Tax Account 1319-03-411-009
Owners
EDMUNDSON FAM LIVING TRUST 1995
PO BOX 105
GENOA, NV 89411
EDMUNDSON, JOHN G JR & NANCY P
EDMUNDSON, JOHN G JR TTEE
EDMUNDSON, NANCY P TTEE
Account Summary
| Account ID | 1319-03-411-009 |
|---|---|
| Account Type | Real Estate |
| Location | 248 GENOA PEAK CT GEN CO/CWS/MOS/RD |
| Balance | $3,392.28 |
| Currently Due | $1,696.14 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,784.84 |
| Total | $6,784.84 |
| Paid | $3,392.56 |
| Balance | $3,392.28 |
| Due | $1,696.14 |
| 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 | $6,587.23 | $0.00 | $6,587.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,395.38 | $0.00 | $6,395.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,209.11 | $62.09 | $6,271.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,055.27 | $0.00 | $6,055.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,878.89 | $0.00 | $5,878.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,707.67 | $0.00 | $5,707.67 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $5,541.44 | $0.00 | $5,541.44 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $5,401.00 | $54.01 | $5,455.01 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $5,390.21 | $188.66 | $5,578.87 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $5,233.20 | $0.00 | $5,233.20 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 4724.68 | 4724.68 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 4575.48 | 4575.48 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 4539.97 | 4539.97 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 4365.30 | 4365.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | CHECK ACH - 100081 | $-1,696.14 | $3,392.28 |
| 08/20/2024 | PAYMENT | CHECK ACH - 10033 | $-1,696.42 | $5,088.42 |
| 07/15/2024 | BILL | EDMUNDSON FAM LIVING TRUST 1995 | $6,784.84 | $6,784.84 |
| 03/08/2024 | PAYMENT | EDMUNDSON FAM LIVING TRUST 1995 CHECK 1480 | $-1,646.73 | $0.00 |
| 01/11/2024 | PAYMENT | EDMUNDSON FAM LIVING TRUST 1995 CHECK 1478 | $-1,646.73 | $1,646.73 |
| 10/09/2023 | PAYMENT | EDMUNDSON FAM LIVING TRUST 1995 CHECK 1477 | $-1,646.73 | $3,293.46 |
| 08/28/2023 | PAYMENT | EDMUNDSON FAM LIVING TRUST 1995 CHECK 1475 | $-1,647.04 | $4,940.19 |
| 07/14/2023 | BILL | EDMUNDSON FAM LIVING TRUST 1995 | $6,587.23 | $6,587.23 |
| 03/13/2023 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK 1470 | $-1,598.84 | $0.00 |
| 01/11/2023 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK 1467 | $-1,598.84 | $1,598.84 |
| 10/14/2022 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK 1466 | $-1,598.84 | $3,197.68 |
| 08/24/2022 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK 1463 | $-1,598.86 | $4,796.52 |
| 07/19/2022 | BILL | EDMUNDSON, JOHN G JR & NANCY P | $6,395.38 | $6,395.38 |
| 03/16/2022 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,552.27 | $0.00 |
| 01/08/2022 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,552.27 | $1,552.27 |
| 11/12/2021 | PAYMENT | EDMUNDSON LIVING TRUST CHECK | $-62.09 | $3,104.54 |
| 11/03/2021 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,552.27 | $3,166.63 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $62.09 | $4,718.90 |
| 08/25/2021 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,552.30 | $4,656.81 |
| 07/14/2021 | BILL | EDMUNDSON, JOHN G JR & NANCY P | $6,209.11 | $6,209.11 |
| 03/05/2021 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,513.81 | $0.00 |
| 01/06/2021 | PAYMENT | EDMUNDSON LIVING TRUST CHECK | $-1,513.81 | $1,513.81 |
| 10/05/2020 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,513.81 | $3,027.62 |
| 08/22/2020 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,513.84 | $4,541.43 |
| 07/13/2020 | BILL | EDMUNDSON, JOHN G JR & NANCY P | $6,055.27 | $6,055.27 |
| 03/09/2020 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,469.72 | $0.00 |
| 01/06/2020 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,469.72 | $1,469.72 |
| 10/07/2019 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,469.72 | $2,939.44 |
| 08/28/2019 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,469.73 | $4,409.16 |
| 07/15/2019 | BILL | EDMUNDSON, JOHN G JR & NANCY P | $5,878.89 | $5,878.89 |
| 03/06/2019 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,426.91 | $0.00 |
| 01/16/2019 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,426.91 | $1,426.91 |
| 10/04/2018 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,426.91 | $2,853.82 |
| 08/23/2018 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,426.94 | $4,280.73 |
| 07/12/2018 | BILL | EDMUNDSON, JOHN G JR & NANCY P | $5,707.67 | $5,707.67 |
