Tax Account 1320-33-402-050

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Owners

EDMUNDS, KATHERINE
1427 MISSION ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-402-050
Account Type	Real Estate
Location	1427 MISSION ST TOWN OF GARDNERVILLE
Balance	$432.29
Currently Due	$0.00

Account ID

1320-33-402-050

Account Type

Real Estate

Location

1427 MISSION ST
TOWN OF GARDNERVILLE

Balance

$432.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,729.43
Total	$1,729.43
Paid	$1,297.14
Balance	$432.29
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

$1,729.43

Total

$1,729.43

Paid

$1,297.14

Balance

$432.29

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	$432.56	$0.00	$432.56	$432.56	$0.00
2	10/07/2024	10/17/2024	Paid	$432.29	$0.00	$432.29	$432.29	$0.00
3	01/06/2025	01/16/2025	Paid	$432.29	$0.00	$432.29	$432.29	$0.00
4	03/03/2025	03/13/2025	Due	$432.29	$0.00	$432.29	$0.00	$432.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,679.06	$0.00	$1,679.06	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,630.17	$0.00	$1,630.17	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,582.68	$0.00	$1,582.68	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,536.57	$0.00	$1,536.57	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,491.82	$0.00	$1,491.82	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,448.36	$0.00	$1,448.36	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,406.19	$0.00	$1,406.19	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,370.56	$0.00	$1,370.56	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,367.80	$0.00	$1,367.80	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,659.17	$0.00	$1,659.17	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S37	Delinquent Pers Prop	331.22	331.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	CHECK ACH - 300012	$-432.29	$432.29
09/09/2024	PAYMENT	CHECK ACH - 30014	$-432.29	$864.58
07/19/2024	PAYMENT	CHECK ACH - 30002	$-432.56	$1,296.87
07/15/2024	BILL	EDMUNDS, KATHERINE	$1,729.43	$1,729.43
03/06/2024	PAYMENT	WESTSTAR LOAN CHECK 977983	$-419.70	$0.00
01/03/2024	PAYMENT	WESTSTAR LOAN SERVICING CORPORATION CHECK 976055	$-419.70	$419.70
10/09/2023	PAYMENT	WESTSTAR LOAN SERVICING CORPORATION CHECK 973472	$-419.70	$839.40
07/27/2023	PAYMENT	WESTSTAR LOAN SERVICING CORPORATION CHECK 971532	$-419.96	$1,259.10
07/14/2023	BILL	EDMUNDS, KATHERINE	$1,679.06	$1,679.06
02/23/2023	PAYMENT	WESTERN LOAN CHECK 966740	$-407.54	$0.00
01/04/2023	PAYMENT	EDMUNDS, KATHERINE CHECK 965116	$-407.54	$407.54
09/13/2022	PAYMENT	EDMUNDS, KATHERINE/ WESTSTAR LOAN SERV CHECK 961961	$-407.54	$815.08
08/20/2022	PAYMENT	WESTSTAR LOAN SERVICING COMPANY CHECK 960430	$-407.55	$1,222.62
07/19/2022	BILL	EDMUNDS, KATHERINE	$1,630.17	$1,630.17
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-395.67	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-395.67	$395.67
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-395.67	$791.34
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-395.67	$1,187.01
07/14/2021	BILL	EDMUNDS, KATHERINE	$1,582.68	$1,582.68
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-384.14	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-384.14	$384.14
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-384.14	$768.28
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-384.15	$1,152.42
07/13/2020	BILL	HIMES, KATHERINE & ANDREW J	$1,536.57	$1,536.57
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-372.95	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-372.95	$372.95
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-372.95	$745.90
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-372.97	$1,118.85
07/15/2019	BILL	HIMES, KATHERINE & ANDREW J	$1,491.82	$1,491.82
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-362.09	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-362.09	$362.09
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-362.09	$724.18
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-362.09	$1,086.27
07/12/2018	BILL	HIMES, KATHERINE & ANDREW J	$1,448.36	$1,448.36
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-351.54	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-351.54	$351.54
