Tax Account 1420-28-510-018
Owners
EGLI LIVING TRUST
2958 SANTA INEZ DR
MINDEN, NV 89423
EGLI, ALBERT E & KATHRYN S TTEE
EGLI, KATHRYN S TTEE
Account Summary
| Account ID | 1420-28-510-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2958 SANTA INEZ DR GEN CO/CWS/MOSQ |
| Balance | $1,914.27 |
| Currently Due | $638.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,552.65 |
| Total | $2,552.65 |
| Paid | $638.38 |
| Balance | $1,914.27 |
| Due | $638.09 |
| 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 | $2,478.30 | $0.00 | $2,478.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,406.12 | $0.00 | $2,406.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,336.04 | $23.36 | $2,359.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,267.99 | $0.00 | $2,267.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,201.92 | $0.00 | $2,201.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,137.78 | $0.00 | $2,137.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,075.51 | $0.00 | $2,075.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,022.90 | $20.23 | $2,043.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,018.86 | $0.00 | $2,018.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,960.06 | $0.00 | $1,960.06 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | ACH ACH - 600058 | $-638.38 | $1,914.27 |
| 07/15/2024 | BILL | EGLI LIVING TRUST | $2,552.65 | $2,552.65 |
| 03/05/2024 | PAYMENT | EGLI, KATHRYN S & ALBERT E CHECK 0020711931 | $-619.50 | $0.00 |
| 01/05/2024 | PAYMENT | EGLI, KATHRYN S & ALBERT E CHECK 0010016305 | $-619.50 | $619.50 |
| 10/11/2023 | PAYMENT | EGLI , KATHRYN S & ALBERT E CHECK 0095851465 | $-619.50 | $1,239.00 |
| 08/25/2023 | PAYMENT | EGLI, KATHRYN AND ALBERT CHECK 86998405 | $-619.80 | $1,858.50 |
| 07/14/2023 | BILL | EGLI LIVING TRUST | $2,478.30 | $2,478.30 |
| 03/21/2023 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTEE CHECK 57121216 | $-601.53 | $0.00 |
| 12/28/2022 | PAYMENT | EGLI, ALBERT E & KATHRYN S CHECK 0042589935 | $-601.53 | $601.53 |
| 10/12/2022 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTEE CHECK 0022417154 | $-601.53 | $1,203.06 |
| 08/22/2022 | PAYMENT | EGLI, ALBERT E & KATHRYN S CHECK 0012655293 | $-601.53 | $1,804.59 |
| 07/19/2022 | BILL | EGLI, ALBERT E & KATHRYN S TTE | $2,406.12 | $2,406.12 |
| 03/10/2022 | PAYMENT | EGLI, ALBERT E & KATHRYN S CHECK | $-584.01 | $0.00 |
| 01/11/2022 | PAYMENT | EGLI, ALBERT E & KATHRYN S CHECK | $-584.01 | $584.01 |
| 10/11/2021 | PAYMENT | EGLI, ALBERT E & KATHRYN S CHECK | $-1,191.38 | $1,168.02 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $23.36 | $2,359.40 |
| 07/14/2021 | BILL | EGLI, ALBERT E & KATHRYN S TTE | $2,336.04 | $2,336.04 |
| 03/08/2021 | PAYMENT | EGLI, ALBERT E & KATHRYN S CHECK | $-566.99 | $0.00 |
| 01/09/2021 | PAYMENT | EGLI, ALBERT E & KATHRYN S CHECK | $-566.99 | $566.99 |
