Tax Account 1320-29-111-048

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Owners

EDEAL FAMILY TRUST 2015
1853 NEZ PERCE DR
SO LAKE TAHOE, CA 96150

EDEAL, RONALD E TTEE

Account Summary

Account ID	1320-29-111-048
Account Type	Real Estate
Location	1827 WHITE PINE WY TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-048

Account Type

Real Estate

Location

1827 WHITE PINE WY
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,591.78
Total	$2,591.78
Paid	$2,591.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,591.78

Total

$2,591.78

Paid

$2,591.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$648.20	$0.00	$648.20	$648.20	$0.00
2	10/07/2024	10/17/2024	Paid	$647.86	$0.00	$647.86	$647.86	$0.00
3	01/06/2025	01/16/2025	Paid	$647.86	$0.00	$647.86	$647.86	$0.00
4	03/03/2025	03/13/2025	Paid	$647.86	$0.00	$647.86	$647.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,516.27	$0.00	$2,516.27	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,442.98	$0.00	$2,442.98	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,371.81	$0.00	$2,371.81	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,302.74	$0.00	$2,302.74	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,235.68	$0.00	$2,235.68	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,170.57	$0.00	$2,170.57	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,107.36	$0.00	$2,107.36	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,053.96	$0.00	$2,053.96	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,049.84	$0.00	$2,049.84	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,986.27	$0.00	$1,986.27	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-647.86	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-647.86	$647.86
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-647.86	$1,295.72
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-648.20	$1,943.58
07/15/2024	BILL	EDEAL FAMILY TRUST 2015	$2,591.78	$2,591.78
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-628.99	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-628.99	$628.99
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-628.99	$1,257.98
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-629.30	$1,886.97
07/14/2023	BILL	EDEAL FAMILY TRUST 2015	$2,516.27	$2,516.27
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-610.74	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-610.74	$610.74
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-610.74	$1,221.48
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-610.76	$1,832.22
07/19/2022	BILL	GUERIN, BARBARA R & MICHAEL R	$2,442.98	$2,442.98
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-592.95	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-592.95	$592.95
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-592.95	$1,185.90
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-592.96	$1,778.85
07/14/2021	BILL	GUERIN, BARBARA R & MICHAEL R	$2,371.81	$2,371.81
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.68	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.68	$575.68
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.68	$1,151.36
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.70	$1,727.04
07/13/2020	BILL	GUERIN, BARBARA R & MICHAEL R	$2,302.74	$2,302.74
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.92	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.92	$558.92
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.92	$1,117.84
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.92	$1,676.76
07/15/2019	BILL	GUERIN, BARBARA R & MICHAEL R	$2,235.68	$2,235.68
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-542.64	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-542.64	$542.64
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-542.64	$1,085.28
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-542.65	$1,627.92
07/12/2018	BILL	GUERIN, BARBARA R & MICHAEL R	$2,170.57	$2,170.57
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.84	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.84	$526.84
08/31/2017	PAYMENT	PROVIDNET FUNDING CHECK	$-526.84	$1,053.68
08/17/2017	PAYMENT	1ST CENTENNIAL CHECK	$-526.84	$1,580.52
07/14/2017	BILL	GUERIN, BARBARA R & MICHAEL R	$2,107.36	$2,107.36
03/07/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-513.49	$0.00
12/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-513.49	$513.49
09/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-513.49	$1,026.98
08/16/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-513.49	$1,540.47
07/12/2016	BILL	GUERIN, BARBARA R & MICHAEL R	$2,053.96	$2,053.96
03/08/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-512.46	$0.00
01/05/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-512.46	$512.46
10/07/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-512.46	$1,024.92
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-512.46	$1,537.38
07/14/2015	BILL	GUERIN, BARBARA R & MICHAEL R	$2,049.84	$2,049.84
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-496.56	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-496.56	$496.56
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-496.56	$993.12
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-496.59	$1,489.68
