Tax Account 1320-33-312-022

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Owners

ANDERSON, KAY MARIE
1473 EDLESBOROUGH CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-312-022
Account Type	Real Estate
Location	1473 EDLESBOROUGH CI TOWN OF GARDNERVILLE
Balance	$2,409.09
Currently Due	$803.03

Account ID

1320-33-312-022

Account Type

Real Estate

Location

1473 EDLESBOROUGH CI
TOWN OF GARDNERVILLE

Balance

$2,409.09

Currently Due

$803.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,212.41
Total	$3,212.41
Paid	$803.32
Balance	$2,409.09
Due	$803.03
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,212.41

Total

$3,212.41

Paid

$803.32

Balance

$2,409.09

Due

$803.03

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$803.32	$0.00	$803.32	$803.32	$0.00
2	10/07/2024	10/17/2024	Due	$803.03	$0.00	$803.03	$0.00	$803.03
3	01/06/2025	01/16/2025	Due	$803.03	$0.00	$803.03	$0.00	$1,606.06
4	03/03/2025	03/13/2025	Due	$803.03	$0.00	$803.03	$0.00	$2,409.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,974.44	$0.00	$2,974.44	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,754.12	$0.00	$2,754.12	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,550.10	$0.00	$2,550.10	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,466.27	$0.00	$2,466.27	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,380.57	$0.00	$2,380.57	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,271.53	$0.00	$2,271.53	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,179.98	$0.00	$2,179.98	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,124.73	$0.00	$2,124.73	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,120.51	$0.00	$2,120.51	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,058.76	$0.00	$2,058.76	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-803.32	$2,409.09
07/15/2024	BILL	ANDERSON, KAY MARIE	$3,212.41	$3,212.41
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-743.54	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-743.54	$743.54
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-743.54	$1,487.08
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-743.82	$2,230.62
07/14/2023	BILL	ANDERSON, KAY MARIE	$2,974.44	$2,974.44
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-688.53	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-688.53	$688.53
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-688.53	$1,377.06
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-688.53	$2,065.59
07/19/2022	BILL	ANDERSON, KAY MARIE	$2,754.12	$2,754.12
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-637.52	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-637.52	$637.52
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-637.52	$1,275.04
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-637.54	$1,912.56
07/14/2021	BILL	ANDERSON, KAY MARIE	$2,550.10	$2,550.10
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.56	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.56	$616.56
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.56	$1,233.12
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.59	$1,849.68
07/13/2020	BILL	ANDERSON, KAY MARIE	$2,466.27	$2,466.27
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-595.14	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-595.14	$595.14
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-595.14	$1,190.28
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-595.15	$1,785.42
07/15/2019	BILL	ANDERSON, KAY MARIE	$2,380.57	$2,380.57
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.88	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.88	$567.88
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.88	$1,135.76
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.89	$1,703.64
07/12/2018	BILL	ANDERSON, KAY MARIE	$2,271.53	$2,271.53
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.99	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.99	$544.99
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.99	$1,089.98
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-545.01	$1,634.97
07/14/2017	BILL	ANDERSON, KAY MARIE	$2,179.98	$2,179.98
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-531.18	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-531.18	$531.18
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-531.18	$1,062.36
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-531.19	$1,593.54
07/12/2016	BILL	ANDERSON, KAY MARIE	$2,124.73	$2,124.73
03/08/2016	PAYMENT	CHASE CHECK	$-530.12	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-530.12	$530.12
10/07/2015	PAYMENT	CHASE CHECK	$-530.12	$1,060.24
08/17/2015	PAYMENT	CHASE CHECK	$-530.15	$1,590.36
