Tax Account 1320-33-413-003

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Owners

NURMI, PAUL J
1435 EDELSBOROUGH CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-413-003
Account Type	Real Estate
Location	1435 EDLESBOROUGH CI TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-413-003

Account Type

Real Estate

Location

1435 EDLESBOROUGH CI
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,308.73
Total	$2,308.73
Paid	$2,308.73
Balance	$0.00
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

$2,308.73

Total

$2,308.73

Paid

$2,308.73

Balance

$0.00

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	$577.37	$0.00	$577.37	$577.37	$0.00
2	10/07/2024	10/17/2024	Paid	$577.12	$0.00	$577.12	$577.12	$0.00
3	01/06/2025	01/16/2025	Paid	$577.12	$0.00	$577.12	$577.12	$0.00
4	03/03/2025	03/13/2025	Paid	$577.12	$0.00	$577.12	$577.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,241.49	$0.00	$2,241.49	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,176.19	$0.00	$2,176.19	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,112.82	$0.00	$2,112.82	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,051.27	$0.00	$2,051.27	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,991.51	$0.00	$1,991.51	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,933.50	$0.00	$1,933.50	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,877.17	$18.77	$1,895.94	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,829.59	$0.00	$1,829.59	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,825.94	$0.00	$1,825.94	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,772.75	$0.00	$1,772.75	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 10047	$-2,308.73	$0.00
07/15/2024	BILL	NURMI, PAUL J	$2,308.73	$2,308.73
08/01/2023	PAYMENT	NURMI, PAUL J SYNCROTEC CHECK 218	$-2,241.49	$0.00
07/14/2023	BILL	NURMI, PAUL J	$2,241.49	$2,241.49
08/18/2022	PAYMENT	NURMI, PAUL J SYNCROTEC CHECK 213	$-2,176.19	$0.00
07/19/2022	BILL	NURMI, PAUL J	$2,176.19	$2,176.19
08/08/2021	PAYMENT	NURMI, PAUL J CHECK	$-2,112.82	$0.00
07/14/2021	BILL	NURMI, PAUL J	$2,112.82	$2,112.82
07/30/2020	PAYMENT	NURMI, PAUL J/SYNCROTEC CHECK	$-2,051.27	$0.00
07/13/2020	BILL	NURMI, PAUL J	$2,051.27	$2,051.27
08/07/2019	PAYMENT	NURMI, PAUL J CHECK	$-1,991.51	$0.00
07/15/2019	BILL	NURMI, PAUL J	$1,991.51	$1,991.51
07/26/2018	PAYMENT	NURMI, PAUL J CHECK	$-1,933.50	$0.00
07/12/2018	BILL	NURMI, PAUL J	$1,933.50	$1,933.50
01/24/2018	PAYMENT	NURMI, PAUL J CHECK	$-18.77	$0.00
09/14/2017	PAYMENT	NURMI, PAUL J CHECK	$-1,877.17	$18.77
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.77	$1,895.94
07/14/2017	BILL	NURMI, PAUL J	$1,877.17	$1,877.17
08/21/2016	PAYMENT	NURMI, PAUL J CHECK	$-1,829.59	$0.00
07/12/2016	BILL	NURMI, PAUL J	$1,829.59	$1,829.59
