Tax Account 1320-33-413-007

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Owners

CONNORS, ROBERTA
1443 EDLESBOROUGH CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-413-007
Account Type	Real Estate
Location	1443 EDLESBOROUGH CI TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-413-007

Account Type

Real Estate

Location

1443 EDLESBOROUGH CI
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,283.89
Total	$2,283.89
Paid	$2,283.89
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

$2,283.89

Total

$2,283.89

Paid

$2,283.89

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	$571.13	$0.00	$571.13	$571.13	$0.00
2	10/07/2024	10/17/2024	Paid	$570.92	$0.00	$570.92	$570.92	$0.00
3	01/06/2025	01/16/2025	Paid	$570.92	$0.00	$570.92	$570.92	$0.00
4	03/03/2025	03/13/2025	Paid	$570.92	$0.00	$570.92	$570.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,217.39	$0.00	$2,217.39	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,152.82	$0.00	$2,152.82	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,090.13	$0.00	$2,090.13	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,029.24	$0.00	$2,029.24	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,970.13	$0.00	$1,970.13	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,912.76	$0.00	$1,912.76	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,857.04	$0.00	$1,857.04	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,809.97	$0.00	$1,809.97	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,806.34	$0.00	$1,806.34	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,753.71	$0.00	$1,753.71	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-570.92	$0.00
01/06/2025	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-570.92	$570.92
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-570.92	$1,141.84
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-571.13	$1,712.76
07/15/2024	BILL	CONNORS, ROBERTA	$2,283.89	$2,283.89
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-554.26	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-554.26	$554.26
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-554.26	$1,108.52
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-554.61	$1,662.78
07/14/2023	BILL	CONNORS, ROBERTA	$2,217.39	$2,217.39
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-538.20	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-538.20	$538.20
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-538.20	$1,076.40
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-538.22	$1,614.60
07/19/2022	BILL	CONNORS, ROBERTA	$2,152.82	$2,152.82
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-522.53	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-522.53	$522.53
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-522.53	$1,045.06
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-522.54	$1,567.59
07/14/2021	BILL	CONNORS, ROBERTA	$2,090.13	$2,090.13
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-507.31	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-507.31	$507.31
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-507.31	$1,014.62
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-507.31	$1,521.93
07/13/2020	BILL	CONNORS, ROBERTA	$2,029.24	$2,029.24
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-492.53	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-492.53	$492.53
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-492.53	$985.06
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-492.54	$1,477.59
07/15/2019	BILL	CONNORS, ROBERTA	$1,970.13	$1,970.13
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-478.19	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-478.19	$478.19
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-478.19	$956.38
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-478.19	$1,434.57
07/12/2018	BILL	CONNORS, ROBERTA	$1,912.76	$1,912.76
02/22/2018	PAYMENT	CHASE CHECK	$-464.26	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-464.26	$464.26
09/29/2017	PAYMENT	CHASE CHECK	$-464.26	$928.52
08/23/2017	PAYMENT	CHASE CHECK	$-464.26	$1,392.78
07/14/2017	BILL	CONNORS, ROBERTA	$1,857.04	$1,857.04
03/07/2017	PAYMENT	CHASE CHECK	$-452.49	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-452.49	$452.49
09/30/2016	PAYMENT	CHASE CHECK	$-452.49	$904.98
08/16/2016	PAYMENT	CHASE CHECK	$-452.50	$1,357.47
07/12/2016	BILL	CONNORS, ROBERTA	$1,809.97	$1,809.97
03/08/2016	PAYMENT	CHASE CHECK	$-451.58	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-451.58	$451.58
10/07/2015	PAYMENT	CHASE CHECK	$-451.58	$903.16
08/17/2015	PAYMENT	CHASE CHECK	$-451.60	$1,354.74
07/14/2015	BILL	CONNORS, ROBERTA	$1,806.34	$1,806.34
03/03/2015	PAYMENT	CHASE CHECK	$-438.42	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-438.42	$438.42
10/03/2014	PAYMENT	CHASE CHECK	$-438.42	$876.84
08/18/2014	PAYMENT	CHASE CHECK	$-438.45	$1,315.26
