Tax Account 1420-34-710-062

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Owners

EDMUNDS, GARY W
1586 SHIRLEY ST
MINDEN, NV 89423

Account Summary

Account ID	1420-34-710-062
Account Type	Real Estate
Location	1586 SHIRLEY ST GEN CO/CWS/MOSQ
Balance	$2,044.78
Currently Due	$1,022.39

Account ID

1420-34-710-062

Account Type

Real Estate

Location

1586 SHIRLEY ST
GEN CO/CWS/MOSQ

Balance

$2,044.78

Currently Due

$1,022.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,089.87
Total	$4,089.87
Paid	$2,045.09
Balance	$2,044.78
Due	$1,022.39
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,089.87

Total

$4,089.87

Paid

$2,045.09

Balance

$2,044.78

Due

$1,022.39

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,022.70	$0.00	$1,022.70	$1,022.70	$0.00
2	10/07/2024	10/17/2024	Paid	$1,022.39	$0.00	$1,022.39	$1,022.39	$0.00
3	01/06/2025	01/16/2025	Due	$1,022.39	$0.00	$1,022.39	$0.00	$1,022.39
4	03/03/2025	03/13/2025	Due	$1,022.39	$0.00	$1,022.39	$0.00	$2,044.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,786.93	$0.00	$3,786.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,506.43	$0.00	$3,506.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,246.70	$0.00	$3,246.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,786.32	$0.00	$2,786.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,689.50	$0.00	$2,689.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,566.33	$0.00	$2,566.33	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,462.88	$0.00	$2,462.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,400.47	$0.00	$2,400.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,550.97	$0.00	$2,550.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,572.63	$0.00	$2,572.63	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,022.39	$2,044.78
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,022.70	$3,067.17
07/15/2024	BILL	EDMUNDS, GARY W	$4,089.87	$4,089.87
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-946.66	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-946.66	$946.66
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-946.66	$1,893.32
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-946.95	$2,839.98
07/14/2023	BILL	EDMUNDS, GARY W	$3,786.93	$3,786.93
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-876.60	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-876.60	$876.60
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-876.60	$1,753.20
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-876.63	$2,629.80
07/19/2022	BILL	EDMUNDS, GARY W	$3,506.43	$3,506.43
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-811.67	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-811.67	$811.67
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-811.67	$1,623.34
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-811.69	$2,435.01
07/14/2021	BILL	EDMUNDS, GARY W	$3,246.70	$3,246.70
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-696.58	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-696.58	$696.58
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-696.58	$1,393.16
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-696.58	$2,089.74
07/13/2020	BILL	EDMUNDS, GARY W	$2,786.32	$2,786.32
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.37	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.37	$672.37
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.37	$1,344.74
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.39	$2,017.11
07/15/2019	BILL	EDMUNDS, GARY W	$2,689.50	$2,689.50
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.58	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.58	$641.58
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.58	$1,283.16
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.59	$1,924.74
07/12/2018	BILL	EDMUNDS, GARY W	$2,566.33	$2,566.33
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-615.72	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-615.72	$615.72
