Tax Account 001-264-09

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Owners

EDER, LOIS ANN & GLENN LOUIS
3263 VISTA VALLATA
GARDNERVILLE, NV 89410-0000

EDER, GLENN LOUIS

Account Summary

Account ID	001-264-09
Account Type	Real Estate
Location	123 SHIPLEY DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-264-09

Account Type

Real Estate

Location

123 SHIPLEY DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,009.94
Total	$1,009.94
Paid	$1,009.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,009.94

Total

$1,009.94

Paid

$1,009.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$253.94	$0.00	$253.94	$253.94	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/03/2025	03/13/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$935.15	$0.00	$935.15	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$865.90	$0.00	$865.90	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$801.76	$0.00	$801.76	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$760.66	$0.00	$760.66	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$733.32	$0.00	$733.32	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$698.40	$0.00	$698.40	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$690.61	$0.00	$690.61	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$711.98	$0.00	$711.98	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	LOIS ANN GLENN LOUI EDER PNP PNP - 161627965	$-1,009.94	$0.00
07/16/2024	BILL	EDER, LOIS ANN & GLENN LOUIS	$1,009.94	$1,009.94
08/01/2023	PAYMENT	LOIS ANN GLENN LOUI EDER PNP PNP - 140228933	$-935.15	$0.00
07/17/2023	BILL	EDER, LOIS ANN & GLENN LOUIS	$935.15	$935.15
08/08/2022	PAYMENT	LOIS ANN GLENN LOUI EDER PNP PNP - 118963922	$-865.90	$0.00
07/15/2022	BILL	EDER, LOIS ANN & GLENN LOUIS	$865.90	$865.90
08/16/2021	PAYMENT	LOIS ANN GLENN LOUI EDER PNP PNP - 98823995	$-801.76	$0.00
07/14/2021	BILL	EDER, LOIS ANN & GLENN LOUIS	$801.76	$801.76
08/09/2020	PAYMENT	LOIS EDER CORK: D BANK: PNP INTERNET NUM: 79315778	$-760.66	$0.00
07/09/2020	BILL	EDER, LOIS ANN & GLENN LOUIS	$760.66	$760.66
08/04/2019	PAYMENT	LOIS EDER CORK: D BANK: PNP INTERNET NUM: 62227812	$-733.32	$0.00
07/10/2019	BILL	EDER, LOIS ANN & GLENN LOUIS	$733.32	$733.32
07/27/2018	PAYMENT	EDER, LOIS ANN & GLENN LOUIS CHECK NUM: 1061	$-698.40	$0.00
07/10/2018	BILL	EDER, LOIS ANN & GLENN LOUIS	$698.40	$698.40
07/25/2017	PAYMENT	EDER, LOIS ANN CHECK NUM: 1056	$-690.61	$0.00
07/10/2017	BILL	EDER, LOIS ANN & GLENN LOUIS	$690.61	$690.61
08/11/2016	PAYMENT	EDER, LOIS ANN CHECK NUM: 1037	$-711.98	$0.00
07/11/2016	BILL	EDER, LOIS ANN & GLENN LOUIS	$711.98	$711.98
