Tax Account 1320-33-413-006

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Owners

EDWARDS, STEPHEN J & DAWN LEE STOCKTON-
1441 EDLESBOROUGH CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-413-006
Account Type	Real Estate
Location	1441 EDLESBOROUGH CI TOWN OF GARDNERVILLE
Balance	$679.19
Currently Due	$679.19

Account ID

1320-33-413-006

Account Type

Real Estate

Location

1441 EDLESBOROUGH CI
TOWN OF GARDNERVILLE

Balance

$679.19

Currently Due

$679.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,717.05
Total	$2,717.05
Paid	$2,037.86
Balance	$679.19
Due	$679.19
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

$2,717.05

Total

$2,717.05

Paid

$2,037.86

Balance

$679.19

Due

$679.19

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	$679.48	$0.00	$679.48	$679.48	$0.00
2	10/07/2024	10/17/2024	Paid	$679.19	$0.00	$679.19	$679.19	$0.00
3	01/06/2025	01/16/2025	Paid	$679.19	$0.00	$679.19	$679.19	$0.00
4	03/03/2025	03/13/2025	Due	$679.19	$0.00	$679.19	$0.00	$679.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,637.92	$0.00	$2,637.92	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,561.10	$0.00	$2,561.10	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,371.39	$0.00	$2,371.39	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,302.33	$0.00	$2,302.33	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,235.26	$0.00	$2,235.26	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,170.16	$0.00	$2,170.16	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,106.94	$0.00	$2,106.94	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,053.55	$0.00	$2,053.55	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,049.45	$0.00	$2,049.45	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,989.77	$0.00	$1,989.77	$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	PENNYMAC WT CORE -	$-679.19	$679.19
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-679.19	$1,358.38
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-679.48	$2,037.57
07/15/2024	BILL	EDWARDS, STEPHEN J & DAWN LEE STOCKTON-	$2,717.05	$2,717.05
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-659.42	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-659.42	$659.42
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-659.42	$1,318.84
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-659.66	$1,978.26
07/14/2023	BILL	EDWARDS, STEPHEN J & DAWN LEE STOCKTON-	$2,637.92	$2,637.92
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-640.27	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-640.25	$640.27
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-640.29	$1,280.52
08/01/2022	PAYMENT	STEWART TITLE CHECK 52989	$-640.29	$1,920.81
07/19/2022	BILL	EDWARDS, STEPHEN J & DAWN L S	$2,561.10	$2,561.10
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-592.84	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-592.84	$592.84
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-592.84	$1,185.68
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-592.87	$1,778.52
07/14/2021	BILL	MORRIS, DAVID L	$2,371.39	$2,371.39
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.58	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.58	$575.58
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.58	$1,151.16
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.59	$1,726.74
07/13/2020	BILL	MORRIS, DAVID L	$2,302.33	$2,302.33
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.81	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.81	$558.81
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.81	$1,117.62
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.83	$1,676.43
