Tax Account 1320-32-811-006

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Owners

EDWARD & SONG LLC
1189 CHISHOLM TR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-32-811-006
Account Type	Real Estate
Location	1163 MILL ST TOWN OF GARDNERVILLE
Balance	$710.31
Currently Due	$0.00

Account ID

1320-32-811-006

Account Type

Real Estate

Location

1163 MILL ST
TOWN OF GARDNERVILLE

Balance

$710.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,841.56
Total	$2,841.56
Paid	$2,131.25
Balance	$710.31
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,841.56

Total

$2,841.56

Paid

$2,131.25

Balance

$710.31

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$710.63	$0.00	$710.63	$710.63	$0.00
2	10/07/2024	10/17/2024	Paid	$710.31	$0.00	$710.31	$710.31	$0.00
3	01/06/2025	01/16/2025	Paid	$710.31	$0.00	$710.31	$710.31	$0.00
4	03/03/2025	03/13/2025	Due	$710.31	$0.00	$710.31	$0.00	$710.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,758.81	$0.00	$2,758.81	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,678.48	$0.00	$2,678.48	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,600.48	$0.00	$2,600.48	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,524.75	$25.25	$2,550.00	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,451.20	$0.00	$2,451.20	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,379.79	$0.00	$2,379.79	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,310.47	$0.00	$2,310.47	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,251.91	$0.00	$2,251.91	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,247.44	$0.00	$2,247.44	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,181.99	$0.00	$2,181.99	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	CHECK ACH - 100395	$-710.31	$710.31
10/08/2024	PAYMENT	CHECK ACH - 100337	$-710.31	$1,420.62
07/25/2024	PAYMENT	CHECK ACH - 1001101	$-710.63	$2,130.93
07/15/2024	BILL	EDWARD & SONG LLC	$2,841.56	$2,841.56
03/04/2024	PAYMENT	EDWARD & SONG LLC CHECK 2214	$-689.63	$0.00
12/26/2023	PAYMENT	EDWARD & SONG LLC CHECK 2173	$-689.63	$689.63
09/29/2023	PAYMENT	EDWARD & SONG LLC CHECK 2119	$-689.63	$1,379.26
08/23/2023	PAYMENT	EDWARD & SONG LLC CHECK 2081	$-689.92	$2,068.89
07/14/2023	BILL	EDWARD & SONG LLC	$2,758.81	$2,758.81
03/15/2023	PAYMENT	EDWARD & SONG LLC CHECK 1970	$-669.62	$0.00
12/22/2022	PAYMENT	EDWARD & SONG LLC CHECK 1930	$-669.62	$669.62
10/12/2022	PAYMENT	EDWARD & SONG LLC CHECK 1876	$-669.62	$1,339.24
08/19/2022	PAYMENT	EDWARD & SONG LLC CHECK 1846	$-669.62	$2,008.86
07/19/2022	BILL	EDWARD & SONG LLC	$2,678.48	$2,678.48
01/04/2022	PAYMENT	EDWARD & SONG LLC CHECK	$-1,300.24	$0.00
10/07/2021	PAYMENT	EDWARD & SONG LLC CHECK	$-650.12	$1,300.24
08/18/2021	PAYMENT	EDWARD & SONG LLC CHECK	$-650.12	$1,950.36
07/14/2021	BILL	EDWARD & SONG LLC	$2,600.48	$2,600.48
10/06/2020	PAYMENT	EDWARD & SONG LLC CREDIT: D	$-2,550.00	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.25	$2,550.00
07/13/2020	BILL	EDWARD & SONG LLC	$2,524.75	$2,524.75
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.80	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.80	$612.80
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.80	$1,225.60
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.80	$1,838.40
07/15/2019	BILL	EDWARD & SONG LLC	$2,451.20	$2,451.20
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.94	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.94	$594.94
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.94	$1,189.88
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.97	$1,784.82
07/12/2018	BILL	EDWARD & SONG LLC	$2,379.79	$2,379.79
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-577.61	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-577.61	$577.61
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-577.61	$1,155.22
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-577.64	$1,732.83