| 10/06/2020 | PAYMENT | EGLI, ALBERT E & KATHRYN S CHECK | $-566.99 | $1,133.98 |
| 08/24/2020 | PAYMENT | EGLI, ALBERT E & KATHRYN S CHECK | $-567.02 | $1,700.97 |
| 07/13/2020 | BILL | EGLI, ALBERT E & KATHRYN S TTE | $2,267.99 | $2,267.99 |
| 03/09/2020 | PAYMENT | EGLI, ALBERT E & KATHRYN S CHECK | $-550.48 | $0.00 |
| 01/13/2020 | PAYMENT | EGLI, ALBERT E & KATHRYN S CHECK | $-550.48 | $550.48 |
| 10/11/2019 | PAYMENT | EGLI, ALBERT E & KATHRYN S CHECK | $-550.48 | $1,100.96 |
| 08/20/2019 | PAYMENT | EGLI, ALBERT E & KATHRYN S CHECK | $-550.48 | $1,651.44 |
| 07/15/2019 | BILL | EGLI, ALBERT E & KATHRYN S TTE | $2,201.92 | $2,201.92 |
| 03/11/2019 | PAYMENT | EGLI, ALBERT E & KATHRYN S CHECK | $-534.44 | $0.00 |
| 01/11/2019 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-534.44 | $534.44 |
| 10/05/2018 | PAYMENT | EGLI, ALBERT E & KATHRYN S CHECK | $-534.44 | $1,068.88 |
| 08/21/2018 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-534.46 | $1,603.32 |
| 07/12/2018 | BILL | EGLI, ALBERT E & KATHRYN S TTE | $2,137.78 | $2,137.78 |
| 03/06/2018 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-518.87 | $0.00 |
| 01/09/2018 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-518.87 | $518.87 |
| 10/09/2017 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-518.87 | $1,037.74 |
| 08/25/2017 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-518.90 | $1,556.61 |
| 07/14/2017 | BILL | EGLI, ALBERT E & KATHRYN S TTE | $2,075.51 | $2,075.51 |
| 03/13/2017 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-505.72 | $0.00 |
| 02/21/2017 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-20.23 | $505.72 |
| 02/17/2017 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-505.72 | $525.95 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $20.23 | $1,031.67 |
| 10/13/2016 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-505.72 | $1,011.44 |
| 08/16/2016 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-505.74 | $1,517.16 |
| 07/12/2016 | BILL | EGLI, ALBERT E & KATHRYN S TTE | $2,022.90 | $2,022.90 |
| 03/09/2016 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-504.71 | $0.00 |
| 01/07/2016 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-504.71 | $504.71 |
| 10/08/2015 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-504.71 | $1,009.42 |
| 08/14/2015 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-504.73 | $1,514.13 |
| 07/14/2015 | BILL | EGLI, ALBERT E & KATHRYN S TTE | $2,018.86 | $2,018.86 |
| 03/12/2015 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-490.01 | $0.00 |
| 01/12/2015 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-490.01 | $490.01 |
| 10/09/2014 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-490.01 | $980.02 |
| 08/19/2014 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-490.03 | $1,470.03 |
| 07/17/2014 | BILL | EGLI, ALBERT E & KATHRYN S TTE | $1,960.06 | $1,960.06 |
| 03/04/2014 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-475.73 | $0.00 |
| 01/07/2014 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-475.73 | $475.73 |
| 10/08/2013 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-475.73 | $951.46 |
| 08/09/2013 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-475.73 | $1,427.19 |
| 07/16/2013 | BILL | EGLI, ALBERT E & KATHRYN S TTE | $1,902.92 | $1,902.92 |
| 03/08/2013 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-461.88 | $0.00 |
| 01/07/2013 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-461.88 | $461.88 |
| 10/08/2012 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-461.88 | $923.76 |
| 08/22/2012 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-461.89 | $1,385.64 |
| 07/13/2012 | BILL | EGLI, ALBERT E & KATHRYN S TTE | $1,847.53 | $1,847.53 |
| 03/07/2012 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-448.43 | $0.00 |
| 01/06/2012 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-448.43 | $448.43 |
| 10/07/2011 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-448.43 | $896.86 |
| 08/17/2011 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-448.44 | $1,345.29 |
| 07/15/2011 | BILL | EGLI, ALBERT E & KATHRYN S TTE | $1,793.73 | $1,793.73 |
| 03/10/2011 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-435.37 | $0.00 |
| 01/07/2011 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-435.37 | $435.37 |
| 10/07/2010 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-435.37 | $870.74 |
| 08/20/2010 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-435.37 | $1,306.11 |
| 07/14/2010 | BILL | EGLI, ALBERT E & KATHRYN S TTE | $1,741.48 | $1,741.48 |
| 03/05/2010 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-422.69 | $0.00 |
| 01/06/2010 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-422.69 | $422.69 |
| 11/04/2009 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-439.60 | $845.38 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $16.91 | $1,284.98 |
| 08/20/2009 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-422.69 | $1,268.07 |
| 07/13/2009 | BILL | EGLI, ALBERT E & KATHRYN S TTE | $1,690.76 | $1,690.76 |
| 03/04/2009 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-410.37 | $0.00 |
| 01/09/2009 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-410.37 | $410.37 |
| 10/09/2008 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-410.37 | $820.74 |
| 08/18/2008 | PAYMENT | EGLI, ALBERT E & KATHRYN S TTE CHECK | $-410.39 | $1,231.11 |
| 07/18/2008 | BILL | EGLI, ALBERT E & KATHRYN S TTE | $1,641.50 | $1,641.50 |
| 03/03/2008 | PAYMENT | EGLI, ALBERT E & KAT | $-398.40 | $0.00 |
| 01/04/2008 | PAYMENT | EGLI, ALBERT E & KAT | $-398.40 | $398.40 |
| 10/01/2007 | PAYMENT | EGLI, ALBERT E & KAT | $-398.40 | $796.80 |
