Tax Account 1420-21-810-017

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Owners

EGAN REVOCABLE TRUST 2006
1321 SANTA CRUZ DR
MINDEN, NV 89423

EGAN, CYNTHIA S SUCC TTEE

Account Summary

Account ID	1420-21-810-017
Account Type	Real Estate
Location	1321 SANTA CRUZ DR GEN CO/CWS/MOSQ
Balance	$968.04
Currently Due	$0.00

Account ID

1420-21-810-017

Account Type

Real Estate

Location

1321 SANTA CRUZ DR
GEN CO/CWS/MOSQ

Balance

$968.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,872.47
Total	$3,872.47
Paid	$2,904.43
Balance	$968.04
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

$3,872.47

Total

$3,872.47

Paid

$2,904.43

Balance

$968.04

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	$968.35	$0.00	$968.35	$968.35	$0.00
2	10/07/2024	10/17/2024	Paid	$968.04	$0.00	$968.04	$968.04	$0.00
3	01/06/2025	01/16/2025	Paid	$968.04	$0.00	$968.04	$968.04	$0.00
4	03/03/2025	03/13/2025	Due	$968.04	$0.00	$968.04	$0.00	$968.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,759.68	$0.00	$3,759.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,650.16	$0.00	$3,650.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,543.83	$0.00	$3,543.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,440.60	$0.00	$3,440.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,340.39	$0.00	$3,340.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,243.11	$0.00	$3,243.11	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,148.66	$0.00	$3,148.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,068.86	$0.00	$3,068.86	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,062.74	$0.00	$3,062.74	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,973.53	$0.00	$2,973.53	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-968.04	$968.04
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-968.04	$1,936.08
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-968.35	$2,904.12
07/15/2024	BILL	EGAN REVOCABLE TRUST 2006	$3,872.47	$3,872.47
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-939.84	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-939.84	$939.84
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-939.84	$1,879.68
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-940.16	$2,819.52
07/14/2023	BILL	EGAN REVOCABLE TRUST 2006	$3,759.68	$3,759.68
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-912.54	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-912.54	$912.54
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-912.54	$1,825.08
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-912.54	$2,737.62
07/19/2022	BILL	EGAN, CYNTHIA S SUCC TTEE	$3,650.16	$3,650.16
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-885.95	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-885.95	$885.95
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-885.95	$1,771.90
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-885.98	$2,657.85
07/14/2021	BILL	EGAN, CYNTHIA S SUCC TTEE	$3,543.83	$3,543.83
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-860.15	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-860.15	$860.15
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-860.15	$1,720.30
07/28/2020	PAYMENT	WESTERN TITLE CHECK	$-860.15	$2,580.45
07/13/2020	BILL	EGAN, TIMOTHY J & CYNTHIA S	$3,440.60	$3,440.60
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-835.09	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-835.09	$835.09
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-835.09	$1,670.18
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-835.12	$2,505.27
07/15/2019	BILL	EGAN, TIMOTHY J & CYNTHIA S	$3,340.39	$3,340.39
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-810.77	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-810.77	$810.77
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-810.77	$1,621.54
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-810.80	$2,432.31
07/12/2018	BILL	EGAN, TIMOTHY J & CYNTHIA S	$3,243.11	$3,243.11
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-787.16	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-787.16	$787.16
