Tax Account 1420-06-310-013

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Owners

EDISS FAMILY TRUST 1998
3677 GREEN ACRE DR
CARSON CITY, NV 89705

EDISS, THOMAS C & TONYA Y TTEE

Account Summary

Account ID	1420-06-310-013
Account Type	Real Estate
Location	3677 GREEN ACRE DR SIERRA ESTATES GID
Balance	$3,993.60
Currently Due	$1,331.20

Account ID

1420-06-310-013

Account Type

Real Estate

Location

3677 GREEN ACRE DR
SIERRA ESTATES GID

Balance

$3,993.60

Currently Due

$1,331.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,325.14
Total	$5,325.14
Paid	$1,331.54
Balance	$3,993.60
Due	$1,331.20
Ad Valorem Tax Rate	2.8699
Tax District	340 (SIERRA ESTATES GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,325.14

Total

$5,325.14

Paid

$1,331.54

Balance

$3,993.60

Due

$1,331.20

Ad Valorem Tax Rate

2.8699

Tax District

340 (SIERRA ESTATES GID)

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	$1,331.54	$0.00	$1,331.54	$1,331.54	$0.00
2	10/07/2024	10/17/2024	Due	$1,331.20	$0.00	$1,331.20	$0.00	$1,331.20
3	01/06/2025	01/16/2025	Due	$1,331.20	$0.00	$1,331.20	$0.00	$2,662.40
4	03/03/2025	03/13/2025	Due	$1,331.20	$0.00	$1,331.20	$0.00	$3,993.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,182.20	$0.00	$5,182.20	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$5,043.16	$0.00	$5,043.16	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$4,908.17	$0.00	$4,908.17	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$4,775.74	$0.00	$4,775.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,648.37	$0.00	$4,648.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,524.70	$0.00	$4,524.70	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$4,404.89	$0.00	$4,404.89	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$4,305.55	$0.00	$4,305.55	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$4,294.67	$0.00	$4,294.67	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$4,181.28	$0.00	$4,181.28	$0.00	$0.00	2.8699	340