07/17/2014	BILL	CONNORS, ROBERTA	$1,753.71	$1,753.71
03/04/2014	PAYMENT	CHASE CHECK	$-425.65	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-425.65	$425.65
10/03/2013	PAYMENT	CHASE CHECK	$-425.65	$851.30
08/16/2013	PAYMENT	CHASE CHECK	$-425.68	$1,276.95
07/16/2013	BILL	CONNORS, ROBERTA	$1,702.63	$1,702.63
03/04/2013	PAYMENT	CHASE CHECK	$-425.60	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-425.60	$425.60
10/03/2012	PAYMENT	CHASE CHECK	$-425.60	$851.20
08/17/2012	PAYMENT	CHASE CHECK	$-425.61	$1,276.80
07/13/2012	BILL	CONNORS, ROBERTA	$1,702.41	$1,702.41
03/02/2012	PAYMENT	CHASE CHECK	$-432.86	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-432.86	$432.86
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-432.86	$865.72
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-432.86	$1,298.58
07/15/2011	BILL	VOGL, WERNER P	$1,731.44	$1,731.44
03/08/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-453.33	$0.00
01/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-453.33	$453.33
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-453.33	$906.66
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-453.34	$1,359.99
07/14/2010	BILL	VOGL, WERNER P	$1,813.33	$1,813.33
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-508.63	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-508.63	$508.63
10/01/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-508.63	$1,017.26
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-508.64	$1,525.89
07/13/2009	BILL	VOGL, WERNER P	$2,034.53	$2,034.53
03/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-493.81	$0.00
01/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-493.81	$493.81
10/06/2008	PAYMENT	MIDLAND MORTGAGE CHECK	$-493.81	$987.62
08/20/2008	PAYMENT	MIDLAND MORTGAGE CHECK	$-493.84	$1,481.43
07/18/2008	BILL	VOGL, WERNER P	$1,975.27	$1,975.27
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-457.26	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-457.24	$457.26
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-457.24	$914.50
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-457.24	$1,371.74
07/01/2007	BILL	VOGL, WERNER P	$1,828.98	$1,828.98
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-423.37	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-423.37	$423.37
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-423.37	$846.74
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-423.37	$1,270.11
07/01/2006	BILL	VOGL, WERNER P	$1,693.48	$1,693.48
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-392.01	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-392.01	$392.01
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-392.01	$784.02
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-392.01	$1,176.03
07/01/2005	BILL	VOGL, WERNER P	$1,568.04	$1,568.04
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-366.80	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-366.79	$366.80
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-366.79	$733.59
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-366.79	$1,100.38
07/01/2004	BILL	VOGL, WERNER P	$1,467.17	$1,467.17
03/05/2004	PAYMENT	POTTER, LOUIS E & ES	$-359.07	$0.00
01/12/2004	PAYMENT	POTTER, LOUIS E & ES	$-359.04	$359.07
10/15/2003	PAYMENT	POTTER, LOUIS E & ES	$-359.04	$718.11
08/11/2003	PAYMENT	POTTER, LOUIS E & ES	$-359.04	$1,077.15
07/01/2003	BILL	POTTER, LOUIS E & ESTELLA L	$1,436.19	$1,436.19
03/05/2003	PAYMENT	POTTER, LOUIS E & ES	$-329.65	$0.00
01/07/2003	PAYMENT	POTTER, LOUIS E & ES	$-329.65	$329.65
10/08/2002	PAYMENT	POTTER, LOUIS E & ES	$-329.65	$659.30
08/06/2002	PAYMENT	POTTER, LOUIS E & ES	$-329.65	$988.95
07/01/2002	BILL	POTTER, LOUIS E & ESTELLA L	$1,318.60	$1,318.60
03/04/2002	PAYMENT	POTTER, LOUIS E & ES	$-308.47	$0.00
01/08/2002	PAYMENT	POTTER, LOUIS E & ES	$-308.46	$308.47
10/08/2001	PAYMENT	POTTER, LOUIS E & ES	$-308.46	$616.93
08/03/2001	PAYMENT	POTTER, LOUIS E & ES	$-308.46	$925.39
07/01/2001	BILL	POTTER, LOUIS E & ESTELLA L	$1,233.85	$1,233.85
03/06/2001	PAYMENT	POTTER, LOUIS E & ES	$-290.15	$0.00
01/05/2001	PAYMENT	POTTER, LOUIS E & ES	$-591.89	$290.15
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.61	$882.04
08/03/2000	PAYMENT	POTTER, LOUIS E & ES	$-290.14	$870.43
07/01/2000	BILL	POTTER, LOUIS E & ESTELLA L	$1,160.57	$1,160.57
03/06/2000	PAYMENT	POTTER, LOUIS E & ES	$-287.94	$0.00
01/07/2000	PAYMENT	POTTER, LOUIS E & ES	$-287.94	$287.94
10/06/1999	PAYMENT	POTTER, LOUIS E & ES	$-287.94	$575.88
08/09/1999	PAYMENT	POTTER, LOUIS E & ES	$-287.94	$863.82
07/01/1999	BILL	POTTER, LOUIS E & ESTELLA L	$1,151.76	$1,151.76
03/05/1999	PAYMENT	POTTER, LOUIS E & ES	$-286.60	$0.00
01/06/1999	PAYMENT	POTTER, LOUIS E & ES	$-286.57	$286.60
10/12/1998	PAYMENT	POTTER, LOUIS E & ES	$-286.57	$573.17
08/05/1998	PAYMENT	POTTER, LOUIS E & ES	$-286.57	$859.74
07/01/1998	BILL	POTTER, LOUIS E & ESTELLA L	$1,146.31	$1,146.31