Tax Account 1420-28-310-049

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Owners

EDWARDS FAMILY TRUST 2007
2867 HOT SPRINGS RD
MINDEN, NV 89423

EDWARDS, RICHARD T & JOYCE TTEE

Account Summary

Account ID	1420-28-310-049
Account Type	Real Estate
Location	2867 HOT SPRINGS RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-310-049

Account Type

Real Estate

Location

2867 HOT SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,531.50
Total	$3,531.50
Paid	$3,531.50
Balance	$0.00
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

$3,531.50

Total

$3,531.50

Paid

$3,531.50

Balance

$0.00

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	$883.10	$0.00	$883.10	$883.10	$0.00
2	10/07/2024	10/17/2024	Paid	$882.80	$0.00	$882.80	$882.80	$0.00
3	01/06/2025	01/16/2025	Paid	$882.80	$0.00	$882.80	$882.80	$0.00
4	03/03/2025	03/13/2025	Paid	$882.80	$0.00	$882.80	$882.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,428.66	$0.00	$3,428.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,125.97	$0.00	$3,125.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,034.93	$0.00	$3,034.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,946.54	$0.00	$2,946.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,860.72	$0.00	$2,860.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,777.40	$0.00	$2,777.40	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,696.50	$0.00	$2,696.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,628.17	$0.00	$2,628.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,622.92	$0.00	$2,622.92	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,546.53	$0.00	$2,546.53	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CHECK ACH - 100075	$-882.80	$0.00
12/16/2024	PAYMENT	EDWARDS, RICHARD T & JOYCE M CHECK 1646	$-882.10	$882.80
09/10/2024	PAYMENT	CHECK ACH - 100135	$-882.80	$1,764.90
07/31/2024	PAYMENT	CHECK ACH - 10035	$-883.80	$2,647.70
07/15/2024	BILL	EDWARDS FAMILY TRUST 2007	$3,531.50	$3,531.50
02/07/2024	PAYMENT	EDWARDS, RICHARD T & JOYCE M CHECK 1579	$-857.09	$0.00
12/14/2023	PAYMENT	EDWARDS, R & J CHECK 1566	$-857.09	$857.09
09/18/2023	PAYMENT	EDWARDSRICHARD & JOYCE CHECK 1549	$-857.09	$1,714.18
08/28/2023	PAYMENT	EDWARDS, R & J CHECK 1542	$-857.39	$2,571.27
07/14/2023	BILL	EDWARDS FAMILY TRUST 2007	$3,428.66	$3,428.66
08/19/2022	PAYMENT	EDWARDS, RICHARD T & JOYCE TTEE CHECK 107	$-3,125.97	$0.00
07/19/2022	BILL	EDWARDS, RICHARD T & JOYCE TTE	$3,125.97	$3,125.97
08/14/2021	PAYMENT	EDWARDS, RICHARD T & JOYCE FAM CHECK	$-3,034.93	$0.00
07/14/2021	BILL	EDWARDS, RICHARD T & JOYCE TTE	$3,034.93	$3,034.93
07/30/2020	PAYMENT	EDWARDS, RICHARD T & JOYCE TTE CHECK	$-2,946.54	$0.00
07/13/2020	BILL	EDWARDS, RICHARD T & JOYCE TTE	$2,946.54	$2,946.54
07/31/2019	PAYMENT	EDWARDS, RICHARD T & JOYCE TTE CHECK	$-2,860.72	$0.00
07/15/2019	BILL	EDWARDS, RICHARD T & JOYCE TTE	$2,860.72	$2,860.72
02/25/2019	PAYMENT	RICHARD & JOYCE EDWARDS CHECK	$-694.35	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-694.35	$694.35
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-694.35	$1,388.70
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-694.35	$2,083.05
07/12/2018	BILL	TALBOT, MICHAEL B & CHRISTIE A	$2,777.40	$2,777.40
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-674.12	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-674.12	$674.12
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-674.12	$1,348.24
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-674.14	$2,022.36
07/14/2017	BILL	TALBOT, MICHAEL B & CHRISTIE A	$2,696.50	$2,696.50
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-657.04	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-657.04	$657.04
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-657.04	$1,314.08
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-657.05	$1,971.12
07/12/2016	BILL	TALBOT, MICHAEL B & CHRISTIE A	$2,628.17	$2,628.17
03/08/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK	$-655.73	$0.00
01/05/2016	PAYMENT	LENDERLIVE NETWORK, INC CHECK	$-655.73	$655.73
10/12/2015	PAYMENT	LENDERLIVE CHECK	$-655.73	$1,311.46
08/11/2015	PAYMENT	LENDERLIVE NETWORK CHECK	$-655.73	$1,967.19
07/14/2015	BILL	TALBOT, MICHAEL B & CHRISTIE A	$2,622.92	$2,622.92
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-636.63	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-636.63	$636.63
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-636.63	$1,273.26
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-636.64	$1,909.89
07/17/2014	BILL	TALBOT, MICHAEL B & CHRISTIE A	$2,546.53	$2,546.53
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-618.09	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-618.09	$618.09
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-618.09	$1,236.18
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-618.09	$1,854.27
07/16/2013	BILL	TALBOT, MICHAEL B & CHRISTIE A	$2,472.36	$2,472.36