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Sierra Estates Water	402.00	100.50	301.50	100.50
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S31	Sierra Estates Water	402.00	402.00	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S31	Sierra Estates Water	402.00	402.00	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S31	Sierra Estates Water	402.00	402.00	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S31	Sierra Estates Water	402.00	402.00	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S31	Sierra Estates Water	402.00	402.00	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S31	Sierra Estates Water	402.00	402.00	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S31	Sierra Estates Water	402.00	402.00	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S31	Sierra Estates Water	402.00	402.00	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S31	Sierra Estates Water	402.00	402.00	.00	.00
2014-2015	S31	Sierra Estates Water	402.00	402.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 1000499	$-1,331.54	$3,993.60
07/15/2024	BILL	EDISS FAMILY TRUST 1998	$5,325.14	$5,325.14
03/06/2024	PAYMENT	EDISS, THOMAS C & TONYA Y CHECK 6710	$-1,295.50	$0.00
12/28/2023	PAYMENT	EDISS, THOMAS C & TONYA Y CHECK 6654	$-1,295.50	$1,295.50
09/19/2023	PAYMENT	EDISS, THOMAS C & TONYA Y CHECK 1295.50	$-1,295.50	$2,591.00
08/18/2023	PAYMENT	EDISS, THOMAS C & TONYA Y CHECK 6537	$-1,295.70	$3,886.50
07/14/2023	BILL	EDISS, THOMAS C & TONYA Y	$5,182.20	$5,182.20
03/05/2023	PAYMENT	EDISS, THOMAS C & TONYA Y CHECK 6398	$-1,260.78	$0.00
12/15/2022	PAYMENT	EDISS, THOMAS C & TONYA Y CHECK 6345	$-1,260.78	$1,260.78
09/28/2022	PAYMENT	EDISS, THOMAS C & TONYA Y CHECK 6258	$-1,260.78	$2,521.56
08/13/2022	PAYMENT	EDISS, THOMAS C & TONYA Y CHECK 6219	$-1,260.82	$3,782.34
07/19/2022	BILL	EDISS, THOMAS C & TONYA Y	$5,043.16	$5,043.16
03/09/2022	PAYMENT	EDISS, THOMAS C & TONYA Y CHECK	$-1,227.03	$0.00
01/05/2022	PAYMENT	EDISS, THOMAS C & TONYA Y CHECK	$-1,227.03	$1,227.03
09/23/2021	PAYMENT	EDISS, THOMAS C & TONYA Y CHECK	$-1,227.03	$2,454.06
08/21/2021	PAYMENT	EDISS, THOMAS C & TONYA Y CHECK	$-1,227.08	$3,681.09
07/14/2021	BILL	EDISS, THOMAS C & TONYA Y	$4,908.17	$4,908.17
02/25/2021	PAYMENT	CITIZENS CHECK	$-1,193.93	$0.00
12/23/2020	PAYMENT	CITIZENS CHECK	$-1,193.93	$1,193.93
09/30/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-1,193.93	$2,387.86
08/13/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-1,193.95	$3,581.79
07/13/2020	BILL	EDISS, THOMAS C & TONYA	$4,775.74	$4,775.74
02/28/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-1,162.08	$0.00
12/30/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-1,162.08	$1,162.08
10/07/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-1,162.08	$2,324.16
08/16/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-1,162.13	$3,486.24
07/15/2019	BILL	EDISS, THOMAS C & TONYA	$4,648.37	$4,648.37
02/28/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-1,131.16	$0.00
12/31/2018	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-1,131.16	$1,131.16
09/28/2018	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-1,131.16	$2,262.32
08/16/2018	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-1,131.22	$3,393.48
07/12/2018	BILL	EDISS, THOMAS C & TONYA	$4,524.70	$4,524.70
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,101.21	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,101.21	$1,101.21
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,101.21	$2,202.42
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,101.26	$3,303.63
07/14/2017	BILL	EDISS, THOMAS C & TONYA	$4,404.89	$4,404.89
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,076.38	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,076.38	$1,076.38
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,076.38	$2,152.76
07/15/2016	PAYMENT	CHICAGO TITLE CHECK	$-1,076.41	$3,229.14
07/12/2016	BILL	EDISS, THOMAS C & TONYA	$4,305.55	$4,305.55
03/08/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-1,073.66	$0.00
01/05/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-1,073.66	$1,073.66
10/07/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-1,073.66	$2,147.32
