Tax Account 1320-33-810-009

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Owners

EDMONSON LIVING TRUST 2024
1432 N MARION RUSSELL DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-810-009
Account Type	Real Estate
Location	1432 N MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$589.61
Currently Due	$0.00

Account ID

1320-33-810-009

Account Type

Real Estate

Location

1432 N MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$589.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,358.73
Total	$2,358.73
Paid	$1,769.12
Balance	$589.61
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

$2,358.73

Total

$2,358.73

Paid

$1,769.12

Balance

$589.61

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	$589.90	$0.00	$589.90	$589.90	$0.00
2	10/07/2024	10/17/2024	Paid	$589.61	$0.00	$589.61	$589.61	$0.00
3	01/06/2025	01/16/2025	Paid	$589.61	$0.00	$589.61	$589.61	$0.00
4	03/03/2025	03/13/2025	Due	$589.61	$0.00	$589.61	$0.00	$589.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,290.04	$0.00	$2,290.04	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,223.35	$0.00	$2,223.35	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,158.59	$0.00	$2,158.59	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,095.71	$0.00	$2,095.71	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,034.67	$0.00	$2,034.67	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,975.42	$0.00	$1,975.42	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,917.87	$0.00	$1,917.87	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,869.27	$0.00	$1,869.27	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,865.53	$0.00	$1,865.53	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,762.57	$0.00	$1,762.57	$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	PHH MORTGAGE WT CORE -	$-589.61	$589.61
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-589.61	$1,179.22
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-589.90	$1,768.83
07/15/2024	BILL	EDMONSON, PEGGY A & AMANDA ANN	$2,358.73	$2,358.73
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-572.44	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-572.44	$572.44
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-572.44	$1,144.88
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-572.72	$1,717.32
07/14/2023	BILL	EDMONSON, PEGGY A & AMANDA ANN	$2,290.04	$2,290.04
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-555.83	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-555.83	$555.83
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-555.83	$1,111.66
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-555.86	$1,667.49
07/19/2022	BILL	EDMONSON, PEGGY A & AMANDA ANN	$2,223.35	$2,223.35
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-539.64	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-539.64	$539.64
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-539.64	$1,079.28
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-539.67	$1,618.92
07/14/2021	BILL	EDMONSON, PEGGY A & AMANDA ANN	$2,158.59	$2,158.59
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-523.92	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-523.92	$523.92
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-523.92	$1,047.84
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-523.95	$1,571.76
07/13/2020	BILL	EDMONSON, PEGGY A & AMANDA ANN	$2,095.71	$2,095.71
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-508.66	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-508.66	$508.66
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-508.66	$1,017.32
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-508.69	$1,525.98
07/15/2019	BILL	EDMONSON, PEGGY A & AMANDA ANN	$2,034.67	$2,034.67
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-493.85	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-493.85	$493.85
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-493.85	$987.70
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-493.87	$1,481.55
07/12/2018	BILL	EDMONSON, PEGGY A & AMANDA ANN	$1,975.42	$1,975.42
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-479.46	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-479.46	$479.46
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-479.46	$958.92
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-479.49	$1,438.38
07/14/2017	BILL	EDMONSON, PEGGY A & AMANDA ANN	$1,917.87	$1,917.87
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-467.31	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-467.31	$467.31
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-467.31	$934.62
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-467.34	$1,401.93
07/12/2016	BILL	EDMONSON, PEGGY A & AMANDA ANN	$1,869.27	$1,869.27
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-466.38	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-466.38	$466.38
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-466.38	$932.76
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-466.39	$1,399.14
07/14/2015	BILL	EDMONSON, PEGGY A & AMANDA ANN	$1,865.53	$1,865.53
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-440.64	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-440.64	$440.64
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-440.64	$881.28
