.09
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-456.58	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-456.58	$456.58
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-456.58	$913.16
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-456.58	$1,369.74
07/01/2007	BILL	EDMONSON, DANNY L & DENISE	$1,826.32	$1,826.32
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-443.29	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-443.27	$443.29
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-443.27	$886.56
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-443.27	$1,329.83
07/01/2006	BILL	EDMONSON, DANNY L & DENISE	$1,773.10	$1,773.10
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-430.38	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-430.36	$430.38
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-430.36	$860.74
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-430.36	$1,291.10
07/01/2005	BILL	EDMONSON, DANNY L & DENISE	$1,721.46	$1,721.46
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-434.84	$0.00
11/19/2004	PAYMENT	HOMEFOCUS SERV	$-434.83	$434.84
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-434.83	$869.67
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-434.83	$1,304.50
07/01/2004	BILL	EDMONSON, DANNY L & DENISE	$1,739.33	$1,739.33
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-404.75	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-404.74	$404.75
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-404.74	$809.49
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-404.74	$1,214.23
07/01/2003	BILL	EDMONSON, DANNY L & DENISE	$1,618.97	$1,618.97
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-390.91	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-390.91	$390.91
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-390.91	$781.82
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-390.91	$1,172.73
07/01/2002	BILL	EDMONSON, DANNY L & DENISE	$1,563.64	$1,563.64
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-386.79	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-386.79	$386.79
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-386.79	$773.58
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-386.79	$1,160.37
07/01/2001	BILL	EDMONSON, DANNY L & DENISE	$1,547.16	$1,547.16
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-383.04	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-383.02	$383.04
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-383.02	$766.06
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-383.02	$1,149.08
07/01/2000	BILL	EDMONSON, DANNY L & DENISE	$1,532.10	$1,532.10
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-381.14	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-381.11	$381.14
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-381.11	$762.25
08/26/1999	PAYMENT	CROSSLAND MTGE	$-381.11	$1,143.36
07/01/1999	BILL	EDMONSON, DANNY L & DENISE	$1,524.47	$1,524.47
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-358.05	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-358.03	$358.05
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-358.03	$716.08
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-358.03	$1,074.11
07/01/1998	BILL	EDMONSON, DANNY L & DENISE	$1,432.14	$1,432.14
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-347.28	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-347.27	$347.28
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-347.27	$694.55
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-347.27	$1,041.82
07/01/1997	BILL	EDMONSON, DANNY L & DENISE	$1,389.09	$1,389.09
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-354.73	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-354.72	$354.73
10/07/1996	PAYMENT	TRANSAMERICA	$-354.72	$709.45
08/13/1996	PAYMENT	TRANSAMERICA	$-354.72	$1,064.17
07/01/1996	BILL	EDMONSON, DANNY L & DENISE	$1,418.89	$1,418.89
02/20/1996	PAYMENT		$-365.52	$0.00
01/03/1996	PAYMENT		$-365.52	$365.52
09/28/1995	PAYMENT		$-365.52	$731.04
08/09/1995	PAYMENT		$-365.52	$1,096.56
07/01/1995	BILL	EDMONSON, DANNY L & DENISE	$1,462.08	$1,462.08
02/21/1995	PAYMENT		$-115.57	$0.00
12/20/1994	PAYMENT		$-115.54	$115.57
09/21/1994	PAYMENT		$-115.54	$231.11
08/10/1994	PAYMENT		$-115.54	$346.65
07/01/1994	BILL	EDMONSON, DANNY L & DENISE	$462.19	$462.19
02/18/1994	PAYMENT		$-84.82	$0.00
12/27/1993	PAYMENT		$-84.80	$84.82
09/22/1993	PAYMENT		$-84.80	$169.62
08/24/1993	PAYMENT		$-84.80	$254.42
07/01/1993	BILL	EDMONSON, DANNY L & DENISE	$339.22	$339.22
08/24/1992	PAYMENT		$-232.33	$0.00
07/01/1992	BILL	BELL, CHARLES & LINDA	$232.33	$232.33
08/01/1991	PAYMENT		$-176.83	$0.00
07/01/1991	BILL	BELL, CHARLES & LINDA	$176.83	$176.83
07/12/1990	PAYMENT		$-159.72	$0.00
07/01/1990	BILL	BELL, CHARLES & LINDA	$159.72	$159.72
03/08/1990	PAYMENT		$-39.08	$0.00
01/03/1990	PAYMENT		$-39.07	$39.08
10/17/1989	PAYMENT		$-39.07	$78.15
09/06/1989	PAYMENT		$-39.07	$117.22
07/01/1989	BILL	BELL, CHARLES & LINDA	$156.29	$156.29
03/08/1989	PAYMENT		$-39.44	$0.00
01/09/1989	PAYMENT		$-39.44	$39.44
10/07/1988	PAYMENT		$-39.44	$78.88
08/05/1988	PAYMENT		$-39.44	$118.32
07/01/1988	BILL	BELL, CHARLES & LINDA	$157.76	$157.76
02/19/1988	PAYMENT		$-74.46	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.43	$74.46
11/02/1987	PAYMENT		$-35.79	$73.03
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.43	$108.82
08/26/1987	PAYMENT		$-35.79	$107.39
07/01/1987	BILL	BELL, CHARLES & LINDA	$143.18	$143.18
04/01/1987	PAYMENT		$-75.76	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.25	$75.76
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.30	$67.51
09/22/1986	PAYMENT		$-64.90	$66.21
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.30	$131.11
07/01/1986	BILL	BELL,CHARLES & LINDA	$129.81	$129.81