Tax Account 1420-27-810-003
Owners
TRIO, TAMMY L & LOUIS A
2819 FULLER AV
MINDEN, NV 89423
TRIO, TAMMY L
TRIO, LOUIS A
Account Summary
| Account ID | 1420-27-810-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2819 FULLER AV GEN CO/CWS/MOSQ |
| Balance | $1,641.36 |
| Currently Due | $820.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,282.99 |
| Total | $3,282.99 |
| Paid | $1,641.63 |
| Balance | $1,641.36 |
| Due | $820.68 |
| 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 | $3,187.37 | $0.00 | $3,187.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,094.54 | $0.00 | $3,094.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,004.42 | $0.00 | $3,004.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,916.92 | $0.00 | $2,916.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,831.96 | $0.00 | $2,831.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,749.49 | $0.00 | $2,749.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,669.42 | $0.00 | $2,669.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,601.76 | $0.00 | $2,601.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,596.58 | $0.00 | $2,596.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,520.94 | $0.00 | $2,520.94 | $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 - | $-820.68 | $1,641.36 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-820.95 | $2,462.04 |
| 07/15/2024 | BILL | TRIO, TAMMY L & LOUIS A | $3,282.99 | $3,282.99 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-796.77 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-796.77 | $796.77 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-796.77 | $1,593.54 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-797.06 | $2,390.31 |
| 07/14/2023 | BILL | TRIO, TAMMY L & LOUIS A | $3,187.37 | $3,187.37 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-773.63 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-773.63 | $773.63 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-773.63 | $1,547.26 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-773.65 | $2,320.89 |
| 07/19/2022 | BILL | TRIO, TAMMY L & LOUIS A | $3,094.54 | $3,094.54 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-751.10 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-751.10 | $751.10 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-751.10 | $1,502.20 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-751.12 | $2,253.30 |
| 07/14/2021 | BILL | TRIO, TAMMY L & LOUIS A | $3,004.42 | $3,004.42 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-729.23 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-729.23 | $729.23 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-729.23 | $1,458.46 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-729.23 | $2,187.69 |
| 07/13/2020 | BILL | TRIO, TAMMY L & LOUIS A | $2,916.92 | $2,916.92 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-707.99 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-707.99 | $707.99 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-707.99 | $1,415.98 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-707.99 | $2,123.97 |
| 07/15/2019 | BILL | TRIO, TAMMY L & LOUIS A | $2,831.96 | $2,831.96 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-687.37 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-687.37 | $687.37 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-687.37 | $1,374.74 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-687.38 | $2,062.11 |
| 07/12/2018 | BILL | TRIO, LOUIS A & TAMMY L | $2,749.49 | $2,749.49 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-667.35 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-667.35 | $667.35 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-667.35 | $1,334.70 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-667.37 | $2,002.05 |
| 07/14/2017 | BILL | TRIO, LOUIS A & TAMMY L | $2,669.42 | $2,669.42 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-650.44 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-650.44 | $650.44 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-650.44 | $1,300.88 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-650.44 | $1,951.32 |
| 07/12/2016 | BILL | TRIO, LOUIS A & TAMMY L | $2,601.76 | $2,601.76 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-649.14 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-649.14 | $649.14 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-649.14 | $1,298.28 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-649.16 | $1,947.42 |