08/17/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-1,073.69	$3,220.98
07/14/2015	BILL	EDISS, THOMAS C & TONYA	$4,294.67	$4,294.67
03/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068273	$-1,045.32	$0.00
01/07/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063625	$-1,045.32	$1,045.32
10/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056482	$-1,045.32	$2,090.64
08/19/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050827	$-1,045.32	$3,135.96
07/17/2014	BILL	EDISS, THOMAS C & TONYA	$4,181.28	$4,181.28
03/04/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040116	$-1,017.80	$0.00
01/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035525	$-1,017.80	$1,017.80
10/03/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60030575	$-1,017.80	$2,035.60
08/13/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60028229	$-1,017.80	$3,053.40
07/16/2013	BILL	EDISS, THOMAS C & TONYA	$4,071.20	$4,071.20
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-995.06	$0.00
09/17/2012	PAYMENT	CAPITAL TITLE CO CHECK	$-995.06	$995.06
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-995.06	$1,990.12
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-995.08	$2,985.18
07/13/2012	BILL	EDISS, THOMAS C & TONYA	$3,980.26	$3,980.26
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-968.96	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-968.96	$968.96
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-968.96	$1,937.92
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-968.97	$2,906.88
07/15/2011	BILL	EDISS, THOMAS C & TONYA	$3,875.85	$3,875.85
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-943.71	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-943.71	$943.71
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-943.71	$1,887.42
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-943.73	$2,831.13
07/14/2010	BILL	EDISS, THOMAS C & TONYA	$3,774.86	$3,774.86
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-919.15	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-919.15	$919.15
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-919.15	$1,838.30
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-919.17	$2,757.45
07/13/2009	BILL	EDISS, THOMAS C & TONYA	$3,676.62	$3,676.62
02/10/2009	PAYMENT	COMMERCE LAND TITLE CHECK	$-895.31	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-895.31	$895.31
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-895.31	$1,790.62
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-895.32	$2,685.93
07/18/2008	BILL	EDISS, THOMAS C & TONYA	$3,581.25	$3,581.25
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-720.92	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-720.92	$720.92
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-720.92	$1,441.84
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-720.92	$2,162.76
07/01/2007	BILL	EDISS, THOMAS C & TONYA	$2,883.68	$2,883.68
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-702.91	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-702.88	$702.91
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-702.88	$1,405.79
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-702.88	$2,108.67
07/01/2006	BILL	EDISS, THOMAS C & TONYA	$2,811.55	$2,811.55
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-621.61	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-621.60	$621.61
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-621.60	$1,243.21
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-621.60	$1,864.81
07/01/2005	BILL	EDISS, THOMAS C & TONYA	$2,486.41	$2,486.41
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-552.16	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-552.13	$552.16
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-552.13	$1,104.29
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-552.13	$1,656.42
07/01/2004	BILL	EDISS, THOMAS C & TONYA	$2,208.55	$2,208.55
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-549.19	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-549.16	$549.19
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-549.16	$1,098.35
08/05/2003	PAYMENT	NO NEV TITLE	$-549.16	$1,647.51
07/01/2003	BILL	EDISS, THOMAS C & TONYA	$2,196.67	$2,196.67
