Tax Account 1420-28-312-018
Owners
TAE FAMILY TRUST 2020
2894 SAN JUAN CI
MINDEN, NV 89423
EGBERT, THOMAS A & TINA A TTEE
EGBERT, THOMAS A TTEE
EGBERT, TINA A TTEE
Account Summary
| Account ID | 1420-28-312-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2894 SAN JUAN CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,165.31 |
| Total | $3,165.31 |
| Paid | $3,165.31 |
| Balance | $0.00 |
| 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 | $3,073.12 | $0.00 | $3,073.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,983.60 | $0.00 | $2,983.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,896.70 | $0.00 | $2,896.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,812.33 | $0.00 | $2,812.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,730.43 | $0.00 | $2,730.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,650.91 | $0.00 | $2,650.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,573.71 | $0.00 | $2,573.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,508.48 | $0.00 | $2,508.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,503.47 | $0.00 | $2,503.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,430.54 | $0.00 | $2,430.54 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-791.26 | $0.00 |
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-791.26 | $791.26 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-791.26 | $1,582.52 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-791.53 | $2,373.78 |
| 07/15/2024 | BILL | TAE FAMILY TRUST 2020 | $3,165.31 | $3,165.31 |
| 02/20/2024 | PAYMENT | TA EGBERT WT NORW - | $-768.22 | $0.00 |
| 12/15/2023 | PAYMENT | TA EGBERT WT NORW - | $-768.22 | $768.22 |
| 10/03/2023 | PAYMENT | TA EGBERT WT NORW - | $-768.22 | $1,536.44 |
| 08/02/2023 | PAYMENT | TA EGBERT WT NORW - | $-768.46 | $2,304.66 |
| 07/14/2023 | BILL | TAE FAMILY TRUST 2020 | $3,073.12 | $3,073.12 |
| 02/22/2023 | PAYMENT | TA EGBERT WT NORW - | $-745.90 | $0.00 |
| 12/16/2022 | PAYMENT | TA EGBERT WT NORW - | $-745.90 | $745.90 |
| 09/22/2022 | PAYMENT | TA EGBERT WT NORW - | $-745.90 | $1,491.80 |
| 08/01/2022 | PAYMENT | TA EGBERT WT NORW - | $-745.90 | $2,237.70 |
| 07/19/2022 | BILL | EGBERT, THOMAS A & TINA A TTEE | $2,983.60 | $2,983.60 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-724.17 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-724.17 | $724.17 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-724.17 | $1,448.34 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-724.19 | $2,172.51 |
| 07/14/2021 | BILL | EGBERT, THOMAS A & TINA A TTEE | $2,896.70 | $2,896.70 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-703.08 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-703.08 | $703.08 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-703.08 | $1,406.16 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-703.09 | $2,109.24 |
| 07/13/2020 | BILL | EGBERT, THOMAS A & TINA A | $2,812.33 | $2,812.33 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-682.60 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-682.60 | $682.60 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-682.60 | $1,365.20 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-682.63 | $2,047.80 |
| 07/15/2019 | BILL | EGBERT, THOMAS A & TINA A | $2,730.43 | $2,730.43 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-662.72 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-662.72 | $662.72 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-662.72 | $1,325.44 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-662.75 | $1,988.16 |
| 07/12/2018 | BILL | EGBERT, THOMAS A & TINA A | $2,650.91 | $2,650.91 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-643.42 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-643.42 | $643.42 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-643.42 | $1,286.84 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-643.45 | $1,930.26 |
| 07/14/2017 | BILL | EGBERT, THOMAS A & TINA A | $2,573.71 | $2,573.71 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-627.12 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-627.12 | $627.12 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-627.12 | $1,254.24 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-627.12 | $1,881.36 |
| 07/12/2016 | BILL | EGBERT, THOMAS A & TINA A | $2,508.48 | $2,508.48 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-625.86 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-625.86 | $625.86 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-625.86 | $1,251.72 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-625.89 | $1,877.58 |
