Tax Account 1220-24-701-001
Owners
EDMONSON, DENISE
1895 ARABIAN LN
GARDNERVILLE, NV 89410
EDMONSON, ALLISON (UPD)
EDMONSON, KELSEY ROSE (UPD)
Account Summary
| Account ID | 1220-24-701-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1895 ARABIAN LN GEN CO/CWS/MOSQ |
| Balance | $2,193.63 |
| Currently Due | $731.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,925.11 |
| Total | $2,925.11 |
| Paid | $731.48 |
| Balance | $2,193.63 |
| Due | $731.21 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |