Tax Account 1420-28-110-027

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Owners

EDER LIVING TRUST 2004
2972 DEL RIO LN
MINDEN, NV 89423

EDER, JOHN W & NANCY TTEE

Account Summary

Account ID	1420-28-110-027
Account Type	Real Estate
Location	2972 DEL RIO LN GEN CO/CWS/MOSQ
Balance	$711.32
Currently Due	$0.00

Account ID

1420-28-110-027

Account Type

Real Estate

Location

2972 DEL RIO LN
GEN CO/CWS/MOSQ

Balance

$711.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,845.60
Total	$2,845.60
Paid	$2,134.28
Balance	$711.32
Due	$0.00
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

$2,845.60

Total

$2,845.60

Paid

$2,134.28

Balance

$711.32

Due

$0.00

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	$711.64	$0.00	$711.64	$711.64	$0.00
2	10/07/2024	10/17/2024	Paid	$711.32	$0.00	$711.32	$711.32	$0.00
3	01/06/2025	01/16/2025	Paid	$711.32	$0.00	$711.32	$711.32	$0.00
4	03/03/2025	03/13/2025	Due	$711.32	$0.00	$711.32	$0.00	$711.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,724.83	$0.00	$2,724.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,645.47	$0.00	$2,645.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,568.41	$25.68	$2,594.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,493.59	$0.00	$2,493.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,420.96	$24.21	$2,445.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,350.46	$0.00	$2,350.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,282.00	$22.82	$2,304.82	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,224.16	$333.62	$2,557.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,219.73	$0.00	$2,219.73	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,150.90	$96.79	$2,247.69	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	EDER LIVING TRUST 2004 CHECK 298	$-711.32	$711.32
10/03/2024	PAYMENT	CHECK ACH - 100047	$-711.32	$1,422.64
08/06/2024	PAYMENT	CHECK ACH - 1003360	$-711.64	$2,133.96
07/15/2024	BILL	EDER LIVING TRUST 2004	$2,845.60	$2,845.60
12/04/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 011023	$-1,362.32	$0.00
10/04/2023	ADJUSTMENT	MCLEOD, CYNTHIA CHECK 1392 VOIDED PAYMENT: 1271861. REASON: DUPLICATE PAYMENT	$681.16	$1,362.32
10/04/2023	PAYMENT	MCLEOD, CYNTHIA CHECK 1392	$-681.16	$681.16
10/04/2023	PAYMENT	MCLEOD, CYNTHIA CHECK 1392	$-681.16	$1,362.32
08/30/2023	PAYMENT	MCLEOD, CYNTHIA CHECK 1388	$-681.35	$2,043.48
07/14/2023	BILL	MCLEOD, CYNTHIA	$2,724.83	$2,724.83
03/21/2023	PAYMENT	MCLEOD, CYNTHIA CHECK 1374	$-661.36	$0.00
01/15/2023	PAYMENT	MCLEOD, CYNTHIA CHECK 1372	$-661.36	$661.36
10/18/2022	PAYMENT	MCLEOD, CYNTHIA CHECK 1359	$-661.36	$1,322.72
08/30/2022	PAYMENT	MCLEOD, CYNTHIA CHECK 1353	$-661.39	$1,984.08
07/19/2022	BILL	MCLEOD, CYNTHIA	$2,645.47	$2,645.47
03/14/2022	PAYMENT	MCLEOD, CYNTHIA CHECK	$-642.10	$0.00
01/07/2022	PAYMENT	MCLEOD, CYNTHIA CHECK	$-667.78	$642.10
10/28/2021	PAYMENT	MCLEOD, CYNTHIA CHECK	$-642.10	$1,309.88
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.68	$1,951.98
08/26/2021	PAYMENT	MCLEOD, CYNTHIA CHECK	$-642.11	$1,926.30
07/14/2021	BILL	MCLEOD, CYNTHIA	$2,568.41	$2,568.41
03/11/2021	PAYMENT	MCLEOD, CYNTHIA CHECK	$-623.39	$0.00
01/15/2021	PAYMENT	MCLEOD, CYNTHIA CHECK	$-623.39	$623.39
10/09/2020	PAYMENT	MCLEOD, CYNTHIA CHECK	$-623.39	$1,246.78
08/22/2020	PAYMENT	MCLEOD, CYNTHIA CHECK	$-623.42	$1,870.17
07/13/2020	BILL	MCLEOD, CYNTHIA	$2,493.59	$2,493.59
04/13/2020	PAYMENT	MCLEOD, CYNTHIA CREDIT: D	$-629.45	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.21	$629.45
01/14/2020	PAYMENT	MCLEOD, CYNTHIA CHECK	$-605.24	$605.24