07/17/2014	BILL	GUERIN, BARBARA R & MICHAEL R	$1,986.27	$1,986.27
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-482.10	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-482.10	$482.10
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-482.10	$964.20
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-482.12	$1,446.30
07/16/2013	BILL	GUERIN, BARBARA R & MICHAEL R	$1,928.42	$1,928.42
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-514.18	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-514.18	$514.18
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-514.18	$1,028.36
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-514.20	$1,542.54
07/13/2012	BILL	GUERIN, BARBARA R & MICHAEL R	$2,056.74	$2,056.74
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-509.70	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-509.70	$509.70
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-509.70	$1,019.40
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-509.72	$1,529.10
07/15/2011	BILL	GUERIN, BARBARA R & MICHAEL R	$2,038.82	$2,038.82
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-482.23	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-482.23	$482.23
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-482.23	$964.46
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-482.24	$1,446.69
07/14/2010	BILL	GUERIN, BARBARA R & MICHAEL R	$1,928.93	$1,928.93
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-468.18	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-468.18	$468.18
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-468.18	$936.36
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-468.21	$1,404.54
07/13/2009	BILL	GUERIN, BARBARA R & MICHAEL R	$1,872.75	$1,872.75
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-433.51	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-433.51	$433.51
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-433.51	$867.02
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-433.51	$1,300.53
07/18/2008	BILL	GUERIN, BARBARA R & MICHAEL R	$1,734.04	$1,734.04
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-420.88	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-420.88	$420.88
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-420.88	$841.76
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-420.88	$1,262.64
07/01/2007	BILL	GUERIN, BARBARA R & MICHAEL R	$1,683.52	$1,683.52
02/27/2007	PAYMENT	33	$-408.63	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-408.63	$408.63
09/29/2006	PAYMENT	WELLS FARGO	$-408.63	$817.26
08/03/2006	PAYMENT	WELLS FARGO	$-408.63	$1,225.89
07/01/2006	BILL	HARDMAN, BARBARA TRUSTEE	$1,634.52	$1,634.52
02/28/2006	PAYMENT	WELLS FARGO	$-396.75	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-396.72	$396.75
09/30/2005	PAYMENT	WELLS FARGO	$-396.72	$793.47
08/12/2005	PAYMENT	WELLS FARGO	$-396.72	$1,190.19
07/01/2005	BILL	HARDMAN, BARBARA TRUSTEE	$1,586.91	$1,586.91
02/28/2005	PAYMENT	WELLS FARGO	$-385.18	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-385.17	$385.18
09/30/2004	PAYMENT	NETS	$-385.17	$770.35
08/20/2004	PAYMENT	NETS	$-385.17	$1,155.52
07/01/2004	BILL	HARDMAN, BARBARA TRUSTEE	$1,540.69	$1,540.69
02/29/2004	PAYMENT	NETS	$-383.43	$0.00
01/05/2004	PAYMENT	NETS	$-383.43	$383.43
09/12/2003	PAYMENT	WELLS	$-383.43	$766.86
08/15/2003	PAYMENT	NETS	$-383.43	$1,150.29
07/01/2003	BILL	HARDMAN, MICHAEL D & BARBARA R	$1,533.72	$1,533.72
02/11/2003	PAYMENT	NETS	$-339.58	$0.00
12/24/2002	PAYMENT	NETS	$-339.55	$339.58
09/20/2002	PAYMENT	NETS	$-339.55	$679.13
08/08/2002	PAYMENT	NETS	$-339.55	$1,018.68
07/01/2002	BILL	HARDMAN, MICHAEL D & BARBARA R	$1,358.23	$1,358.23
02/27/2002	PAYMENT	NETS	$-332.18	$0.00
12/27/2001	PAYMENT	NETS	$-332.15	$332.18
09/20/2001	PAYMENT	NETS	$-332.15	$664.33
08/07/2001	PAYMENT	NETS	$-332.15	$996.48
07/01/2001	BILL	HARDMAN, MICHAEL D & BARBARA R	$1,328.63	$1,328.63
02/14/2001	PAYMENT	NETS	$-323.15	$0.00
12/22/2000	PAYMENT	NETS	$-323.12	$323.15
09/20/2000	PAYMENT	NETS	$-323.12	$646.27
08/15/2000	PAYMENT	NETS	$-323.12	$969.39
07/01/2000	BILL	HARDMAN, MICHAEL D & BARBARA R	$1,292.51	$1,292.51
02/04/2000	PAYMENT	NETS	$-319.82	$0.00
12/07/1999	PAYMENT	NETS	$-319.81	$319.82
09/13/1999	PAYMENT	NETS	$-319.81	$639.63
07/28/1999	PAYMENT	NETS	$-319.81	$959.44
07/01/1999	BILL	HARDMAN, MICHAEL D & BARBARA R	$1,279.25	$1,279.25
02/01/1999	PAYMENT	NETS	$-316.46	$0.00
12/05/1998	PAYMENT	NETS	$-316.44	$316.46
09/15/1998	PAYMENT	NETS	$-316.44	$632.90
09/10/1998	PAYMENT	5400	$-316.44	$949.34
09/10/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,265.78
07/01/1998	BILL	HARDMAN, MICHAEL D & BARBARA R	$1,265.78	$1,265.78
02/04/1998	PAYMENT	NETS	$-323.14	$0.00
12/09/1997	PAYMENT	NETS	$-323.12	$323.14
09/02/1997	PAYMENT	22	$-323.12	$646.26
08/28/1997	PAYMENT	WESTERN NEVADA PROPE	$-323.12	$969.38
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$1,292.50	$1,292.50
03/11/1997	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$0.00
02/27/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.76	$66.12
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.64	$134.88
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$132.24
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$198.36
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$264.48	$264.48