07/14/2015	BILL	BLAYLOCK, EVERETT & MINETTO, J	$2,120.51	$2,120.51
03/03/2015	PAYMENT	CHASE CHECK	$-514.69	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-514.69	$514.69
10/03/2014	PAYMENT	CHASE CHECK	$-514.69	$1,029.38
08/18/2014	PAYMENT	CHASE CHECK	$-514.69	$1,544.07
07/17/2014	BILL	BLAYLOCK, EVERETT & MINETTO, J	$2,058.76	$2,058.76
03/04/2014	PAYMENT	CHASE CHECK	$-499.70	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-499.70	$499.70
10/03/2013	PAYMENT	CHASE CHECK	$-499.70	$999.40
08/16/2013	PAYMENT	CHASE CHECK	$-499.70	$1,499.10
07/16/2013	BILL	BLAYLOCK, EVERETT & MINETTO, J	$1,998.80	$1,998.80
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-498.67	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-498.67	$498.67
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-498.67	$997.34
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-498.69	$1,496.01
07/13/2012	BILL	BLAYLOCK, EVERETT & MINETTO, J	$1,994.70	$1,994.70
09/20/2011	PAYMENT	BLAYLOCK, EVERETT & MINETTO, J CHECK	$-1,524.12	$0.00
08/02/2011	PAYMENT	BLAYLOCK, EVERETT & MINETTO, J CHECK	$-508.06	$1,524.12
07/15/2011	BILL	BLAYLOCK, EVERETT & MINETTO, J	$2,032.18	$2,032.18
08/12/2010	PAYMENT	BLAYLOCK, EVERETT & MINETTO, J CHECK	$-2,039.87	$0.00
07/14/2010	BILL	BLAYLOCK, EVERETT & MINETTO, J	$2,039.87	$2,039.87
07/23/2009	PAYMENT	BLAYLOCK, EVERETT & MINETTO, J CHECK	$-1,980.46	$0.00
07/13/2009	BILL	BLAYLOCK, EVERETT & MINETTO, J	$1,980.46	$1,980.46
08/14/2008	PAYMENT	BLAYLOCK, EVERETT & MINETTO, J CHECK	$-1,922.77	$0.00
07/18/2008	BILL	BLAYLOCK, EVERETT & MINETTO, J	$1,922.77	$1,922.77
08/07/2007	PAYMENT	BLAYLOCK, EVERETT &	$-1,866.86	$0.00
07/01/2007	BILL	BLAYLOCK, EVERETT & MINETTO, J	$1,866.86	$1,866.86
03/01/2007	PAYMENT	JUDY MINETTO	$-453.10	$0.00
01/02/2007	PAYMENT	BLAYLOCK, EVERETT &	$-453.10	$453.10
08/18/2006	PAYMENT	BLAYLOCK, EVERETT &	$-906.20	$906.20
07/01/2006	BILL	BLAYLOCK, EVERETT & MINETTO, J	$1,812.40	$1,812.40
03/06/2006	PAYMENT	JUDY MINETTO	$-439.91	$0.00
12/01/2005	PAYMENT	BLAYLOCK, EVERETT &	$-439.90	$439.91
10/04/2005	PAYMENT	JUDY MINETTO	$-439.90	$879.81
08/12/2005	PAYMENT	JUDY MINETTO	$-439.90	$1,319.71
07/01/2005	BILL	BLAYLOCK, EVERETT & MINETTO, J	$1,759.61	$1,759.61
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-427.12	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-427.10	$427.12
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-427.10	$854.22
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-427.10	$1,281.32
07/01/2004	BILL	BUTLER, PAUL E	$1,708.42	$1,708.42
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-417.85	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-417.85	$417.85
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-417.85	$835.70
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-417.85	$1,253.55
07/01/2003	BILL	BUTLER, PAUL E	$1,671.40	$1,671.40
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-394.22	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-394.20	$394.22
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-394.20	$788.42
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-394.20	$1,182.62
07/01/2002	BILL	SANTOS, CRAIG M & MARY E	$1,576.82	$1,576.82
03/07/2002	PAYMENT	B OF A	$-370.89	$0.00
12/07/2001	PAYMENT	22	$-370.87	$370.89
09/24/2001	PAYMENT	9996	$-370.87	$741.76
08/07/2001	PAYMENT	9996	$-370.87	$1,112.63
07/01/2001	BILL	SANTOS, CRAIG M & MARY E	$1,483.50	$1,483.50
03/01/2001	PAYMENT	9996	$-348.87	$0.00
11/29/2000	PAYMENT	22	$-348.84	$348.87
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-348.84	$697.71
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-348.84	$1,046.55
07/01/2000	BILL	UNDERWOOD, J KENT & ALYSSA H	$1,395.39	$1,395.39
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-346.21	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-346.20	$346.21
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-346.20	$692.41
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-346.20	$1,038.61
07/01/1999	BILL	UNDERWOOD, J KENT & ALYSSA H	$1,384.81	$1,384.81
03/09/1999	PAYMENT	22	$-151.26	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$151.26
11/05/1998	PAYMENT	22	$-77.10	$148.29
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$225.39
07/29/1998	PAYMENT	22	$-74.13	$222.42
07/01/1998	BILL	WEST RIDGE HOMES INC	$296.55	$296.55
08/06/1997	PAYMENT	WEST RIDGE HOMES	$-4,186.84	$0.00
07/01/1997	BILL	WEST RIDGE HOMES INC	$4,186.84	$4,186.84
12/06/1996	PAYMENT	WESTERN TITLE	$-3,235.50	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$42.57	$3,235.50
08/21/1996	PAYMENT	WESTERN	$-1,064.31	$3,192.93
07/01/1996	BILL	CHICHESTER ESTATES JOINT VENTU	$4,257.24	$4,257.24