Tax Account 1320-02-002-037
Owners
EGAN REVOCABLE TRUST 2015
1709 DEVON CT
MINDEN, NV 89423
EGAN, ERIC S & LYNNE C TTEE
EGAN, ERIC S TTEE
EGAN, LYNNE C TTEE
Account Summary
| Account ID | 1320-02-002-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1709 DEVON CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,981.34 |
| Total | $2,981.34 |
| Paid | $2,981.34 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,894.49 | $0.00 | $2,894.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,810.18 | $0.00 | $2,810.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,728.33 | $0.00 | $2,728.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,648.87 | $0.00 | $2,648.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,571.71 | $0.00 | $2,571.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,496.81 | $0.00 | $2,496.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,424.10 | $0.00 | $2,424.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,362.66 | $0.00 | $2,362.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,357.94 | $0.00 | $2,357.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,289.27 | $0.00 | $2,289.27 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 10015 | $-2,981.34 | $0.00 |
| 07/15/2024 | BILL | EGAN REVOCABLE TRUST 2015 | $2,981.34 | $2,981.34 |
| 08/14/2023 | PAYMENT | EGAN, ERIC & LYNNE CHECK 4000 | $-2,894.49 | $0.00 |
| 07/14/2023 | BILL | EGAN REVOCABLE TRUST 2015 | $2,894.49 | $2,894.49 |
| 08/19/2022 | PAYMENT | EGAN, ERIC S & LYNNE C CHECK 3820 | $-2,810.18 | $0.00 |
| 07/19/2022 | BILL | EGAN, ERIC S & LYNNE C TTEE | $2,810.18 | $2,810.18 |
| 08/19/2021 | PAYMENT | EGAN, ERIC S & LYNNE C CHECK | $-2,728.33 | $0.00 |
| 07/14/2021 | BILL | EGAN, ERIC S & LYNNE C TTEE | $2,728.33 | $2,728.33 |
| 08/22/2020 | PAYMENT | EGAN, ERIC S & LYNNE C TTEE CHECK | $-2,648.87 | $0.00 |
| 07/13/2020 | BILL | EGAN, ERIC S & LYNNE C TTEE | $2,648.87 | $2,648.87 |
| 03/04/2020 | PAYMENT | EGAN, ERIC S & LYNNE C CHECK | $-642.92 | $0.00 |
| 01/10/2020 | PAYMENT | EGAN, ERIC S & LYNNE C CHECK | $-642.92 | $642.92 |
| 10/09/2019 | PAYMENT | EGAN, ERIC S & LYNNE C CHECK | $-642.92 | $1,285.84 |
| 08/02/2019 | PAYMENT | EGAN, ERIC S & LYNNE C CHECK | $-642.95 | $1,928.76 |
| 07/15/2019 | BILL | EGAN, ERIC S & LYNNE C TTEE | $2,571.71 | $2,571.71 |
| 03/04/2019 | PAYMENT | EGAN, ERIC S & LYNNE C TTEE CHECK | $-624.20 | $0.00 |
| 12/31/2018 | PAYMENT | EGAN, ERIC S & LYNNE C TTEE CHECK | $-624.20 | $624.20 |
| 09/27/2018 | PAYMENT | EGAN, ERIC S & LYNNE C TTEE CHECK | $-624.20 | $1,248.40 |
| 08/23/2018 | PAYMENT | EGAN, ERIC S & LYNNE C TTEE CHECK | $-624.21 | $1,872.60 |
| 07/12/2018 | BILL | EGAN, ERIC S & LYNNE C TTEE | $2,496.81 | $2,496.81 |
| 02/28/2018 | PAYMENT | EGAN, ERIC S & LYNNE C TTEE CHECK | $-606.02 | $0.00 |
| 12/31/2017 | PAYMENT | EGAN, ERIC S & LYNNE C TTEE CHECK | $-606.02 | $606.02 |
| 09/27/2017 | PAYMENT | EGAN, ERIC S & LYNNE C TTEE CHECK | $-606.02 | $1,212.04 |
