Tax Account 1320-29-118-021

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Owners

M C TRUST 2020
1778 EVERGREEN CT
MINDEN, NV 89423

CAMPBELL, MARTHA A TTEE

Account Summary

Account ID	1320-29-118-021
Account Type	Real Estate
Location	1778 EVERGREEN CT TOWN OF MINDEN
Balance	$2,459.16
Currently Due	$614.97

Account ID

1320-29-118-021

Account Type

Real Estate

Location

1778 EVERGREEN CT
TOWN OF MINDEN

Balance

$2,459.16

Currently Due

$614.97

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,459.16
Total	$2,459.16
Paid	$0.00
Balance	$2,459.16
Due	$614.97
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,459.16

Total

$2,459.16

Paid

$0.00

Balance

$2,459.16

Due

$614.97

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$614.97	$0.00	$614.97	$0.00	$614.97
2	10/06/2025	10/17/2025	Due	$614.73	$0.00	$614.73	$0.00	$1,229.70
3	01/05/2026	01/16/2026	Due	$614.73	$0.00	$614.73	$0.00	$1,844.43
4	03/02/2026	03/13/2026	Due	$614.73	$0.00	$614.73	$0.00	$2,459.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,387.53	$0.00	$2,387.53	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,317.97	$0.00	$2,317.97	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,250.46	$0.00	$2,250.46	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,184.90	$0.00	$2,184.90	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,015.85	$0.00	$2,015.85	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,956.99	$0.00	$1,956.99	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,999.50	$0.00	$1,999.50	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,941.26	$0.00	$1,941.26	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,892.08	$0.00	$1,892.08	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,888.29	$0.00	$1,888.29	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,833.29	$0.00	$1,833.29	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	M C TRUST 2020	$2,459.16	$2,459.16
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-596.81	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-596.81	$596.81
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-596.81	$1,193.62
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-597.10	$1,790.43
07/15/2024	BILL	M C TRUST 2020	$2,387.53	$2,387.53
02/20/2024	PAYMENT	MA CAMPBELL WT NORW -	$-579.41	$0.00
12/15/2023	PAYMENT	MA CAMPBELL WT NORW -	$-579.41	$579.41
10/03/2023	PAYMENT	MA CAMPBELL WT NORW -	$-579.41	$1,158.82
08/02/2023	PAYMENT	MA CAMPBELL WT NORW -	$-579.74	$1,738.23
07/14/2023	BILL	M C TRUST 2020	$2,317.97	$2,317.97
02/22/2023	PAYMENT	MA CAMPBELL WT NORW -	$-562.61	$0.00
12/16/2022	PAYMENT	MA CAMPBELL WT NORW -	$-562.61	$562.61
09/22/2022	PAYMENT	MA CAMPBELL WT NORW -	$-562.61	$1,125.22
08/01/2022	PAYMENT	MA CAMPBELL WT NORW -	$-562.63	$1,687.83
07/19/2022	BILL	CAMPBELL, MARTHA A TTEE	$2,250.46	$2,250.46
