Tax Account 1320-33-310-028
Owners
EGGERT, EDWARD & CHERYL ANN
1412 EDLESBOROUGH CI
GARDNERVILLE, NV 89410
EGGERT, EDWARD
EGGERT, CHERYL ANN
Account Summary
| Account ID | 1320-33-310-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1412 EDLESBOROUGH CI TOWN OF GARDNERVILLE |
| Balance | $1,593.27 |
| Currently Due | $531.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,124.69 |
| Total | $2,124.69 |
| Paid | $531.42 |
| Balance | $1,593.27 |
| Due | $531.09 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,062.80 | $20.62 | $2,083.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,002.74 | $0.00 | $2,002.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,944.42 | $0.00 | $1,944.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,887.80 | $0.00 | $1,887.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,832.80 | $0.00 | $1,832.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,779.42 | $0.00 | $1,779.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,727.60 | $0.00 | $1,727.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,683.81 | $0.00 | $1,683.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,680.47 | $0.00 | $1,680.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,631.53 | $0.00 | $1,631.53 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 1002118 | $-531.42 | $1,593.27 |
| 07/15/2024 | BILL | EGGERT, EDWARD & CHERYL ANN | $2,124.69 | $2,124.69 |
| 03/19/2024 | PAYMENT | EGGERT, CHERYL ANN CHECK 2265 | $-536.24 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.62 | $536.24 |
| 12/14/2023 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK 2394 | $-515.62 | $515.62 |
| 09/25/2023 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK 2376 | $-515.62 | $1,031.24 |
| 07/24/2023 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK 2310 | $-515.94 | $1,546.86 |
| 07/14/2023 | BILL | EGGERT, EDWARD & CHERYL ANN | $2,062.80 | $2,062.80 |
| 02/22/2023 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK 2327 | $-500.68 | $0.00 |
| 12/09/2022 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK 2240 | $-500.68 | $500.68 |
| 09/20/2022 | PAYMENT | EGGERT, CHERYL ANN CHECK 2228 | $-500.68 | $1,001.36 |
| 08/02/2022 | PAYMENT | EGGERT, EDWARD & CHERYL CHECK 2295 | $-500.70 | $1,502.04 |
| 07/19/2022 | BILL | EGGERT, EDWARD & CHERYL ANN | $2,002.74 | $2,002.74 |
| 03/09/2022 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-486.10 | $0.00 |
| 11/24/2021 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-486.10 | $486.10 |
| 09/29/2021 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-486.10 | $972.20 |
| 07/27/2021 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-486.12 | $1,458.30 |
| 07/14/2021 | BILL | EGGERT, EDWARD & CHERYL ANN | $1,944.42 | $1,944.42 |
| 03/02/2021 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-471.95 | $0.00 |
| 12/03/2020 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-471.95 | $471.95 |
| 09/25/2020 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-471.95 | $943.90 |
| 07/24/2020 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-471.95 | $1,415.85 |
| 07/13/2020 | BILL | EGGERT, EDWARD & CHERYL ANN | $1,887.80 | $1,887.80 |
| 02/28/2020 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-458.20 | $0.00 |
| 12/17/2019 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-458.20 | $458.20 |
| 10/04/2019 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-458.20 | $916.40 |
| 07/23/2019 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-458.20 | $1,374.60 |
| 07/15/2019 | BILL | EGGERT, EDWARD & CHERYL ANN | $1,832.80 | $1,832.80 |
| 02/05/2019 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-444.85 | $0.00 |
| 12/10/2018 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-444.85 | $444.85 |
| 09/20/2018 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-444.85 | $889.70 |
| 08/08/2018 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-444.87 | $1,334.55 |
| 07/12/2018 | BILL | EGGERT, EDWARD & CHERYL ANN | $1,779.42 | $1,779.42 |
| 02/22/2018 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-431.90 | $0.00 |
| 12/21/2017 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-431.90 | $431.90 |
| 09/12/2017 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-431.90 | $863.80 |
| 07/27/2017 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-431.90 | $1,295.70 |
| 07/14/2017 | BILL | EGGERT, EDWARD & CHERYL ANN | $1,727.60 | $1,727.60 |
| 02/14/2017 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-420.95 | $0.00 |
| 12/21/2016 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-420.95 | $420.95 |
| 09/14/2016 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-420.95 | $841.90 |
| 07/26/2016 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-420.96 | $1,262.85 |
| 07/12/2016 | BILL | EGGERT, EDWARD & CHERYL ANN | $1,683.81 | $1,683.81 |
| 03/01/2016 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-420.11 | $0.00 |
| 12/30/2015 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-420.11 | $420.11 |
| 09/22/2015 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-420.11 | $840.22 |
| 07/29/2015 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-420.14 | $1,260.33 |
| 07/14/2015 | BILL | EGGERT, EDWARD & CHERYL ANN | $1,680.47 | $1,680.47 |
| 03/02/2015 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-407.88 | $0.00 |
| 12/22/2014 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-407.88 | $407.88 |
| 10/10/2014 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-407.88 | $815.76 |
| 07/25/2014 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-407.89 | $1,223.64 |
| 07/17/2014 | BILL | EGGERT, EDWARD & CHERYL ANN | $1,631.53 | $1,631.53 |
| 02/26/2014 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-396.00 | $0.00 |
| 12/12/2013 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-396.00 | $396.00 |
| 09/26/2013 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-396.00 | $792.00 |
| 07/26/2013 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-396.01 | $1,188.00 |
| 07/16/2013 | BILL | EGGERT, EDWARD & CHERYL ANN | $1,584.01 | $1,584.01 |
| 03/04/2013 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-396.81 | $0.00 |
| 01/02/2013 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-396.81 | $396.81 |
| 11/06/2012 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-412.68 | $793.62 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $15.87 | $1,206.30 |
| 08/14/2012 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-396.84 | $1,190.43 |
| 07/13/2012 | BILL | EGGERT, EDWARD & CHERYL ANN | $1,587.27 | $1,587.27 |
| 02/23/2012 | PAYMENT | EGGERT, EDWARD & CHERYL ANN CHECK | $-404.18 | $0.00 |
| 12/21/2011 | PAYMENT | 22 CHECK | $-404.18 | $404.18 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-404.18 | $808.36 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-404.19 | $1,212.54 |
| 07/15/2011 | BILL | CAMERON, RONALD & MITCHELL, L* | $1,616.73 | $1,616.73 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-403.62 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-403.62 | $403.62 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-403.62 | $807.24 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-403.63 | $1,210.86 |
| 07/15/2010 | PAYMENT | CHASE HOME FINANCE CHECK | $-1,994.40 | $1,614.49 |
| 07/14/2010 | BILL | CAMERON, RONALD & MITCHELL, L* | $1,614.49 | $3,608.89 |
| 07/01/2010 | INTEREST | Monthly Interest | $13.06 | $1,994.40 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,981.34 |
| 06/08/2010 | INTEREST | Monthly Interest | $156.75 | $1,967.34 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,810.59 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $109.72 | $1,802.59 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $70.54 | $1,692.87 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $39.19 | $1,622.33 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $15.68 | $1,583.14 |
| 07/13/2009 | BILL | CAMERON, RONALD & MITCHELL, L* | $1,567.46 | $1,567.46 |
| 02/25/2009 | PAYMENT | CAMERON, RONALD & MITCHELL, L* CHECK | $-380.45 | $0.00 |
| 12/02/2008 | PAYMENT | CAMERON, RONALD & MITCHELL, L* CHECK | $-380.45 | $380.45 |
| 07/25/2008 | PAYMENT | CAMERON, RONALD & MITCHELL, L* CHECK | $-760.93 | $760.90 |
