Tax Account 1420-28-310-018
Owners
EWERT FAMILY LIVING TRUST 2018
2852 SAN GABRIEL DR
MINDEN, NV 89423
EWERT, DONALD B & MADELON M
EWERT, DONALD B TTEE
EWERT, MADELON M TTEE
Account Summary
| Account ID | 1420-28-310-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2852 SAN GABRIEL DR GEN CO/CWS/MOSQ |
| Balance | $790.04 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,160.52 |
| Total | $3,160.52 |
| Paid | $2,370.48 |
| Balance | $790.04 |
| 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 | $3,068.47 | $0.00 | $3,068.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,979.11 | $0.00 | $2,979.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,892.35 | $0.00 | $2,892.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,808.11 | $0.00 | $2,808.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,726.32 | $0.00 | $2,726.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,646.91 | $0.00 | $2,646.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,569.83 | $0.00 | $2,569.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,504.71 | $0.00 | $2,504.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,499.71 | $0.00 | $2,499.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,426.90 | $0.00 | $2,426.90 | $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 | PENNYMAC WT CORE - | $-790.04 | $790.04 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-790.04 | $1,580.08 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-790.40 | $2,370.12 |
| 07/15/2024 | BILL | EWERT FAMILY LIVING TRUST 2018 | $3,160.52 | $3,160.52 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-767.08 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-767.08 | $767.08 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-767.08 | $1,534.16 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-767.23 | $2,301.24 |
| 07/14/2023 | BILL | EWERT FAMILY LIVING TRUST 2018 | $3,068.47 | $3,068.47 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-744.77 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-744.77 | $744.77 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-744.77 | $1,489.54 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-744.80 | $2,234.31 |
| 07/19/2022 | BILL | EWERT, DONALD B & MADELON M | $2,979.11 | $2,979.11 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-723.08 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-723.08 | $723.08 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-723.08 | $1,446.16 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-723.11 | $2,169.24 |
| 07/14/2021 | BILL | EWERT, DONALD B & MADELON M | $2,892.35 | $2,892.35 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-702.02 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-702.02 | $702.02 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-702.02 | $1,404.04 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-702.05 | $2,106.06 |
| 07/13/2020 | BILL | EWERT, DONALD B & MADELON M | $2,808.11 | $2,808.11 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-681.58 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-681.58 | $681.58 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-681.58 | $1,363.16 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-681.58 | $2,044.74 |
| 07/15/2019 | BILL | EWERT, DONALD B & MADELON M | $2,726.32 | $2,726.32 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-661.72 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-661.72 | $661.72 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-661.72 | $1,323.44 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-661.75 | $1,985.16 |
| 07/12/2018 | BILL | EWERT, DONALD B & MADELON M | $2,646.91 | $2,646.91 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-642.45 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-642.45 | $642.45 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-642.45 | $1,284.90 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-642.48 | $1,927.35 |
| 07/14/2017 | BILL | EWERT, DONALD B & MADELON M | $2,569.83 | $2,569.83 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-626.17 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-626.17 | $626.17 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-626.17 | $1,252.34 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-626.20 | $1,878.51 |
| 07/12/2016 | BILL | EWERT, DONALD B & MADELON M | $2,504.71 | $2,504.71 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-624.92 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-624.92 | $624.92 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-624.92 | $1,249.84 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-624.95 | $1,874.76 |
| 07/14/2015 | BILL | STEWART, BRUCE TRUSTEE | $2,499.71 | $2,499.71 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-606.72 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-606.72 | $606.72 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-606.72 | $1,213.44 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-606.74 | $1,820.16 |