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-546.22	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-546.22	$546.22
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-546.22	$1,092.44
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-546.24	$1,638.66
07/14/2021	BILL	CAMPBELL, MARTHA A TTEE	$2,184.90	$2,184.90
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-503.96	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-503.96	$503.96
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-503.96	$1,007.92
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-503.97	$1,511.88
07/13/2020	BILL	CAMPBELL, JOHN & MARTHA A	$2,015.85	$2,015.85
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-489.24	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-489.24	$489.24
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-489.24	$978.48
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-489.27	$1,467.72
07/15/2019	BILL	CAMPBELL, JOHN & MARTHA A	$1,956.99	$1,956.99
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-499.87	$0.00
11/06/2018	PAYMENT	TICOR TITLE CHECK	$-499.87	$499.87
09/27/2018	PAYMENT	PAPAGEORGE, HARRY & NONA CHECK	$-499.87	$999.74
08/19/2018	PAYMENT	PAPAGEORGE, HARRY & NONA CHECK	$-499.89	$1,499.61
07/12/2018	BILL	PAPAGEORGE, HARRY & NONA	$1,999.50	$1,999.50
12/21/2017	PAYMENT	PAPAGEORGE, HARRY & NONA CHECK	$-970.62	$0.00
10/02/2017	PAYMENT	PAPAGEORGE, HARRY & NONA CHECK	$-485.31	$970.62
08/24/2017	PAYMENT	PAPAGEORGE, HARRY & NONA CHECK	$-485.33	$1,455.93
07/14/2017	BILL	PAPAGEORGE, HARRY & NONA	$1,941.26	$1,941.26
08/17/2016	PAYMENT	PAPAGEORGE, HARRY & NONA CHECK	$-1,892.08	$0.00
07/12/2016	BILL	PAPAGEORGE, HARRY & NONA	$1,892.08	$1,892.08
12/18/2015	PAYMENT	PAPAGEORGE, HARRY & NONA CHECK	$-944.14	$0.00
10/12/2015	PAYMENT	PAPAGEORGE, HARRY & NONA CHECK	$-472.07	$944.14
08/21/2015	PAYMENT	PAPAGEORGE, HARRY & NONA CHECK	$-472.08	$1,416.21
07/14/2015	BILL	PAPAGEORGE, HARRY & NONA	$1,888.29	$1,888.29
12/15/2014	PAYMENT	PAPAGEORGE, HARRY & NONA CHECK	$-916.64	$0.00
10/08/2014	PAYMENT	PAPAGEORGE, HARRY & NONA CHECK	$-458.32	$916.64
08/14/2014	PAYMENT	PAPAGEORGE, HARRY & NONA CHECK	$-458.33	$1,374.96
07/17/2014	BILL	PAPAGEORGE, HARRY & NONA	$1,833.29	$1,833.29
12/30/2013	PAYMENT	PAPAGEORGE, HARRY & NONA CHECK	$-889.94	$0.00
10/04/2013	PAYMENT	PAPAGEORGE, HARRY & NONA CHECK	$-444.97	$889.94
08/14/2013	PAYMENT	PAPAGEORGE, HARRY & NONA CHECK	$-444.98	$1,334.91
07/16/2013	BILL	PAPAGEORGE, HARRY & NONA	$1,779.89	$1,779.89
12/21/2012	PAYMENT	PAPAGEORGE, HARRY & NONA CHECK	$-919.02	$0.00
09/18/2012	PAYMENT	PAPAGEORGE, HARRY & NONA CHECK	$-459.51	$919.02
08/13/2012	PAYMENT	PAPAGEORGE, HARRY & NONA CHECK	$-459.52	$1,378.53
07/13/2012	BILL	PAPAGEORGE, HARRY & NONA	$1,838.05	$1,838.05
12/28/2011	PAYMENT	PAPAGEORGE, HARRY & NONA CHECK	$-892.22	$0.00
09/22/2011	PAYMENT	PAPAGEORGE, HARRY & NONA CHECK	$-446.11	$892.22