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-787.16	$1,574.32
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-787.18	$2,361.48
07/14/2017	BILL	EGAN, TIMOTHY J & CYNTHIA S	$3,148.66	$3,148.66
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-767.21	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-767.21	$767.21
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-767.21	$1,534.42
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-767.23	$2,301.63
07/12/2016	BILL	EGAN, TIMOTHY J & CYNTHIA S	$3,068.86	$3,068.86
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-765.68	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-765.68	$765.68
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-765.68	$1,531.36
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-765.70	$2,297.04
07/14/2015	BILL	EGAN, TIMOTHY J & CYNTHIA S	$3,062.74	$3,062.74
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-743.38	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-743.38	$743.38
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-743.38	$1,486.76
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-743.39	$2,230.14
07/17/2014	BILL	EGAN, TIMOTHY J & CYNTHIA S	$2,973.53	$2,973.53
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-721.72	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-721.72	$721.72
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-721.72	$1,443.44
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-721.74	$2,165.16
07/16/2013	BILL	EGAN, TIMOTHY J & CYNTHIA S	$2,886.90	$2,886.90
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-700.69	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-700.69	$700.69
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-700.69	$1,401.38
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-700.69	$2,102.07
07/13/2012	BILL	EGAN, TIMOTHY J & CYNTHIA S	$2,802.76	$2,802.76
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-680.29	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-680.29	$680.29
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-680.29	$1,360.58
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-680.29	$2,040.87
07/15/2011	BILL	EGAN, TIMOTHY J & CYNTHIA S	$2,721.16	$2,721.16
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-660.48	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-660.48	$660.48
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-660.48	$1,320.96
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-660.48	$1,981.44
07/14/2010	BILL	EGAN, TIMOTHY J & CYNTHIA S	$2,641.92	$2,641.92
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-641.24	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-641.24	$641.24
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-641.24	$1,282.48
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-641.26	$1,923.72
07/13/2009	BILL	EGAN, TIMOTHY J & CYNTHIA S	$2,564.98	$2,564.98
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-622.56	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-622.56	$622.56
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-622.56	$1,245.12
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-622.59	$1,867.68
07/18/2008	BILL	EGAN, TIMOTHY J & CYNTHIA S	$2,490.27	$2,490.27
02/26/2008	PAYMENT	COUNTRYWIDE	$-604.42	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-604.39	$604.42
09/25/2007	PAYMENT	COUNTRYWIDE	$-604.39	$1,208.81
08/13/2007	PAYMENT	COUNTRYWIDE	$-604.39	$1,813.20
07/01/2007	BILL	EGAN, TIMOTHY J & CYNTHIA S	$2,417.59	$2,417.59
02/28/2007	PAYMENT	COUNTRYWIDE	$-586.85	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-586.83	$586.85
09/26/2006	PAYMENT	COUNTRYWIDE	$-586.83	$1,173.68
08/07/2006	PAYMENT	COUNTRYWIDE	$-586.83	$1,760.51
07/01/2006	BILL	EGAN, TIMOTHY J & CYNTHIA S	$2,347.34	$2,347.34
03/01/2006	PAYMENT	COUNTRYWIDE	$-569.75	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-569.74	$569.75
09/29/2005	PAYMENT	COUNTRYWIDE	$-569.74	$1,139.49
08/10/2005	PAYMENT	COUNTRYWIDE	$-569.74	$1,709.23