07/14/2017	BILL	EDWARD & SONG LLC	$2,310.47	$2,310.47
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-562.97	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-562.97	$562.97
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-562.97	$1,125.94
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.00	$1,688.91
07/12/2016	BILL	EDWARD & SONG LLC	$2,251.91	$2,251.91
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.86	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.86	$561.86
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.86	$1,123.72
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.86	$1,685.58
07/14/2015	BILL	SMITH, BRYAN E & TOKE C	$2,247.44	$2,247.44
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-545.49	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-545.49	$545.49
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-545.49	$1,090.98
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-545.52	$1,636.47
07/17/2014	BILL	SMITH, BRYAN E & TOKE C	$2,181.99	$2,181.99
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.61	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.61	$529.61
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.61	$1,059.22
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.61	$1,588.83
07/16/2013	BILL	SMITH, BRYAN E & TOKE C	$2,118.44	$2,118.44
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.18	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.18	$514.18
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.18	$1,028.36
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.18	$1,542.54
07/13/2012	BILL	SMITH, BRYAN E & TOKE C	$2,056.72	$2,056.72
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.20	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.20	$499.20
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.20	$998.40
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.20	$1,497.60
07/15/2011	BILL	SMITH, BRYAN E & TOKE C	$1,996.80	$1,996.80
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-484.67	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-484.67	$484.67
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-484.67	$969.34
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-484.67	$1,454.01
07/14/2010	BILL	SMITH, BRYAN E & TOKE C	$1,938.68	$1,938.68
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.55	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.55	$470.55
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.55	$941.10
08/03/2009	PAYMENT	33 CHECK	$-470.57	$1,411.65
07/13/2009	BILL	SMITH, BRYAN E & TOKE C	$1,882.22	$1,882.22
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-435.70	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-435.70	$435.70
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-435.70	$871.40
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-435.72	$1,307.10
07/18/2008	BILL	ETHERIDGE, DONALD L & DIANNA T	$1,742.82	$1,742.82
02/26/2008	PAYMENT	COUNTRYWIDE	$-423.03	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-423.02	$423.03
09/25/2007	PAYMENT	COUNTRYWIDE	$-423.02	$846.05
08/13/2007	PAYMENT	COUNTRYWIDE	$-423.02	$1,269.07
07/01/2007	BILL	ETHERIDGE, DONALD L & DIANNA T	$1,692.09	$1,692.09
02/28/2007	PAYMENT	COUNTRYWIDE	$-410.70	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-410.69	$410.70
09/26/2006	PAYMENT	COUNTRYWIDE	$-410.69	$821.39
08/07/2006	PAYMENT	COUNTRYWIDE	$-410.69	$1,232.08
07/01/2006	BILL	ETHERIDGE, DONALD L & DIANNA T	$1,642.77	$1,642.77
03/01/2006	PAYMENT	COUNTRYWIDE	$-398.73	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-398.73	$398.73
09/29/2005	PAYMENT	COUNTRYWIDE	$-398.73	$797.46
08/04/2005	PAYMENT	33	$-398.73	$1,196.19
07/01/2005	BILL	MATOS, REBECCA S SUR TRUSTEE	$1,594.92	$1,594.92
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-387.12	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-387.12	$387.12
