Tax Account 1321-33-001-017

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Owners

EDWARDS, LISA
PO BOX 451
GARDNERVILLE, NV 89410

Account Summary

Account ID	1321-33-001-017
Account Type	Real Estate
Location	1651 WINDMILL RD GEN CO/CWS/MOSQ
Balance	$1,501.83
Currently Due	$500.61

Account ID

1321-33-001-017

Account Type

Real Estate

Location

1651 WINDMILL RD
GEN CO/CWS/MOSQ

Balance

$1,501.83

Currently Due

$500.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,002.72
Total	$2,002.72
Paid	$500.89
Balance	$1,501.83
Due	$500.61
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,002.72

Total

$2,002.72

Paid

$500.89

Balance

$1,501.83

Due

$500.61

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$500.89	$0.00	$500.89	$500.89	$0.00
2	10/07/2024	10/17/2024	Due	$500.61	$0.00	$500.61	$0.00	$500.61
3	01/06/2025	01/16/2025	Due	$500.61	$0.00	$500.61	$0.00	$1,001.22
4	03/03/2025	03/13/2025	Due	$500.61	$0.00	$500.61	$0.00	$1,501.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,944.42	$0.00	$1,944.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,887.84	$0.00	$1,887.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,832.79	$0.00	$1,832.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,779.12	$17.79	$1,796.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,727.34	$0.00	$1,727.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,648.26	$0.00	$1,648.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,600.30	$88.01	$1,688.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,559.78	$15.60	$1,575.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,555.65	$15.56	$1,571.21	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,510.34	$45.30	$1,555.64	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	1.42	.37	1.05	.35
2023-2024	S45	Carson Valley Basin	1.42	1.42	.00	.00
2022-2023	S45	Carson Valley Basin	1.42	1.42	.00	.00
2021-2022	S45	Carson Valley Basin	1.32	1.32	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.01	1.01	.00	.00
2016-2017	S45	Carson Valley Basin	1.01	1.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	LISA EDWARDS GOVACH ACH - 325055167	$-500.89	$1,501.83
07/15/2024	BILL	EDWARDS, LISA	$2,002.72	$2,002.72
03/15/2024	PAYMENT	LISA EDWARDS GOVACH ACH - 318083601	$-486.03	$0.00
01/12/2024	PAYMENT	LISA EDWARDS GOVACH ACH - 315390568	$-486.03	$486.03
10/10/2023	PAYMENT	LISA EDWARDS GOVACH ACH - 311758800	$-486.03	$972.06
08/24/2023	PAYMENT	LISA EDWARDS GOVACH ACH - 309838661	$-486.33	$1,458.09
07/14/2023	BILL	EDWARDS, LISA	$1,944.42	$1,944.42
03/15/2023	PAYMENT	LISA EDWARDS GOVACH ACH - 302390035	$-471.95	$0.00
01/13/2023	PAYMENT	LISA EDWARDS GOVACH ACH - 299772092	$-471.95	$471.95
10/10/2022	PAYMENT	LISA EDWARDS GOVACH ACH - 296060517	$-471.95	$943.90
08/23/2022	PAYMENT	LISA EDWARDS GOV GOVOLUTION - 294086247	$-471.99	$1,415.85
07/19/2022	BILL	EDWARDS, LISA	$1,887.84	$1,887.84
03/18/2022	PAYMENT	EDWARDS, LISA CREDIT: D	$-458.19	$0.00
01/14/2022	PAYMENT	EDWARDS, LISA CREDIT: D	$-458.19	$458.19
10/14/2021	PAYMENT	EDWARDS, LISA CREDIT: D	$-458.19	$916.38
08/26/2021	PAYMENT	EDWARDS, LISA CREDIT: D	$-458.22	$1,374.57
07/14/2021	BILL	EDWARDS, LISA	$1,832.79	$1,832.79
03/23/2021	PAYMENT	EDWARDS, LISA CREDIT: D	$-462.57	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.79	$462.57
01/14/2021	PAYMENT	EDWARDS, LISA CREDIT: D	$-444.78	$444.78
10/16/2020	PAYMENT	EDWARDS, LISA CREDIT: D	$-444.78	$889.56
