Tax Account 1320-33-413-004
Owners
EDISON, MARIA E & PINTHER, JO A
1437 EDLESBOROUGH CI
GARDNERVILLE, NV 89410
EDISON, MARIA E
PINTHER, JO A
Account Summary
| Account ID | 1320-33-413-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1437 EDLESBOROUGH CI TOWN OF GARDNERVILLE |
| Balance | $750.78 |
| Currently Due | $750.78 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,003.35 |
| Total | $3,003.35 |
| Paid | $2,252.57 |
| Balance | $750.78 |
| Due | $750.78 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,830.68 | $0.00 | $0.00 | $2,830.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,621.02 | $0.00 | $0.00 | $2,621.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,426.86 | $0.00 | $0.00 | $2,426.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,247.09 | $0.00 | $0.00 | $2,247.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,173.18 | $0.00 | $0.00 | $2,173.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,097.66 | $0.00 | $0.00 | $2,097.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,001.59 | $0.00 | $0.00 | $2,001.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,920.92 | $0.00 | $0.00 | $1,920.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,872.24 | $0.00 | $0.00 | $1,872.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,868.50 | $0.00 | $0.00 | $1,868.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,814.07 | $0.00 | $0.00 | $1,814.07 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-750.78 | $750.78 |
| 10/03/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-750.78 | $1,501.56 |
| 08/18/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-751.01 | $2,252.34 |
| 07/16/2025 | BILL | EDISON, MARIA E & PINTHER, JO A | $3,003.35 | $3,003.35 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-707.60 | $0.00 |
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-707.60 | $707.60 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-707.60 | $1,415.20 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-707.88 | $2,122.80 |
| 07/15/2024 | BILL | EDISON, MARIA E & PINTHER, JO A | $2,830.68 | $2,830.68 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-655.19 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-655.19 | $655.19 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-655.19 | $1,310.38 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-655.45 | $1,965.57 |
| 07/14/2023 | BILL | EDISON, MARIA E & PINTHER, JO A | $2,621.02 | $2,621.02 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-606.71 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-606.71 | $606.71 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-606.71 | $1,213.42 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-606.73 | $1,820.13 |
| 07/19/2022 | BILL | EDISON, MARIA E & PINTHER, JO | $2,426.86 | $2,426.86 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-561.77 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-561.77 | $561.77 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-561.77 | $1,123.54 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-561.78 | $1,685.31 |
| 07/14/2021 | BILL | EDISON, MARIA E & PINTHER, JO | $2,247.09 | $2,247.09 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-543.29 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-543.29 | $543.29 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-543.29 | $1,086.58 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-543.31 | $1,629.87 |
| 07/13/2020 | BILL | EDISON, MARIA E & PINTHER, JO | $2,173.18 | $2,173.18 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-524.41 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-524.41 | $524.41 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-524.41 | $1,048.82 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-524.43 | $1,573.23 |
| 07/15/2019 | BILL | EDISON, MARIA E & PINTHER, JO | $2,097.66 | $2,097.66 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-500.39 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-500.39 | $500.39 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-500.39 | $1,000.78 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-500.42 | $1,501.17 |
