Tax Account 1321-33-001-016

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Owners

EDWARDS, LISA
1651 WINDMILL RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1321-33-001-016
Account Type	Real Estate
Location	2453 SHENA TERRACE GEN CO/CWS/MOSQ
Balance	$800.26
Currently Due	$400.13

Account ID

1321-33-001-016

Account Type

Real Estate

Location

2453 SHENA TERRACE
GEN CO/CWS/MOSQ

Balance

$800.26

Currently Due

$400.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,600.77
Total	$1,600.77
Paid	$800.51
Balance	$800.26
Due	$400.13
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,600.77

Total

$1,600.77

Paid

$800.51

Balance

$800.26

Due

$400.13

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$400.38	$0.00	$400.38	$400.38	$0.00
2	10/07/2024	10/17/2024	Paid	$400.13	$0.00	$400.13	$400.13	$0.00
3	01/06/2025	01/16/2025	Due	$400.13	$0.00	$400.13	$0.00	$400.13
4	03/03/2025	03/13/2025	Due	$400.13	$0.00	$400.13	$0.00	$800.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,482.20	$0.00	$1,482.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,372.42	$0.00	$1,372.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,270.77	$0.00	$1,270.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,228.98	$12.29	$1,241.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,186.28	$0.00	$1,186.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,131.94	$0.00	$1,131.94	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,086.32	$59.74	$1,146.06	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,058.78	$10.59	$1,069.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,056.67	$10.57	$1,067.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,054.92	$31.65	$1,086.57	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	LISA EDWARDS GOVACH ACH - 326932612	$-400.13	$800.26
08/29/2024	PAYMENT	LISA EDWARDS GOVACH ACH - 325055119	$-400.38	$1,200.39
07/15/2024	BILL	EDWARDS, LISA	$1,600.77	$1,600.77
03/15/2024	PAYMENT	LISA EDWARDS GOVACH ACH - 318083687	$-370.47	$0.00
01/12/2024	PAYMENT	LISA EDWARDS GOVACH ACH - 315391224	$-370.47	$370.47
10/10/2023	PAYMENT	LISA EDWARDS GOVACH ACH - 311758884	$-370.47	$740.94
08/24/2023	PAYMENT	LISA EDWARDS GOVACH ACH - 309838884	$-370.79	$1,111.41
07/14/2023	BILL	EDWARDS, LISA	$1,482.20	$1,482.20
03/15/2023	PAYMENT	LISA EDWARDS GOVACH ACH - 302390946	$-343.10	$0.00
01/13/2023	PAYMENT	LISA EDWARDS GOVACH ACH - 299772850	$-343.10	$343.10
10/10/2022	PAYMENT	LISA EDWARDS GOVACH ACH - 296060594	$-343.10	$686.20
08/23/2022	PAYMENT	LISA EDWARDS GOVACH ACH - 294087491	$-343.12	$1,029.30
07/19/2022	BILL	EDWARDS, LISA	$1,372.42	$1,372.42
03/17/2022	PAYMENT	EDWARDS, LISA CREDIT: D	$-317.69	$0.00
01/14/2022	PAYMENT	EDWARDS, LISA CREDIT: D	$-317.69	$317.69
10/14/2021	PAYMENT	EDWARDS, LISA CREDIT: D	$-317.69	$635.38
08/26/2021	PAYMENT	EDWARDS, LISA CREDIT: D	$-317.70	$953.07
07/14/2021	BILL	EDWARDS, LISA	$1,270.77	$1,270.77
03/23/2021	PAYMENT	EDWARDS, LISA CREDIT: D	$-319.53	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.29	$319.53
01/14/2021	PAYMENT	EDWARDS, LISA CREDIT: D	$-307.24	$307.24
10/16/2020	PAYMENT	EDWARDS, LISA CREDIT: D	$-307.24	$614.48
08/25/2020	PAYMENT	EDWARDS, LISA CREDIT: D	$-307.26	$921.72
07/13/2020	BILL	EDWARDS, LISA	$1,228.98	$1,228.98