| 07/14/2015 | BILL | EGBERT, THOMAS A & TINA A | $2,503.47 | $2,503.47 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-607.63 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-607.63 | $607.63 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-607.63 | $1,215.26 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-607.65 | $1,822.89 |
| 07/17/2014 | BILL | EGBERT, THOMAS A & TINA A | $2,430.54 | $2,430.54 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-589.92 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-589.92 | $589.92 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-589.92 | $1,179.84 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-589.95 | $1,769.76 |
| 07/16/2013 | BILL | EGBERT, THOMAS A & TINA A | $2,359.71 | $2,359.71 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-572.75 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-572.75 | $572.75 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-572.75 | $1,145.50 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-572.75 | $1,718.25 |
| 07/13/2012 | BILL | EGBERT, THOMAS A & TINA A | $2,291.00 | $2,291.00 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-556.06 | $0.00 |
| 10/05/2011 | PAYMENT | CORELOGIC TX SVC CHECK | $-556.06 | $556.06 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-556.06 | $1,112.12 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-556.07 | $1,668.18 |
| 07/15/2011 | BILL | EGBERT, THOMAS A & TINA A | $2,224.25 | $2,224.25 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-539.87 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-539.87 | $539.87 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-539.87 | $1,079.74 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-539.87 | $1,619.61 |
| 07/14/2010 | BILL | EGBERT, THOMAS A & TINA A | $2,159.48 | $2,159.48 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-524.14 | $0.00 |
| 12/30/2009 | PAYMENT | GMAC MTG CHECK | $-1,048.28 | $524.14 |
| 12/29/2009 | AMENDMENT | waive 2nd pen - late ret - tll | $-20.97 | $1,572.42 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $20.97 | $1,593.39 |
| 09/08/2009 | ADJUSTMENT | title paid 1st refund dup lmt | $524.16 | $1,572.42 |
| 08/13/2009 | VOID | GMAC MORTGAGE CHECK | $-524.16 | $1,048.26 |
| 08/12/2009 | PAYMENT | WESTERN TITLE CHECK | $-524.16 | $1,572.42 |
| 07/13/2009 | BILL | EGBERT, THOMAS A & TINA A | $2,096.58 | $2,096.58 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-508.88 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-508.88 | $508.88 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-508.88 | $1,017.76 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-508.88 | $1,526.64 |
| 07/18/2008 | BILL | EGBERT, THOMAS A & TINA A | $2,035.52 | $2,035.52 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-494.09 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-494.06 | $494.09 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-494.06 | $988.15 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-494.06 | $1,482.21 |
| 07/01/2007 | BILL | EGBERT, THOMAS A & TINA A | $1,976.27 | $1,976.27 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-479.69 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-479.66 | $479.69 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-479.66 | $959.35 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-479.66 | $1,439.01 |
| 07/01/2006 | BILL | EGBERT, THOMAS A & TINA A | $1,918.67 | $1,918.67 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-465.72 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-465.69 | $465.72 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-465.69 | $931.41 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-465.69 | $1,397.10 |
| 07/01/2005 | BILL | EGBERT, THOMAS A & TINA A | $1,862.79 | $1,862.79 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-452.15 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-452.13 | $452.15 |
| 09/30/2004 | PAYMENT | NETS | $-452.13 | $904.28 |
| 08/03/2004 | PAYMENT | WELLS FARGO HOME MTG | $-452.13 | $1,356.41 |
| 07/01/2004 | BILL | EGBERT, THOMAS A & TINA A | $1,808.54 | $1,808.54 |
| 10/03/2003 | PAYMENT | 33 | $-362.52 | $0.00 |
| 08/13/2003 | PAYMENT | MERRILL CONST | $-120.84 | $362.52 |
| 07/01/2003 | BILL | DNS VENTURES LTD | $483.36 | $483.36 |
| 03/10/2003 | PAYMENT | MERRILL CONST | $-48.41 | $0.00 |
| 01/15/2003 | PAYMENT | MERRILL CONST | $-48.41 | $48.41 |
| 07/26/2002 | PAYMENT | DNS VENTURES LTD | $-96.82 | $96.82 |
| 07/01/2002 | BILL | DNS VENTURES LTD | $193.64 | $193.64 |