08/25/2020	PAYMENT	EDWARDS, LISA CREDIT: D	$-444.78	$1,334.34
07/13/2020	BILL	EDWARDS, LISA	$1,779.12	$1,779.12
03/12/2020	PAYMENT	EDWARDS, LISA CREDIT: D	$-431.83	$0.00
01/17/2020	PAYMENT	EDWARDS, LISA CREDIT: D	$-406.83	$431.83
10/18/2019	PAYMENT	EDWARDS, LISA CHECK	$-456.83	$838.66
10/17/2019	ADJUSTMENT	rev web ach - unable to locate	$431.83	$1,295.49
10/08/2019	VOID	EDWARDS, LISA CHECK	$-431.83	$863.66
08/06/2019	PAYMENT	EDWARDS, LISA CHECK	$-431.85	$1,295.49
07/15/2019	BILL	EDWARDS, LISA	$1,727.34	$1,727.34
03/11/2019	PAYMENT	TINA DELOREY CHECK	$-412.06	$0.00
01/16/2019	PAYMENT	TINA DELOREY CHECK	$-412.06	$412.06
10/15/2018	PAYMENT	TINA DELOREY CHECK	$-412.06	$824.12
07/16/2018	PAYMENT	FATCO CHECK	$-412.08	$1,236.18
07/12/2018	BILL	MAHL, BONNIE LINN TTEE	$1,648.26	$1,648.26
04/17/2018	PAYMENT	MAHL, BONNIE LINN TTEE CHECK	$-856.15	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.01	$856.15
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.00	$816.14
10/20/2017	PAYMENT	MAHL, BONNIE LINN TTEE CHECK	$-416.07	$800.14
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.00	$1,216.21
09/06/2017	PAYMENT	MAHL, BONNIE LINN TTEE CHECK	$-416.09	$1,200.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.00	$1,616.30
07/14/2017	BILL	MAHL, BONNIE LINN TTEE	$1,600.30	$1,600.30
03/29/2017	PAYMENT	MAHL, BONNIE LINN TTEE CHECK	$-405.54	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.60	$405.54
01/17/2017	PAYMENT	MAHL, BONNIE LINN TTEE CHECK	$-389.94	$389.94
10/05/2016	PAYMENT	MAHL, BONNIE LINN TTEE CHECK	$-389.94	$779.88
08/25/2016	PAYMENT	MAHL, BONNIE LINN TTEE CHECK	$-389.96	$1,169.82
07/12/2016	BILL	MAHL, BONNIE LINN TTEE	$1,559.78	$1,559.78
03/15/2016	PAYMENT	MAHL, BONNIE LINN TTEE CHECK	$-388.91	$0.00
01/07/2016	PAYMENT	MAHL, BONNIE LINN TTEE CHECK	$-388.91	$388.91
10/05/2015	PAYMENT	MAHL, BONNIE LINN TTEE CHECK	$-388.91	$777.82
09/08/2015	PAYMENT	MAHL, BONNIE LINN TTEE CHECK	$-404.48	$1,166.73
09/08/2015	ADJUSTMENT	cor posting error	$793.39	$1,571.21
09/08/2015	VOID	MAHL, BONNIE LINN TTEE CHECK	$-793.39	$777.82
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.56	$1,571.21
07/14/2015	BILL	MAHL, BONNIE LINN TTEE	$1,555.65	$1,555.65
04/07/2015	PAYMENT	MAHL, BONNIE LINN TTEE CHECK	$-392.68	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.10	$392.68
02/26/2015	PAYMENT	MAHL, BONNIE LINN TTEE CHECK	$-392.68	$377.58
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.10	$770.26
10/14/2014	PAYMENT	MAHL, BONNIE LINN TTEE CHECK	$-770.28	$755.16
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.10	$1,525.44
07/17/2014	BILL	MAHL, BONNIE LINN TTEE	$1,510.34	$1,510.34
08/21/2013	PAYMENT	MAHL, BONNIE LINN TTEE CHECK	$-1,466.35	$0.00
07/16/2013	BILL	MAHL, BONNIE LINN TTEE	$1,466.35	$1,466.35
08/17/2012	PAYMENT	MAHL, BONNIE LINN TTEE CHECK	$-1,423.64	$0.00
07/13/2012	BILL	MAHL, BONNIE LINN TTEE	$1,423.64	$1,423.64
08/11/2011	PAYMENT	MAHL, WALTER N CHECK	$-1,382.16	$0.00
07/15/2011	BILL	MAHL, WALTER N	$1,382.16	$1,382.16
08/23/2010	PAYMENT	MAHL, WALTER N CHECK	$-1,341.90	$0.00
07/14/2010	BILL	MAHL, WALTER N	$1,341.90	$1,341.90
08/11/2009	PAYMENT	MAHL, WALTER N CHECK	$-1,302.81	$0.00
07/13/2009	BILL	MAHL, WALTER N	$1,302.81	$1,302.81
08/19/2008	PAYMENT	MAHL, WALTER N CHECK	$-1,264.87	$0.00
07/18/2008	BILL	MAHL, WALTER N	$1,264.87	$1,264.87
08/15/2007	PAYMENT	MAHL, WALTER N	$-1,227.91	$0.00
07/01/2007	BILL	MAHL, WALTER N	$1,227.91	$1,227.91