| 07/18/2008 | BILL | CAMERON, RONALD & MITCHELL, L* | $1,521.83 | $1,521.83 |
| 01/16/2008 | PAYMENT | CAMERON, RONALD & MI | $-369.38 | $0.00 |
| 12/17/2007 | PAYMENT | CAMERON, RONALD & MI | $-369.37 | $369.38 |
| 09/18/2007 | PAYMENT | CAMERON, RONALD & MI | $-369.37 | $738.75 |
| 07/23/2007 | PAYMENT | CAMERON, RONALD & MI | $-369.37 | $1,108.12 |
| 07/01/2007 | BILL | CAMERON, RONALD & MITCHELL, L* | $1,477.49 | $1,477.49 |
| 02/26/2007 | PAYMENT | CAMERON, RONALD & MI | $-358.63 | $0.00 |
| 12/05/2006 | PAYMENT | CAMERON, RONALD & MI | $-358.61 | $358.63 |
| 10/04/2006 | PAYMENT | CAMERON, RONALD & MI | $-358.61 | $717.24 |
| 08/07/2006 | PAYMENT | CAMERON, RONALD & MI | $-358.61 | $1,075.85 |
| 07/01/2006 | BILL | CAMERON, RONALD & MITCHELL, L* | $1,434.46 | $1,434.46 |
| 03/15/2006 | PAYMENT | WILLIAMS, MARSHA TRU | $-1,504.10 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $62.67 | $1,504.10 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $34.82 | $1,441.43 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $13.93 | $1,406.61 |
| 07/01/2005 | BILL | WILLIAMS, MARSHA TRUSTEE | $1,392.68 | $1,392.68 |
| 12/06/2004 | PAYMENT | WILLIAMS, MARSHA TRU | $-676.07 | $0.00 |
| 09/28/2004 | PAYMENT | WILLIAMS, MARSHA TRU | $-338.02 | $676.07 |
| 07/27/2004 | PAYMENT | WILLIAMS, MARSHA TRU | $-338.02 | $1,014.09 |
| 07/01/2004 | BILL | WILLIAMS, MARSHA TRUSTEE | $1,352.11 | $1,352.11 |
| 02/12/2004 | PAYMENT | WILLIAMS, MARSHA TRU | $-331.00 | $0.00 |
| 12/05/2003 | PAYMENT | 22 | $-330.99 | $331.00 |
| 09/11/2003 | PAYMENT | WILLIAMS, MARSHA TRU | $-330.99 | $661.99 |
| 08/05/2003 | PAYMENT | WILLIAMS, MARSHA TRU | $-330.99 | $992.98 |
| 07/01/2003 | BILL | WILLIAMS, MARSHA TRUSTEE | $1,323.97 | $1,323.97 |
| 01/23/2003 | PAYMENT | WILLIAMS, MARSHA TRU | $-305.15 | $0.00 |
| 12/12/2002 | PAYMENT | WILLIAMS, MARSHA TRU | $-305.14 | $305.15 |
| 09/25/2002 | PAYMENT | WILLIAMS, MARSHA TRU | $-305.14 | $610.29 |
| 07/24/2002 | PAYMENT | WILLIAMS, MARSHA TRU | $-305.14 | $915.43 |
| 07/01/2002 | BILL | WILLIAMS, MARSHA TRUSTEE | $1,220.57 | $1,220.57 |
| 02/20/2002 | PAYMENT | WILLIAMS, MARSHA TRU | $-284.78 | $0.00 |
| 12/11/2001 | PAYMENT | WILLIAMS, MARSHA TRU | $-284.76 | $284.78 |
| 09/26/2001 | PAYMENT | WILLIAMS, MARSHA TRU | $-284.76 | $569.54 |
| 08/16/2001 | PAYMENT | WILLIAMS, MARSHA TRU | $-284.76 | $854.30 |
| 07/01/2001 | BILL | WILLIAMS, MARSHA TRUSTEE | $1,139.06 | $1,139.06 |
| 03/15/2001 | PAYMENT | WILLIAMS, MARSHA L T | $-841.04 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $26.78 | $841.04 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $10.71 | $814.26 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-267.84 | $803.55 |
| 07/01/2000 | BILL | WILLIAMS, MARSHA L TRUSTEE | $1,071.39 | $1,071.39 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-265.83 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-265.82 | $265.83 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-265.82 | $531.65 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-265.82 | $797.47 |
| 07/01/1999 | BILL | WILLIAMS, MARSHA L | $1,063.29 | $1,063.29 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-264.66 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-264.64 | $264.66 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-264.64 | $529.30 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-264.64 | $793.94 |
| 07/01/1998 | BILL | WILLIAMS, MARSHA L | $1,058.58 | $1,058.58 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-260.99 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-260.98 | $260.99 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-260.98 | $521.97 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-260.98 | $782.95 |
| 07/01/1997 | BILL | WILLIAMS, MARSHA L | $1,043.93 | $1,043.93 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-66.23 | $0.00 |
| 01/13/1997 | PAYMENT | NATIONSBANK | $-66.22 | $66.23 |
| 12/24/1996 | PAYMENT | WEYERHAEUSER | $-66.22 | $132.45 |
| 09/04/1996 | PAYMENT | STEWART TITLE | $-68.87 | $198.67 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.65 | $267.54 |
| 07/01/1996 | BILL | WEST RIDGE HOMES INC | $264.89 | $264.89 |