Tax Account 1420-28-701-027
Owners
COLGAN, HOWARD W III
1395 PORTER DR
MINDEN, NV 89423
EVANS REVOCABLE TRUST 2021
EVANS, RENEE N TTEE
Account Summary
| Account ID | 1420-28-701-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1395 PORTER DR GEN CO/CWS/MOSQ |
| Balance | $1,404.20 |
| Currently Due | $702.10 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,808.65 |
| Total | $2,808.65 |
| Paid | $1,404.45 |
| Balance | $1,404.20 |
| Due | $702.10 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,726.85 | $0.00 | $0.00 | $2,726.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,647.42 | $0.00 | $0.00 | $2,647.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,570.32 | $0.00 | $0.00 | $2,570.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,495.47 | $0.00 | $0.00 | $2,495.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,413.42 | $0.00 | $0.00 | $2,413.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,329.55 | $0.00 | $0.00 | $2,329.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,222.85 | $0.00 | $0.00 | $2,222.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,133.25 | $0.00 | $0.00 | $2,133.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,079.19 | $0.00 | $0.00 | $2,079.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,082.31 | $0.00 | $0.00 | $2,082.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,102.54 | $0.00 | $0.00 | $2,102.54 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-702.10 | $1,404.20 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-702.35 | $2,106.30 |
| 07/16/2025 | BILL | COLGAN, HOWARD W III | $2,808.65 | $2,808.65 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-681.63 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-681.63 | $681.63 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-681.63 | $1,363.26 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-681.96 | $2,044.89 |
| 07/15/2024 | BILL | COLGAN, HOWARD & EVANS, RENEE | $2,726.85 | $2,726.85 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-661.79 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-661.79 | $661.79 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-661.79 | $1,323.58 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-662.05 | $1,985.37 |
| 07/14/2023 | BILL | COLGAN, HOWARD & EVANS, RENEE | $2,647.42 | $2,647.42 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-642.58 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-642.58 | $642.58 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-642.58 | $1,285.16 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-642.58 | $1,927.74 |
| 07/19/2022 | BILL | COLGAN, HOWARD & EVANS, RENEE | $2,570.32 | $2,570.32 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-623.86 | $0.00 |
| 01/04/2022 | PAYMENT | TICOR TITLE CHECK | $-623.86 | $623.86 |
| 10/08/2021 | PAYMENT | MACASKILL, LAURA CHECK | $-623.86 | $1,247.72 |
| 08/19/2021 | PAYMENT | MACASKILL, LAURA CHECK | $-623.89 | $1,871.58 |
| 07/14/2021 | BILL | MACASKILL, LAURA | $2,495.47 | $2,495.47 |
| 03/09/2021 | PAYMENT | MACASKILL, LAURA CHECK | $-603.35 | $0.00 |
| 08/19/2020 | PAYMENT | MACASKILL, LAURA CHECK | $-1,810.07 | $603.35 |
| 07/13/2020 | BILL | MACASKILL, LAURA | $2,413.42 | $2,413.42 |
| 03/02/2020 | PAYMENT | MACASKILL, LAURA CREDIT: D | $-582.38 | $0.00 |
| 12/30/2019 | PAYMENT | MACASKILL, LAURA CHECK | $-582.38 | $582.38 |
| 10/10/2019 | PAYMENT | MACASKILL, LAURA CHECK | $-582.38 | $1,164.76 |
| 08/21/2019 | PAYMENT | MACASKILL, LAURA CHECK | $-582.41 | $1,747.14 |
| 07/15/2019 | BILL | MACASKILL, LAURA | $2,329.55 | $2,329.55 |
| 02/22/2019 | PAYMENT | MACASKILL, LAURA CHECK | $-555.71 | $0.00 |
| 12/21/2018 | PAYMENT | MACASKILL, LAURA CHECK | $-555.71 | $555.71 |
| 07/27/2018 | PAYMENT | MACASKILL, LAURA CHECK | $-1,111.43 | $1,111.42 |
| 07/12/2018 | BILL | MACASKILL, LAURA | $2,222.85 | $2,222.85 |
| 02/28/2018 | PAYMENT | LAURA MACASKILL CHECK | $-533.31 | $0.00 |
