Tax Account 1220-27-110-014

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Owners

EDDY, BONNIE J
PO BOX 2413
STATELINE, NV 89449

Account Summary

Account ID	1220-27-110-014
Account Type	Real Estate
Location	600 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$1,241.49
Currently Due	$413.83

Account ID

1220-27-110-014

Account Type

Real Estate

Location

600 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$1,241.49

Currently Due

$413.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,655.61
Total	$1,655.61
Paid	$414.12
Balance	$1,241.49
Due	$413.83
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,655.61

Total

$1,655.61

Paid

$414.12

Balance

$1,241.49

Due

$413.83

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	$414.12	$0.00	$414.12	$414.12	$0.00
2	10/07/2024	10/17/2024	Due	$413.83	$0.00	$413.83	$0.00	$413.83
3	01/06/2025	01/16/2025	Due	$413.83	$0.00	$413.83	$0.00	$827.66
4	03/03/2025	03/13/2025	Due	$413.83	$0.00	$413.83	$0.00	$1,241.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,607.39	$0.00	$1,607.39	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,560.57	$0.00	$1,560.57	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,515.13	$0.00	$1,515.13	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,470.99	$0.00	$1,470.99	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,428.16	$0.00	$1,428.16	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,386.57	$0.00	$1,386.57	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,346.19	$0.00	$1,346.19	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,312.07	$0.00	$1,312.07	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,309.45	$0.00	$1,309.45	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,271.29	$0.00	$1,271.29	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 100051	$-414.12	$1,241.49
07/15/2024	BILL	EDDY, BONNIE J	$1,655.61	$1,655.61
02/07/2024	PAYMENT	EDDY, BONNIE J CHECK 2937	$-401.77	$0.00
11/16/2023	PAYMENT	EDDY, BONNIE J CHECK 2930	$-401.77	$401.77
09/18/2023	PAYMENT	EDDY, BONNIE J CHECK 2922	$-401.77	$803.54
08/02/2023	PAYMENT	EDDY, BONNIE J CHECK 2229	$-402.08	$1,205.31
07/14/2023	BILL	EDDY, BONNIE J	$1,607.39	$1,607.39
01/30/2023	PAYMENT	EDDY, BONNIE J CHECK 2137	$-390.14	$0.00
10/19/2022	PAYMENT	EDDY, B CHECK 2087	$-390.14	$390.14
10/03/2022	PAYMENT	EDDY, B CHECK 2068	$-390.14	$780.28
08/13/2022	PAYMENT	EDDY, BONNIE J CHECK 2850	$-390.15	$1,170.42
07/19/2022	BILL	EDDY, BONNIE J	$1,560.57	$1,560.57
02/14/2022	PAYMENT	EDDY, B CHECK	$-378.78	$0.00
01/03/2022	PAYMENT	EDDY, B CHECK	$-378.78	$378.78
09/23/2021	PAYMENT	EDDY, BONNIE J CHECK	$-378.78	$757.56
08/11/2021	PAYMENT	EDDY, B CHECK	$-378.79	$1,136.34
07/14/2021	BILL	EDDY, BONNIE J	$1,515.13	$1,515.13
02/19/2021	PAYMENT	EDDY, BONNIE J CHECK	$-367.74	$0.00
12/14/2020	PAYMENT	EDDY, B CHECK	$-367.74	$367.74
09/29/2020	PAYMENT	EDDY, BONNIE J CHECK	$-367.74	$735.48
08/06/2020	PAYMENT	EDDY, BONNIE J CHECK	$-367.77	$1,103.22
07/13/2020	BILL	EDDY, BONNIE J	$1,470.99	$1,470.99
03/04/2020	PAYMENT	EDDY, BONNIE J CHECK	$-357.04	$0.00
01/09/2020	PAYMENT	EDDY, BONNIE J CHECK	$-357.04	$357.04
09/24/2019	PAYMENT	EDDY, BONNIE J CHECK	$-357.04	$714.08
07/30/2019	PAYMENT	EDDY, BONNIE J CHECK	$-357.04	$1,071.12
07/15/2019	BILL	EDDY, BONNIE J	$1,428.16	$1,428.16
03/05/2019	PAYMENT	EDDY, BONNIE J CHECK	$-346.64	$0.00
12/28/2018	PAYMENT	EDDY, BONNIE J CHECK	$-346.64	$346.64
09/28/2018	PAYMENT	EDDY, BONNIE J CHECK	$-346.64	$693.28
08/21/2018	PAYMENT	EDDY, BONNIE J CHECK	$-346.65	$1,039.92
07/12/2018	BILL	EDDY, BONNIE J	$1,386.57	$1,386.57
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-336.54	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-336.54	$336.54
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-336.54	$673.08
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-336.57	$1,009.62
07/14/2017	BILL	EDDY, BONNIE J	$1,346.19	$1,346.19
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-328.01	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-328.01	$328.01
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-328.01	$656.02
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-328.04	$984.03
07/12/2016	BILL	EDDY, BONNIE J	$1,312.07	$1,312.07
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-327.36	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-327.36	$327.36
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-327.36	$654.72
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-327.37	$982.08
07/14/2015	BILL	EDDY, BONNIE J	$1,309.45	$1,309.45
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-317.82	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-317.82	$317.82
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-317.82	$635.64
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-317.83	$953.46
07/17/2014	BILL	EDDY, BONNIE J	$1,271.29	$1,271.29
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-308.56	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-308.56	$308.56
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-308.56	$617.12
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-308.58	$925.68
07/16/2013	BILL	EDDY, BONNIE J	$1,234.26	$1,234.26
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-336.65	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-336.65	$336.65
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-336.65	$673.30
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-336.68	$1,009.95