| 08/21/2007 | PAYMENT | EGLI, ALBERT E & KAT | $-398.40 | $1,195.20 |
| 07/01/2007 | BILL | EGLI, ALBERT E & KATHRYN S TTE | $1,593.60 | $1,593.60 |
| 03/06/2007 | PAYMENT | EGLI, ALBERT E & KAT | $-386.83 | $0.00 |
| 01/02/2007 | PAYMENT | EGLI, ALBERT E & KAT | $-386.81 | $386.83 |
| 10/04/2006 | PAYMENT | EGLI, ALBERT E & KAT | $-386.81 | $773.64 |
| 08/18/2006 | PAYMENT | EGLI, ALBERT E & KAT | $-386.81 | $1,160.45 |
| 07/01/2006 | BILL | EGLI, ALBERT E & KATHRYN S | $1,547.26 | $1,547.26 |
| 03/06/2006 | PAYMENT | EGLI, ALBERT E & KAT | $-375.57 | $0.00 |
| 01/09/2006 | PAYMENT | EGLI, ALBERT E & KAT | $-375.54 | $375.57 |
| 10/07/2005 | PAYMENT | EGLI, ALBERT E & KAT | $-375.54 | $751.11 |
| 08/19/2005 | PAYMENT | EGLI, ALBERT E & KAT | $-375.54 | $1,126.65 |
| 07/01/2005 | BILL | EGLI, ALBERT E & KATHRYN S | $1,502.19 | $1,502.19 |
| 03/10/2005 | PAYMENT | EGLI, ALBERT E & KAT | $-364.64 | $0.00 |
| 01/03/2005 | PAYMENT | EGLI, ALBERT E & KAT | $-364.61 | $364.64 |
| 10/05/2004 | PAYMENT | EGLI, ALBERT E & KAT | $-364.61 | $729.25 |
| 08/13/2004 | PAYMENT | EGLI, ALBERT E & KAT | $-364.61 | $1,093.86 |
| 07/01/2004 | BILL | EGLI, ALBERT E & KATHRYN S | $1,458.47 | $1,458.47 |
| 02/27/2004 | PAYMENT | EGLI, ALBERT E & KAT | $-364.27 | $0.00 |
| 01/07/2004 | PAYMENT | EGLI, ALBERT E & KAT | $-364.27 | $364.27 |
| 10/07/2003 | PAYMENT | EGLI, ALBERT E & KAT | $-364.27 | $728.54 |
| 08/15/2003 | PAYMENT | EGLI, ALBERT E & KAT | $-364.27 | $1,092.81 |
| 07/01/2003 | BILL | EGLI, ALBERT E & KATHRYN S | $1,457.08 | $1,457.08 |
| 03/03/2003 | PAYMENT | EGLI, ALBERT E & KAT | $-351.84 | $0.00 |
| 01/09/2003 | PAYMENT | EGLI, ALBERT E & KAT | $-351.82 | $351.84 |
| 10/09/2002 | PAYMENT | EGLI, ALBERT E & KAT | $-351.82 | $703.66 |
| 08/19/2002 | PAYMENT | EGLI, ALBERT E & KAT | $-351.82 | $1,055.48 |
| 07/01/2002 | BILL | EGLI, ALBERT E & KATHRYN S | $1,407.30 | $1,407.30 |
| 02/11/2002 | PAYMENT | EGLI, ALBERT E & KAT | $-339.30 | $0.00 |
| 01/09/2002 | PAYMENT | EGLI, ALBERT E & KAT | $-339.29 | $339.30 |
| 09/27/2001 | PAYMENT | EGLI, ALBERT E & KAT | $-339.29 | $678.59 |
| 08/20/2001 | PAYMENT | EGLI, ALBERT E & KAT | $-339.29 | $1,017.88 |
| 07/01/2001 | BILL | EGLI, ALBERT E & KATHRYN S | $1,357.17 | $1,357.17 |
| 03/05/2001 | PAYMENT | EGLI, ALBERT E & KAT | $-336.01 | $0.00 |
| 01/04/2001 | PAYMENT | EGLI, ALBERT E & KAT | $-335.98 | $336.01 |
| 10/04/2000 | PAYMENT | EGLI, ALBERT E & KAT | $-335.98 | $671.99 |
| 08/21/2000 | PAYMENT | EGLI, ALBERT E & KAT | $-335.98 | $1,007.97 |
| 07/01/2000 | BILL | EGLI, ALBERT E & KATHRYN S | $1,343.95 | $1,343.95 |
| 02/18/2000 | PAYMENT | EGLI, ALBERT E & KAT | $-330.66 | $0.00 |
| 01/03/2000 | PAYMENT | EGLI, ALBERT E & KAT | $-330.66 | $330.66 |
| 10/05/1999 | PAYMENT | EGLI, ALBERT E & KAT | $-330.66 | $661.32 |
| 07/21/1999 | PAYMENT | EGLI, ALBERT E & KAT | $-330.66 | $991.98 |
| 07/01/1999 | BILL | EGLI, ALBERT E & KATHRYN S | $1,322.64 | $1,322.64 |