| 07/14/2015 | BILL | TRIO, LOUIS A & TAMMY L | $2,596.58 | $2,596.58 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-630.23 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-630.23 | $630.23 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-630.23 | $1,260.46 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-630.25 | $1,890.69 |
| 07/17/2014 | BILL | TRIO, LOUIS A & TAMMY L | $2,520.94 | $2,520.94 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-611.85 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-611.85 | $611.85 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-611.85 | $1,223.70 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-611.88 | $1,835.55 |
| 07/16/2013 | BILL | TRIO, LOUIS A & TAMMY L | $2,447.43 | $2,447.43 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-594.05 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-594.05 | $594.05 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-594.05 | $1,188.10 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-594.06 | $1,782.15 |
| 07/13/2012 | BILL | TRIO, LOUIS A & TAMMY L | $2,376.21 | $2,376.21 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-576.75 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-576.75 | $576.75 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-576.75 | $1,153.50 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-576.75 | $1,730.25 |
| 07/15/2011 | BILL | TRIO, LOUIS A & TAMMY L | $2,307.00 | $2,307.00 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-559.94 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-559.94 | $559.94 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-559.94 | $1,119.88 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-559.96 | $1,679.82 |
| 07/14/2010 | BILL | TRIO, LOUIS A & TAMMY L | $2,239.78 | $2,239.78 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-543.64 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-543.64 | $543.64 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-543.64 | $1,087.28 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-543.66 | $1,630.92 |
| 07/13/2009 | BILL | TRIO, LOUIS A & TAMMY L | $2,174.58 | $2,174.58 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-527.81 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-527.81 | $527.81 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-527.81 | $1,055.62 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-527.82 | $1,583.43 |
| 07/18/2008 | BILL | TRIO, LOUIS A & TAMMY L | $2,111.25 | $2,111.25 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-442.43 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-442.41 | $442.43 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-442.41 | $884.84 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-442.41 | $1,327.25 |
| 07/01/2007 | BILL | TRIO, LOUIS A & TAMMY L | $1,769.66 | $1,769.66 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-329.72 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-329.72 | $329.72 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-329.72 | $659.44 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-329.72 | $989.16 |
| 07/01/2006 | BILL | TRIO, LOUIS A & TAMMY L | $1,318.88 | $1,318.88 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-320.14 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-320.11 | $320.14 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-320.11 | $640.25 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-320.11 | $960.36 |
| 07/01/2005 | BILL | TRIO, LOUIS A & TAMMY L | $1,280.47 | $1,280.47 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-310.82 | $0.00 |
| 12/01/2004 | PAYMENT | 33 | $-310.80 | $310.82 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-310.80 | $621.62 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-310.80 | $932.42 |
| 07/01/2004 | BILL | TRIO, TAMMY L | $1,243.22 | $1,243.22 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-310.30 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-310.30 | $310.30 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-310.30 | $620.60 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-310.30 | $930.90 |
| 07/01/2003 | BILL | TRIO, TAMMY L | $1,241.20 | $1,241.20 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-303.09 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-303.08 | $303.09 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-303.08 | $606.17 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-303.08 | $909.25 |
