Tax Account 1420-28-310-029

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Owners

LEE FAMILY TRUST 2022
2879 SAN GABRIEL DR
MINDEN, NV 89423

LEE, THOMAS KAM WAH & VIVIAN SO TTEE

Account Summary

Account ID	1420-28-310-029
Account Type	Real Estate
Location	2879 SAN GABRIEL DR GEN CO/CWS/MOSQ
Balance	$666.65
Currently Due	$0.00

Account ID

1420-28-310-029

Account Type

Real Estate

Location

2879 SAN GABRIEL DR
GEN CO/CWS/MOSQ

Balance

$666.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,666.85
Total	$2,666.85
Paid	$2,000.20
Balance	$666.65
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,666.85

Total

$2,666.85

Paid

$2,000.20

Balance

$666.65

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$666.90	$0.00	$666.90	$666.90	$0.00
2	10/07/2024	10/17/2024	Paid	$666.65	$0.00	$666.65	$666.65	$0.00
3	01/06/2025	01/16/2025	Paid	$666.65	$0.00	$666.65	$666.65	$0.00
4	03/03/2025	03/13/2025	Due	$666.65	$0.00	$666.65	$0.00	$666.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,589.16	$0.00	$2,589.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,513.75	$0.00	$2,513.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,440.53	$0.00	$2,440.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,369.44	$0.00	$2,369.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,300.44	$0.00	$2,300.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,233.43	$0.00	$2,233.43	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,168.37	$0.00	$2,168.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,113.42	$0.00	$2,113.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,109.19	$0.00	$2,109.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,047.76	$0.00	$2,047.76	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-666.65	$666.65
10/07/2024	PAYMENT	CHECK ACH - 30012	$-666.65	$1,333.30
07/25/2024	PAYMENT	CHECK ACH - 100211	$-666.90	$1,999.95
07/15/2024	BILL	COHEN FAMILY TRUST	$2,666.85	$2,666.85
07/25/2023	PAYMENT	COHEN, EILEEN CHECK 6284	$-2,589.16	$0.00
07/14/2023	BILL	COHEN FAMILY TRUST	$2,589.16	$2,589.16
10/03/2022	PAYMENT	COHEN, EILEEN T CHECK 6204	$-1,256.86	$0.00
08/04/2022	PAYMENT	COHEN, EILEEN T CHECK 3188	$-1,256.89	$1,256.86
07/19/2022	BILL	COHEN, EILEEN THELMA TTEE	$2,513.75	$2,513.75
08/03/2021	PAYMENT	COHEN, EILEEN CHECK	$-2,440.53	$0.00
07/14/2021	BILL	COHEN, EILEEN THELMA TTEE	$2,440.53	$2,440.53
07/24/2020	PAYMENT	COHEN, EILEEN THELMA TTEE CHECK	$-2,369.44	$0.00
07/13/2020	BILL	COHEN, EILEEN THELMA TTEE	$2,369.44	$2,369.44
07/25/2019	PAYMENT	COHEN, EILEEN THELMA CHECK	$-2,300.44	$0.00
07/15/2019	BILL	COHEN, EILEEN THELMA TTEE	$2,300.44	$2,300.44
02/08/2019	PAYMENT	COHEN, EILEEN THELMA TTEE CHECK	$-558.35	$0.00
12/14/2018	PAYMENT	COHEN, EILEEN THELMA CHECK	$-558.35	$558.35
09/20/2018	PAYMENT	COHEN, EILEEN CHECK	$-558.35	$1,116.70
08/13/2018	PAYMENT	COHEN, EILEEN CHECK	$-558.38	$1,675.05
07/12/2018	BILL	COHEN, EILEEN THELMA TTEE	$2,233.43	$2,233.43
07/27/2017	PAYMENT	COHEN, EILEEN THELMA TTEE CHECK	$-2,168.37	$0.00
07/14/2017	BILL	COHEN, EILEEN THELMA TTEE	$2,168.37	$2,168.37
07/26/2016	PAYMENT	COHEN, EILEEN THELMA TTEE CHECK	$-2,113.42	$0.00
07/12/2016	BILL	COHEN, EILEEN THELMA TTEE	$2,113.42	$2,113.42
08/21/2015	PAYMENT	COHEN, EILEEN THELMA TTEE CHECK	$-2,109.19	$0.00
07/14/2015	BILL	COHEN, EILEEN THELMA TTEE	$2,109.19	$2,109.19
01/07/2015	PAYMENT	COHEN, EILEEN THELMA TTEE CHECK	$-511.94	$0.00
12/03/2014	PAYMENT	COHEN, EILEEN THELMA TTEE CHECK	$-511.94	$511.94
09/15/2014	PAYMENT	COHEN, EILEEN THELMA TTEE CHECK	$-511.94	$1,023.88
08/07/2014	PAYMENT	COHEN, EILEEN THELMA TTEE CHECK	$-511.94	$1,535.82
07/17/2014	BILL	COHEN, EILEEN THELMA TTEE	$2,047.76	$2,047.76
11/14/2013	PAYMENT	COHEN, EILEEN THELMA TTEE CHECK	$-994.06	$0.00
09/18/2013	PAYMENT	COHEN, EILEEN THELMA TTEE CHECK	$-497.03	$994.06