03/15/2016	PAYMENT	SMITH, TIMOTHY D & CHRISTINE A CHECK	$-456.48	$0.00
01/04/2016	PAYMENT	SMITH, TIMOTHY D & CHRISTINE A CHECK	$-456.48	$456.48
10/06/2015	PAYMENT	SMITH, TIMOTHY D & CHRISTINE A CHECK	$-456.48	$912.96
08/05/2015	PAYMENT	SMITH, TIMOTHY D & CHRISTINE A CHECK	$-456.50	$1,369.44
07/14/2015	BILL	SMITH, TIMOTHY D & CHRISTINE A	$1,825.94	$1,825.94
02/19/2015	PAYMENT	SMITH, TIMOTHY D & CHRISTINE A CHECK	$-443.18	$0.00
12/17/2014	PAYMENT	SMITH, TIMOTHY D & CHRISTINE A CHECK	$-443.18	$443.18
10/09/2014	PAYMENT	SMITH, TIMOTHY D & CHRISTINE A CHECK	$-443.18	$886.36
08/20/2014	PAYMENT	SMITH, TIMOTHY D & CHRISTINE A CHECK	$-443.21	$1,329.54
07/17/2014	BILL	SMITH, TIMOTHY D & CHRISTINE A	$1,772.75	$1,772.75
01/29/2014	PAYMENT	SMITH, TIMOTHY D & CHRISTINE A CHECK	$-430.28	$0.00
01/06/2014	PAYMENT	SMITH, TIMOTHY D & CHRISTINE A CHECK	$-430.28	$430.28
10/08/2013	PAYMENT	SMITH, TIMOTHY D & CHRISTINE A CHECK	$-430.28	$860.56
08/20/2013	PAYMENT	SMITH, TIMOTHY D & CHRISTINE A CHECK	$-430.28	$1,290.84
07/16/2013	BILL	SMITH, TIMOTHY D & CHRISTINE A	$1,721.12	$1,721.12
02/27/2013	PAYMENT	SMITH, TIMOTHY D & CHRISTINE A CHECK	$-430.42	$0.00
12/26/2012	PAYMENT	SMITH, TIMOTHY D & CHRISTINE A CHECK	$-430.42	$430.42
10/02/2012	PAYMENT	SMITH, TIMOTHY D & CHRISTINE A CHECK	$-430.42	$860.84
08/20/2012	PAYMENT	SMITH, TIMOTHY D & CHRISTINE A CHECK	$-430.44	$1,291.26
07/13/2012	BILL	SMITH, TIMOTHY D & CHRISTINE A	$1,721.70	$1,721.70
02/24/2012	PAYMENT	SMITH, TIMOTHY D & CHRISTINE A CHECK	$-438.20	$0.00
12/30/2011	PAYMENT	SMITH, TIMOTHY D & CHRISTINE A CHECK	$-438.20	$438.20
10/03/2011	PAYMENT	SMITH, TIMOTHY D & CHRISTINE A CHECK	$-438.20	$876.40
08/11/2011	PAYMENT	SMITH, TIMOTHY D & CHRISTINE A CHECK	$-438.21	$1,314.60
07/15/2011	BILL	SMITH, TIMOTHY D & CHRISTINE A	$1,752.81	$1,752.81
03/02/2011	PAYMENT	SMITH, TIMOTHY D & CHRISTINE A CHECK	$-445.86	$0.00
01/04/2011	PAYMENT	SMITH, TIMOTHY D & CHRISTINE A CHECK	$-445.86	$445.86
09/29/2010	PAYMENT	SMITH, TIMOTHY D & CHRISTINE A CHECK	$-445.86	$891.72
08/13/2010	PAYMENT	SMITH, TIMOTHY D & CHRISTINE A CHECK	$-445.87	$1,337.58
07/14/2010	BILL	SMITH, TIMOTHY D & CHRISTINE A	$1,783.45	$1,783.45
03/01/2010	PAYMENT	SMITH, TIMOTHY D & CHRISTINE A CHECK	$-432.88	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-883.08	$432.88
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.32	$1,315.96
08/18/2009	PAYMENT	SMITH, TIMOTHY D & CHRISTINE A CHECK	$-432.91	$1,298.64
07/13/2009	BILL	SMITH, TIMOTHY D & CHRISTINE A	$1,731.55	$1,731.55
03/02/2009	PAYMENT	SMITH, TIMOTHY D & CHRISTINE A CHECK	$-420.28	$0.00
01/06/2009	PAYMENT	SMITH, TIMOTHY D & CHRISTINE A CHECK	$-420.28	$420.28
10/06/2008	PAYMENT	SMITH, TIMOTHY D & CHRISTINE A CHECK	$-420.28	$840.56
08/15/2008	PAYMENT	SMITH, TIMOTHY D & CHRISTINE A CHECK	$-420.28	$1,260.84
07/18/2008	BILL	SMITH, TIMOTHY D & CHRISTINE A	$1,681.12	$1,681.12