07/15/2019	BILL	MORRIS, DAVID L	$2,235.26	$2,235.26
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-542.54	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-542.54	$542.54
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-542.54	$1,085.08
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-542.54	$1,627.62
07/12/2018	BILL	MORRIS, DAVID L	$2,170.16	$2,170.16
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.73	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.73	$526.73
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.73	$1,053.46
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.75	$1,580.19
07/14/2017	BILL	MORRIS, DAVID L	$2,106.94	$2,106.94
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.38	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.38	$513.38
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.38	$1,026.76
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.41	$1,540.14
07/12/2016	BILL	MORRIS, DAVID L	$2,053.55	$2,053.55
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.36	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.36	$512.36
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.36	$1,024.72
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.37	$1,537.08
07/14/2015	BILL	MORRIS, DAVID L	$2,049.45	$2,049.45
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.44	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.44	$497.44
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.44	$994.88
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.45	$1,492.32
07/17/2014	BILL	MORRIS, DAVID L	$1,989.77	$1,989.77
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.95	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.95	$482.95
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.95	$965.90
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-482.97	$1,448.85
07/16/2013	BILL	MORRIS, DAVID L	$1,931.82	$1,931.82
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.60	$0.00
11/29/2012	PAYMENT	WESTERN TITLE CHECK	$-468.60	$468.60
10/12/2012	PAYMENT	WEST, GENEVIEVE R SUC TRUSTEE CHECK	$-468.60	$937.20
08/28/2012	PAYMENT	WEST, GENEVIEVE R SUC TRUSTEE CHECK	$-468.63	$1,405.80
07/13/2012	BILL	WEST, GENEVIEVE R SUC TRUSTEE	$1,874.43	$1,874.43
04/19/2012	PAYMENT	WEST, GENEVIEVE R SUC TRUSTEE CHECK	$-498.69	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.18	$498.69
01/24/2012	PAYMENT	WEST, GENEVIEVE R SUC TRUSTEE CHECK	$-978.20	$479.51
01/24/2012	AMENDMENT	pd online 1/11 - tll	$-47.95	$1,457.71
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$47.95	$1,505.66
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.18	$1,457.71
08/09/2011	PAYMENT	WEST, GENEVIEVE R SUC TRUSTEE CHECK	$-479.53	$1,438.53
07/15/2011	BILL	WEST, GENEVIEVE R SUC TRUSTEE	$1,918.06	$1,918.06
04/12/2011	PAYMENT	WEST, GENEVIEVE R SUC TRUSTEE CHECK	$-519.82	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.99	$519.82
01/11/2011	PAYMENT	WEST, GENEVIEVE R SUC TRUSTEE CHECK	$-499.83	$499.83
10/13/2010	PAYMENT	WEST, GENEVIEVE R SUC TRUSTEE CHECK	$-499.83	$999.66
08/12/2010	PAYMENT	WEST, GENEVIEVE R SUC TRUSTEE CHECK	$-499.84	$1,499.49
07/14/2010	BILL	WEST, GENEVIEVE R SUC TRUSTEE	$1,999.33	$1,999.33
04/15/2010	PAYMENT	WEST, GENEVIEVE R SUC TRUSTEE CHECK	$-504.68	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.41	$504.68
01/11/2010	PAYMENT	WEST, GENEVIEVE R SUC TRUSTEE CHECK	$-485.27	$485.27
10/06/2009	PAYMENT	WEST, GENEVIEVE R SUC TRUSTEE CHECK	$-485.27	$970.54
08/25/2009	PAYMENT	WEST, GENEVIEVE R SUC TRUSTEE CHECK	$-485.27	$1,455.81
07/13/2009	BILL	WEST, GENEVIEVE R SUC TRUSTEE	$1,941.08	$1,941.08