04/21/2003	PAYMENT	COUNTRYWIDE	$-1,757.18	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$95.27	$1,757.18
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$52.93	$1,661.91
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.17	$1,608.98
09/04/2002	PAYMENT	EDISS, THOMAS C & TO	$-550.43	$1,587.81
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$21.17	$2,138.24
07/01/2002	BILL	EDISS, THOMAS C & TONYA	$2,117.07	$2,117.07
04/01/2002	PAYMENT	EDISS, THOMAS C & TO	$-542.14	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.85	$542.14
01/25/2002	PAYMENT	EDISS, THOMAS C & TO	$-542.13	$521.29
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.85	$1,063.42
10/25/2001	PAYMENT	EDISS, THOMAS C & TO	$-542.13	$1,042.57
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.85	$1,584.70
08/24/2001	PAYMENT	EDISS, THOMAS C & TO	$-521.28	$1,563.85
07/01/2001	BILL	EDISS, THOMAS C & TONYA	$2,085.13	$2,085.13
04/02/2001	PAYMENT	EDISS, THOMAS C & TO	$-1,754.74	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$93.45	$1,754.74
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$51.92	$1,661.29
11/01/2000	PAYMENT	EDISS, THOMAS C & TO	$-539.92	$1,609.37
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$51.92	$2,149.29
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$20.77	$2,097.37
07/01/2000	BILL	EDISS, THOMAS C & TONYA	$2,076.60	$2,076.60
02/04/2000	PAYMENT	33	$-364.23	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.14	$364.23
09/24/1999	PAYMENT	22	$-178.54	$357.09
08/27/1999	PAYMENT	LYNCH, OPAL L	$-178.54	$535.63
07/01/1999	BILL	LYNCH, OPAL L	$714.17	$714.17
03/08/1999	PAYMENT	LYNCH, OPAL L	$-118.97	$0.00
01/05/1999	PAYMENT	LYNCH, OPAL L	$-118.96	$118.97
10/07/1998	PAYMENT	LYNCH, OPAL L	$-118.96	$237.93
08/13/1998	PAYMENT	LYNCH, OPAL L	$-118.96	$356.89
07/01/1998	BILL	LYNCH, OPAL L	$475.85	$475.85
02/26/1998	PAYMENT	LYNCH, OPAL L	$-119.94	$0.00
01/06/1998	PAYMENT	LYNCH, OPAL L	$-119.92	$119.94
10/07/1997	PAYMENT	LYNCH, OPAL L	$-119.92	$239.86
08/13/1997	PAYMENT	LYNCH, OPAL L	$-119.92	$359.78
07/01/1997	BILL	LYNCH, OPAL L	$479.70	$479.70
03/11/1997	PAYMENT	LYNCH, OPAL L	$-120.98	$0.00
12/30/1996	PAYMENT	LYNCH, OPAL L	$-120.95	$120.98
10/04/1996	PAYMENT	LYNCH, OPAL L	$-120.95	$241.93
08/06/1996	PAYMENT	LYNCH, OPAL L	$-120.95	$362.88
07/01/1996	BILL	LYNCH, OPAL L	$483.83	$483.83
03/04/1996	PAYMENT		$-123.44	$0.00
12/22/1995	PAYMENT		$-123.44	$123.44
10/03/1995	PAYMENT		$-123.44	$246.88
08/17/1995	PAYMENT		$-123.44	$370.32
07/01/1995	BILL	LYNCH, OPAL L	$493.76	$493.76
03/08/1995	PAYMENT		$-111.40	$0.00
01/09/1995	PAYMENT		$-111.38	$111.40
10/10/1994	PAYMENT		$-111.38	$222.78
08/11/1994	PAYMENT		$-111.38	$334.16
07/01/1994	BILL	LYNCH, OPAL L	$445.54	$445.54
02/25/1994	PAYMENT		$-110.01	$0.00
12/29/1993	PAYMENT		$-109.98	$110.01
09/21/1993	PAYMENT		$-109.98	$219.99
08/09/1993	PAYMENT		$-109.98	$329.97
07/01/1993	BILL	LYNCH, OPAL L	$439.95	$439.95
03/09/1993	PAYMENT		$-91.09	$0.00
01/07/1993	PAYMENT		$-91.08	$91.09
10/13/1992	PAYMENT		$-91.08	$182.17
08/17/1992	PAYMENT		$-91.08	$273.25
07/01/1992	BILL	LYNCH, OPAL L	$364.33	$364.33
03/03/1992	PAYMENT		$-84.91	$0.00
01/02/1992	PAYMENT		$-84.89	$84.91
10/18/1991	PAYMENT		$-84.89	$169.80
08/22/1991	PAYMENT		$-84.89	$254.69
07/01/1991	BILL	LYNCH, OPAL L	$339.58	$339.58
03/05/1991	PAYMENT		$-84.24	$0.00
01/14/1991	PAYMENT		$-84.23	$84.24
10/05/1990	PAYMENT		$-84.23	$168.47
08/08/1990	PAYMENT		$-84.23	$252.70
07/01/1990	BILL	LYNCH, OPAL L	$336.93	$336.93
03/09/1990	PAYMENT		$-71.00	$0.00
01/02/1990	PAYMENT		$-70.99	$71.00
10/02/1989	PAYMENT		$-70.99	$141.99
08/29/1989	PAYMENT		$-70.99	$212.98
07/01/1989	BILL	LYNCH, OPAL L	$283.97	$283.97
03/06/1989	PAYMENT		$-69.65	$0.00
01/09/1989	PAYMENT		$-69.65	$69.65
10/05/1988	PAYMENT		$-69.65	$139.30
08/02/1988	PAYMENT		$-69.65	$208.95
07/01/1988	BILL	LYNCH, JOSEPH P & OPAL	$278.60	$278.60
03/02/1988	PAYMENT		$-68.63	$0.00
01/06/1988	PAYMENT		$-68.62	$68.63
10/12/1987	PAYMENT		$-68.62	$137.25
08/05/1987	PAYMENT		$-68.62	$205.87
07/01/1987	BILL	LYNCH, JOSEPH P & OPAL	$274.49	$274.49
03/02/1987	PAYMENT		$-62.00	$0.00
01/06/1987	PAYMENT		$-61.97	$62.00
10/03/1986	PAYMENT		$-61.97	$123.97
07/29/1986	PAYMENT		$-61.97	$185.94
07/01/1986	BILL	LYNCH,JOSEPH P & OPAL	$247.91	$247.91