| 03/12/2018 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,385.36 | $0.00 |
| 01/10/2018 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,385.36 | $1,385.36 |
| 10/05/2017 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,385.36 | $2,770.72 |
| 08/29/2017 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,385.36 | $4,156.08 |
| 07/14/2017 | BILL | EDMUNDSON, JOHN G JR & NANCY P | $5,541.44 | $5,541.44 |
| 04/18/2017 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-54.01 | $0.00 |
| 04/04/2017 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,350.25 | $54.01 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $54.01 | $1,404.26 |
| 01/10/2017 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,350.25 | $1,350.25 |
| 10/05/2016 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,350.25 | $2,700.50 |
| 08/10/2016 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,350.25 | $4,050.75 |
| 07/12/2016 | BILL | EDMUNDSON, JOHN G JR & NANCY P | $5,401.00 | $5,401.00 |
| 03/04/2016 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,347.55 | $0.00 |
| 01/07/2016 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-4,231.32 | $1,347.55 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $134.76 | $5,578.87 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $53.90 | $5,444.11 |
| 07/14/2015 | BILL | EDMUNDSON, JOHN G JR & NANCY P | $5,390.21 | $5,390.21 |
| 03/05/2015 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,308.29 | $0.00 |
| 01/08/2015 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,308.29 | $1,308.29 |
| 10/01/2014 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,308.29 | $2,616.58 |
| 08/13/2014 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,308.33 | $3,924.87 |
| 07/17/2014 | BILL | EDMUNDSON, JOHN G JR & NANCY P | $5,233.20 | $5,233.20 |
| 03/05/2014 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,270.19 | $0.00 |
| 01/09/2014 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,270.19 | $1,270.19 |
| 10/08/2013 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,270.19 | $2,540.38 |
| 08/14/2013 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,270.21 | $3,810.57 |
| 07/16/2013 | BILL | EDMUNDSON, JOHN G JR & NANCY P | $5,080.78 | $5,080.78 |
| 03/08/2013 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,274.90 | $0.00 |
| 01/03/2013 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,274.90 | $1,274.90 |
| 10/03/2012 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,274.90 | $2,549.80 |
| 08/24/2012 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,274.91 | $3,824.70 |
| 07/13/2012 | BILL | EDMUNDSON, JOHN G JR & NANCY P | $5,099.61 | $5,099.61 |
| 03/01/2012 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,380.39 | $0.00 |
| 01/06/2012 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,380.39 | $1,380.39 |
| 10/06/2011 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,380.39 | $2,760.78 |
| 08/11/2011 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,380.43 | $4,141.17 |
| 07/15/2011 | BILL | EDMUNDSON, JOHN G JR & NANCY P | $5,521.60 | $5,521.60 |
| 03/09/2011 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,439.16 | $0.00 |
| 01/04/2011 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,439.16 | $1,439.16 |
| 09/28/2010 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,439.16 | $2,878.32 |
| 08/11/2010 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,439.20 | $4,317.48 |
| 07/14/2010 | BILL | EDMUNDSON, JOHN G JR & NANCY P | $5,756.68 | $5,756.68 |
| 03/03/2010 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,405.95 | $0.00 |
| 01/07/2010 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,405.95 | $1,405.95 |
| 10/07/2009 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,405.95 | $2,811.90 |
| 08/13/2009 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,405.98 | $4,217.85 |
| 07/13/2009 | BILL | EDMUNDSON, JOHN G JR & NANCY P | $5,623.83 | $5,623.83 |
| 03/04/2009 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,365.02 | $0.00 |
| 01/05/2009 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,365.02 | $1,365.02 |
| 10/01/2008 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,365.02 | $2,730.04 |
| 08/13/2008 | PAYMENT | EDMUNDSON, JOHN G JR & NANCY P CHECK | $-1,365.05 | $4,095.06 |
| 07/18/2008 | BILL | EDMUNDSON, JOHN G JR & NANCY P | $5,460.11 | $5,460.11 |
| 03/04/2008 | PAYMENT | EDMUNDSON, JOHN G JR | $-1,325.28 | $0.00 |
| 01/03/2008 | PAYMENT | EDMUNDSON, JOHN G JR | $-1,325.26 | $1,325.28 |
| 10/02/2007 | PAYMENT | EDMUNDSON, JOHN G JR | $-1,325.26 | $2,650.54 |