10/10/2019	PAYMENT	MCLEOD, CYNTHIA CHECK	$-560.24	$1,210.48
08/22/2019	PAYMENT	MCLEOD, CYNTHIA CHECK	$-650.24	$1,770.72
08/22/2019	ADJUSTMENT	wrong amt keyed check diff kp	$605.24	$2,420.96
08/22/2019	VOID	MCLEOD, CYNTHIA CHECK	$-605.24	$1,815.72
07/15/2019	BILL	MCLEOD, CYNTHIA	$2,420.96	$2,420.96
03/14/2019	PAYMENT	MCLEOD, CYNTHIA CHECK	$-587.61	$0.00
01/24/2019	PAYMENT	MCLEOD, CYNTHIA CHECK	$-587.61	$587.61
01/24/2019	AMENDMENT	postmarked on time. CK	$-23.50	$1,175.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.50	$1,198.72
10/12/2018	PAYMENT	MCLEOD, CYNTHIA CHECK	$-587.61	$1,175.22
08/29/2018	PAYMENT	MCLEOD, CYNTHIA CHECK	$-587.63	$1,762.83
07/12/2018	BILL	MCLEOD, CYNTHIA	$2,350.46	$2,350.46
04/06/2018	PAYMENT	MCLEOD, CYNTHIA CHECK	$-22.82	$0.00
03/20/2018	PAYMENT	MCLEOD, CYNTHIA CHECK	$-570.50	$22.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.82	$593.32
01/11/2018	PAYMENT	MCLEOD, CYNTHIA CHECK	$-570.50	$570.50
10/04/2017	PAYMENT	MCLEOD, CYNTHIA CHECK	$-570.50	$1,141.00
08/02/2017	PAYMENT	MCLEOD, CYNTHIA CHECK	$-570.50	$1,711.50
07/14/2017	BILL	MCLEOD, CYNTHIA	$2,282.00	$2,282.00
05/03/2017	PAYMENT	MCLEOD, CYNTHIA CHECK	$-2,557.78	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$155.69	$2,557.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$100.09	$2,402.09
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$55.60	$2,302.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.24	$2,246.40
07/12/2016	BILL	MCLEOD, CYNTHIA	$2,224.16	$2,224.16
08/27/2015	PAYMENT	MCLEOD, CYNTHIA CHECK	$-2,219.73	$0.00
07/14/2015	BILL	MCLEOD, CYNTHIA	$2,219.73	$2,219.73
04/21/2015	PAYMENT	MCLEOD, CYNTHIA CHECK	$-559.23	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.51	$559.23
01/23/2015	PAYMENT	LEWIS SHORB CHECK	$-1,150.72	$537.72
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$53.77	$1,688.44
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.51	$1,634.67
09/09/2014	PAYMENT	MCLEOD, CYNTHIA CHECK	$-537.74	$1,613.16
09/09/2014	AMENDMENT	pd on time online - tll	$-21.51	$2,150.90
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.51	$2,172.41
07/17/2014	BILL	MCLEOD, CYNTHIA	$2,150.90	$2,150.90
06/24/2014	PAYMENT	CYNTHIA MCLEOD CHECK	$-1,412.83	$0.00
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,412.83
06/03/2014	INTEREST	Monthly Interest	$104.41	$1,398.83
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,294.42
04/14/2014	PAYMENT	1ST AMERICAN TITLE CHECK	$-1,117.22	$1,284.27
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$146.18	$2,401.49
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$93.97	$2,255.31
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$52.21	$2,161.34
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.88	$2,109.13
07/16/2013	BILL	NEXT GENERATION CAPTITAL LLC	$2,088.25	$2,088.25
06/20/2013	PAYMENT	STEWART TITLE CHECK	$-20,627.06	$0.00
06/03/2013	INTEREST	Monthly Interest	$476.43	$20,627.06
05/01/2013	INTEREST	Monthly Interest	$88.59	$20,150.63
04/01/2013	INTEREST	Monthly Interest	$88.59	$20,062.04
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$271.49	$19,973.45
03/01/2013	INTEREST	Monthly Interest	$88.59	$19,701.96
02/01/2013	INTEREST	Monthly Interest	$88.59	$19,613.37
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$199.92	$19,524.78
01/04/2013	INTEREST	Monthly Interest	$88.59	$19,324.86
12/03/2012	INTEREST	Monthly Interest	$88.59	$19,236.27
11/01/2012	INTEREST	Monthly Interest	$88.59	$19,147.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$139.29	$19,059.09