08/03/2015	PAYMENT	EDER, LOIS CHECK NUM: 1142	$-728.08	$0.00
07/07/2015	BILL	EDER, LOIS ANN & GLENN LOUIS	$728.08	$728.08
11/05/2014	PAYMENT	WESTERN TITLE CHECK NUM: 45409	$-370.00	$0.00
09/15/2014	PAYMENT	ESTEP, SHIRLEY, WILLIAMS, KATH CHECK NUM: 1229	$-185.00	$370.00
08/05/2014	PAYMENT	ESTEP, SHIRLEY H & LLOYD M CHECK NUM: 1210	$-186.59	$555.00
07/08/2014	BILL	ESTEP, SHIRLEY H & LLOYD M	$741.59	$741.59
02/04/2014	PAYMENT	ESTEP, SHIRLEY/WILLIAMS, KATHL CHECK NUM: 1140	$-182.00	$0.00
01/07/2014	PAYMENT	ESTEP, SHIRLEY/WILLIAMS, KATHL CHECK NUM: 1123	$-182.00	$182.00
09/23/2013	PAYMENT	WILLIAMS, KATHLEEN & ESTEP, S CHECK NUM: 1088	$-182.00	$364.00
08/07/2013	PAYMENT	ESTEP, SHIRLEY/WILLIAMS, KATHL CHECK NUM: 1064	$-184.27	$546.00
07/08/2013	BILL	ESTEP, SHIRLEY H & LLOYD M	$730.27	$730.27
02/20/2013	PAYMENT	ESTEP, SHIRLEY H & LLOYD M CHECK NUM: 1002	$-166.37	$0.00
01/02/2013	PAYMENT	ESTEP, SHIRLEY CHECK NUM: 982	$-166.37	$166.37
09/24/2012	PAYMENT	ESTEP, SHIRLEY H & LLOYD M CHECK NUM: 2195	$-166.37	$332.74
08/08/2012	PAYMENT	ESTEP, SHIRLEY H & LLOYD M CHECK NUM: 2181	$-166.38	$499.11
07/23/2012	AMENDMENT	AMEND-APPLY VETS EXEMPTION	$-43.51	$665.49
07/10/2012	BILL	ESTEP, SHIRLEY H & LLOYD M	$709.00	$709.00
02/14/2012	PAYMENT	ESTEP, SHIRLEY H & WILLIAMS, K CHECK NUM: 2116	$-183.00	$0.00
12/23/2011	PAYMENT	ESTEP, SHIRLEY/WILLIAMS, KATHL CHECK NUM: 2094	$-183.00	$183.00
09/30/2011	PAYMENT	ESTEP, SHIRLEY H & LLOYD M CHECK NUM: 2054	$-183.00	$366.00
07/28/2011	PAYMENT	ESTEP, SHIRLEY & WILLIAMS, KAT CHECK NUM: 2028	$-183.62	$549.00
07/08/2011	BILL	ESTEP, SHIRLEY H & LLOYD M	$732.62	$732.62
02/16/2011	PAYMENT	ESTEP, SHIRLEY H & LLOYD M CHECK NUM: 915	$-196.00	$0.00
12/10/2010	PAYMENT	ESTEP, SHIRLEY H & LLOYD M CHECK BANK: 94-0172 NUM: 882	$-196.00	$196.00
09/29/2010	PAYMENT	ESTEP, SHIRLEY/WILLIAMS, KATHL CHECK BANK: 94-0172 NUM: 853	$-196.00	$392.00
08/06/2010	PAYMENT	ESTEP, SHIRLEY/WILLAIMS, KATHL CHECK BANK: 94-0172 NUM: 822	$-197.23	$588.00
07/08/2010	BILL	ESTEP, SHIRLEY H & LLOYD M	$785.23	$785.23
02/22/2010	PAYMENT	ESTEP, SHIRLEY H & LLOYD M CHECK BANK: 94-0172 NUM: 755	$-196.00	$0.00
12/16/2009	PAYMENT	ESTEP, SHIRLEY/WILLIAMS, KATHL CHECK BANK: 94-0172 NUM: 745	$-196.00	$196.00
09/18/2009	PAYMENT	ESTEP, SHIRLEY & WILLIAMS, K CHECK BANK: 94-0172 NUM: 715	$-196.00	$392.00
07/31/2009	PAYMENT	ESTEP, SHIRLEY H & LLOYD M CHECK BANK: 94-0172 NUM: 694	$-197.41	$588.00
07/06/2009	BILL	ESTEP, SHIRLEY H & LLOYD M	$785.41	$785.41
03/25/2009	PAYMENT	ESTEP, SHIRLEY H & LLOYD M CHECK BANK: 94-0172 NUM: 632	$-8.32	$0.00
03/16/2009	PAYMENT	ESTEP, SHIRLEY CHECK BANK: 94-0172 NUM: 626	$-208.00	$8.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.32	$216.32