| 07/12/2018 | BILL | EDISON, MARIA E & PINTHER, JO | $2,001.59 | $2,001.59 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-480.23 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-480.23 | $480.23 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-480.23 | $960.46 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-480.23 | $1,440.69 |
| 07/14/2017 | BILL | EDISON, MARIA E & PINTHER, JO | $1,920.92 | $1,920.92 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-468.06 | $0.00 |
| 12/01/2016 | PAYMENT | DIGNIFIED HOME LOANS CHECK | $-468.06 | $468.06 |
| 10/04/2016 | PAYMENT | COSTA, WILLIAM CHECK | $-468.06 | $936.12 |
| 07/21/2016 | PAYMENT | THIEL, GRACE J CHECK | $-468.06 | $1,404.18 |
| 07/12/2016 | BILL | THIEL, GRACE J | $1,872.24 | $1,872.24 |
| 07/30/2015 | PAYMENT | THIEL, GRACE J CHECK | $-1,868.50 | $0.00 |
| 07/14/2015 | BILL | THIEL, GRACE J | $1,868.50 | $1,868.50 |
| 07/23/2014 | PAYMENT | THIEL, GRACE J CHECK | $-1,814.07 | $0.00 |
| 07/17/2014 | BILL | THIEL, GRACE J | $1,814.07 | $1,814.07 |
| 07/23/2013 | PAYMENT | THIEL, GRACE J CHECK | $-1,761.23 | $0.00 |
| 07/16/2013 | BILL | THIEL, GRACE J | $1,761.23 | $1,761.23 |
| 07/23/2012 | PAYMENT | THIEL, GRACE J CHECK | $-1,753.21 | $0.00 |
| 07/13/2012 | BILL | THIEL, GRACE J | $1,753.21 | $1,753.21 |
| 07/19/2011 | PAYMENT | THIEL, GRACE J CHECK | $-1,787.10 | $0.00 |
| 07/15/2011 | BILL | THIEL, GRACE J | $1,787.10 | $1,787.10 |
| 07/20/2010 | PAYMENT | THIEL, GRACE J CHECK | $-1,831.19 | $0.00 |
| 07/14/2010 | BILL | THIEL, GRACE J | $1,831.19 | $1,831.19 |
| 07/22/2009 | PAYMENT | THIEL, GRACE J CHECK | $-1,777.86 | $0.00 |
| 07/13/2009 | BILL | THIEL, GRACE J | $1,777.86 | $1,777.86 |
| 07/23/2008 | PAYMENT | THIEL, GRACE J CHECK | $-1,726.09 | $0.00 |
| 07/18/2008 | BILL | THIEL, GRACE J | $1,726.09 | $1,726.09 |
| 07/24/2007 | PAYMENT | THIEL, GRACE J | $-1,675.93 | $0.00 |
| 07/01/2007 | BILL | THIEL, GRACE J | $1,675.93 | $1,675.93 |
| 07/27/2006 | PAYMENT | THIEL, GRACE J | $-1,627.05 | $0.00 |
| 07/01/2006 | BILL | THIEL, GRACE J | $1,627.05 | $1,627.05 |
| 08/02/2005 | PAYMENT | THIEL, GRACE J | $-1,579.66 | $0.00 |
| 07/01/2005 | BILL | THIEL, GRACE J | $1,579.66 | $1,579.66 |
| 07/23/2004 | PAYMENT | THIEL, GRACE J | $-1,533.68 | $0.00 |
| 07/01/2004 | BILL | THIEL, GRACE J | $1,533.68 | $1,533.68 |
| 07/28/2003 | PAYMENT | THIEL, GRACE J | $-1,440.74 | $0.00 |
| 07/01/2003 | BILL | THIEL, GRACE J | $1,440.74 | $1,440.74 |
| 01/07/2003 | PAYMENT | THIEL, GRACE J | $-661.53 | $0.00 |
| 09/27/2002 | PAYMENT | THIEL, GRACE J | $-330.75 | $661.53 |
| 07/22/2002 | PAYMENT | THIEL, GRACE J | $-330.75 | $992.28 |
| 07/01/2002 | BILL | THIEL, GRACE J | $1,323.03 | $1,323.03 |
| 01/10/2002 | PAYMENT | GRACE THIEL | $-309.54 | $0.00 |
| 12/19/2001 | PAYMENT | 11 | $-309.51 | $309.54 |
| 09/20/2001 | PAYMENT | NETS | $-309.51 | $619.05 |
| 08/07/2001 | PAYMENT | NETS | $-309.51 | $928.56 |
| 07/01/2001 | BILL | JEUDE, JUSTIN & RENEE | $1,238.07 | $1,238.07 |
| 02/14/2001 | PAYMENT | NETS | $-291.14 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-291.13 | $291.14 |
| 09/20/2000 | PAYMENT | NETS | $-291.13 | $582.27 |
| 08/15/2000 | PAYMENT | NETS | $-291.13 | $873.40 |
| 07/01/2000 | BILL | JEUDE, JUSTIN & RENEE | $1,164.53 | $1,164.53 |
| 02/04/2000 | PAYMENT | NETS | $-288.95 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-288.92 | $288.95 |
| 09/13/1999 | PAYMENT | NETS | $-288.92 | $577.87 |
| 07/28/1999 | PAYMENT | NETS | $-288.92 | $866.79 |
| 07/01/1999 | BILL | JEUDE, JUSTIN & RENEE | $1,155.71 | $1,155.71 |
| 02/01/1999 | PAYMENT | NETS | $-287.52 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-287.50 | $287.52 |
| 09/15/1998 | PAYMENT | NETS | $-287.50 | $575.02 |
| 08/05/1998 | PAYMENT | NETS | $-287.50 | $862.52 |
| 07/01/1998 | BILL | JEUDE, JUSTIN & RENEE | $1,150.02 | $1,150.02 |