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-644.20	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-644.20	$644.20
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-644.20	$1,288.40
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-644.23	$1,932.60
07/13/2012	BILL	TALBOT, MICHAEL B & CHRISTIE A	$2,576.83	$2,576.83
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-680.54	$0.00
12/12/2011	PAYMENT	TALBOT CHECK	$-680.54	$680.54
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-680.54	$1,361.08
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-680.56	$2,041.62
07/15/2011	BILL	TALBOT, MICHAEL B & CHRISTIE A	$2,722.18	$2,722.18
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-660.72	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-660.72	$660.72
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-660.72	$1,321.44
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-660.73	$1,982.16
07/14/2010	BILL	TALBOT, MICHAEL B & CHRISTIE A	$2,642.89	$2,642.89
06/18/2010	PAYMENT	FIRST AMERICAN TITLE CHECK	$-4,735.84	$0.00
06/08/2010	INTEREST	Monthly Interest	$266.49	$4,735.84
05/03/2010	INTEREST	Monthly Interest	$9.90	$4,469.35
04/01/2010	INTEREST	Monthly Interest	$9.90	$4,459.45
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$179.62	$4,449.55
03/01/2010	INTEREST	Monthly Interest	$9.90	$4,269.93
02/02/2010	INTEREST	Monthly Interest	$9.90	$4,260.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$115.47	$4,250.13
01/06/2010	INTEREST	Monthly Interest	$9.90	$4,134.66
12/11/2009	INTEREST	Monthly Interest	$9.90	$4,124.76
11/02/2009	INTEREST	Monthly Interest	$9.90	$4,114.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$64.15	$4,104.96
10/02/2009	INTEREST	Monthly Interest	$9.90	$4,040.81
09/01/2009	INTEREST	Monthly Interest	$9.90	$4,030.91
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.66	$4,021.01
08/05/2009	INTEREST	Monthly Interest	$9.90	$3,995.35
07/13/2009	BILL	PLAVALA, DIANA L	$2,565.93	$3,985.45
07/13/2009	INTEREST	Monthly Interest	$9.90	$1,419.52
06/02/2009	INTEREST	Monthly Interest	$118.79	$1,409.62
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,290.83
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,276.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$59.40	$1,271.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.76	$1,211.68
01/14/2009	PAYMENT	PLAVALA, DIANA L CHECK	$-1,271.09	$1,187.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$59.40	$2,459.01
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.76	$2,399.61
07/18/2008	BILL	PLAVALA, DIANA L	$2,375.85	$2,375.85
04/11/2008	PAYMENT	PLAVALA, DIANA L	$-1,825.87	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$98.99	$1,825.87
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$55.00	$1,726.88
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.00	$1,671.88
08/09/2007	PAYMENT	PLAVALA, DIANA L	$-549.95	$1,649.88
07/01/2007	BILL	PLAVALA, DIANA L	$2,199.83	$2,199.83
04/25/2007	PAYMENT	PLAVALA, DIANA L	$-2,342.42	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$142.58	$2,342.42
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$91.66	$2,199.84
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$50.92	$2,108.18
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.37	$2,057.26
07/01/2006	BILL	PLAVALA, DIANA L	$2,036.89	$2,036.89
03/16/2006	PAYMENT	PLAVALA, DIANA L	$-1,480.52	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$47.15	$1,480.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.86	$1,433.37
08/15/2005	PAYMENT	PLAVALA, DIANA L	$-471.50	$1,414.51
07/01/2005	BILL	PLAVALA, DIANA L	$1,886.01	$1,886.01
04/05/2005	PAYMENT	PLAVALA, DIANA L	$-1,458.91	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$79.10	$1,458.91
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$43.94	$1,379.81
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.58	$1,335.87
08/16/2004	PAYMENT	PLAVALA, DIANA L	$-2,609.53	$1,318.29
08/16/2004	INTEREST	Interest to date	$189.73	$3,927.82
07/01/2004	BILL	PLAVALA, DIANA L	$1,757.71	$3,738.09
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$137.68	$1,980.38
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$76.78	$1,842.70
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$42.66	$1,765.92
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.06	$1,723.26
07/01/2003	BILL	PLAVALA, DIANA L	$1,706.20	$1,706.20
08/20/2002	PAYMENT	PLAVALA, DIANA L	$-1,643.37	$0.00
07/01/2002	BILL	PLAVALA, DIANA L	$1,643.37	$1,643.37
08/17/2001	PAYMENT	PLAVALA, DIANA L	$-1,560.56	$0.00
07/01/2001	BILL	PLAVALA, DIANA L	$1,560.56	$1,560.56
04/16/2001	PAYMENT	MERRILL CONST INC &	$-826.76	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$38.63	$826.76
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.45	$788.13
10/02/2000	PAYMENT	33	$-386.34	$772.68
08/22/2000	PAYMENT	M & B DEV	$-386.34	$1,159.02
07/01/2000	BILL	MERRILL CONST INC & BING CONST	$1,545.36	$1,545.36