03/12/2020	PAYMENT	EDWARDS, LISA CREDIT: D	$-296.57	$0.00
01/14/2020	PAYMENT	EDWARDS, LISA CREDIT: D	$-296.57	$296.57
10/08/2019	PAYMENT	EDWARDS, LISA CHECK	$-296.57	$593.14
08/06/2019	PAYMENT	EDWARDS, LISA CHECK	$-296.57	$889.71
07/15/2019	BILL	EDWARDS, LISA	$1,186.28	$1,186.28
03/08/2019	PAYMENT	TINA DELOREY CHECK	$-282.98	$0.00
01/16/2019	PAYMENT	TINA DELOREY CHECK	$-282.98	$282.98
10/15/2018	PAYMENT	TINA DELOREY CHECK	$-282.98	$565.96
07/16/2018	PAYMENT	FATCO CHECK	$-283.00	$848.94
07/12/2018	BILL	MAHL, BONNIE LINN TTEE	$1,131.94	$1,131.94
04/17/2018	PAYMENT	MAHL, BONNIE LINN TTEE CHECK	$-581.18	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.16	$581.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.86	$554.02
10/20/2017	PAYMENT	MAHL, BONNIE LINN TTEE CHECK	$-282.44	$543.16
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.86	$825.60
09/06/2017	PAYMENT	MAHL, BONNIE LINN TTEE CHECK	$-282.44	$814.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.86	$1,097.18
07/14/2017	BILL	MAHL, BONNIE LINN TTEE	$1,086.32	$1,086.32
03/29/2017	PAYMENT	MAHL, BONNIE LINN TTEE CHECK	$-275.28	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.59	$275.28
01/17/2017	PAYMENT	MAHL, BONNIE LINN TTEE CHECK	$-264.69	$264.69
10/05/2016	PAYMENT	MAHL, BONNIE LINN TTEE CHECK	$-264.69	$529.38
08/25/2016	PAYMENT	MAHL, BONNIE LINN TTEE CHECK	$-264.71	$794.07
07/12/2016	BILL	MAHL, BONNIE LINN TTEE	$1,058.78	$1,058.78
03/15/2016	PAYMENT	MAHL, BONNIE LINN TTEE CHECK	$-264.16	$0.00
01/07/2016	PAYMENT	MAHL, BONNIE LINN TTEE CHECK	$-264.16	$264.16
10/05/2015	PAYMENT	MAHL, BONNIE LINN TTEE CHECK	$-264.16	$528.32
09/08/2015	PAYMENT	MAHL, BONNIE LINN TTEE CHECK	$-274.76	$792.48
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.57	$1,067.24
07/14/2015	BILL	MAHL, BONNIE LINN TTEE	$1,056.67	$1,056.67
04/07/2015	PAYMENT	MAHL, BONNIE LINN TTEE CHECK	$-274.28	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.55	$274.28
02/26/2015	PAYMENT	MAHL, BONNIE LINN TTEE CHECK	$-274.28	$263.73
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.55	$538.01
10/14/2014	PAYMENT	MAHL, BONNIE LINN TTEE CHECK	$-538.01	$527.46
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.55	$1,065.47
07/17/2014	BILL	MAHL, BONNIE LINN TTEE	$1,054.92	$1,054.92
08/21/2013	PAYMENT	MAHL, BONNIE LINN TTEE CHECK	$-1,053.94	$0.00
07/16/2013	BILL	MAHL, BONNIE LINN TTEE	$1,053.94	$1,053.94
08/17/2012	PAYMENT	MAHL, BONNIE LINN TTEE CHECK	$-1,050.84	$0.00
07/13/2012	BILL	MAHL, BONNIE LINN TTEE	$1,050.84	$1,050.84
08/11/2011	PAYMENT	MAHL, WALTER N CHECK	$-1,028.07	$0.00
07/15/2011	BILL	MAHL, WALTER N	$1,028.07	$1,028.07
08/23/2010	PAYMENT	MAHL, WALTER N CHECK	$-972.64	$0.00
07/14/2010	BILL	MAHL, WALTER N	$972.64	$972.64
08/11/2009	PAYMENT	MAHL, WALTER N CHECK	$-904.78	$0.00
07/13/2009	BILL	MAHL, WALTER N	$904.78	$904.78
08/19/2008	PAYMENT	MAHL, WALTER N CHECK	$-837.76	$0.00
07/18/2008	BILL	MAHL, WALTER N	$837.76	$837.76
08/15/2007	PAYMENT	MAHL, WALTER N	$-775.65	$0.00
07/01/2007	BILL	MAHL, WALTER N	$775.65	$775.65
08/18/2006	PAYMENT	MAHL, WALTER N	$-718.25	$0.00
07/01/2006	BILL	MAHL, WALTER N	$718.25	$718.25
08/10/2005	PAYMENT	MAHL, WALTER N & BAR	$-665.05	$0.00
07/01/2005	BILL	MAHL, WALTER N & BARBARA I	$665.05	$665.05
