Tax Account 1320-33-401-037

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Owners

EDDINGS, RHONDA L
1219 EDDY ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-401-037
Account Type	Real Estate
Location	1219 EDDY ST TOWN OF GARDNERVILLE
Balance	$369.08
Currently Due	$0.00

Account ID

1320-33-401-037

Account Type

Real Estate

Location

1219 EDDY ST
TOWN OF GARDNERVILLE

Balance

$369.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,476.61
Total	$1,476.61
Paid	$1,107.53
Balance	$369.08
Due	$0.00
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

$1,476.61

Total

$1,476.61

Paid

$1,107.53

Balance

$369.08

Due

$0.00

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	$369.37	$0.00	$369.37	$369.37	$0.00
2	10/07/2024	10/17/2024	Paid	$369.08	$0.00	$369.08	$369.08	$0.00
3	01/06/2025	01/16/2025	Paid	$369.08	$0.00	$369.08	$369.08	$0.00
4	03/03/2025	03/13/2025	Due	$369.08	$0.00	$369.08	$0.00	$369.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,367.24	$0.00	$1,367.24	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,265.97	$0.00	$1,265.97	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,172.19	$0.00	$1,172.19	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,133.66	$0.00	$1,133.66	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,094.28	$0.00	$1,094.28	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,044.16	$0.00	$1,044.16	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,002.06	$0.00	$1,002.06	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$976.68	$0.00	$976.68	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$974.72	$0.00	$974.72	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$944.49	$0.00	$944.49	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-369.08	$369.08
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-369.08	$738.16
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-369.37	$1,107.24
07/15/2024	BILL	EDDINGS, RHONDA L	$1,476.61	$1,476.61
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-341.75	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-341.75	$341.75
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-341.75	$683.50
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-341.99	$1,025.25
07/14/2023	BILL	EDDINGS, RHONDA L	$1,367.24	$1,367.24
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-316.49	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-316.49	$316.49
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-316.49	$632.98
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-316.50	$949.47
07/19/2022	BILL	EDDINGS, RHONDA L	$1,265.97	$1,265.97
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-293.04	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-293.04	$293.04
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-293.04	$586.08
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-293.07	$879.12
07/14/2021	BILL	EDDINGS, RHONDA L	$1,172.19	$1,172.19
02/11/2021	PAYMENT	AMROCK LLC NV CHECK	$-283.41	$0.00
12/23/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-283.41	$283.41
09/30/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-283.41	$566.82
08/13/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-283.43	$850.23
07/13/2020	BILL	EDDINGS, RHONDA L	$1,133.66	$1,133.66
02/28/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-273.57	$0.00
12/30/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-273.57	$273.57
10/07/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-273.57	$547.14
08/16/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-273.57	$820.71
07/15/2019	BILL	EDDINGS, RHONDA L	$1,094.28	$1,094.28
02/28/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-261.04	$0.00
12/31/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-261.04	$261.04
09/28/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-261.04	$522.08
08/16/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-261.04	$783.12
07/12/2018	BILL	EDDINGS, RHONDA L	$1,044.16	$1,044.16
02/22/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-250.51	$0.00
12/29/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-250.51	$250.51
09/29/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-250.51	$501.02
08/23/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-250.53	$751.53
07/14/2017	BILL	EDDINGS, RHONDA L	$1,002.06	$1,002.06