02/28/2008	PAYMENT	SMITH, TIMOTHY D & C	$-408.08	$0.00
12/31/2007	PAYMENT	SMITH, TIMOTHY D & C	$-408.07	$408.08
09/26/2007	PAYMENT	SMITH	$-408.07	$816.15
08/18/2007	PAYMENT	SMITH	$-408.07	$1,224.22
07/01/2007	BILL	SMITH, TIMOTHY D & CHRISTINE A	$1,632.29	$1,632.29
03/01/2007	PAYMENT	SMITH, TIMOTHY D & C	$-396.19	$0.00
12/27/2006	PAYMENT	SMITH, TIMOTHY D & C	$-396.16	$396.19
10/06/2006	PAYMENT	SMITH, TIMOTHY D & C	$-396.16	$792.35
08/22/2006	PAYMENT	SMITH, TIMOTHY D & C	$-396.16	$1,188.51
07/01/2006	BILL	SMITH, TIMOTHY D & CHRISTINE A	$1,584.67	$1,584.67
03/06/2006	PAYMENT	SMITH, TIMOTHY D & C	$-384.65	$0.00
01/04/2006	PAYMENT	SMITH, TIMOTHY D & C	$-384.62	$384.65
10/03/2005	PAYMENT	SMITH, TIMOTHY D & C	$-384.62	$769.27
08/12/2005	PAYMENT	SMITH, TIMOTHY D & C	$-384.62	$1,153.89
07/01/2005	BILL	SMITH, TIMOTHY D & CHRISTINE A	$1,538.51	$1,538.51
03/07/2005	PAYMENT	SMITH, TIMOTHY D & C	$-373.45	$0.00
01/03/2005	PAYMENT	SMITH, TIMOTHY D & C	$-373.42	$373.45
09/30/2004	PAYMENT	SMITH, TIMOTHY D & C	$-373.42	$746.87
08/03/2004	PAYMENT	SMITH, TIMOTHY D & C	$-373.42	$1,120.29
07/01/2004	BILL	SMITH, TIMOTHY D & CHRISTINE A	$1,493.71	$1,493.71
02/17/2004	PAYMENT	WATERFIELD MTG	$-365.51	$0.00
12/26/2003	PAYMENT	WATERFIELD MTG	$-365.49	$365.51
09/30/2003	PAYMENT	WATERFIELD MTG	$-365.49	$731.00
08/06/2003	PAYMENT	STATE FARM BANK	$-365.49	$1,096.49
07/01/2003	BILL	SMITH, TIMOTHY D & CHRISTINE A	$1,461.98	$1,461.98
02/19/2003	PAYMENT	WATERFIELD MTG	$-335.13	$0.00
12/17/2002	PAYMENT	WATERFIELD MTG	$-335.13	$335.13
09/24/2002	PAYMENT	WATERFIELD GROUP	$-335.13	$670.26
08/06/2002	PAYMENT	WATERFIELD GROUP	$-335.13	$1,005.39
07/01/2002	BILL	SMITH, TIMOTHY D & CHRISTINE A	$1,340.52	$1,340.52
02/19/2002	PAYMENT	WATERFIELD GROUP	$-313.75	$0.00
12/19/2001	PAYMENT	WATERFIELD GROUP	$-313.75	$313.75
09/24/2001	PAYMENT	WATERFIELD	$-313.75	$627.50
08/01/2001	PAYMENT	WATERFIELD GROUP	$-313.75	$941.25
07/01/2001	BILL	SMITH, TIMOTHY D & CHRISTINE A	$1,255.00	$1,255.00
02/20/2001	PAYMENT	WATERFIELD MTG	$-295.13	$0.00
12/19/2000	PAYMENT	WATERFIELD	$-295.10	$295.13
09/19/2000	PAYMENT	WATERFIELD MTG	$-295.10	$590.23
08/14/2000	PAYMENT	WATERFIELD MTGE	$-295.10	$885.33
07/01/2000	BILL	SMITH, TIMOTHY D & CHRISTINE A	$1,180.43	$1,180.43
02/23/2000	PAYMENT	WATERFIELD MTG	$-292.90	$0.00
01/03/2000	PAYMENT	SMITH, TIMOTHY D & C	$-292.87	$292.90
09/20/1999	PAYMENT	WATERFIELD MTG	$-292.87	$585.77
08/06/1999	PAYMENT	WATERFIELD MTGE	$-292.87	$878.64
07/01/1999	BILL	SMITH, TIMOTHY D & CHRISTINE A	$1,171.51	$1,171.51
02/01/1999	PAYMENT	WATERFIELD MTGE	$-291.46	$0.00
12/15/1998	PAYMENT	WATERFIELD MORT	$-291.44	$291.46
09/22/1998	PAYMENT	WATERFIELD MORT	$-291.44	$582.90
08/14/1998	PAYMENT	WATERFIELD MTGE	$-291.44	$874.34
07/01/1998	BILL	SMITH, TIMOTHY D & CHRISTINE A	$1,165.78	$1,165.78