08/12/2004	PAYMENT	MAHL, WALTER N & BAR	$-673.88	$0.00
07/01/2004	BILL	MAHL, WALTER N & BARBARA I	$673.88	$673.88
08/14/2003	PAYMENT	MAHL, WALTER N & BAR	$-526.85	$0.00
07/01/2003	BILL	MAHL, WALTER N & BARBARA I	$526.85	$526.85
08/16/2002	PAYMENT	MAHL, WALTER N & BAR	$-528.44	$0.00
07/01/2002	BILL	MAHL, WALTER N & BARBARA I	$528.44	$528.44
08/21/2001	PAYMENT	MAHL, WALTER N & BAR	$-495.02	$0.00
07/01/2001	BILL	MAHL, WALTER N & BARBARA I	$495.02	$495.02
08/24/2000	PAYMENT	MAHL, WALTER N & BAR	$-490.20	$0.00
07/01/2000	BILL	MAHL, WALTER N & BARBARA I	$490.20	$490.20
08/24/1999	PAYMENT	MAHL, WALTER N & BAR	$-487.76	$0.00
07/01/1999	BILL	MAHL, WALTER N & BARBARA I	$487.76	$487.76
03/04/1999	PAYMENT	MAHL, WALTER N & BAR	$-123.64	$0.00
01/11/1999	PAYMENT	MAHL, WALTER N & BAR	$-123.62	$123.64
10/09/1998	PAYMENT	MAHL, WALTER N & BAR	$-123.62	$247.26
08/21/1998	PAYMENT	MAHL, WALTER N & BAR	$-123.62	$370.88
07/01/1998	BILL	MAHL, WALTER N & BARBARA I	$494.50	$494.50
01/08/1998	PAYMENT	MAHL, WALTER N & BAR	$-248.53	$0.00
10/15/1997	PAYMENT	MAHL, WALTER N & BAR	$-124.25	$248.53
08/25/1997	PAYMENT	MAHL, WALTER N & BAR	$-124.25	$372.78
07/01/1997	BILL	MAHL, WALTER N & BARBARA I	$497.03	$497.03
03/10/1997	PAYMENT	MAHL, WALTER N & BAR	$-110.15	$0.00
01/13/1997	PAYMENT	MAHL, WALTER N & BAR	$-110.15	$110.15
10/15/1996	PAYMENT	MAHL, WALTER N & BAR	$-110.15	$220.30
08/27/1996	PAYMENT	MAHL, WALTER N & BAR	$-110.15	$330.45
07/01/1996	BILL	MAHL, WALTER N & BARBARA I	$440.60	$440.60
03/13/1996	PAYMENT		$-101.58	$0.00
01/10/1996	PAYMENT		$-101.58	$101.58
10/12/1995	PAYMENT		$-101.58	$203.16
08/30/1995	PAYMENT		$-101.58	$304.74
07/01/1995	BILL	MAHL, WALTER N & BARBARA I	$406.32	$406.32
03/14/1995	PAYMENT		$-102.64	$0.00
01/11/1995	PAYMENT		$-102.61	$102.64
10/11/1994	PAYMENT		$-102.61	$205.25
08/22/1994	PAYMENT		$-102.61	$307.86
07/01/1994	BILL	MAHL, WALTER N & BARBARA I	$410.47	$410.47
03/08/1994	PAYMENT		$-80.00	$0.00
01/10/1994	PAYMENT		$-79.97	$80.00
10/11/1993	PAYMENT		$-79.97	$159.97
08/23/1993	PAYMENT		$-79.97	$239.94
07/01/1993	BILL	MAHL, WALTER N & BARBARA I	$319.91	$319.91
03/02/1993	PAYMENT		$-79.98	$0.00
01/08/1993	PAYMENT		$-79.98	$79.98
10/06/1992	PAYMENT		$-79.98	$159.96
08/17/1992	PAYMENT		$-79.98	$239.94
07/01/1992	BILL	MAHL, WALTER N & BARBARA I	$319.92	$319.92
01/07/1992	PAYMENT		$-122.28	$0.00
10/07/1991	PAYMENT		$-61.13	$122.28
08/21/1991	PAYMENT		$-61.13	$183.41
07/01/1991	BILL	MAHL, WALTER N & BARBARA I	$244.54	$244.54
08/06/1990	PAYMENT		$-171.10	$0.00
07/01/1990	BILL	MAHL, WALTER N & BARBARA I	$171.10	$171.10
08/29/1989	PAYMENT		$-167.39	$0.00
07/01/1989	BILL	MAHL, WALTER N & BARBARA I	$167.39	$167.39
04/04/1989	PAYMENT		$-46.68	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.60	$46.68
12/29/1988	PAYMENT		$-40.06	$40.08
10/03/1988	PAYMENT		$-40.06	$80.14
07/28/1988	PAYMENT		$-40.06	$120.20
07/01/1988	BILL	MAHL, WALTER N & BARBARA I	$160.26	$160.26
03/07/1988	PAYMENT		$-38.90	$0.00
01/06/1988	PAYMENT		$-38.90	$38.90
10/12/1987	PAYMENT		$-38.90	$77.80
08/11/1987	PAYMENT		$-38.90	$116.70
07/01/1987	BILL	OSWALD, ROBERT & YOSHIKO	$155.60	$155.60
12/30/1986	PAYMENT		$-59.99	$0.00
07/21/1986	PAYMENT		$-59.96	$59.99
07/01/1986	BILL	OSWALD,ROBERT & YOSHIKO	$119.95	$119.95