Tax Account 1420-08-414-002
Owners
EDDY LIVING TRUST
3432 LONG DR
MINDEN, NV 89423
EDDY, ROBERT F & LINDA K TTEE
EDDY, ROBERT F TTEE
EDDY, LINDA K TTEE
Account Summary
| Account ID | 1420-08-414-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3432 LONG DR INDIAN HILLS GID/EFD |
| Balance | $2,073.33 |
| Currently Due | $691.11 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,764.70 |
| Total | $2,764.70 |
| Paid | $691.37 |
| Balance | $2,073.33 |
| Due | $691.11 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,684.17 | $0.00 | $2,684.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,605.98 | $0.00 | $2,605.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,530.10 | $0.00 | $2,530.10 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,456.39 | $0.00 | $2,456.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,338.37 | $0.00 | $2,338.37 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,270.25 | $0.00 | $2,270.25 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,204.13 | $0.00 | $2,204.13 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,148.28 | $0.00 | $2,148.28 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,144.00 | $0.00 | $2,144.00 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,081.57 | $0.00 | $2,081.57 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-691.37 | $2,073.33 |
| 07/15/2024 | BILL | EDDY LIVING TRUST | $2,764.70 | $2,764.70 |
| 02/20/2024 | PAYMENT | RF EDDY WT NORW - | $-670.98 | $0.00 |
| 12/15/2023 | PAYMENT | RF EDDY WT NORW - | $-670.98 | $670.98 |
| 10/03/2023 | PAYMENT | RF EDDY WT NORW - | $-670.98 | $1,341.96 |
| 08/02/2023 | PAYMENT | RF EDDY WT NORW - | $-671.23 | $2,012.94 |
| 07/14/2023 | BILL | EDDY LIVING TRUST | $2,684.17 | $2,684.17 |
| 02/22/2023 | PAYMENT | RF EDDY WT NORW - | $-651.49 | $0.00 |
| 12/16/2022 | PAYMENT | RF EDDY WT NORW - | $-651.49 | $651.49 |
| 09/22/2022 | PAYMENT | RF EDDY WT NORW - | $-651.49 | $1,302.98 |
| 08/01/2022 | PAYMENT | RF EDDY WT NORW - | $-651.51 | $1,954.47 |
| 07/19/2022 | BILL | EDDY, ROBERT F & LINDA K TTEE | $2,605.98 | $2,605.98 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-632.52 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-632.52 | $632.52 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-632.52 | $1,265.04 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-632.54 | $1,897.56 |
| 07/14/2021 | BILL | EDDY, ROBERT F & LINDA K TTEE | $2,530.10 | $2,530.10 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-614.09 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-614.09 | $614.09 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-614.09 | $1,228.18 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-614.12 | $1,842.27 |
| 07/13/2020 | BILL | EDDY, ROBERT F & LINDA K TTEE | $2,456.39 | $2,456.39 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-584.59 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-584.59 | $584.59 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-584.59 | $1,169.18 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-584.60 | $1,753.77 |
| 07/15/2019 | BILL | EDDY, ROBERT F & LINDA K TTEE | $2,338.37 | $2,338.37 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-567.56 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-567.56 | $567.56 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-567.56 | $1,135.12 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-567.57 | $1,702.68 |
| 07/12/2018 | BILL | EDDY, ROBERT F & LINDA K | $2,270.25 | $2,270.25 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-551.03 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-551.03 | $551.03 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-551.03 | $1,102.06 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-551.04 | $1,653.09 |
| 07/14/2017 | BILL | EDDY, ROBERT F & LINDA K | $2,204.13 | $2,204.13 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-537.07 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-537.07 | $537.07 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-537.07 | $1,074.14 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-537.07 | $1,611.21 |
| 07/12/2016 | BILL | EDDY, ROBERT F & LINDA K | $2,148.28 | $2,148.28 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-536.00 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-536.00 | $536.00 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-536.00 | $1,072.00 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-536.00 | $1,608.00 |
| 07/14/2015 | BILL | EDDY, ROBERT F & LINDA K | $2,144.00 | $2,144.00 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-520.39 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-520.39 | $520.39 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-520.39 | $1,040.78 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-520.40 | $1,561.17 |