08/18/2006	PAYMENT	MAHL, WALTER N	$-1,192.23	$0.00
07/01/2006	BILL	MAHL, WALTER N	$1,192.23	$1,192.23
08/10/2005	PAYMENT	MAHL, WALTER N & BAR	$-1,157.50	$0.00
07/01/2005	BILL	MAHL, WALTER N & BARBARA I	$1,157.50	$1,157.50
08/12/2004	PAYMENT	MAHL, WALTER N & BAR	$-1,170.85	$0.00
07/01/2004	BILL	MAHL, WALTER N & BARBARA I	$1,170.85	$1,170.85
08/14/2003	PAYMENT	MAHL, WALTER N & BAR	$-1,010.90	$0.00
07/01/2003	BILL	MAHL, WALTER N & BARBARA I	$1,010.90	$1,010.90
08/16/2002	PAYMENT	MAHL, WALTER N & BAR	$-1,024.62	$0.00
07/01/2002	BILL	MAHL, WALTER N & BARBARA I	$1,024.62	$1,024.62
08/21/2001	PAYMENT	MAHL, WALTER N & BAR	$-992.41	$0.00
07/01/2001	BILL	MAHL, WALTER N & BARBARA I	$992.41	$992.41
08/24/2000	PAYMENT	MAHL, WALTER N & BAR	$-982.75	$0.00
07/01/2000	BILL	MAHL, WALTER N & BARBARA I	$982.75	$982.75
08/24/1999	PAYMENT	MAHL, WALTER N & BAR	$-977.86	$0.00
07/01/1999	BILL	MAHL, WALTER N & BARBARA I	$977.86	$977.86
03/04/1999	PAYMENT	MAHL, WALTER N & BAR	$-246.28	$0.00
01/12/1999	PAYMENT	MAHL, WALTER N & BAR	$-246.25	$246.28
10/09/1998	PAYMENT	MAHL, WALTER N & BAR	$-246.25	$492.53
08/21/1998	PAYMENT	MAHL, WALTER N & BAR	$-246.25	$738.78
07/01/1998	BILL	MAHL, WALTER N & BARBARA I	$985.03	$985.03
01/08/1998	PAYMENT	MAHL, WALTER N & BAR	$-492.02	$0.00
10/15/1997	PAYMENT	MAHL, WALTER N & BAR	$-246.01	$492.02
08/25/1997	PAYMENT	MAHL, WALTER N & BAR	$-246.01	$738.03
07/01/1997	BILL	MAHL, WALTER N & BARBARA I	$984.04	$984.04
03/10/1997	PAYMENT	MAHL, WALTER N & BAR	$-232.14	$0.00
01/13/1997	PAYMENT	MAHL, WALTER N & BAR	$-232.12	$232.14
10/15/1996	PAYMENT	MAHL, WALTER N & BAR	$-232.12	$464.26
08/27/1996	PAYMENT	MAHL, WALTER N & BAR	$-232.12	$696.38
07/01/1996	BILL	MAHL, WALTER N & BARBARA I	$928.50	$928.50
03/13/1996	PAYMENT		$-226.80	$0.00
01/10/1996	PAYMENT		$-226.79	$226.80
10/12/1995	PAYMENT		$-226.79	$453.59
08/30/1995	PAYMENT		$-226.79	$680.38
07/01/1995	BILL	MAHL, WALTER N & BARBARA I	$907.17	$907.17
03/14/1995	PAYMENT		$-226.28	$0.00
01/11/1995	PAYMENT		$-226.26	$226.28
10/11/1994	PAYMENT		$-226.26	$452.54
08/22/1994	PAYMENT		$-226.26	$678.80
07/01/1994	BILL	MAHL, WALTER N & BARBARA I	$905.06	$905.06
03/08/1994	PAYMENT		$-201.19	$0.00
01/10/1994	PAYMENT		$-201.19	$201.19
10/11/1993	PAYMENT		$-201.19	$402.38
08/23/1993	PAYMENT		$-201.19	$603.57
07/01/1993	BILL	MAHL, WALTER N & BARBARA I	$804.76	$804.76
03/02/1993	PAYMENT		$-201.20	$0.00
01/08/1993	PAYMENT		$-201.19	$201.20
10/06/1992	PAYMENT		$-201.19	$402.39
08/17/1992	PAYMENT		$-201.19	$603.58
07/01/1992	BILL	MAHL, WALTER N & BARBARA I	$804.77	$804.77
01/07/1992	PAYMENT		$-338.33	$0.00
10/07/1991	PAYMENT		$-169.16	$338.33
08/21/1991	PAYMENT		$-169.16	$507.49
07/01/1991	BILL	MAHL, WALTER & BARBARA	$676.65	$676.65
08/06/1990	PAYMENT		$-594.12	$0.00
07/01/1990	BILL	MAHL, WALTER & BARBARA	$594.12	$594.12
08/29/1989	PAYMENT		$-571.31	$0.00
07/01/1989	BILL	MAHL, WALTER & BARBARA	$571.31	$571.31
04/04/1989	PAYMENT		$-147.18	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.47	$147.18
12/29/1988	PAYMENT		$-136.71	$136.71
10/03/1988	PAYMENT		$-136.71	$273.42
07/28/1988	PAYMENT		$-136.71	$410.13
07/01/1988	BILL	MAHL, WALTER & BARBARA	$546.84	$546.84
03/07/1988	PAYMENT		$-134.20	$0.00
01/06/1988	PAYMENT		$-134.18	$134.20
10/12/1987	PAYMENT		$-134.18	$268.38
08/12/1987	PAYMENT		$-134.18	$402.56
07/01/1987	BILL	MAHL, WALTER & BARBARA	$536.74	$536.74
07/24/1986	PAYMENT		$-417.09	$0.00
07/01/1986	BILL	MAHL,WALTER & BARBARA	$417.09	$417.09