10/01/2012	INTEREST	Monthly Interest	$88.59	$18,919.80
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$89.58	$18,831.21
09/04/2012	INTEREST	Monthly Interest	$88.59	$18,741.63
08/01/2012	INTEREST	Monthly Interest	$88.59	$18,653.04
07/13/2012	BILL	DOUGLAS COUNTY TRUSTEE	$3,878.40	$18,564.45
07/02/2012	INTEREST	Monthly Interest	$88.59	$14,686.05
06/04/2012	INTEREST	Monthly Interest	$446.26	$14,597.46
05/01/2012	INTEREST	Monthly Interest	$56.07	$14,151.20
04/02/2012	INTEREST	Monthly Interest	$56.07	$14,095.13
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$273.13	$14,039.06
03/01/2012	INTEREST	Monthly Interest	$56.07	$13,765.93
02/03/2012	INTEREST	Monthly Interest	$56.07	$13,709.86
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$175.59	$13,653.79
01/03/2012	INTEREST	Monthly Interest	$56.07	$13,478.20
12/01/2011	INTEREST	Monthly Interest	$56.07	$13,422.13
11/10/2011	INTEREST	Monthly Interest	$56.07	$13,366.06
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$97.55	$13,309.99
10/04/2011	INTEREST	Monthly Interest	$56.07	$13,212.44
09/01/2011	INTEREST	Monthly Interest	$56.07	$13,156.37
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$39.02	$13,100.30
08/01/2011	INTEREST	Monthly Interest	$56.07	$13,061.28
07/26/2011	INTEREST	Monthly Interest	$56.07	$13,005.21
07/15/2011	BILL	DOUGLAS COUNTY TRUSTEE	$3,901.91	$12,949.14
06/03/2011	INTEREST	Monthly Interest	$271.34	$9,047.23
05/02/2011	INTEREST	Monthly Interest	$36.50	$8,775.89
04/25/2011	AMENDMENT	cert mailings costs added lmt	$5.64	$8,739.39
04/04/2011	INTEREST	Monthly Interest	$36.50	$8,733.75
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$164.39	$8,697.25
03/02/2011	INTEREST	Monthly Interest	$36.50	$8,532.86
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$105.68	$8,496.36
01/04/2011	INTEREST	Monthly Interest	$36.50	$8,390.68
12/01/2010	INTEREST	Monthly Interest	$36.50	$8,354.18
11/01/2010	INTEREST	Monthly Interest	$36.50	$8,317.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$58.71	$8,281.18
10/01/2010	INTEREST	Monthly Interest	$36.50	$8,222.47
09/03/2010	INTEREST	Monthly Interest	$36.50	$8,185.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.48	$8,149.47
08/03/2010	INTEREST	Monthly Interest	$36.50	$8,125.99
07/14/2010	BILL	STORHILL, CHRISTIAN M TRUSTEE	$2,348.41	$8,089.49
07/01/2010	INTEREST	Monthly Interest	$36.50	$5,741.08
06/08/2010	INTEREST	Monthly Interest	$244.94	$5,704.58
05/03/2010	INTEREST	Monthly Interest	$17.55	$5,459.64
04/01/2010	INTEREST	Monthly Interest	$17.55	$5,442.09
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$159.17	$5,424.54
03/01/2010	INTEREST	Monthly Interest	$17.55	$5,265.37
02/02/2010	INTEREST	Monthly Interest	$17.55	$5,247.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$102.33	$5,230.27
01/06/2010	INTEREST	Monthly Interest	$17.55	$5,127.94
12/11/2009	INTEREST	Monthly Interest	$17.55	$5,110.39
11/02/2009	INTEREST	Monthly Interest	$17.55	$5,092.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$56.85	$5,075.29
10/02/2009	INTEREST	Monthly Interest	$17.55	$5,018.44
09/01/2009	INTEREST	Monthly Interest	$17.55	$5,000.89
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.74	$4,983.34
08/05/2009	INTEREST	Monthly Interest	$17.55	$4,960.60
07/13/2009	BILL	STORHILL, CHRISTIAN M TRUSTEE	$2,273.90	$4,943.05
07/13/2009	INTEREST	Monthly Interest	$17.55	$2,669.15
06/02/2009	INTEREST	Monthly Interest	$210.55	$2,651.60
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$2,441.05