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-440.65	$1,321.92
07/17/2014	BILL	EDMONSON, PEGGY A & AMANDA ANN	$1,762.57	$1,762.57
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-427.80	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-427.80	$427.80
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-427.80	$855.60
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-427.83	$1,283.40
07/16/2013	BILL	EDMONSON, PEGGY A & AMANDA ANN	$1,711.23	$1,711.23
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-427.91	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-427.91	$427.91
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-427.91	$855.82
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-427.91	$1,283.73
07/13/2012	BILL	EDMONSON, PEGGY A & AMANDA ANN	$1,711.64	$1,711.64
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-434.79	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-434.79	$434.79
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-434.79	$869.58
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-434.79	$1,304.37
07/15/2011	BILL	EDMONSON, PEGGY A & AMANDA ANN	$1,739.16	$1,739.16
03/08/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-445.12	$0.00
01/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-445.12	$445.12
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-445.12	$890.24
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-445.15	$1,335.36
07/14/2010	BILL	EDMONSON, PEGGY A & AMANDA ANN	$1,780.51	$1,780.51
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-432.16	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-432.16	$432.16
10/01/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-432.16	$864.32
08/13/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-432.18	$1,296.48
07/13/2009	BILL	EDMONSON, PEGGY A & AMANDA ANN	$1,728.66	$1,728.66
03/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-419.57	$0.00
01/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-419.57	$419.57
10/06/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-419.57	$839.14
08/20/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-419.59	$1,258.71
07/18/2008	BILL	EDMONSON, PEGGY A & AMANDA ANN	$1,678.30	$1,678.30
03/03/2008	PAYMENT	OCWEN LOAN SERVICING	$-400.65	$0.00
01/07/2008	PAYMENT	OCWEN LOAN SERVICING	$-400.62	$400.65
10/01/2007	PAYMENT	OCWEN LOAN SERVICING	$-400.62	$801.27
08/20/2007	PAYMENT	OCWEN LOAN SERVICING	$-400.62	$1,201.89
07/01/2007	BILL	EDMONSON, PEGGY A & AMANDA ANN	$1,602.51	$1,602.51
03/05/2007	PAYMENT	NOVASTAR MORTGAGE IN	$-388.94	$0.00
12/27/2006	PAYMENT	NOVASTAR MORTGAGE IN	$-388.94	$388.94
09/27/2006	PAYMENT	NOVASTAR MORTGAGE IN	$-388.94	$777.88
08/09/2006	PAYMENT	NOVASTAR MORTGAGE IN	$-388.94	$1,166.82
07/01/2006	BILL	EDMONSON, PEGGY A	$1,555.76	$1,555.76
02/28/2006	PAYMENT	NOVASTAR MORTGAGE IN	$-377.62	$0.00
12/28/2005	PAYMENT	NOVASTAR MORTGAGE IN	$-377.61	$377.62
09/28/2005	PAYMENT	NOVASTAR MORTGAGE IN	$-377.61	$755.23
08/12/2005	PAYMENT	NOVASTAR MORTGAGE IN	$-377.61	$1,132.84
07/01/2005	BILL	EDMONSON, PEGGY A	$1,510.45	$1,510.45
03/01/2005	PAYMENT	NOVASTAR MORTGAGE IN	$-366.62	$0.00
12/28/2004	PAYMENT	NOVASTAR MORTGAGE IN	$-366.62	$366.62
09/30/2004	PAYMENT	NOVASTAR MORTGAGE IN	$-366.62	$733.24
08/11/2004	PAYMENT	NOVASTAR MORTGAGE IN	$-366.62	$1,099.86
07/01/2004	BILL	EDMONSON, PEGGY A	$1,466.48	$1,466.48
02/19/2004	PAYMENT	NOVASTAR MORTGAGE IN	$-358.88	$0.00
12/26/2003	PAYMENT	NOVASTAR MORTGAGE IN	$-358.85	$358.88
09/29/2003	PAYMENT	NOVASTAR MORTGAGE IN	$-358.85	$717.73
08/13/2003	PAYMENT	NOVASTAR MORTGAGE IN	$-358.85	$1,076.58
07/01/2003	BILL	EDMONSON, PEGGY A	$1,435.43	$1,435.43
02/11/2003	PAYMENT	NETS	$-329.65	$0.00
12/24/2002	PAYMENT	NETS	$-329.65	$329.65
09/20/2002	PAYMENT	NETS	$-329.65	$659.30
08/08/2002	PAYMENT	NETS	$-329.65	$988.95
07/01/2002	BILL	EDMONSON, PEGGY A	$1,318.60	$1,318.60
02/27/2002	PAYMENT	NETS	$-308.47	$0.00
12/27/2001	PAYMENT	NETS	$-308.46	$308.47
09/12/2001	PAYMENT	11	$-308.46	$616.93
08/13/2001	PAYMENT	DRISCOLL, JOHN F & M	$-308.46	$925.39
07/01/2001	BILL	DRISCOLL, JOHN F & MARIA A	$1,233.85	$1,233.85
02/05/2001	PAYMENT	DRISCOLL, JOHN F & M	$-290.15	$0.00
12/28/2000	PAYMENT	DRISCOLL, JOHN F & M	$-290.14	$290.15
08/08/2000	PAYMENT	DRISCOLL, JOHN F & M	$-580.28	$580.29
07/01/2000	BILL	DRISCOLL, JOHN F & MARIA A	$1,160.57	$1,160.57
12/03/1999	PAYMENT	DRISCOLL, JOHN F & M	$-575.88	$0.00
07/28/1999	PAYMENT	DRISCOLL, JOHN F & M	$-575.88	$575.88
07/01/1999	BILL	DRISCOLL, JOHN F & MARIA A	$1,151.76	$1,151.76
12/24/1998	PAYMENT	DRISCOLL, JOHN F & M	$-573.17	$0.00
08/05/1998	PAYMENT	DRISCOLL, JOHN F & M	$-573.14	$573.17
07/01/1998	BILL	DRISCOLL, JOHN F & MARIA A	$1,146.31	$1,146.31
02/20/1998	PAYMENT	DRISCOLL, JOHN F & M	$-282.17	$0.00
12/30/1997	PAYMENT	DRISCOLL, JOHN F & M	$-282.14	$282.17
09/05/1997	PAYMENT	DRISCOLL, JOHN F & M	$-282.14	$564.31
08/01/1997	PAYMENT	DRISCOLL, JOHN F & M	$-282.14	$846.45
07/01/1997	BILL	DRISCOLL, JOHN F & MARIA A	$1,128.59	$1,128.59
01/16/1997	PAYMENT	WESTERN TITLE	$-132.45	$0.00
01/14/1997	PAYMENT	CHICHESTER ESTATES J	$-68.87	$132.45
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.65	$201.32
08/02/1996	PAYMENT	CHICHESTER ESTATES J	$-66.22	$198.67
07/01/1996	BILL	CHICHESTER ESTATES JOINT VENTU	$264.89	$264.89