07/01/2005	BILL	EGAN, TIMOTHY J & CYNTHIA S	$2,278.97	$2,278.97
02/14/2005	PAYMENT	COUNTRYWIDE	$-553.17	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-553.14	$553.17
09/28/2004	PAYMENT	COUNTRYWIDE	$-553.14	$1,106.31
07/28/2004	PAYMENT	COUNTRYWIDE	$-553.14	$1,659.45
07/01/2004	BILL	EGAN, TIMOTHY J & CYNTHIA S	$2,212.59	$2,212.59
02/02/2004	PAYMENT	COUNTRYWIDE	$-551.93	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-551.92	$551.93
09/23/2003	PAYMENT	COUNTRYWIDE	$-551.92	$1,103.85
08/12/2003	PAYMENT	COUNTRYWIDE	$-551.92	$1,655.77
07/01/2003	BILL	EGAN, TIMOTHY J & CYNTHIA S	$2,207.69	$2,207.69
05/02/2003	PAYMENT	22	$-1,168.85	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$57.92	$1,168.85
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.78	$1,110.93
12/02/2002	PAYMENT	WELLS FARGO HOME MTG	$-599.02	$1,089.15
11/04/2002	PAYMENT	LEBLANC, NORMAN E	$-566.34	$1,688.17
10/16/2002	PAYMENT	WELLS FARGO	$-2,725.40	$2,254.51
10/16/2002	INTEREST	Interest to date	$273.75	$4,979.91
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$54.46	$4,706.16
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$21.78	$4,651.70
07/01/2002	BILL	LEBLANC, NORMAN E	$2,178.27	$4,629.92
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$165.31	$2,451.65
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$95.26	$2,286.34
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$52.92	$2,191.08
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$21.17	$2,138.16
07/25/2001	PAYMENT	LEBLANC, NORMAN E	$-608.73	$2,116.99
07/25/2001	INTEREST	Interest to date	$53.70	$2,725.72
07/01/2001	BILL	LEBLANC, NORMAN E	$2,116.99	$2,672.02
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$30.93	$555.03
02/07/2001	PAYMENT	LEBLANC, NORMAN E	$-545.05	$524.10
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.96	$1,069.15
01/03/2001	PAYMENT	UNITED TITLE OF NEV	$-1,121.55	$1,048.19
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$52.41	$2,169.74
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$20.96	$2,117.33
07/01/2000	BILL	LEBLANC, NORMAN E	$2,096.37	$2,096.37
03/16/2000	PAYMENT	LEBLANC, NORMAN E	$-1,088.43	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.34	$1,088.43
09/22/1999	PAYMENT	LEBLANC, NORMAN E	$-533.53	$1,067.09
08/17/1999	PAYMENT	LEBLANC, NORMAN E	$-533.53	$1,600.62
07/01/1999	BILL	LEBLANC, NORMAN E	$2,134.15	$2,134.15
03/10/1999	PAYMENT	LEBLANC, NORMAN E	$-1,091.61	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.40	$1,091.61
12/11/1998	PAYMENT	LEBLANC, NORMAN E	$-556.49	$1,070.21
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.40	$1,626.70
08/18/1998	PAYMENT	LEBLANC, NORMAN E	$-535.09	$1,605.30
07/01/1998	BILL	LEBLANC, NORMAN E	$2,140.39	$2,140.39
03/11/1998	PAYMENT	LEBLANC, NORMAN E &	$-532.16	$0.00
01/08/1998	PAYMENT	LEBLANC, NORMAN E &	$-532.16	$532.16
10/07/1997	PAYMENT	LEBLANC, NORMAN E &	$-532.16	$1,064.32
08/15/1997	PAYMENT	LEBLANC, NORMAN E &	$-532.16	$1,596.48
07/01/1997	BILL	LEBLANC, NORMAN E & BARBARA T	$2,128.64	$2,128.64
03/03/1997	PAYMENT	LEBLANC, NORMAN E &	$-543.60	$0.00
01/06/1997	PAYMENT	LEBLANC, NORMAN E &	$-543.57	$543.60
10/01/1996	PAYMENT	MRS LEBLANC	$-543.57	$1,087.17
08/12/1996	PAYMENT	LEBLANC, NORMAN E &	$-543.57	$1,630.74
07/01/1996	BILL	LEBLANC, NORMAN E & BARBARA T	$2,174.31	$2,174.31
03/04/1996	PAYMENT		$-559.88	$0.00
12/27/1995	PAYMENT		$-559.88	$559.88
09/25/1995	PAYMENT		$-559.88	$1,119.76
08/14/1995	PAYMENT		$-559.88	$1,679.64
07/01/1995	BILL	LEBLANC, NORMAN E & BARBARA T	$2,239.52	$2,239.52
03/07/1995	PAYMENT		$-252.95	$0.00
01/06/1995	PAYMENT		$-252.95	$252.95
11/03/1994	PAYMENT		$-541.32	$505.90
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$25.30	$1,047.22
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.12	$1,021.92
07/01/1994	BILL	KIRKA, GEORGE A & JUDY A	$1,011.80	$1,011.80
03/17/1994	PAYMENT		$-57.59	$0.00
01/18/1994	PAYMENT		$-57.56	$57.59
10/20/1993	PAYMENT		$-57.56	$115.15
10/20/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$172.71
07/27/1993	PAYMENT		$-57.56	$172.71
07/01/1993	BILL	H & S CONSTRUCTION INC	$230.27	$230.27