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,427.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$147.38	$2,421.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$94.75	$2,273.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$52.64	$2,179.17
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.06	$2,126.53
07/18/2008	BILL	STORHILL, CHRISTIAN M TRUSTEE	$2,105.47	$2,105.47
01/30/2008	PAYMENT	STORHILL, CHRISTIAN	$-4,486.88	$0.00
01/30/2008	INTEREST	Interest to date	$285.56	$4,486.88
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$87.73	$4,201.32
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$48.74	$4,113.59
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.49	$4,064.85
07/01/2007	BILL	STORHILL, CHRISTIAN M TRUSTEE	$1,949.50	$4,045.36
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$146.36	$2,095.86
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$81.23	$1,949.50
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$45.13	$1,868.27
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.05	$1,823.14
07/01/2006	BILL	STORHILL, CHRISTIAN M TRUSTEE	$1,805.09	$1,805.09
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-417.86	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-417.84	$417.86
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-417.84	$835.70
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-417.84	$1,253.54
07/01/2005	BILL	STORHILL, CHRISTIAN M TRUSTEE	$1,671.38	$1,671.38
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-389.44	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-389.41	$389.44
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-389.41	$778.85
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-389.41	$1,168.26
07/01/2004	BILL	STORHILL, CARL S	$1,557.67	$1,557.67
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-376.78	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-376.78	$376.78
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-376.78	$753.56
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-376.78	$1,130.34
07/01/2003	BILL	STORHILL, CARL S	$1,507.12	$1,507.12
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-359.71	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-359.70	$359.71
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-359.70	$719.41
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-359.70	$1,079.11
07/01/2002	BILL	STORHILL, CARL S	$1,438.81	$1,438.81
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-339.76	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-339.75	$339.76
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-339.75	$679.51
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-339.75	$1,019.26
07/01/2001	BILL	STORHILL, CARL S	$1,359.01	$1,359.01
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-336.44	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-336.44	$336.44
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-336.44	$672.88
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-336.44	$1,009.32
07/01/2000	BILL	STORHILL, CARL S	$1,345.76	$1,345.76
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-343.68	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-343.68	$343.68
09/21/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-343.68	$687.36
08/20/1999	PAYMENT	33	$-343.68	$1,031.04
07/01/1999	BILL	DECARLO CUSTOM HOMES INC	$1,374.72	$1,374.72
03/03/1999	PAYMENT	DNS VENTURES	$-38.41	$0.00
01/07/1999	PAYMENT	DNS VENTURES	$-38.41	$38.41
10/06/1998	PAYMENT	DNS VENTURES	$-38.41	$76.82
08/14/1998	PAYMENT	DNS VENTURES	$-38.41	$115.23
07/01/1998	BILL	DNS VENTURES	$153.64	$153.64