| 08/01/2017 | PAYMENT | EGAN, ERIC S & LYNNE C TTEE CHECK | $-606.04 | $1,818.06 |
| 07/14/2017 | BILL | EGAN, ERIC S & LYNNE C TTEE | $2,424.10 | $2,424.10 |
| 02/24/2017 | PAYMENT | EGAN, ERIC S & LYNNE C TTEE CHECK | $-590.66 | $0.00 |
| 12/30/2016 | PAYMENT | EGAN, ERIC S & LYNNE C TTEE CHECK | $-590.66 | $590.66 |
| 10/04/2016 | PAYMENT | EGAN, ERIC S & LYNNE C TTEE CHECK | $-590.66 | $1,181.32 |
| 07/29/2016 | PAYMENT | EGAN, ERIC S & LYNNE C TTEE CHECK | $-590.68 | $1,771.98 |
| 07/12/2016 | BILL | EGAN, ERIC S & LYNNE C TTEE | $2,362.66 | $2,362.66 |
| 03/01/2016 | PAYMENT | EGAN, ERIC S & LYNNE C TTEE CHECK | $-589.48 | $0.00 |
| 01/04/2016 | PAYMENT | EGAN, ERIC S & LYNNE C TTEE CHECK | $-589.48 | $589.48 |
| 09/29/2015 | PAYMENT | EGAN, ERIC S & LYNNE C TTEE CHECK | $-589.48 | $1,178.96 |
| 08/13/2015 | PAYMENT | EGAN, ERIC S & LYNNE C TTEE CHECK | $-589.50 | $1,768.44 |
| 07/14/2015 | BILL | EGAN, ERIC S & LYNNE C TTEE | $2,357.94 | $2,357.94 |
| 03/02/2015 | PAYMENT | EGAN, ERIC S & LYNN C CHECK | $-572.31 | $0.00 |
| 12/31/2014 | PAYMENT | EGAN, ERIC S & LYNN C CHECK | $-572.31 | $572.31 |
| 10/08/2014 | PAYMENT | EGAN, ERIC S & LYNN C CHECK | $-572.31 | $1,144.62 |
| 08/04/2014 | PAYMENT | EGAN, ERIC S & LYNN C CHECK | $-572.34 | $1,716.93 |
| 07/17/2014 | BILL | EGAN, ERIC S & LYNN C | $2,289.27 | $2,289.27 |
| 02/25/2014 | PAYMENT | EGAN, ERIC S & LYNN C CHECK | $-555.61 | $0.00 |
| 12/27/2013 | PAYMENT | EGAN, ERIC S & LYNN C CHECK | $-555.61 | $555.61 |
| 10/01/2013 | PAYMENT | EGAN, ERIC S & LYNN C CHECK | $-555.61 | $1,111.22 |
| 08/06/2013 | PAYMENT | EGAN, ERIC S & LYNN C CHECK | $-555.64 | $1,666.83 |
| 07/16/2013 | BILL | EGAN, ERIC S & LYNN C | $2,222.47 | $2,222.47 |
| 03/04/2013 | PAYMENT | EGAN, ERIC S & LYNN C CHECK | $-539.44 | $0.00 |
| 01/02/2013 | PAYMENT | EGAN, ERIC S & LYNN C CHECK | $-539.44 | $539.44 |
| 10/01/2012 | PAYMENT | EGAN, ERIC S & LYNN C CHECK | $-539.44 | $1,078.88 |
| 07/30/2012 | PAYMENT | EGAN, ERIC S & LYNN C CHECK | $-539.44 | $1,618.32 |
| 07/13/2012 | BILL | EGAN, ERIC S & LYNN C | $2,157.76 | $2,157.76 |
| 02/28/2012 | PAYMENT | EGAN, ERIC S & LYNN C CHECK | $-523.74 | $0.00 |
| 12/29/2011 | PAYMENT | EGAN, ERIC S & LYNN C CHECK | $-523.74 | $523.74 |
| 10/03/2011 | PAYMENT | EGAN, ERIC S & LYNN C CHECK | $-523.74 | $1,047.48 |
| 08/01/2011 | PAYMENT | EGAN, ERIC S & LYNN C CHECK | $-523.74 | $1,571.22 |
| 07/15/2011 | BILL | EGAN, ERIC S & LYNN C | $2,094.96 | $2,094.96 |
| 03/07/2011 | PAYMENT | EGAN, ERIC S & LYNN C CHECK | $-508.49 | $0.00 |
| 01/04/2011 | PAYMENT | EGAN, ERIC S & LYNN C CHECK | $-508.49 | $508.49 |
| 10/04/2010 | PAYMENT | EGAN, ERIC S & LYNN C CHECK | $-508.49 | $1,016.98 |
| 07/29/2010 | PAYMENT | EGAN, ERIC S & LYNN C CHECK | $-508.50 | $1,525.47 |
| 07/14/2010 | BILL | EGAN, ERIC S & LYNN C | $2,033.97 | $2,033.97 |