08/15/2013	PAYMENT	COHEN, EILEEN THELMA TTEE CHECK	$-497.03	$1,491.09
07/16/2013	BILL	COHEN, EILEEN THELMA TTEE	$1,988.12	$1,988.12
02/14/2013	PAYMENT	COHEN, EILEEN THELMA TTEE CHECK	$-482.55	$0.00
12/05/2012	PAYMENT	COHEN, EILEEN THELMA TTEE CHECK	$-482.55	$482.55
09/14/2012	PAYMENT	COHEN, EILEEN THELMA TTEE CHECK	$-984.41	$965.10
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.30	$1,949.51
07/13/2012	BILL	COHEN, EILEEN THELMA TTEE	$1,930.21	$1,930.21
03/14/2012	PAYMENT	COHEN, EILEEN THELMA TTEE CHECK	$-468.49	$0.00
01/06/2012	PAYMENT	COHEN, EILEEN THELMA TTEE CHECK	$-468.49	$468.49
10/13/2011	PAYMENT	COHEN, EILEEN THELMA TTEE CHECK	$-468.49	$936.98
08/01/2011	PAYMENT	COHEN, EILEEN THELMA TTEE CHECK	$-468.51	$1,405.47
07/15/2011	BILL	COHEN, EILEEN THELMA TTEE	$1,873.98	$1,873.98
02/17/2011	PAYMENT	COHEN, EILEEN THELMA TTEE CHECK	$-454.85	$0.00
12/09/2010	PAYMENT	COHEN, EILEEN THELMA TTEE CHECK	$-454.85	$454.85
09/23/2010	PAYMENT	COHEN, EILEEN THELMA TTEE CHECK	$-454.85	$909.70
07/29/2010	PAYMENT	COHEN, EILEEN THELMA TTEE CHECK	$-454.86	$1,364.55
07/14/2010	BILL	COHEN, EILEEN THELMA TTEE	$1,819.41	$1,819.41
02/09/2010	PAYMENT	COHEN, EILEEN THELMA TTEE CHECK	$-441.60	$0.00
11/24/2009	PAYMENT	COHEN, EILEEN THELMA TTEE CHECK	$-441.60	$441.60
09/09/2009	PAYMENT	COHEN, EILEEN THELMA TTEE CHECK	$-441.60	$883.20
08/03/2009	PAYMENT	COHEN, EILEEN THELMA TTEE CHECK	$-441.61	$1,324.80
07/13/2009	BILL	COHEN, EILEEN THELMA TTEE	$1,766.41	$1,766.41
12/19/2008	PAYMENT	COHEN, EILEEN THELMA TTEE CHECK	$-428.73	$0.00
11/19/2008	PAYMENT	COHEN, EILEEN THELMA TTEE CHECK	$-428.73	$428.73
09/11/2008	PAYMENT	COHEN, EILEEN THELMA TTEE CHECK	$-428.73	$857.46
07/31/2008	PAYMENT	COHEN, EILEEN THELMA TTEE CHECK	$-428.76	$1,286.19
07/18/2008	BILL	COHEN, EILEEN THELMA TTEE	$1,714.95	$1,714.95
02/29/2008	PAYMENT	WELLS FARGO	$-416.26	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-416.24	$416.26
09/26/2007	PAYMENT	WELLS FARGO	$-416.24	$832.50
07/30/2007	PAYMENT	WELLS FARGO	$-416.24	$1,248.74
07/01/2007	BILL	COHEN, EILEEN T	$1,664.98	$1,664.98
03/06/2007	PAYMENT	WELLS FARGO	$-404.13	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-404.13	$404.13
09/29/2006	PAYMENT	WELLS FARGO	$-404.13	$808.26
08/03/2006	PAYMENT	WELLS FARGO	$-404.13	$1,212.39
07/01/2006	BILL	COHEN, EILEEN T	$1,616.52	$1,616.52
02/28/2006	PAYMENT	WELLS FARGO	$-392.36	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-392.36	$392.36
09/30/2005	PAYMENT	WELLS FARGO	$-392.36	$784.72
08/12/2005	PAYMENT	WELLS FARGO	$-392.36	$1,177.08
07/01/2005	BILL	COHEN, EILEEN T	$1,569.44	$1,569.44
02/28/2005	PAYMENT	WELLS FARGO	$-380.96	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-380.93	$380.96
09/30/2004	PAYMENT	NETS	$-380.93	$761.89
08/20/2004	PAYMENT	NETS	$-380.93	$1,142.82
07/01/2004	BILL	COHEN, EILEEN T	$1,523.75	$1,523.75
02/29/2004	PAYMENT	NETS	$-368.34	$0.00
01/05/2004	PAYMENT	NETS	$-368.34	$368.34
09/12/2003	PAYMENT	WELLS	$-368.34	$736.68
08/15/2003	PAYMENT	NETS	$-368.34	$1,105.02
07/01/2003	BILL	COHEN, EILEEN T	$1,473.36	$1,473.36
02/11/2003	PAYMENT	NETS	$-351.06	$0.00
12/24/2002	PAYMENT	NETS	$-351.04	$351.06
09/20/2002	PAYMENT	NETS	$-351.04	$702.10
08/08/2002	PAYMENT	NETS	$-351.04	$1,053.14
07/01/2002	BILL	COHEN, EILEEN T	$1,404.18	$1,404.18
02/27/2002	PAYMENT	NETS	$-64.55	$0.00
12/11/2001	PAYMENT	33	$-64.54	$64.55
10/08/2001	PAYMENT	H & S CONST	$-64.54	$129.09
08/15/2001	PAYMENT	H & S CONST	$-64.54	$193.63
07/01/2001	BILL	H & S CONSTRUCTION INC	$258.17	$258.17
03/02/2001	PAYMENT	H & S CONSTRUCTION I	$-63.93	$0.00
12/19/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$63.93
10/03/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$127.84
07/31/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$191.75
07/01/2000	BILL	H & S CONSTRUCTION INC	$255.66	$255.66