| 02/19/1999 | PAYMENT | EGLI, ALBERT E & KAT | $-332.32 | $0.00 |
| 12/30/1998 | PAYMENT | EGLI, ALBERT E & KAT | $-332.29 | $332.32 |
| 10/07/1998 | PAYMENT | EGLI, ALBERT E & KAT | $-332.29 | $664.61 |
| 08/11/1998 | PAYMENT | EGLI, ALBERT E & KAT | $-332.29 | $996.90 |
| 07/01/1998 | BILL | EGLI, ALBERT E & KATHRYN S | $1,329.19 | $1,329.19 |
| 02/23/1998 | PAYMENT | EGLI, ALBERT E & KAT | $-331.15 | $0.00 |
| 12/26/1997 | PAYMENT | EGLI, ALBERT E & KAT | $-331.13 | $331.15 |
| 10/07/1997 | PAYMENT | EGLI, ALBERT E & KAT | $-331.13 | $662.28 |
| 08/06/1997 | PAYMENT | EGLI, ALBERT E & KAT | $-331.13 | $993.41 |
| 07/01/1997 | BILL | EGLI, ALBERT E & KATHRYN S | $1,324.54 | $1,324.54 |
| 02/20/1997 | PAYMENT | EGLI, ALBERT E & KAT | $-338.25 | $0.00 |
| 12/27/1996 | PAYMENT | EGLI, ALBERT E & KAT | $-338.24 | $338.25 |
| 10/02/1996 | PAYMENT | EGLI, ALBERT E & KAT | $-338.24 | $676.49 |
| 08/08/1996 | PAYMENT | EGLI, ALBERT E & KAT | $-338.24 | $1,014.73 |
| 07/01/1996 | BILL | EGLI, ALBERT E & KATHRYN S | $1,352.97 | $1,352.97 |
| 02/28/1996 | PAYMENT | $-349.08 | $0.00 | |
| 12/27/1995 | PAYMENT | $-349.07 | $349.08 | |
| 10/02/1995 | PAYMENT | $-349.07 | $698.15 | |
| 08/15/1995 | PAYMENT | $-349.07 | $1,047.22 | |
| 07/01/1995 | BILL | EGLI, ALBERT E & KATHRYN S | $1,396.29 | $1,396.29 |
| 03/07/1995 | PAYMENT | $-301.88 | $0.00 | |
| 12/28/1994 | PAYMENT | $-301.86 | $301.88 | |
| 10/07/1994 | PAYMENT | $-301.86 | $603.74 | |
| 08/17/1994 | PAYMENT | $-301.86 | $905.60 | |
| 07/01/1994 | BILL | EGLI, ALBERT E & KATHRYN S | $1,207.46 | $1,207.46 |
| 03/07/1994 | PAYMENT | $-282.75 | $0.00 | |
| 01/06/1994 | PAYMENT | $-282.75 | $282.75 | |
| 10/06/1993 | PAYMENT | $-282.75 | $565.50 | |
| 08/16/1993 | PAYMENT | $-282.75 | $848.25 | |
| 07/01/1993 | BILL | EGLI, ALBERT E & KATHRYN S | $1,131.00 | $1,131.00 |
| 03/02/1993 | PAYMENT | $-263.21 | $0.00 | |
| 01/05/1993 | PAYMENT | $-263.19 | $263.21 | |
| 10/13/1992 | PAYMENT | $-263.19 | $526.40 | |
| 08/19/1992 | PAYMENT | $-263.19 | $789.59 | |
| 07/01/1992 | BILL | EGLI, ALBERT E & KATHRYN S | $1,052.78 | $1,052.78 |
| 08/19/1991 | PAYMENT | $-481.62 | $0.00 | |
| 07/01/1991 | BILL | EGLI, ALBERT E & KATHRYN S | $481.62 | $481.62 |
| 02/27/1991 | PAYMENT | $-43.74 | $0.00 | |
| 01/11/1991 | PAYMENT | $-43.73 | $43.74 | |
| 10/04/1990 | PAYMENT | $-43.73 | $87.47 | |
| 08/10/1990 | PAYMENT | $-43.73 | $131.20 | |
| 07/01/1990 | BILL | EGLI, ALBERT E & KATHRYN S | $174.93 | $174.93 |
| 03/01/1990 | PAYMENT | $-46.53 | $0.00 | |
| 12/21/1989 | PAYMENT | $-46.51 | $46.53 | |
| 10/05/1989 | PAYMENT | $-46.51 | $93.04 | |
| 08/07/1989 | PAYMENT | $-46.51 | $139.55 | |
| 07/01/1989 | BILL | EGLI, ALBERT E & KATHRYN S | $186.06 | $186.06 |
| 08/01/1988 | PAYMENT | $-20.53 | $0.00 | |
| 07/01/1988 | BILL | HOT SPRINGS DEVELOPMENT INC | $20.53 | $20.53 |