03/07/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-244.17	$0.00
12/30/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-244.17	$244.17
09/30/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-244.17	$488.34
08/16/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-244.17	$732.51
07/12/2016	BILL	EDDINGS, RHONDA L	$976.68	$976.68
03/08/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-243.68	$0.00
01/05/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-243.68	$243.68
10/07/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-243.68	$487.36
08/17/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-243.68	$731.04
07/14/2015	BILL	EDDINGS, RHONDA L	$974.72	$974.72
03/03/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-236.12	$0.00
01/06/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-236.12	$236.12
10/03/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-236.12	$472.24
08/18/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-236.13	$708.36
07/17/2014	BILL	EDDINGS, RHONDA L	$944.49	$944.49
03/04/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-229.24	$0.00
01/07/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-229.24	$229.24
10/03/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-229.24	$458.48
08/16/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-229.25	$687.72
07/16/2013	BILL	EDDINGS, RHONDA L	$916.97	$916.97
03/04/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-220.00	$0.00
01/07/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-220.00	$220.00
10/03/2012	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-220.00	$440.00
08/17/2012	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-220.02	$660.00
07/13/2012	BILL	EDDINGS, RHONDA L	$880.02	$880.02
03/02/2012	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-206.77	$0.00
01/04/2012	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-206.77	$206.77
10/03/2011	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-206.77	$413.54
08/13/2011	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-206.78	$620.31
07/15/2011	BILL	EDDINGS, RHONDA L	$827.09	$827.09
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-195.61	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-195.61	$195.61
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-195.61	$391.22
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-195.64	$586.83
07/14/2010	BILL	EDDINGS, RHONDA L	$782.47	$782.47
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-181.96	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-181.96	$181.96
11/17/2009	PAYMENT	BAC TAX SERVICE CHECK	$-389.43	$363.92
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.20	$753.35
09/21/2009	AMENDMENT	1st install penalty added lmt	$7.28	$735.15
09/18/2009	ADJUSTMENT	rev out pymt / bad check lmt NUM: 384981	$181.99	$727.87
08/18/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK NUM: 384981	$-181.99	$545.88
07/13/2009	BILL	EDDINGS, RHONDA L	$727.87	$727.87
12/04/2008	PAYMENT	33 CHECK	$-336.96	$0.00
10/10/2008	PAYMENT	SEDGWICK, RORY & JANICE TTEES CHECK	$-168.48	$336.96
08/20/2008	PAYMENT	SEDGWICK, RORY & JANICE TTEES CHECK	$-168.51	$505.44
07/18/2008	BILL	SEDGWICK, RORY & JANICE TTEES	$673.95	$673.95
03/03/2008	PAYMENT	SEDGWICK, D & JANICE	$-156.02	$0.00
12/03/2007	PAYMENT	22	$-156.02	$156.02
10/01/2007	PAYMENT	SEDGWICK, D & JANICE	$-156.02	$312.04
08/21/2007	PAYMENT	SEDGWICK, D & JANICE	$-156.02	$468.06
07/01/2007	BILL	SEDGWICK, D & JANICE L TRUSTEE	$624.08	$624.08
03/02/2007	PAYMENT	SEDGWICK, D & JANICE	$-144.46	$0.00
01/02/2007	PAYMENT	SEDGWICK, D & JANICE	$-144.45	$144.46
10/02/2006	PAYMENT	SEDGWICK, D & JANICE	$-144.45	$288.91
08/21/2006	PAYMENT	SEDGWICK, D & JANICE	$-144.45	$433.36
07/01/2006	BILL	SEDGWICK, D & JANICE L TRUSTEE	$577.81	$577.81
03/01/2006	PAYMENT	SEDGWICK, D & JANICE	$-140.26	$0.00
01/04/2006	PAYMENT	SEDGWICK, D & JANICE	$-140.24	$140.26
10/05/2005	PAYMENT	SEDGWICK, D & JANICE	$-140.24	$280.50
08/19/2005	PAYMENT	SEDGWICK, D & JANICE	$-140.24	$420.74
07/01/2005	BILL	SEDGWICK, D & JANICE L TRUSTEE	$560.98	$560.98
03/04/2005	PAYMENT	SEDGWICK, D & JANICE	$-136.18	$0.00
01/04/2005	PAYMENT	SEDGWICK, D & JANICE	$-136.16	$136.18
10/01/2004	PAYMENT	SEDGWICK, D & JANICE	$-136.16	$272.34
08/13/2004	PAYMENT	SEDGWICK, D & JANICE	$-136.16	$408.50
07/01/2004	BILL	SEDGWICK, D & JANICE L TRUSTEE	$544.66	$544.66