| 07/01/2002 | BILL | MARTIN, TAMMY L | $1,212.33 | $1,212.33 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-293.52 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-293.49 | $293.52 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-293.49 | $587.01 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-293.49 | $880.50 |
| 07/01/2001 | BILL | MARTIN, TAMMY L | $1,173.99 | $1,173.99 |
| 02/27/2001 | PAYMENT | TEMPLE INLAND MORTGA | $-290.64 | $0.00 |
| 01/02/2001 | PAYMENT | TEMPLE INLAND MORTGA | $-290.63 | $290.64 |
| 09/29/2000 | PAYMENT | TEMPLE INLAND MORTGA | $-290.63 | $581.27 |
| 08/23/2000 | PAYMENT | TEMPLE INLAND MORTG | $-290.63 | $871.90 |
| 07/01/2000 | BILL | MARTIN, TAMMY L | $1,162.53 | $1,162.53 |
| 03/08/2000 | PAYMENT | TEMPLE INLAND | $-299.19 | $0.00 |
| 02/11/2000 | PAYMENT | 5600 | $-311.16 | $299.19 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.97 | $610.35 |
| 12/17/1999 | PAYMENT | 5600 | $-311.16 | $598.38 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.97 | $909.54 |
| 08/12/1999 | PAYMENT | TEMPLE INLAND MORTGA | $-299.19 | $897.57 |
| 07/01/1999 | BILL | MARTIN, TAMMY L | $1,196.76 | $1,196.76 |
| 02/25/1999 | PAYMENT | TEMPLE INLAND MORTGA | $-300.37 | $0.00 |
| 01/12/1999 | PAYMENT | TEMPLE INLAND | $-300.35 | $300.37 |
| 10/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-300.35 | $600.72 |
| 08/17/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-300.35 | $901.07 |
| 07/01/1998 | BILL | MARTIN, ANTHONY C & TAMMY LEE | $1,201.42 | $1,201.42 |
| 03/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-254.87 | $0.00 |
| 01/05/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-254.87 | $254.87 |
| 10/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-254.87 | $509.74 |
| 08/18/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-254.87 | $764.61 |
| 07/01/1997 | BILL | MARTIN, ANTHONY C & TAMMY LEE | $1,019.48 | $1,019.48 |
| 03/03/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-260.34 | $0.00 |
| 01/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-260.34 | $260.34 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-260.34 | $520.68 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-260.34 | $781.02 |
| 07/01/1996 | BILL | MARTIN, ANTHONY C & TAMMY LEE | $1,041.36 | $1,041.36 |
| 03/04/1996 | PAYMENT | $-268.66 | $0.00 | |
| 01/01/1996 | PAYMENT | $-268.63 | $268.66 | |
| 10/02/1995 | PAYMENT | $-268.63 | $537.29 | |
| 08/21/1995 | PAYMENT | $-268.63 | $805.92 | |
| 07/01/1995 | BILL | MARTIN, ANTHONY C & TAMMY LEE | $1,074.55 | $1,074.55 |
| 01/05/1995 | PAYMENT | $-457.51 | $0.00 | |
| 08/15/1994 | PAYMENT | $-457.50 | $457.51 | |
| 07/01/1994 | BILL | MARTIN, ANTHONY C & TAMMY LEE | $915.01 | $915.01 |
| 01/03/1994 | PAYMENT | $-429.24 | $0.00 | |
| 08/18/1993 | PAYMENT | $-429.24 | $429.24 | |
| 07/01/1993 | BILL | WATSON, ARTHUR C & JENNY A | $858.48 | $858.48 |
| 11/19/1992 | PAYMENT | $-400.71 | $0.00 | |
| 10/02/1992 | PAYMENT | $-200.34 | $400.71 | |
| 08/18/1992 | PAYMENT | $-200.34 | $601.05 | |
| 07/01/1992 | BILL | WATSON, ARTHUR C & JENNY A | $801.39 | $801.39 |
| 03/02/1992 | PAYMENT | $-175.08 | $0.00 | |
| 01/02/1992 | PAYMENT | $-175.08 | $175.08 | |
| 10/02/1991 | PAYMENT | $-175.08 | $350.16 | |
| 08/13/1991 | PAYMENT | $-175.08 | $525.24 | |
| 07/01/1991 | BILL | WATSON, ARTHUR C & JENNY A | $700.32 | $700.32 |
| 03/05/1991 | PAYMENT | $-170.36 | $0.00 | |
| 01/07/1991 | PAYMENT | $-170.33 | $170.36 | |
| 10/01/1990 | PAYMENT | $-170.33 | $340.69 | |
| 08/03/1990 | PAYMENT | $-170.33 | $511.02 | |
| 07/01/1990 | BILL | WATSON, ARTHUR C & JENNY A | $681.35 | $681.35 |
| 03/01/1990 | PAYMENT | $-28.95 | $0.00 | |
| 12/01/1989 | PAYMENT | $-28.92 | $28.95 | |
| 10/04/1989 | PAYMENT | $-28.92 | $57.87 | |
| 08/16/1989 | PAYMENT | $-28.92 | $86.79 | |
| 07/01/1989 | BILL | WATSON, ARTHUR C & JENNY A | $115.71 | $115.71 |
| 12/05/1988 | PAYMENT | $-55.41 | $0.00 | |
| 09/23/1988 | PAYMENT | $-27.69 | $55.41 | |
| 08/02/1988 | PAYMENT | $-27.69 | $83.10 | |
| 07/01/1988 | BILL | ENDICOTT, THOMAS JR | $110.79 | $110.79 |
| 01/04/1988 | PAYMENT | $-56.05 | $0.00 | |
| 09/28/1987 | PAYMENT | $-28.01 | $56.05 | |
| 08/20/1987 | PAYMENT | $-28.01 | $84.06 | |
| 07/01/1987 | BILL | ENDICOTT, THOMAS JR | $112.07 | $112.07 |
| 07/09/1986 | PAYMENT | $-84.67 | $0.00 | |
| 07/01/1986 | BILL | TETRAULT,H WAYNE ETAL | $84.67 | $84.67 |