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-351.54	$703.08
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-351.57	$1,054.62
07/14/2017	BILL	HIMES, KATHERINE & ANDREW J	$1,406.19	$1,406.19
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-342.64	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-342.64	$342.64
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-342.64	$685.28
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-342.64	$1,027.92
07/12/2016	BILL	HIMES, KATHERINE & ANDREW J	$1,370.56	$1,370.56
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-341.95	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-341.95	$341.95
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-341.95	$683.90
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-341.95	$1,025.85
07/14/2015	BILL	EDMUNDS, KATHERINE	$1,367.80	$1,367.80
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-414.78	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-414.78	$414.78
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-414.78	$829.56
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-414.83	$1,244.34
07/17/2014	BILL	EDMUNDS, KATHERINE	$1,659.17	$1,659.17
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.31	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.31	$322.31
09/17/2013	PAYMENT	11 CHECK	$-322.31	$644.62
08/22/2013	PAYMENT	SEDGWICK, RORY & JANICE TTEES CHECK	$-322.34	$966.93
07/16/2013	BILL	SEDGWICK, RORY & JANICE TTEES	$1,289.27	$1,289.27
03/04/2013	PAYMENT	SEDGWICK, RORY & JANICE TTEES CHECK	$-309.32	$0.00
01/07/2013	PAYMENT	SEDGWICK, RORY & JANICE TTEES CHECK	$-309.32	$309.32
10/01/2012	PAYMENT	SEDGWICK, RORY & JANICE TTEES CHECK	$-309.32	$618.64
08/20/2012	PAYMENT	SEDGWICK, RORY & JANICE TTEES CHECK	$-309.33	$927.96
07/13/2012	BILL	SEDGWICK, RORY & JANICE TTEES	$1,237.29	$1,237.29
03/06/2012	PAYMENT	SEDGWICK, RORY & JANICE TTEES CHECK	$-300.31	$0.00
01/06/2012	PAYMENT	SEDGWICK, RORY & JANICE TTEES CHECK	$-300.31	$300.31
10/07/2011	PAYMENT	SEDGWICK, RORY & JANICE TTEES CHECK	$-300.31	$600.62
08/18/2011	PAYMENT	SEDGWICK, RORY & JANICE TTEES CHECK	$-300.32	$900.93
07/15/2011	BILL	SEDGWICK, RORY & JANICE TTEES	$1,201.25	$1,201.25
03/02/2011	PAYMENT	SEDGWICK, RORY & JANICE TTEES CHECK	$-291.56	$0.00
01/05/2011	PAYMENT	SEDGWICK, RORY & JANICE TTEES CHECK	$-291.56	$291.56
09/28/2010	PAYMENT	SEDGWICK, RORY & JANICE TTEES CHECK	$-291.56	$583.12
08/11/2010	PAYMENT	SEDGWICK, RORY & JANICE TTEES CHECK	$-291.57	$874.68
07/14/2010	BILL	SEDGWICK, RORY & JANICE TTEES	$1,166.25	$1,166.25
03/05/2010	PAYMENT	SEDGWICK, RORY & JANICE TTEES CHECK	$-283.07	$0.00
01/06/2010	PAYMENT	SEDGWICK, RORY & JANICE TTEES CHECK	$-283.07	$283.07
10/06/2009	PAYMENT	SEDGWICK, RORY & JANICE TTEES CHECK	$-283.07	$566.14
08/20/2009	PAYMENT	SEDGWICK, RORY & JANICE TTEES CHECK	$-283.08	$849.21
07/13/2009	BILL	SEDGWICK, RORY & JANICE TTEES	$1,132.29	$1,132.29
03/03/2009	PAYMENT	SEDGWICK, RORY & JANICE TTEES CHECK	$-274.83	$0.00
01/08/2009	PAYMENT	SEDGWICK, RORY & JANICE TTEES CHECK	$-274.83	$274.83
10/10/2008	PAYMENT	SEDGWICK, RORY & JANICE TTEES CHECK	$-274.83	$549.66
08/22/2008	PAYMENT	SEDGWICK, RORY & JANICE TTEES CHECK	$-274.83	$824.49
07/18/2008	BILL	SEDGWICK, RORY & JANICE TTEES	$1,099.32	$1,099.32
03/03/2008	PAYMENT	GMAC MORTGAGE	$-266.86	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-266.84	$266.86
10/01/2007	PAYMENT	GMAC MORTGAGE	$-266.84	$533.70
08/20/2007	PAYMENT	GMAC MORTGAGE	$-266.84	$800.54
07/01/2007	BILL	SEDGWICK, RORY & JANICE	$1,067.38	$1,067.38
03/05/2007	PAYMENT	GMAC MORTGAGE	$-259.08	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-259.05	$259.08
09/27/2006	PAYMENT	GMAC MORTGAGE	$-259.05	$518.13
08/09/2006	PAYMENT	GMAC MORTGAGE	$-259.05	$777.18
07/01/2006	BILL	SEDGWICK, RORY & JANICE	$1,036.23	$1,036.23
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-251.52	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-251.51	$251.52
11/02/2005	PAYMENT	GMAC MTG	$-261.57	$503.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.06	$764.60
08/04/2005	PAYMENT	NO NEVADA TITLE	$-251.51	$754.54