| 03/03/2010 | PAYMENT | EGAN, ERIC S & LYNN C CHECK | $-493.68 | $0.00 |
| 01/05/2010 | PAYMENT | EGAN, ERIC S & LYNN C CHECK | $-493.68 | $493.68 |
| 10/02/2009 | PAYMENT | EGAN, ERIC S & LYNN C CHECK | $-493.68 | $987.36 |
| 08/19/2009 | PAYMENT | EGAN, ERIC S & LYNN C CHECK | $-493.69 | $1,481.04 |
| 07/13/2009 | BILL | EGAN, ERIC S & LYNN C | $1,974.73 | $1,974.73 |
| 02/20/2009 | PAYMENT | EGAN, ERIC S & LYNN C CHECK | $-479.30 | $0.00 |
| 01/02/2009 | PAYMENT | EGAN, ERIC S & LYNN C CHECK | $-479.30 | $479.30 |
| 09/29/2008 | PAYMENT | EGAN, ERIC S & LYNN C CHECK | $-479.30 | $958.60 |
| 08/15/2008 | PAYMENT | EGAN, ERIC S & LYNN C CHECK | $-479.31 | $1,437.90 |
| 07/18/2008 | BILL | EGAN, ERIC S & LYNN C | $1,917.21 | $1,917.21 |
| 02/27/2008 | PAYMENT | EGAN, ERIC S & LYNN | $-465.36 | $0.00 |
| 12/28/2007 | PAYMENT | EGAN, ERIC S & LYNN | $-465.35 | $465.36 |
| 09/27/2007 | PAYMENT | EGAN, ERIC S & LYNN | $-465.35 | $930.71 |
| 08/17/2007 | PAYMENT | EGAN, ERIC S & LYNN | $-465.35 | $1,396.06 |
| 07/01/2007 | BILL | EGAN, ERIC S & LYNN C | $1,861.41 | $1,861.41 |
| 02/23/2007 | PAYMENT | EGAN, ERIC S & LYNN | $-451.80 | $0.00 |
| 01/02/2007 | PAYMENT | EGAN, ERIC S & LYNN | $-451.79 | $451.80 |
| 10/11/2006 | PAYMENT | EGAN, ERIC S & LYNN | $-451.79 | $903.59 |
| 08/18/2006 | PAYMENT | EGAN, ERIC S & LYNN | $-451.79 | $1,355.38 |
| 07/01/2006 | BILL | EGAN, ERIC S & LYNN C | $1,807.17 | $1,807.17 |
| 03/01/2006 | PAYMENT | EGAN, ERIC S & LYNN | $-438.64 | $0.00 |
| 12/29/2005 | PAYMENT | EGAN, ERIC S & LYNN | $-438.63 | $438.64 |
| 09/28/2005 | PAYMENT | EGAN, ERIC S & LYNN | $-438.63 | $877.27 |
| 08/19/2005 | PAYMENT | EGAN, ERIC S & LYNN | $-438.63 | $1,315.90 |
| 07/01/2005 | BILL | EGAN, ERIC S & LYNN C | $1,754.53 | $1,754.53 |
| 02/24/2005 | PAYMENT | EGAN, ERIC S & LYNN | $-443.16 | $0.00 |
| 12/30/2004 | PAYMENT | EGAN, ERIC S & LYNN | $-443.13 | $443.16 |
| 09/29/2004 | PAYMENT | EGAN, ERIC S & LYNN | $-443.13 | $886.29 |
| 08/06/2004 | PAYMENT | EGAN, ERIC S & LYNN | $-443.13 | $1,329.42 |
| 07/01/2004 | BILL | EGAN, ERIC S & LYNN C | $1,772.55 | $1,772.55 |
| 12/16/2003 | PAYMENT | EGAN, ERIC S & LYNN | $-884.85 | $0.00 |
| 10/02/2003 | PAYMENT | EGAN, ERIC S & LYNN | $-442.42 | $884.85 |
| 08/07/2003 | PAYMENT | EGAN, ERIC S & LYNN | $-442.42 | $1,327.27 |
| 07/01/2003 | BILL | EGAN, ERIC S & LYNN C | $1,769.69 | $1,769.69 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-432.05 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-432.03 | $432.05 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-432.03 | $864.08 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-432.03 | $1,296.11 |
| 07/01/2002 | BILL | EGAN, ERIC S & LYNN C | $1,728.14 | $1,728.14 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-401.46 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-401.43 | $401.46 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-401.43 | $802.89 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-401.43 | $1,204.32 |