| 12/31/2017 | PAYMENT | LAURA MACASKILL CHECK | $-533.31 | $533.31 |
| 10/02/2017 | PAYMENT | GUILD MORTGAGE CHECK | $-533.31 | $1,066.62 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.32 | $1,599.93 |
| 07/14/2017 | BILL | MACASKILL, LAURA | $2,133.25 | $2,133.25 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-519.79 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-519.79 | $519.79 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-519.79 | $1,039.58 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-519.82 | $1,559.37 |
| 07/12/2016 | BILL | MACASKILL, LAURA | $2,079.19 | $2,079.19 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-520.57 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-520.57 | $520.57 |
| 08/25/2015 | PAYMENT | WESTERN TITLE CHECK | $-520.57 | $1,041.14 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-520.60 | $1,561.71 |
| 07/14/2015 | BILL | MACASKILL, LAURA | $2,082.31 | $2,082.31 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-525.63 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-525.63 | $525.63 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-525.63 | $1,051.26 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-525.65 | $1,576.89 |
| 07/17/2014 | BILL | MCINTYRE, JEAN I & MACASKILL, | $2,102.54 | $2,102.54 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-510.32 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-510.32 | $510.32 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-510.32 | $1,020.64 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-510.34 | $1,530.96 |
| 07/16/2013 | BILL | MCINTYRE, JEAN I & MACASKILL, | $2,041.30 | $2,041.30 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-536.12 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-536.12 | $536.12 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-536.12 | $1,072.24 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-536.12 | $1,608.36 |
| 07/13/2012 | BILL | MCINTYRE, JEAN I & MACASKILL, | $2,144.48 | $2,144.48 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.65 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.65 | $566.65 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.65 | $1,133.30 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.66 | $1,699.95 |
| 07/15/2011 | BILL | MCINTYRE, JEAN I & MACASKILL, | $2,266.61 | $2,266.61 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-536.09 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-536.09 | $536.09 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-536.09 | $1,072.18 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-536.10 | $1,608.27 |
| 07/14/2010 | BILL | MCINTYRE, JEAN I & MACASKILL, | $2,144.37 | $2,144.37 |
| 03/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-498.71 | $0.00 |
| 01/04/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-498.71 | $498.71 |
| 10/01/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-498.71 | $997.42 |
| 09/08/2009 | PAYMENT | GUILD MORTGAGE CHECK | $-498.73 | $1,496.13 |
| 09/08/2009 | ADJUSTMENT | title pd 1st refund dup pmt lt | $498.73 | $1,994.86 |
| 08/13/2009 | VOID | GUILD MORTGAGE COMPANY CHECK | $-498.73 | $1,496.13 |
| 07/13/2009 | BILL | MCINTYRE, JEAN I | $1,994.86 | $1,994.86 |
| 03/02/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-461.77 | $0.00 |
| 01/02/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-461.77 | $461.77 |
| 10/06/2008 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-461.77 | $923.54 |
| 08/20/2008 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-461.79 | $1,385.31 |
| 07/18/2008 | BILL | MCINTYRE, JEAN I | $1,847.10 | $1,847.10 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-427.59 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-427.56 | $427.59 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-427.56 | $855.15 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-427.56 | $1,282.71 |