| 07/17/2014 | BILL | STEWART, BRUCE TRUSTEE | $2,426.90 | $2,426.90 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-564.87 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-564.87 | $564.87 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-564.87 | $1,129.74 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-564.89 | $1,694.61 |
| 07/16/2013 | BILL | STEWART, BRUCE TRUSTEE | $2,259.50 | $2,259.50 |
| 02/26/2013 | PAYMENT | WESTERN TITLE CHECK | $-548.42 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-548.42 | $548.42 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-548.42 | $1,096.84 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-548.44 | $1,645.26 |
| 07/13/2012 | BILL | STRUTZ, RAYMOND F & JENNIFER A | $2,193.70 | $2,193.70 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-532.44 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-532.44 | $532.44 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-532.44 | $1,064.88 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-532.47 | $1,597.32 |
| 07/15/2011 | BILL | STRUTZ, RAYMOND F & JENNIFER A | $2,129.79 | $2,129.79 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-516.93 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-516.93 | $516.93 |
| 10/05/2010 | PAYMENT | 33 CHECK | $-516.93 | $1,033.86 |
| 08/11/2010 | PAYMENT | ROSE, ROBERT D & HELENE F TTEE CHECK | $-516.93 | $1,550.79 |
| 07/14/2010 | BILL | ROSE, ROBERT D & HELENE F TTEE | $2,067.72 | $2,067.72 |
| 02/17/2010 | PAYMENT | ROSE, ROBERT D & HELENE F TTEE CHECK | $-501.88 | $0.00 |
| 12/21/2009 | PAYMENT | ROSE, ROBERT D & HELENE F TTEE CHECK | $-501.88 | $501.88 |
| 09/25/2009 | PAYMENT | ROSE, ROBERT D & HELENE F TTEE CHECK | $-501.88 | $1,003.76 |
| 07/29/2009 | PAYMENT | ROSE, ROBERT D & HELENE F TTEE CHECK | $-501.90 | $1,505.64 |
| 07/13/2009 | BILL | ROSE, ROBERT D & HELENE F TTEE | $2,007.54 | $2,007.54 |
| 03/03/2009 | PAYMENT | ROSE, ROBERT D & HELENE F TTEE CHECK | $-487.27 | $0.00 |
| 01/06/2009 | PAYMENT | ROSE, ROBERT D & HELENE F TTEE CHECK | $-487.27 | $487.27 |
| 11/18/2008 | PAYMENT | ROSE, ROBERT D & HELENE F TTEE CHECK | $-506.76 | $974.54 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $19.49 | $1,481.30 |
| 08/14/2008 | PAYMENT | ROSE, ROBERT D & HELENE F TTEE CHECK | $-487.27 | $1,461.81 |
| 07/18/2008 | BILL | ROSE, ROBERT D & HELENE F TTEE | $1,949.08 | $1,949.08 |
| 03/04/2008 | PAYMENT | ROSE, ROBERT D & HEL | $-473.08 | $0.00 |
| 01/07/2008 | PAYMENT | ROSE, ROBERT D & HEL | $-473.08 | $473.08 |
| 09/26/2007 | PAYMENT | ROSE, ROBERT D & HEL | $-473.08 | $946.16 |
| 08/20/2007 | PAYMENT | ROSE | $-473.08 | $1,419.24 |
| 07/01/2007 | BILL | ROSE, ROBERT D & HELENE F TTEE | $1,892.32 | $1,892.32 |
| 03/02/2007 | PAYMENT | ROSE, ROBERT D & HEL | $-459.29 | $0.00 |
| 01/02/2007 | PAYMENT | ROSE, ROBERT D & HEL | $-459.29 | $459.29 |
| 10/03/2006 | PAYMENT | ROSE, ROBERT D & HEL | $-459.29 | $918.58 |
| 08/21/2006 | PAYMENT | ROSE, ROBERT D & HEL | $-459.29 | $1,377.87 |
| 07/01/2006 | BILL | ROSE, ROBERT D & HELENE F TTEE | $1,837.16 | $1,837.16 |
| 03/01/2006 | PAYMENT | ROSE, ROBERT D & HEL | $-445.92 | $0.00 |
| 12/29/2005 | PAYMENT | ROSE, ROBERT D & HEL | $-445.91 | $445.92 |
| 10/03/2005 | PAYMENT | ROSE, ROBERT D & HEL | $-445.91 | $891.83 |
| 08/12/2005 | PAYMENT | ROSE, ROBERT D & HEL | $-445.91 | $1,337.74 |
| 07/01/2005 | BILL | ROSE, ROBERT D & HELENE F TTEE | $1,783.65 | $1,783.65 |
| 03/02/2005 | PAYMENT | ROSE, ROBERT D & HEL | $-432.94 | $0.00 |
| 12/16/2004 | PAYMENT | ROSE, ROBERT D & HEL | $-432.92 | $432.94 |
| 09/29/2004 | PAYMENT | ROSE, ROBERT D & HEL | $-432.92 | $865.86 |
| 08/02/2004 | PAYMENT | ROSE, ROBERT D & HEL | $-432.92 | $1,298.78 |
| 07/01/2004 | BILL | ROSE, ROBERT D & HELENE F | $1,731.70 | $1,731.70 |
| 02/25/2004 | PAYMENT | ROSE, ROBERT D & HEL | $-420.09 | $0.00 |
| 01/02/2004 | PAYMENT | ROSE, ROBERT D & HEL | $-420.09 | $420.09 |
| 09/29/2003 | PAYMENT | ROSE, ROBERT D & HEL | $-420.09 | $840.18 |
| 08/18/2003 | PAYMENT | ROSE, ROBERT D & HEL | $-420.09 | $1,260.27 |
| 07/01/2003 | BILL | ROSE, ROBERT D & HELENE F | $1,680.36 | $1,680.36 |
| 02/28/2003 | PAYMENT | ROSE, ROBERT D & HEL | $-404.21 | $0.00 |
| 01/07/2003 | PAYMENT | ROSE, ROBERT D & HEL | $-404.18 | $404.21 |
| 10/08/2002 | PAYMENT | ROSE, ROBERT D & HEL | $-404.18 | $808.39 |
| 08/01/2002 | PAYMENT | ROSE, ROBERT D & HEL | $-404.18 | $1,212.57 |
| 07/01/2002 | BILL | ROSE, ROBERT D & HELENE F | $1,616.75 | $1,616.75 |
| 03/01/2002 | PAYMENT | ROSE, ROBERT D & HEL | $-383.62 | $0.00 |
| 01/04/2002 | PAYMENT | ROSE, ROBERT D & HEL | $-383.59 | $383.62 |
| 09/27/2001 | PAYMENT | ROSE, ROBERT D & HEL | $-383.59 | $767.21 |
| 08/15/2001 | PAYMENT | ROSE, ROBERT D & HEL | $-383.59 | $1,150.80 |
| 07/01/2001 | BILL | ROSE, ROBERT D & HELENE F | $1,534.39 | $1,534.39 |
| 12/08/2000 | PAYMENT | 33 | $-127.84 | $0.00 |
| 10/13/2000 | PAYMENT | M & B DEVEL | $-63.91 | $127.84 |
| 08/22/2000 | PAYMENT | M & B DEV | $-63.91 | $191.75 |
| 07/01/2000 | BILL | MERRILL CONST INC & BING CONST | $255.66 | $255.66 |