| 07/01/2001 | BILL | EGAN, ERIC S & LYNN C | $1,605.75 | $1,605.75 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-397.54 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-397.52 | $397.54 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-397.52 | $795.06 |
| 08/25/2000 | PAYMENT | B OF A | $-397.52 | $1,192.58 |
| 07/01/2000 | BILL | EGAN, ERIC S & LYNN C | $1,590.10 | $1,590.10 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-395.56 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-395.54 | $395.56 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-395.54 | $791.10 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-395.54 | $1,186.64 |
| 07/01/1999 | BILL | EGAN, ERIC S & LYNN C | $1,582.18 | $1,582.18 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-397.17 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-397.14 | $397.17 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-397.14 | $794.31 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-397.14 | $1,191.45 |
| 07/01/1998 | BILL | EGAN, ERIC S & LYNN C | $1,588.59 | $1,588.59 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-395.46 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-395.44 | $395.46 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-395.44 | $790.90 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-395.44 | $1,186.34 |
| 07/01/1997 | BILL | EGAN, ERIC S & LYNN C | $1,581.78 | $1,581.78 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-398.54 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-398.51 | $398.54 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-398.51 | $797.05 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-398.51 | $1,195.56 |
| 07/01/1996 | BILL | EGAN, ERIC S & LYNN C | $1,594.07 | $1,594.07 |
| 03/04/1996 | PAYMENT | $-410.66 | $0.00 | |
| 01/03/1996 | PAYMENT | $-410.63 | $410.66 | |
| 09/27/1995 | PAYMENT | $-410.63 | $821.29 | |
| 08/14/1995 | PAYMENT | $-410.63 | $1,231.92 | |
| 07/01/1995 | BILL | EGAN, ERIC S & LYNN C | $1,642.55 | $1,642.55 |
| 12/23/1994 | PAYMENT | $-792.33 | $0.00 | |
| 08/16/1994 | PAYMENT | $-792.30 | $792.33 | |
| 07/01/1994 | BILL | EGAN, ERIC S & LYNN C | $1,584.63 | $1,584.63 |
| 12/23/1993 | PAYMENT | $-738.02 | $0.00 | |
| 08/09/1993 | PAYMENT | $-738.02 | $738.02 | |
| 07/01/1993 | BILL | EGAN, ERIC S & LYNN C | $1,476.04 | $1,476.04 |
| 12/22/1992 | PAYMENT | $-738.03 | $0.00 | |
| 08/07/1992 | PAYMENT | $-738.02 | $738.03 | |
| 07/01/1992 | BILL | EGAN, ERIC S & LYNN C | $1,476.05 | $1,476.05 |
| 12/23/1991 | PAYMENT | $-86.12 | $0.00 | |
| 08/13/1991 | PAYMENT | $-86.10 | $86.12 | |
| 07/01/1991 | BILL | EGAN, ERIC S & LYNN C | $172.22 | $172.22 |
| 08/09/1990 | PAYMENT | $-77.57 | $0.00 | |
| 07/24/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $77.57 |
| 07/01/1990 | BILL | EGAN, ERIC S. & LYNN C | $77.57 | $77.57 |