04/09/2009	PAYMENT	WEST, GENEVIEVE R SUC TRUSTEE CHECK	$-489.98	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.85	$489.98
01/06/2009	PAYMENT	WEST, GENEVIEVE R SUC TRUSTEE CHECK	$-471.13	$471.13
10/14/2008	PAYMENT	WEST, GENEVIEVE R SUC TRUSTEE CHECK	$-471.13	$942.26
08/13/2008	PAYMENT	WEST, GENEVIEVE R SUC TRUSTEE CHECK	$-471.14	$1,413.39
07/18/2008	BILL	WEST, GENEVIEVE R SUC TRUSTEE	$1,884.53	$1,884.53
03/03/2008	PAYMENT	WEST, GENEVIEVE R SU	$-457.43	$0.00
01/11/2008	PAYMENT	WEST, GENEVIEVE R SU	$-457.43	$457.43
10/04/2007	PAYMENT	WEST, GENEVIEVE R SU	$-457.43	$914.86
09/11/2007	PAYMENT	WEST, GENEVIEVE R SU	$-475.73	$1,372.29
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.30	$1,848.02
07/01/2007	BILL	WEST, GENEVIEVE R SUC TRUSTEE	$1,829.72	$1,829.72
03/06/2007	PAYMENT	WEST, GENEVIEVE R SU	$-444.11	$0.00
01/03/2007	PAYMENT	WEST, GENEVIEVE R SU	$-444.08	$444.11
11/08/2006	PAYMENT	WEST, GENEVIEVE R SU	$-461.84	$888.19
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.76	$1,350.03
08/14/2006	PAYMENT	WEST, GENEVIEVE R SU	$-444.08	$1,332.27
07/01/2006	BILL	WEST, GENEVIEVE R SUC TRUSTEE	$1,776.35	$1,776.35
03/03/2006	PAYMENT	WEST, GENEVIEVE R SU	$-431.16	$0.00
01/04/2006	PAYMENT	WEST, GENEVIEVE R SU	$-431.15	$431.16
10/04/2005	PAYMENT	WEST, GENEVIEVE R SU	$-431.15	$862.31
08/16/2005	PAYMENT	WEST, GENEVIEVE R SU	$-431.15	$1,293.46
07/01/2005	BILL	WEST, GENEVIEVE R SUC TRUSTEE	$1,724.61	$1,724.61
03/01/2005	PAYMENT	WEST, ROBERT V & GEN	$-418.61	$0.00
01/06/2005	PAYMENT	WEST, ROBERT V & GEN	$-418.59	$418.61
10/18/2004	PAYMENT	WEST, ROBERT V & GEN	$-435.33	$837.20
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.74	$1,272.53
09/02/2004	PAYMENT	WEST, ROBERT V & GEN	$-435.33	$1,255.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.74	$1,691.12
07/01/2004	BILL	WEST, ROBERT V & GENEVIEVE R	$1,674.38	$1,674.38
03/02/2004	PAYMENT	WEST, ROBERT V & GEN	$-387.85	$0.00
01/06/2004	PAYMENT	WEST, ROBERT V & GEN	$-387.84	$387.85
09/26/2003	PAYMENT	WEST, ROBERT V & GEN	$-775.68	$775.69
09/26/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,551.37
07/01/2003	BILL	WEST, ROBERT V & GENEVIEVE R	$1,551.37	$1,551.37
02/03/2003	PAYMENT	WEST, ROBERT V & GEN	$-359.50	$0.00
01/02/2003	PAYMENT	WEST, ROBERT V & GEN	$-359.50	$359.50
10/01/2002	PAYMENT	WEST, ROBERT V & GEN	$-359.50	$719.00
08/01/2002	PAYMENT	WEST, ROBERT V & GEN	$-359.50	$1,078.50
07/01/2002	BILL	WEST, ROBERT V & GENEVIEVE R	$1,438.00	$1,438.00
02/01/2002	PAYMENT	WEST, ROBERT V & GEN	$-337.33	$0.00
01/02/2002	PAYMENT	WEST, ROBERT V & GEN	$-337.30	$337.33
09/21/2001	PAYMENT	WEST, ROBERT V & GEN	$-337.30	$674.63
08/03/2001	PAYMENT	WEST, ROBERT V & GEN	$-337.30	$1,011.93
07/01/2001	BILL	WEST, ROBERT V & GENEVIEVE R	$1,349.23	$1,349.23
03/01/2001	PAYMENT	WEST, ROBERT V & GEN	$-317.27	$0.00
01/02/2001	PAYMENT	WEST, ROBERT V & GEN	$-317.27	$317.27
10/02/2000	PAYMENT	WEST, ROBERT V & GEN	$-317.27	$634.54
08/01/2000	PAYMENT	WEST, ROBERT V & GEN	$-317.27	$951.81
07/01/2000	BILL	WEST, ROBERT V & GENEVIEVE R	$1,269.08	$1,269.08
03/06/2000	PAYMENT	WEST, ROBERT V & GEN	$-314.88	$0.00
01/04/2000	PAYMENT	WEST, ROBERT V & GEN	$-314.87	$314.88
10/04/1999	PAYMENT	WEST, ROBERT V & GEN	$-314.87	$629.75
08/05/1999	PAYMENT	WEST, ROBERT V & GEN	$-314.87	$944.62
07/01/1999	BILL	WEST, ROBERT V & GENEVIEVE R	$1,259.49	$1,259.49
02/03/1999	PAYMENT	WEST, ROBERT V & GEN	$-313.22	$0.00
01/06/1999	PAYMENT	WEST, ROBERT V & GEN	$-313.22	$313.22
10/01/1998	PAYMENT	WEST, ROBERT V & GEN	$-313.22	$626.44
08/06/1998	PAYMENT	WEST, ROBERT V & GEN	$-313.22	$939.66
07/01/1998	BILL	WEST, ROBERT V & GENEVIEVE R	$1,252.88	$1,252.88