12/12/2008	PAYMENT	ESTEP, SHIRLEY H & LLOYD M CHECK BANK: 94-7074 NUM: 2797	$-208.00	$208.00
10/10/2008	PAYMENT	ESTEP, SHIRLEY H & LLOYD M CHECK BANK: 94-7074 NUM: 2774	$-208.00	$416.00
08/15/2008	PAYMENT	ESTEP, SHIRLEY H & LLOYD M CHECK BANK: 94-0172 NUM: 596	$-209.71	$624.00
07/15/2008	BILL	ESTEP, SHIRLEY H & LLOYD M	$833.71	$833.71
03/12/2008	PAYMENT	ESTEP, SHIRLEY H & LLOYD M CHECK BANK: 94-7074 NUM: 2693	$-202.00	$0.00
01/08/2008	PAYMENT	ESTEP, SHIRLEY H & LLOYD M CHECK BANK: 94-7074 NUM: 2669	$-202.00	$202.00
09/28/2007	PAYMENT	ESTEP, SHIRLEY H & LLOYD M CHECK BANK: 94-7074 NUM: 2633	$-202.00	$404.00
08/21/2007	PAYMENT	ESTEP, SHIRLEY H & LLOYD M CORK: B BANK: 94-7074 NUM: 2615	$-203.22	$606.00
07/12/2007	BILL	ESTEP, SHIRLEY H & LLOYD M	$809.22	$809.22
03/02/2007	PAYMENT	ESTEP, LLOYD M & SHIRLEY H CHECK BANK: 94-7074 NUM: 2505	$-215.00	$0.00
01/03/2007	PAYMENT	ESTEP, LLOYD M & SHIRLEY H CHECK BANK: 94-7074 NUM: 2544	$-215.00	$215.00
10/06/2006	PAYMENT	ESTEP, LLOYD M & SHIRLEY H CHECK BANK: 94-7074 NUM: 2454	$-215.00	$430.00
08/24/2006	PAYMENT	ESTEP, LLOYD M & SHIRLEY H CHECK BANK: 94-7074 NUM: 2435	$-217.45	$645.00
07/12/2006	BILL	ESTEP, LLOYD M & SHIRLEY H	$862.45	$862.45
03/02/2006	PAYMENT	ESTEP, LLOYD M & SHIRLEY H CHECK BANK: 94-7074 NUM: 2307	$-190.00	$0.00
01/03/2006	PAYMENT	ESTEP, LLOYD M & SHIRLEY H CHECK BANK: 94-7074 NUM: 2262	$-190.00	$190.00
10/05/2005	PAYMENT	ESTEP, LLOYD M & SHIRLEY H CHECK BANK: 94-7074 NUM: 2201	$-190.00	$380.00
08/12/2005	PAYMENT	ESTEP, LLOYD M & SHIRLEY H CHECK BANK: 94-7074 NUM: 2150	$-193.15	$570.00
07/15/2005	BILL	ESTEP, LLOYD M & SHIRLEY H	$763.15	$763.15
03/08/2005	PAYMENT	ESTEP, LLOYD M & SHIRLEY H CHECK BANK: 94-7074 NUM: 2018	$-208.00	$0.00
01/04/2005	PAYMENT	ESTEP, LLOYD M & SHIRLEY H CHECK BANK: 94-7074 NUM: 1971	$-208.00	$208.00
10/04/2004	PAYMENT	ESTEP, LLOYD M & SHIRLEY H CHECK BANK: 94-7074 NUM: 1903	$-208.00	$416.00
08/12/2004	PAYMENT	ESTEP, LLOYD M & SHIRLEY H CHECK BANK: 94-7074 NUM: 1864	$-210.63	$624.00
07/08/2004	BILL	ESTEP, LLOYD M & SHIRLEY H	$834.63	$834.63
03/01/2004	PAYMENT	ESTEP, LLOYD M & SHIRLEY H CHECK BANK: 94-7074 NUM: 1748	$-205.59	$0.00
01/08/2004	PAYMENT	ESTEP, LLOYD M & SHIRLEY H CHECK BANK: 94-7074 NUM: 1721	$-205.59	$205.59
10/06/2003	PAYMENT	ESTEP, LLOYD M & SHIRLEY H CHECK BANK: 94-7074 NUM: 1668	$-205.59	$411.18
08/19/2003	PAYMENT	ESTEP, LLOYD M & SHIRLEY H CHECK BANK: 94-7074 NUM: 1634	$-205.62	$616.77
07/18/2003	BILL	ESTEP, LLOYD M & SHIRLEY H	$822.39	$822.39
03/03/2003	PAYMENT	ESTEP, LLOYD M & SHIRLEY H CHECK BANK: 94-7074 NUM: 1523	$-196.00	$0.00