| 08/14/2007 | PAYMENT | EDMUNDSON, JOHN G JR | $-1,325.26 | $3,975.80 |
| 07/01/2007 | BILL | EDMUNDSON, JOHN G JR & NANCY P | $5,301.06 | $5,301.06 |
| 03/06/2007 | PAYMENT | EDMUNDSON, JOHN G JR | $-1,286.67 | $0.00 |
| 01/03/2007 | PAYMENT | EDMUNDSON, JOHN G JR | $-1,286.67 | $1,286.67 |
| 09/27/2006 | PAYMENT | EDMUNDSON, JOHN G JR | $-1,286.67 | $2,573.34 |
| 08/02/2006 | PAYMENT | EDMUNDSON, JOHN G JR | $-1,286.67 | $3,860.01 |
| 07/01/2006 | BILL | EDMUNDSON, JOHN G JR & NANCY P | $5,146.68 | $5,146.68 |
| 05/26/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 03/01/2006 | PAYMENT | EDMUNDSON, JOHN G JR | $-673.38 | $0.00 |
| 12/29/2005 | PAYMENT | EDMUNDSON, JOHN G JR | $-673.38 | $673.38 |
| 09/28/2005 | PAYMENT | EDMUNDSON, JOHN G JR | $-673.38 | $1,346.76 |
| 08/10/2005 | PAYMENT | EDMUNDSON, JOHN G JR | $-673.38 | $2,020.14 |
| 07/01/2005 | BILL | EDMUNDSON, JOHN G JR & NANCY P | $2,693.52 | $2,693.52 |
| 03/03/2005 | PAYMENT | EDMUNDSON, JOHN G JR | $-178.19 | $0.00 |
| 01/03/2005 | PAYMENT | EDMUNDSON, JOHN G JR | $-178.16 | $178.19 |
| 10/07/2004 | PAYMENT | EDMUNDSON, JOHN G JR | $-178.16 | $356.35 |
| 08/05/2004 | PAYMENT | EDMUNDSON, JOHN G JR | $-178.16 | $534.51 |
| 07/01/2004 | BILL | EDMUNDSON, JOHN G JR & NANCY P | $712.67 | $712.67 |
| 03/04/2004 | PAYMENT | EDMUNDSON, JOHN G JR | $-140.97 | $0.00 |
| 01/07/2004 | PAYMENT | EDMUNDSON, JOHN G JR | $-140.97 | $140.97 |
| 10/08/2003 | PAYMENT | EDMUNDSON, JOHN G JR | $-140.97 | $281.94 |
| 08/07/2003 | PAYMENT | EDMUNDSON, JOHN G JR | $-140.97 | $422.91 |
| 07/01/2003 | BILL | EDMUNDSON, JOHN G JR & NANCY P | $563.88 | $563.88 |
| 03/04/2003 | PAYMENT | EDMUNDSON, JOHN G JR | $-134.49 | $0.00 |
| 01/08/2003 | PAYMENT | EDMUNDSON, JOHN G JR | $-134.47 | $134.49 |
| 10/02/2002 | PAYMENT | EDMUNDSON, JOHN G JR | $-134.47 | $268.96 |
| 08/08/2002 | PAYMENT | EDMUNDSON, JOHN G JR | $-134.47 | $403.43 |
| 07/01/2002 | BILL | EDMUNDSON, JOHN G JR & NANCY P | $537.90 | $537.90 |
| 12/18/2001 | PAYMENT | 22 | $-268.91 | $0.00 |
| 10/02/2001 | PAYMENT | WHITE, JACK R | $-134.44 | $268.91 |
| 08/21/2001 | PAYMENT | WHITE, JACK R | $-134.44 | $403.35 |
| 07/01/2001 | BILL | WHITE, JACK R | $537.79 | $537.79 |
| 03/15/2001 | PAYMENT | JACK WHITE | $-106.51 | $0.00 |
| 01/11/2001 | PAYMENT | 11 | $-334.44 | $106.51 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $10.65 | $440.95 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.26 | $430.30 |
| 07/01/2000 | BILL | GENOA LAKES VENTURE | $426.04 | $426.04 |
| 04/17/2000 | PAYMENT | GENOA LAKES VENTURE | $-661.64 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $40.27 | $661.64 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $25.89 | $621.37 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $14.38 | $595.48 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.75 | $581.10 |
| 07/01/1999 | BILL | GENOA LAKES VENTURE | $575.35 | $575.35 |
| 04/23/1999 | PAYMENT | GENOA LAKES VENTURE | $-671.40 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $40.87 | $671.40 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $26.27 | $630.53 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $604.26 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $14.60 | $604.26 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $5.84 | $589.66 |
| 07/01/1998 | BILL | GENOA LAKES VENTURE | $583.82 | $583.82 |
| 06/01/1998 | PAYMENT | GENOA LAKES | $-2,093.54 | $0.00 |
| 06/01/1998 | INTEREST | Interest to date | $227.94 | $2,093.54 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $41.12 | $1,865.60 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $26.43 | $1,824.48 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $14.69 | $1,798.05 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $5.87 | $1,783.36 |
| 07/01/1997 | BILL | E C DEVELOPMENT | $587.47 | $1,777.49 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $52.51 | $1,190.02 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $33.76 | $1,137.51 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $18.75 | $1,103.75 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.50 | $1,085.00 |
| 07/01/1996 | BILL | E C DEVELOPMENT | $750.12 | $1,077.50 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $20.59 | $327.38 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.77 | $306.79 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $3.91 | $297.02 |
| 10/06/1995 | PAYMENT | $-101.61 | $293.11 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.91 | $394.72 |
| 07/01/1995 | BILL | GENOA LAKES VENTURE | $390.81 | $390.81 |