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-615.72	$1,231.44
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-615.72	$1,847.16
07/14/2017	BILL	EDMUNDS, GARY W	$2,462.88	$2,462.88
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.11	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.11	$600.11
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.11	$1,200.22
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.14	$1,800.33
07/12/2016	BILL	EDMUNDS, GARY W	$2,400.47	$2,400.47
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.74	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.74	$637.74
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.74	$1,275.48
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.75	$1,913.22
07/14/2015	BILL	EDMUNDS, GARY W	$2,550.97	$2,550.97
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-643.15	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-643.15	$643.15
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-643.15	$1,286.30
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-643.18	$1,929.45
07/17/2014	BILL	EDMUNDS, GARY W	$2,572.63	$2,572.63
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-624.42	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-624.42	$624.42
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-624.42	$1,248.84
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-624.44	$1,873.26
07/16/2013	BILL	EDMUNDS, GARY W	$2,497.70	$2,497.70
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-634.90	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-634.90	$634.90
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-634.90	$1,269.80
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-634.93	$1,904.70
07/13/2012	BILL	EDMUNDS, GARY W	$2,539.63	$2,539.63
01/30/2012	PAYMENT	WESTERN TITLE CHECK	$-657.61	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-657.61	$657.61
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-657.61	$1,315.22
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-657.61	$1,972.83
07/15/2011	BILL	EDMUNDS, GARY W & DENISE D	$2,630.44	$2,630.44
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-643.27	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-643.27	$643.27
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-643.27	$1,286.54
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-643.27	$1,929.81
07/14/2010	BILL	EDMUNDS, GARY W & DENISE D	$2,573.08	$2,573.08
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.39	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.39	$598.39
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.39	$1,196.78
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.40	$1,795.17
07/13/2009	BILL	EDMUNDS, GARY W & DENISE D	$2,393.57	$2,393.57
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-554.06	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-554.06	$554.06
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-554.06	$1,108.12
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-554.08	$1,662.18
07/18/2008	BILL	EDMUNDS, GARY W & DENISE D	$2,216.26	$2,216.26
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-513.00	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-513.00	$513.00
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-513.00	$1,026.00
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-513.00	$1,539.00
07/01/2007	BILL	EDMUNDS, GARY W & DENISE D	$2,052.00	$2,052.00
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-475.02	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-475.02	$475.02
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-475.02	$950.04
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-475.02	$1,425.06
07/01/2006	BILL	EDMUNDS, GARY W & DENISE D	$1,900.08	$1,900.08
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-439.84	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-439.83	$439.84