| 07/17/2014 | BILL | EDDY, ROBERT F & LINDA K | $2,081.57 | $2,081.57 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-505.23 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-505.23 | $505.23 |
| 08/14/2013 | PAYMENT | SERVICE LINK CHECK | $-505.23 | $1,010.46 |
| 08/09/2013 | PAYMENT | WELLS FARGO CHECK | $-505.25 | $1,515.69 |
| 07/16/2013 | BILL | EDDY, ROBERT F & LINDA K | $2,020.94 | $2,020.94 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-503.95 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-503.95 | $503.95 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-503.95 | $1,007.90 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-503.97 | $1,511.85 |
| 07/13/2012 | BILL | EDDY, ROBERT F & LINDA K | $2,015.82 | $2,015.82 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-573.89 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-573.89 | $573.89 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-573.89 | $1,147.78 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-573.92 | $1,721.67 |
| 07/15/2011 | BILL | EDDY, ROBERT F & LINDA K | $2,295.59 | $2,295.59 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-590.96 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-590.96 | $590.96 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-590.96 | $1,181.92 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-590.98 | $1,772.88 |
| 07/14/2010 | BILL | EDDY, ROBERT F & LINDA K | $2,363.86 | $2,363.86 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-573.76 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-573.76 | $573.76 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-573.76 | $1,147.52 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-573.76 | $1,721.28 |
| 07/13/2009 | BILL | EDDY, ROBERT F & LINDA K | $2,295.04 | $2,295.04 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-557.05 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-557.05 | $557.05 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-557.05 | $1,114.10 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-557.05 | $1,671.15 |
| 07/18/2008 | BILL | EDDY, ROBERT F & LINDA K | $2,228.20 | $2,228.20 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-540.81 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-540.80 | $540.81 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-540.80 | $1,081.61 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-540.80 | $1,622.41 |
| 07/01/2007 | BILL | EDDY, ROBERT F & LINDA K | $2,163.21 | $2,163.21 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-525.10 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-525.07 | $525.10 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-525.07 | $1,050.17 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-525.07 | $1,575.24 |
| 07/01/2006 | BILL | EDDY, ROBERT F & LINDA K | $2,100.31 | $2,100.31 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-509.80 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-509.78 | $509.80 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-509.78 | $1,019.58 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-509.78 | $1,529.36 |
| 07/01/2005 | BILL | EDDY, ROBERT F & LINDA K | $2,039.14 | $2,039.14 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-494.96 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-494.93 | $494.96 |
| 09/30/2004 | PAYMENT | NETS | $-494.93 | $989.89 |
| 08/20/2004 | PAYMENT | NETS | $-494.93 | $1,484.82 |
| 07/01/2004 | BILL | EDDY, ROBERT F & LINDA K | $1,979.75 | $1,979.75 |
| 02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-501.11 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-501.11 | $501.11 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-501.11 | $1,002.22 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-501.11 | $1,503.33 |
| 07/01/2003 | BILL | EDDY, ROBERT F & LINDA K | $2,004.44 | $2,004.44 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-509.51 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-509.48 | $509.51 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-509.48 | $1,018.99 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-509.48 | $1,528.47 |
| 07/01/2002 | BILL | EDDY, ROBERT F & LINDA K | $2,037.95 | $2,037.95 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-496.68 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-496.65 | $496.68 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-496.65 | $993.33 |
| 08/22/2001 | PAYMENT | HOMESIDE LENDING | $-496.65 | $1,489.98 |
| 07/01/2001 | BILL | EDDY, ROBERT F & LINDA K | $1,986.63 | $1,986.63 |
| 03/06/2001 | PAYMENT | SYNCON HOMES | $-112.34 | $0.00 |
| 01/12/2001 | PAYMENT | SYNCON HOMES | $-112.33 | $112.34 |
| 10/12/2000 | PAYMENT | SYNCON HOMES | $-112.33 | $224.67 |
| 08/29/2000 | PAYMENT | SYNCON HOMES | $-112.33 | $337.00 |
| 07/01/2000 | BILL | SYNCON HOMES | $449.33 | $449.33 |