| 07/01/2007 | BILL | SPIEGLER, PHILLIP M & HEIDI E | $1,710.27 | $1,710.27 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-415.14 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-415.11 | $415.14 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-415.11 | $830.25 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-415.11 | $1,245.36 |
| 07/01/2006 | BILL | SPIEGLER, PHILLIP M & HEIDI E | $1,660.47 | $1,660.47 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-403.05 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-403.02 | $403.05 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-403.02 | $806.07 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-403.02 | $1,209.09 |
| 07/01/2005 | BILL | SPIEGLER, PHILLIP M & HEIDI E | $1,612.11 | $1,612.11 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-391.32 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-391.29 | $391.32 |
| 09/30/2004 | PAYMENT | NETS | $-391.29 | $782.61 |
| 08/20/2004 | PAYMENT | NETS | $-391.29 | $1,173.90 |
| 07/01/2004 | BILL | SPIEGLER, PHILLIP M & HEIDI E | $1,565.19 | $1,565.19 |
| 02/29/2004 | PAYMENT | NETS | $-390.84 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-390.83 | $390.84 |
| 09/12/2003 | PAYMENT | WELLS | $-390.83 | $781.67 |
| 08/15/2003 | PAYMENT | NETS | $-390.83 | $1,172.50 |
| 07/01/2003 | BILL | SPIEGLER, PHILLIP M & HEIDI E | $1,563.33 | $1,563.33 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-379.13 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-379.11 | $379.13 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-379.11 | $758.24 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-379.11 | $1,137.35 |
| 07/01/2002 | BILL | SPIEGLER, PHILLIP M & HEIDI E | $1,516.46 | $1,516.46 |
| 02/26/2002 | PAYMENT | RBMG INC | $-366.19 | $0.00 |
| 12/04/2001 | PAYMENT | 22 | $-366.18 | $366.19 |
| 09/20/2001 | PAYMENT | NETS | $-366.18 | $732.37 |
| 08/07/2001 | PAYMENT | NETS | $-366.18 | $1,098.55 |
| 07/01/2001 | BILL | KANE, RICHARD E & DEBORAH S | $1,464.73 | $1,464.73 |
| 02/14/2001 | PAYMENT | NETS | $-362.63 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-362.60 | $362.63 |
| 09/20/2000 | PAYMENT | NETS | $-362.60 | $725.23 |
| 08/15/2000 | PAYMENT | NETS | $-362.60 | $1,087.83 |
| 07/01/2000 | BILL | KANE, RICHARD E & DEBORAH S | $1,450.43 | $1,450.43 |
| 02/04/2000 | PAYMENT | NETS | $-334.51 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-334.49 | $334.51 |
| 09/13/1999 | PAYMENT | NETS | $-334.49 | $669.00 |
| 07/28/1999 | PAYMENT | NETS | $-334.49 | $1,003.49 |
| 07/01/1999 | BILL | KANE, RICHARD E & DEBORAH S | $1,337.98 | $1,337.98 |
| 02/01/1999 | PAYMENT | NETS | $-335.82 | $0.00 |
| 12/09/1998 | PAYMENT | 11 | $-335.80 | $335.82 |
| 10/02/1998 | PAYMENT | GONGWER, ROBERT E & | $-335.80 | $671.62 |
| 08/11/1998 | PAYMENT | GONGWER, ROBERT E & | $-335.80 | $1,007.42 |
| 07/01/1998 | BILL | GONGWER, ROBERT E & TERRY L | $1,343.22 | $1,343.22 |
| 03/05/1998 | PAYMENT | GONGWER, ROBERT E & | $-334.36 | $0.00 |
| 01/08/1998 | PAYMENT | GONGWER, ROBERT E & | $-334.34 | $334.36 |
| 10/02/1997 | PAYMENT | GONGWER, ROBERT E & | $-334.34 | $668.70 |
| 08/15/1997 | PAYMENT | GONGWER, ROBERT E & | $-334.34 | $1,003.04 |
| 07/01/1997 | BILL | GONGWER, ROBERT E & TERRY L | $1,337.38 | $1,337.38 |
| 03/05/1997 | PAYMENT | GONGWER, ROBERT E & | $-341.54 | $0.00 |
| 01/09/1997 | PAYMENT | GONGWER, ROBERT E & | $-341.51 | $341.54 |
| 10/16/1996 | PAYMENT | GONGWER, ROBERT E & | $-341.51 | $683.05 |
| 08/21/1996 | PAYMENT | GONGWER, ROBERT E & | $-341.51 | $1,024.56 |
| 07/01/1996 | BILL | GONGWER, ROBERT E & TERRY L | $1,366.07 | $1,366.07 |
| 03/06/1996 | PAYMENT | $-718.37 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $14.09 | $718.37 |
| 08/14/1995 | PAYMENT | $-704.26 | $704.28 | |
| 07/01/1995 | BILL | DECARLO CUSTOM HOMES INC | $1,408.54 | $1,408.54 |