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-387.12	$774.24
08/03/2004	PAYMENT	22	$-387.12	$1,161.36
07/01/2004	BILL	HILL, NEIL	$1,548.48	$1,548.48
02/24/2004	PAYMENT	FAIRBANKS CAPITAL	$-378.91	$0.00
12/30/2003	PAYMENT	FAIRBANKS CAPITAL	$-378.91	$378.91
10/06/2003	PAYMENT	FAIRBANKS CAPITAL	$-378.91	$757.82
08/15/2003	PAYMENT	FAIRBANKS CAPITAL	$-378.91	$1,136.73
07/01/2003	BILL	HILL, NEIL	$1,515.64	$1,515.64
02/27/2003	PAYMENT	FAIRBANKS CAPITAL	$-349.32	$0.00
12/27/2002	PAYMENT	FAIRBANKS CAPITAL	$-349.30	$349.32
10/02/2002	PAYMENT	FAIRBANKS CAPITAL	$-349.30	$698.62
08/22/2002	PAYMENT	OLYMPUS SERVICING	$-349.30	$1,047.92
07/01/2002	BILL	HILL, NEIL	$1,397.22	$1,397.22
03/08/2002	PAYMENT	OLYMPUS SERV/FIDELIT	$-692.14	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.57	$692.14
10/04/2001	PAYMENT	OPTION ONE MTGE	$-339.28	$678.57
08/23/2001	PAYMENT	OPTION ONE	$-339.28	$1,017.85
07/01/2001	BILL	HILL, NEIL & DEBBIE	$1,357.13	$1,357.13
02/27/2001	PAYMENT	OPTION ONE MORTGAGE	$-319.14	$0.00
01/02/2001	PAYMENT	OPTION ONE MORTGAGE	$-319.13	$319.14
10/12/2000	PAYMENT	OPTION ONE MTG CORP	$-319.13	$638.27
08/18/2000	PAYMENT	OPTION ONE MORTGAGE	$-319.13	$957.40
07/01/2000	BILL	HILL, NEIL & DEBBIE	$1,276.53	$1,276.53
03/01/2000	PAYMENT	OPTION ONE MORTGAGE	$-316.74	$0.00
12/29/1999	PAYMENT	OPTION ONE MORTGAGE	$-316.71	$316.74
09/29/1999	PAYMENT	OPTION ONE MORTGAGE	$-316.71	$633.45
08/12/1999	PAYMENT	OPTION ONE MORTGAGE	$-316.71	$950.16
07/01/1999	BILL	HILL, NEIL & DEBBIE	$1,266.87	$1,266.87
02/25/1999	PAYMENT	OPTION ONE MORTGAGE	$-315.19	$0.00
11/18/1998	PAYMENT	11	$-315.19	$315.19
10/02/1998	PAYMENT	OPTION ONE MORTGAGE	$-315.19	$630.38
08/17/1998	PAYMENT	OPTION ONE MORTGAGE	$-315.19	$945.57
07/01/1998	BILL	HILL, NEIL & DEBBIE	$1,260.76	$1,260.76
03/02/1998	PAYMENT	OPTION ONE MORTGAGE	$-330.22	$0.00
01/05/1998	PAYMENT	OPTION ONE MORTGAGE	$-330.19	$330.22
10/01/1997	PAYMENT	11	$-330.19	$660.41
08/28/1997	PAYMENT	HILL, NEIL & DEBBIE	$-330.19	$990.60
07/01/1997	BILL	HILL, NEIL & DEBBIE	$1,320.79	$1,320.79
04/01/1997	PAYMENT	HILL, NEIL & DEBBIE	$-336.45	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.94	$336.45
01/16/1997	PAYMENT	HILL, NEIL & DEBBIE	$-323.50	$323.51
10/16/1996	PAYMENT	HILL, NEIL & DEBBIE	$-323.50	$647.01
08/28/1996	PAYMENT	HILL, NEIL & DEBBIE	$-323.50	$970.51
07/01/1996	BILL	HILL, NEIL & DEBBIE	$1,294.01	$1,294.01
03/06/1996	PAYMENT		$-291.85	$0.00
01/16/1996	PAYMENT		$-291.83	$291.85
10/12/1995	PAYMENT		$-291.83	$583.68
08/23/1995	PAYMENT		$-291.83	$875.51
07/01/1995	BILL	SCOTT, MARILYN ANN	$1,167.34	$1,167.34
03/08/1995	PAYMENT		$-290.50	$0.00
01/06/1995	PAYMENT		$-290.50	$290.50
09/26/1994	PAYMENT		$-290.50	$581.00
08/03/1994	PAYMENT		$-290.50	$871.50
07/01/1994	BILL	SCOTT, MARILYN ANN	$1,162.00	$1,162.00
01/03/1994	PAYMENT		$-569.07	$0.00
08/16/1993	PAYMENT		$-569.04	$569.07
07/01/1993	BILL	JACOBS, THOMAS M & ANDREA V	$1,138.11	$1,138.11
01/04/1993	PAYMENT		$-544.15	$0.00
08/17/1992	PAYMENT		$-544.12	$544.15
07/01/1992	BILL	JACOBS, THOMAS M & ANDREA V	$1,088.27	$1,088.27
01/06/1992	PAYMENT		$-497.22	$0.00
08/19/1991	PAYMENT		$-497.20	$497.22
07/01/1991	BILL	JACOBS, THOMAS M & ANDREA V	$994.42	$994.42
01/07/1991	PAYMENT		$-470.27	$0.00
08/06/1990	PAYMENT		$-470.26	$470.27
07/01/1990	BILL	JACOBS, THOMAS M & ANDREA V	$940.53	$940.53
01/02/1990	PAYMENT		$-445.51	$0.00
08/28/1989	PAYMENT		$-445.48	$445.51
07/01/1989	BILL	MILLER, ANDREA V	$890.99	$890.99
01/03/1989	PAYMENT		$-406.69	$0.00
08/10/1988	PAYMENT		$-406.66	$406.69
07/01/1988	BILL	MILLER, ANDREA V	$813.35	$813.35
01/06/1988	PAYMENT		$-369.82	$0.00
08/25/1987	PAYMENT		$-369.82	$369.82
07/01/1987	BILL	MILLER, ANDREA V	$739.64	$739.64
01/20/1987	PAYMENT		$-322.67	$0.00
07/15/1986	PAYMENT		$-322.64	$322.67
07/01/1986	BILL	STRATTON,DANIEL W & L	$645.31	$645.31