01/07/2003	PAYMENT	ESTEP, LLOYD M & SHIRLEY H CHECK BANK: 94-7074 NUM: 1474	$-196.00	$196.00
10/09/2002	PAYMENT	ESTEP, LLOYD M & SHIRLEY H CHECK BANK: 94-7074 NUM: 1380	$-196.00	$392.00
08/16/2002	PAYMENT	ESTEP, LLOYD M & SHIRLEY H CHECK BANK: 94-7074 NUM: 1333	$-199.64	$588.00
07/12/2002	BILL	ESTEP, LLOYD M & SHIRLEY H	$787.64	$787.64
03/03/2002	PAYMENT	ESTEP, LLOYD M & SHIRLEY H CHECK BANK: 94-7074 NUM: 1142	$-193.30	$0.00
01/08/2002	PAYMENT	ESTEP, LLOYD M & SHIRLEY H CHECK BANK: 94-7074 NUM: 1096	$-193.30	$193.30
10/02/2001	PAYMENT	ESTEP, LLOYD M & SHIRLEY H CHECK BANK: 94-7074 NUM: 990	$-193.30	$386.60
08/03/2001	PAYMENT	ESTEP, LLOYD M & SHIRLEY H CHECK BANK: 94-7074 NUM: 929	$-193.62	$579.90
07/12/2001	BILL	ESTEP, LLOYD M & SHIRLEY H	$773.52	$773.52
03/05/2001	PAYMENT	ESTEP, LLOYD M & SHIRLEY H CHECK BANK: 94-7074 NUM: 767	$-188.63	$0.00
01/09/2001	PAYMENT	ESTEP, LLOYD M & SHIRLEY H CHECK BANK: 94-7074 NUM: 710	$-188.63	$188.63
10/02/2000	PAYMENT	ESTEP, LLOYD M & SHIRLEY H CHECK BANK: 94-7074 NUM: 617	$-188.63	$377.26
08/18/2000	PAYMENT	ESTEP, LLOYD M & SHIRLEY H CHECK BANK: 94-7074 NUM: 573	$-188.89	$565.89
07/17/2000	BILL	ESTEP, LLOYD M & SHIRLEY H	$754.78	$754.78
03/08/2000	PAYMENT	ESTEP, LLOYD M & SHIRLEY H CHECK BANK: 94-7074 NUM: 394	$-195.80	$0.00
01/12/2000	PAYMENT	ESTEP, LLOYD M & SHIRLEY H CHECK BANK: 94-7074 NUM: 331	$-195.80	$195.80
10/04/1999	PAYMENT	ESTEP, LLOYD M & SHIRLEY H CHECK BANK: 94-7074 NUM: 268	$-195.80	$391.60
08/11/1999	PAYMENT	ESTEP, LLOYD M & SHIRLEY H CHECK BANK: 94-7074 NUM: 209	$-196.08	$587.40
07/17/1999	BILL	ESTEP, LLOYD M & SHIRLEY H	$783.48	$783.48
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-192.29	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-192.29	$192.29
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-192.29	$384.58
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-192.49	$576.87
07/13/1998	BILL	ESTEP, LLOYD M & SHIRLEY H	$769.36	$769.36
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-188.12	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-188.12	$188.12
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-188.12	$376.24
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-188.33	$564.36
07/14/1997	BILL	ESTEP, LLOYD M & SHIRLEY H	$752.69	$752.69
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-186.49	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-186.49	$186.49
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-186.49	$372.98
09/10/1996	PAYMENT	WELLS FARGO	$-186.72	$559.47
07/18/1996	BILL	ESTEP, LLOYD M & SHIRLEY H	$746.19	$746.19