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-439.83	$879.67
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-439.83	$1,319.50
07/01/2005	BILL	EDMUNDS, GARY W & DENISE D	$1,759.33	$1,759.33
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-409.92	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-409.90	$409.92
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-409.90	$819.82
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-409.90	$1,229.72
07/01/2004	BILL	EDMUNDS, GARY W & DENISE D	$1,639.62	$1,639.62
02/29/2004	PAYMENT	NETS	$-408.95	$0.00
01/05/2004	PAYMENT	NETS	$-408.94	$408.95
09/12/2003	PAYMENT	WELLS	$-408.94	$817.89
08/15/2003	PAYMENT	NETS	$-408.94	$1,226.83
07/01/2003	BILL	EDMUNDS, GARY W & DENISE D	$1,635.77	$1,635.77
02/11/2003	PAYMENT	NETS	$-404.43	$0.00
12/24/2002	PAYMENT	NETS	$-404.41	$404.43
09/20/2002	PAYMENT	NETS	$-404.41	$808.84
08/08/2002	PAYMENT	NETS	$-404.41	$1,213.25
07/01/2002	BILL	EDMUNDS, GARY W & DENISE D	$1,617.66	$1,617.66
02/27/2002	PAYMENT	NETS	$-393.36	$0.00
12/27/2001	PAYMENT	NETS	$-393.35	$393.36
09/20/2001	PAYMENT	NETS	$-393.35	$786.71
08/07/2001	PAYMENT	NETS	$-393.35	$1,180.06
07/01/2001	BILL	EDMUNDS, GARY W & DENISE D	$1,573.41	$1,573.41
02/22/2001	PAYMENT	11	$-79.91	$0.00
01/05/2001	PAYMENT	GARY EDMUDS	$-79.88	$79.91
11/01/2000	PAYMENT	GARY EDMUNDS	$-79.88	$159.79
08/16/2000	PAYMENT	11	$-79.88	$239.67
07/01/2000	BILL	LOPEZ, ALBERTO A & A	$319.55	$319.55
03/02/2000	PAYMENT	LOPEZ, ALBERTO A & A	$-85.18	$0.00
12/30/1999	PAYMENT	LOPEZ, ALBERTO A & A	$-85.17	$85.18
09/22/1999	PAYMENT	LOPEZ, ALBERTO A & A	$-85.17	$170.35
08/17/1999	PAYMENT	LOPEZ, ALBERTO A & A	$-85.17	$255.52
07/01/1999	BILL	LOPEZ, ALBERTO A & A	$340.69	$340.69
03/01/1999	PAYMENT	LOPEZ, ALBERTO A & A	$-86.43	$0.00
01/07/1999	PAYMENT	LOPEZ, ALBERTO A & A	$-86.43	$86.43
09/30/1998	PAYMENT	LOPEZ, ALBERTO A & A	$-86.43	$172.86
08/13/1998	PAYMENT	LOPEZ, ALBERTO A & A	$-86.43	$259.29
07/01/1998	BILL	LOPEZ, ALBERTO A & A	$345.72	$345.72
02/23/1998	PAYMENT	LOPEZ, ALBERTO A & A	$-86.99	$0.00
01/08/1998	PAYMENT	LOPEZ, ALBERTO A & A	$-86.96	$86.99
10/07/1997	PAYMENT	LOPEZ, ALBERTO A & A	$-86.96	$173.95
08/15/1997	PAYMENT	LOPEZ, ALBERTO A & A	$-86.96	$260.91
07/01/1997	BILL	LOPEZ, ALBERTO A & A	$347.87	$347.87
02/28/1997	PAYMENT	LOPEZ, ALBERTO A & A	$-88.85	$0.00
12/30/1996	PAYMENT	LOPEZ, ALBERTO A & A	$-88.83	$88.85
10/02/1996	PAYMENT	LOPEZ, ALBERTO A & A	$-88.83	$177.68
08/08/1996	PAYMENT	LOPEZ, ALBERTO A & A	$-88.83	$266.51
07/01/1996	BILL	LOPEZ, ALBERTO A & A	$355.34	$355.34
02/20/1996	PAYMENT		$-92.58	$0.00
12/21/1995	PAYMENT		$-92.56	$92.58
09/25/1995	PAYMENT		$-92.56	$185.14
08/14/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	LOPEZ, ALBERTO A & A	$370.26	$370.26
03/16/1995	PAYMENT		$-61.96	$0.00
12/29/1994	PAYMENT		$-61.94	$61.96
10/05/1994	PAYMENT		$-61.94	$123.90
08/17/1994	PAYMENT		$-61.94	$185.84
07/01/1994	BILL	LOPEZ, ALBERTO A & A	$247.78	$247.78
03/02/1994	PAYMENT		$-52.04	$0.00
12/21/1993	PAYMENT		$-52.04	$52.04
10/06/1993	PAYMENT		$-52.04	$104.08
08/17/1993	PAYMENT		$-52.04	$156.12
07/01/1993	BILL	LOPEZ, ALBERTO A & A	$208.16	$208.16
08/13/1992	PAYMENT		$-156.51	$0.00
07/01/1992	BILL	LOPEZ, ALBERTO A & A	$156.51	$156.51
08/07/1991	PAYMENT		$-128.57	$0.00
07/01/1991	BILL	LOPEZ, ALBERTO A & A	$128.57	$128.57
11/19/1990	PAYMENT		$-60.86	$0.00
08/08/1990	PAYMENT		$-60.84	$60.86
07/01/1990	BILL	LOPEZ, ALBERTO A & A	$121.70	$121.70
12/04/1989	PAYMENT		$-57.87	$0.00
08/11/1989	PAYMENT		$-57.84	$57.87
07/01/1989	BILL	LOPEZ, ALBERTO A & A	$115.71	$115.71
12/30/1988	PAYMENT		$-55.41	$0.00
09/26/1988	PAYMENT		$-27.69	$55.41
07/20/1988	PAYMENT		$-27.69	$83.10
07/01/1988	BILL	LOPEZ, ALBERTO A & A	$110.79	$110.79
01/07/1988	PAYMENT		$-56.05	$0.00
08/13/1987	PAYMENT		$-56.02	$56.05
07/01/1987	BILL	LOPEZ, ALBERTO A & A	$112.07	$112.07
07/25/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	LOPEZ,ALBERTO A & A	$84.67	$84.67