07/13/2012	BILL	EDDY, BONNIE J	$1,346.63	$1,346.63
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-342.73	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-342.73	$342.73
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-342.73	$685.46
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-342.73	$1,028.19
07/15/2011	BILL	EDDY, BONNIE J	$1,370.92	$1,370.92
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-348.73	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-348.73	$348.73
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-348.73	$697.46
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-348.73	$1,046.19
07/14/2010	BILL	EDDY, BONNIE J	$1,394.92	$1,394.92
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-338.56	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-338.56	$338.56
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-338.56	$677.12
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-338.59	$1,015.68
07/13/2009	BILL	EDDY, BONNIE J	$1,354.27	$1,354.27
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-328.71	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-328.71	$328.71
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-328.71	$657.42
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-328.71	$986.13
07/18/2008	BILL	EDDY, BONNIE J	$1,314.84	$1,314.84
02/29/2008	PAYMENT	WELLS FARGO	$-319.13	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-319.13	$319.13
09/26/2007	PAYMENT	WELLS FARGO	$-319.13	$638.26
07/30/2007	PAYMENT	WELLS FARGO	$-319.13	$957.39
07/01/2007	BILL	EDDY, BONNIE J	$1,276.52	$1,276.52
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-309.85	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-309.83	$309.85
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-309.83	$619.68
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-309.83	$929.51
07/01/2006	BILL	EDDY, BONNIE J	$1,239.34	$1,239.34
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-300.81	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-300.81	$300.81
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-300.81	$601.62
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-300.81	$902.43
07/01/2005	BILL	EDDY, BONNIE J	$1,203.24	$1,203.24
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-303.49	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-303.47	$303.49
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-303.47	$606.96
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-303.47	$910.43
07/01/2004	BILL	EDDY, BONNIE J	$1,213.90	$1,213.90
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-258.29	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-258.26	$258.29
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-258.26	$516.55
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-258.26	$774.81
07/01/2003	BILL	EDDY, BONNIE J	$1,033.07	$1,033.07
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-243.72	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-243.71	$243.72
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-243.71	$487.43
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-243.71	$731.14
07/01/2002	BILL	EDDY, BONNIE J	$974.85	$974.85
02/25/2002	PAYMENT	9996	$-241.30	$0.00
12/17/2001	PAYMENT	9996	$-241.28	$241.30
09/24/2001	PAYMENT	9996	$-241.28	$482.58
08/07/2001	PAYMENT	9996	$-241.28	$723.86
07/01/2001	BILL	EDDY, BONNIE J	$965.14	$965.14
03/01/2001	PAYMENT	9996	$-239.27	$0.00
12/26/2000	PAYMENT	9996	$-239.27	$239.27
09/25/2000	PAYMENT	9996	$-239.27	$478.54
08/08/2000	PAYMENT	9996	$-239.27	$717.81
07/01/2000	BILL	EDDY, BONNIE J	$957.08	$957.08
02/23/2000	PAYMENT	9996	$-238.26	$0.00
01/06/2000	PAYMENT	9996	$-238.25	$238.26
10/01/1999	PAYMENT	9996	$-238.25	$476.51
08/11/1999	PAYMENT	9996	$-238.25	$714.76
07/01/1999	BILL	EDDY, BONNIE J	$953.01	$953.01
02/23/1999	PAYMENT	9996	$-251.46	$0.00
01/04/1999	PAYMENT	9996	$-251.43	$251.46
09/22/1998	PAYMENT	9996	$-251.43	$502.89
08/11/1998	PAYMENT	9996	$-251.43	$754.32
07/01/1998	BILL	EDDY, BONNIE J	$1,005.75	$1,005.75
02/24/1998	PAYMENT	9996	$-250.24	$0.00
12/29/1997	PAYMENT	9996	$-250.23	$250.24
09/25/1997	PAYMENT	9996	$-250.23	$500.47
08/11/1997	PAYMENT	9996	$-250.23	$750.70
07/01/1997	BILL	EDDY, BONNIE J	$1,000.93	$1,000.93
02/20/1997	PAYMENT	9996	$-254.84	$0.00
01/02/1997	PAYMENT	9996	$-254.84	$254.84
09/23/1996	PAYMENT	FLEET MTG	$-254.84	$509.68
08/05/1996	PAYMENT	EDDY, BONNIE J	$-254.84	$764.52
07/01/1996	BILL	EDDY, BONNIE J	$1,019.36	$1,019.36
02/16/1996	PAYMENT		$-257.43	$0.00
12/18/1995	PAYMENT		$-257.41	$257.43
09/19/1995	PAYMENT		$-257.41	$514.84
08/09/1995	PAYMENT		$-257.41	$772.25
07/01/1995	BILL	EDDY, BONNIE J	$1,029.66	$1,029.66
01/02/1995	PAYMENT		$-490.59	$0.00
08/15/1994	PAYMENT		$-490.58	$490.59
07/01/1994	BILL	EDDY, BONNIE J	$981.17	$981.17
01/03/1994	PAYMENT		$-459.24	$0.00
08/20/1993	PAYMENT		$-459.22	$459.24
07/01/1993	BILL	EDDY, BONNIE J	$918.46	$918.46
01/04/1993	PAYMENT		$-244.22	$0.00
08/17/1992	PAYMENT		$-244.20	$244.22
07/01/1992	BILL	EDDY, BONNIE J	$488.42	$488.42
01/06/1992	PAYMENT		$-70.45	$0.00
09/23/1991	PAYMENT		$-35.21	$70.45
08/13/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	H & S CONSTRUCTION, INC	$140.87	$140.87
02/28/1991	PAYMENT		$-26.71	$0.00
01/16/1991	PAYMENT		$-26.68	$26.71
10/05/1990	PAYMENT		$-26.68	$53.39
08/16/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	H & S CONSTRUCTION, INC	$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