08/11/2011	PAYMENT	PAPAGEORGE, HARRY & NONA CHECK	$-446.14	$1,338.33
07/15/2011	BILL	PAPAGEORGE, HARRY & NONA	$1,784.47	$1,784.47
12/06/2010	PAYMENT	PAPAGEORGE, HARRY & NONA CHECK	$-866.24	$0.00
09/27/2010	PAYMENT	PAPAGEORGE, HARRY & NONA CHECK	$-433.12	$866.24
08/04/2010	PAYMENT	PAPAGEORGE, HARRY & NONA CHECK	$-433.15	$1,299.36
07/14/2010	BILL	PAPAGEORGE, HARRY & NONA	$1,732.51	$1,732.51
01/06/2010	PAYMENT	PAPAGEORGE, HARRY & NONA CHECK	$-420.51	$0.00
12/08/2009	PAYMENT	PAPAGEORGE, HARRY & NONA CHECK	$-420.51	$420.51
09/02/2009	PAYMENT	PAPAGEORGE, HARRY & NONA CHECK	$-420.51	$841.02
08/06/2009	PAYMENT	PAPAGEORGE, HARRY & NONA CHECK	$-420.54	$1,261.53
07/13/2009	BILL	PAPAGEORGE, HARRY & NONA	$1,682.07	$1,682.07
11/04/2008	PAYMENT	PAPAGEORGE, HARRY & NONA CHECK	$-408.27	$0.00
10/15/2008	PAYMENT	PAPAGEORGE, HARRY & NONA CHECK	$-408.27	$408.27
09/03/2008	PAYMENT	PAPAGEORGE, HARRY & NONA CHECK	$-408.27	$816.54
08/18/2008	PAYMENT	PAPAGEORGE, HARRY & NONA CHECK	$-408.29	$1,224.81
07/18/2008	BILL	PAPAGEORGE, HARRY & NONA	$1,633.10	$1,633.10
11/16/2007	PAYMENT	PAPAGEORGE, HARRY &	$-396.39	$0.00
10/10/2007	PAYMENT	PAPAGEORGE, HARRY &	$-396.38	$396.39
09/10/2007	PAYMENT	PAPAGEORGE, HARRY &	$-396.38	$792.77
08/07/2007	PAYMENT	PAPAGEORGE, HARRY &	$-396.38	$1,189.15
07/01/2007	BILL	PAPAGEORGE, HARRY & NONA	$1,585.53	$1,585.53
08/11/2006	PAYMENT	PAPAGEORGE, HARRY &	$-1,539.34	$0.00
07/01/2006	BILL	PAPAGEORGE, HARRY & NONA	$1,539.34	$1,539.34
08/18/2005	PAYMENT	PAPAGEORGE, HARRY &	$-1,494.50	$0.00
07/01/2005	BILL	PAPAGEORGE, HARRY & NONA	$1,494.50	$1,494.50
08/06/2004	PAYMENT	PAPAGEORGE, HARRY &	$-1,451.03	$0.00
07/01/2004	BILL	PAPAGEORGE, HARRY & NONA	$1,451.03	$1,451.03
08/08/2003	PAYMENT	PAPAGEORGE, HARRY &	$-1,444.68	$0.00
07/01/2003	BILL	PAPAGEORGE, HARRY & NONA	$1,444.68	$1,444.68
08/19/2002	PAYMENT	PAPAGEORGE, HARRY &	$-1,278.33	$0.00
07/01/2002	BILL	PAPAGEORGE, HARRY & NONA	$1,278.33	$1,278.33
08/17/2001	PAYMENT	PAPAGEORGE, HARRY &	$-1,250.73	$0.00
07/01/2001	BILL	PAPAGEORGE, HARRY & NONA	$1,250.73	$1,250.73
08/15/2000	PAYMENT	PAPAGEORGE, HARRY &	$-1,216.76	$0.00
07/01/2000	BILL	PAPAGEORGE, HARRY & NONA	$1,216.76	$1,216.76
08/12/1999	PAYMENT	PAPAGEORGE, HARRY &	$-1,204.28	$0.00
07/01/1999	BILL	PAPAGEORGE, HARRY & NONA	$1,204.28	$1,204.28
08/07/1998	PAYMENT	PAPAGEORGE, HARRY &	$-1,191.88	$0.00
07/01/1998	BILL	PAPAGEORGE, HARRY & NONA	$1,191.88	$1,191.88
08/21/1997	PAYMENT	PAPAGEORGE, HARRY &	$-1,178.68	$0.00
07/01/1997	BILL	PAPAGEORGE, HARRY & NONA	$1,178.68	$1,178.68
08/02/1996	PAYMENT	PAPAGEORGE, HARRY &	$-1,190.43	$0.00
07/01/1996	BILL	PAPAGEORGE, HARRY & NONA	$1,190.43	$1,190.43
08/14/1995	PAYMENT		$-1,219.14	$0.00
07/01/1995	BILL	PAPAGEORGE, HARRY & NONA	$1,219.14	$1,219.14
08/10/1994	PAYMENT		$-1,108.87	$0.00
07/01/1994	BILL	PAPAGEORGE, HARRY & NONA	$1,108.87	$1,108.87