07/01/2005	BILL	SEDGWICK, RORY & JANICE	$1,006.05	$1,006.05
02/14/2005	PAYMENT	COUNTRYWIDE	$-244.19	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-244.18	$244.19
09/28/2004	PAYMENT	COUNTRYWIDE	$-244.18	$488.37
07/28/2004	PAYMENT	COUNTRYWIDE	$-244.18	$732.55
07/01/2004	BILL	BARTKOSKI, RONALD P & PHYLLIS	$976.73	$976.73
02/02/2004	PAYMENT	COUNTRYWIDE	$-237.72	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-237.69	$237.72
09/23/2003	PAYMENT	COUNTRYWIDE	$-237.69	$475.41
08/12/2003	PAYMENT	COUNTRYWIDE	$-237.69	$713.10
07/01/2003	BILL	BARTKOSKI, RONALD P & PHYLLIS	$950.79	$950.79
03/04/2003	PAYMENT	COUNTRYWIDE	$-184.07	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-184.07	$184.07
09/20/2002	PAYMENT	COUNTRYWIDE	$-184.07	$368.14
08/13/2002	PAYMENT	COUNTRYWIDE	$-184.07	$552.21
07/01/2002	BILL	BARTKOSKI, RONALD P & PHYLLIS	$736.28	$736.28
02/15/2002	PAYMENT	COUNTRYWIDE	$-179.38	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-179.38	$179.38
09/20/2001	PAYMENT	COUNTRYWIDE	$-179.38	$358.76
08/17/2001	PAYMENT	COUNTRYWIDE	$-179.38	$538.14
07/01/2001	BILL	BARTKOSKI, RONALD P	$717.52	$717.52
02/13/2001	PAYMENT	COUNTRYWIDE	$-168.73	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-168.72	$168.73
10/10/2000	PAYMENT	COUNTRYWIDE	$-168.72	$337.45
08/17/2000	PAYMENT	COUNTRYWIDE	$-168.72	$506.17
07/01/2000	BILL	BARTKOSKI, RONALD P	$674.89	$674.89
02/10/2000	PAYMENT	9997	$-167.47	$0.00
11/24/1999	PAYMENT	9997	$-167.44	$167.47
09/20/1999	PAYMENT	9997	$-167.44	$334.91
08/02/1999	PAYMENT	9997	$-167.44	$502.35
07/01/1999	BILL	BARTKOSKI, RONALD P	$669.79	$669.79
02/12/1999	PAYMENT	9997	$-167.24	$0.00
12/14/1998	PAYMENT	9997	$-167.21	$167.24
09/10/1998	PAYMENT	9997	$-167.21	$334.45
08/03/1998	PAYMENT	9997	$-167.21	$501.66
07/01/1998	BILL	BARTKOSKI, RONALD P	$668.87	$668.87
02/06/1998	PAYMENT	9997	$-122.76	$0.00
12/18/1997	PAYMENT	9997	$-122.76	$122.76
09/18/1997	PAYMENT	9997	$-122.76	$245.52
08/05/1997	PAYMENT	9997	$-122.76	$368.28
07/01/1997	BILL	BARTKOSKI, RONALD P	$491.04	$491.04
02/07/1997	PAYMENT	9997	$-117.00	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-117.00	$117.00
09/11/1996	PAYMENT	COUNTRYWIDE	$-117.00	$234.00
07/29/1996	PAYMENT	BARTKOSKI, RONALD P	$-117.00	$351.00
07/01/1996	BILL	BARTKOSKI, RONALD P	$468.00	$468.00
11/01/1995	PAYMENT		$-494.45	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.94	$494.45
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.78	$482.51
07/01/1995	BILL	EGAN, JANE	$477.73	$477.73
04/21/1995	PAYMENT		$-554.07	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$38.42	$554.07
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$21.48	$515.65
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.94	$494.17
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.77	$482.23
07/01/1994	BILL	EGAN, JANE	$477.46	$477.46
06/17/1994	PAYMENT		$-595.88	$0.00
06/17/1994	INTEREST	Interest to date	$45.05	$595.88
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$44.80	$550.83
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$21.08	$506.03
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.71	$484.95
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.69	$473.24
07/01/1993	BILL	EGAN, JANE	$468.55	$468.55
03/12/1993	PAYMENT		$-107.73	$0.00
01/07/1993	PAYMENT		$-107.71	$107.73
10/13/1992	PAYMENT		$-107.71	$215.44
08/31/1992	PAYMENT		$-107.71	$323.15
07/01/1992	BILL	EGAN, JANE	$430.86	$430.86
04/20/1992	PAYMENT		$-108.17	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$9.35	$108.17
01/22/1992	PAYMENT		$-102.77	$98.82
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.95	$201.59
10/08/1991	PAYMENT		$-98.82	$197.64
08/05/1991	PAYMENT		$-98.82	$296.46
07/01/1991	BILL	MCCOLLUM, EDMUND J & MYRA S	$395.28	$395.28
07/17/1990	PAYMENT		$-350.39	$0.00
07/01/1990	BILL	MCCOLLUM, EDMUND J & MYRA S	$350.39	$350.39
08/10/1989	PAYMENT		$-333.21	$0.00
07/01/1989	BILL	MCCOLLUM, EDMUND J & MYRA S	$333.21	$333.21
07/12/1988	PAYMENT		$-325.38	$0.00
07/01/1988	BILL	MCCOLLUM, EDMUND & MYRA	$325.38	$325.38
08/05/1987	PAYMENT		$-259.59	$0.00
07/01/1987	BILL	MCCOLLUM, EDMUND & MYRA	$259.59	$259.59
07/17/1986	PAYMENT		$-225.47	$0.00
07/01/1986	BILL	MCCOLLUM,EDMUND & MYRA	$225.47	$225.47