03/01/2004	PAYMENT	SEDGWICK, D & JANICE	$-132.83	$0.00
01/06/2004	PAYMENT	SEDGWICK, D & JANICE	$-132.83	$132.83
10/06/2003	PAYMENT	SEDGWICK, D & JANICE	$-132.83	$265.66
08/18/2003	PAYMENT	SEDGWICK, D & JANICE	$-132.83	$398.49
07/01/2003	BILL	SEDGWICK, D & JANICE L TRUSTEE	$531.32	$531.32
03/03/2003	PAYMENT	SEDGWICK, RORY D & J	$-102.34	$0.00
01/08/2003	PAYMENT	SEDGWICK, RORY D & J	$-102.31	$102.34
10/07/2002	PAYMENT	SEDGWICK, RORY D & J	$-102.31	$204.65
08/16/2002	PAYMENT	SEDGWICK, RORY D & J	$-102.31	$306.96
07/01/2002	BILL	SEDGWICK, RORY D & JANICE L	$409.27	$409.27
03/01/2002	PAYMENT	SEDGWICK, RORY D & J	$-99.84	$0.00
12/03/2001	PAYMENT	SEDGWICK, RORY D & J	$-99.81	$99.84
09/18/2001	PAYMENT	SEDGWICK, RORY D & J	$-99.81	$199.65
08/01/2001	PAYMENT	SEDGWICK, RORY D & J	$-99.81	$299.46
07/01/2001	BILL	SEDGWICK, RORY D & JANICE L	$399.27	$399.27
02/21/2001	PAYMENT	STELLWAY, KEVIN SUCC	$-93.91	$0.00
12/12/2000	PAYMENT	STELLWAY, KEVIN SUCC	$-93.88	$93.91
09/21/2000	PAYMENT	STELLWAY, KEVIN SUCC	$-93.88	$187.79
08/17/2000	PAYMENT	FREGA & STELLWAY	$-93.88	$281.67
07/01/2000	BILL	STELLWAY, KEVIN SUCC TRUSTEE	$375.55	$375.55
01/20/2000	PAYMENT	STELLWAY, PAUL D TRU	$-93.20	$0.00
01/14/2000	PAYMENT	STELLWAY, PAUL D TRU	$-93.17	$93.20
09/29/1999	PAYMENT	STELLWAY, PAUL D TRU	$-93.17	$186.37
08/19/1999	PAYMENT	STELLWAY, PAUL D TRU	$-93.17	$279.54
07/01/1999	BILL	STELLWAY, PAUL D TRUSTEE	$372.71	$372.71
02/22/1999	PAYMENT	STELLWAY, PAUL D TRU	$-93.13	$0.00
01/19/1999	PAYMENT	STELLWAY, PAUL D TRU	$-96.83	$93.13
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.72	$189.96
10/01/1998	PAYMENT	STELLWAY, PAUL D TRU	$-93.11	$186.24
08/03/1998	PAYMENT	STELLWAY, PAUL D TRU	$-93.11	$279.35
07/01/1998	BILL	STELLWAY, PAUL D TRUSTEE	$372.46	$372.46
03/02/1998	PAYMENT	STELLWAY, PAUL D TRU	$-80.76	$0.00
01/05/1998	PAYMENT	STELLWAY, PAUL D TRU	$-80.76	$80.76
10/06/1997	PAYMENT	STELLWAY, PAUL D TRU	$-80.76	$161.52
08/12/1997	PAYMENT	STELLWAY, PAUL D TRU	$-80.76	$242.28
07/01/1997	BILL	STELLWAY, PAUL D TRUSTEE	$323.04	$323.04
02/14/1997	PAYMENT	STELLWAY, PAUL D TRU	$-75.73	$0.00
12/13/1996	PAYMENT	STELLWAY, PAUL D TRU	$-75.71	$75.73
10/02/1996	PAYMENT	STELLWAY, PAUL D TRU	$-75.71	$151.44
08/21/1996	PAYMENT	STELLWAY, PAUL D TRU	$-75.71	$227.15
07/01/1996	BILL	STELLWAY, PAUL D TRUSTEE	$302.86	$302.86
03/04/1996	PAYMENT		$-77.43	$0.00
01/02/1996	PAYMENT		$-77.43	$77.43
10/02/1995	PAYMENT		$-77.43	$154.86
07/24/1995	PAYMENT		$-77.43	$232.29
07/01/1995	BILL	STELLWAY, PAUL D TRUSTEE	$309.72	$309.72
02/27/1995	PAYMENT		$-77.62	$0.00
12/29/1994	PAYMENT		$-77.61	$77.62
10/03/1994	PAYMENT		$-77.61	$155.23
09/12/1994	PAYMENT		$-80.71	$232.84
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.10	$313.55
07/01/1994	BILL	STELLWAY, PAUL D TRUSTEE	$310.45	$310.45
02/23/1994	PAYMENT		$-76.26	$0.00
12/09/1993	PAYMENT		$-76.26	$76.26
10/04/1993	PAYMENT		$-76.26	$152.52
08/05/1993	PAYMENT		$-76.26	$228.78
07/01/1993	BILL	STELLWAY, PAUL D TRUSTEE	$305.04	$305.04
03/02/1993	PAYMENT		$-70.46	$0.00
01/05/1993	PAYMENT		$-70.46	$70.46
09/30/1992	PAYMENT		$-70.46	$140.92
08/07/1992	PAYMENT		$-70.46	$211.38
07/01/1992	BILL	STELLWAY, PAUL D	$281.84	$281.84
02/27/1992	PAYMENT		$-64.81	$0.00
12/27/1991	PAYMENT		$-64.79	$64.81
09/10/1991	PAYMENT		$-64.79	$129.60
08/07/1991	PAYMENT		$-64.79	$194.39
07/01/1991	BILL	STELLWAY, PAUL D	$259.18	$259.18
03/04/1991	PAYMENT		$-61.58	$0.00
01/04/1991	PAYMENT		$-61.57	$61.58
10/01/1990	PAYMENT		$-61.57	$123.15
08/01/1990	PAYMENT		$-61.57	$184.72
07/01/1990	BILL	STELLWAY, PAUL D	$246.29	$246.29
03/05/1990	PAYMENT		$-58.80	$0.00
01/02/1990	PAYMENT		$-58.79	$58.80
10/02/1989	PAYMENT		$-58.79	$117.59
08/25/1989	PAYMENT		$-58.79	$176.38
07/01/1989	BILL	STELLWAY, PAUL D	$235.17	$235.17
03/06/1989	PAYMENT		$-57.41	$0.00
01/04/1989	PAYMENT		$-57.40	$57.41
10/03/1988	PAYMENT		$-57.40	$114.81
07/14/1988	PAYMENT		$-57.40	$172.21
07/01/1988	BILL	STELLWAY, PAUL D	$229.61	$229.61
02/10/1988	PAYMENT		$-40.78	$0.00
01/05/1988	PAYMENT		$-40.76	$40.78
12/18/1987	PAYMENT		$-42.39	$81.54
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.63	$123.93
09/11/1987	PAYMENT		$-42.39	$122.30
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.63	$164.69
07/01/1987	BILL	CARSTENSEN, MARTIN & ANNA K	$163.06	$163.06
07/18/1986	PAYMENT		$-201.74	$0.00
07/01/1986	BILL	CARSTENSEN,MARTIN & ANNA K	$201.74	$201.74