Tax Account 1420-29-710-001
Owners
EWALD REVOCABLE LIV TRUST 2021
1147 COUNTRY CLUB DR
MINDEN, NV 89423
EWALD, HANS J & SUSAN G TTEE
EWALD, HANS JUERGEN TTEE
EWALD, SUSAN G TTEE
Account Summary
| Account ID | 1420-29-710-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1147 COUNTRY CLUB DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,068.43 |
| Total | $4,068.43 |
| Paid | $4,068.43 |
| 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 | $3,949.93 | $0.00 | $3,949.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,834.88 | $0.00 | $3,834.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,723.19 | $0.00 | $3,723.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,614.74 | $0.00 | $3,614.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,509.45 | $0.00 | $3,509.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,407.23 | $0.00 | $3,407.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,307.99 | $0.00 | $3,307.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,224.17 | $0.00 | $3,224.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,217.72 | $0.00 | $3,217.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,123.99 | $0.00 | $3,123.99 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2025 | PAYMENT | EWALD REVOCABLE LIV TRUST 2021 CHECK 6421 | $-1,017.04 | $0.00 |
| 01/06/2025 | PAYMENT | EWALD REVOCABLE LIV TRUST 2021 CHECK 6419 | $-1,017.04 | $1,017.04 |
| 09/26/2024 | PAYMENT | EWALD, H & S CHECK 6410 | $-1,017.04 | $2,034.08 |
| 07/30/2024 | PAYMENT | EWALD, H & S CHECK 6407 | $-1,017.31 | $3,051.12 |
| 07/15/2024 | BILL | EWALD REVOCABLE LIV TRUST 2021 | $4,068.43 | $4,068.43 |
| 02/28/2024 | PAYMENT | EWALD, HANS & SUSAN G CHECK 6396 | $-987.43 | $0.00 |
| 01/09/2024 | PAYMENT | EWALD , HANS & SUSAN G CHECK 6391 | $-987.43 | $987.43 |
| 09/26/2023 | PAYMENT | EWALD, EWALD CHECK 6381 | $-987.43 | $1,974.86 |
| 08/21/2023 | PAYMENT | EWALD, HANS CHECK 6377 | $-987.64 | $2,962.29 |
| 07/14/2023 | BILL | EWALD REVOCABLE LIV TRUST 2021 | $3,949.93 | $3,949.93 |
| 03/02/2023 | PAYMENT | EWALD, HANS J & SUSAN G TTEE CHECK 482 | $-958.72 | $0.00 |
| 12/15/2022 | PAYMENT | EWALD, HANS J & SUSAN G CHECK 478 | $-958.72 | $958.72 |
| 10/05/2022 | PAYMENT | EWALD, HANS J & SUSAN G CHECK 472 | $-958.72 | $1,917.44 |
| 08/12/2022 | PAYMENT | EWALD, HANS J & SUSAN G CHECK 470 | $-958.72 | $2,876.16 |
| 07/19/2022 | BILL | EWALD, HANS J & SUSAN G TTEE | $3,834.88 | $3,834.88 |
| 03/09/2022 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-930.79 | $0.00 |
| 01/04/2022 | PAYMENT | EWALD, HANS J CHECK | $-930.79 | $930.79 |
| 10/04/2021 | PAYMENT | EWALD, HANS J & SUSAN G TTEE CHECK | $-930.79 | $1,861.58 |
| 08/13/2021 | PAYMENT | EWALD, HANS CHECK | $-930.82 | $2,792.37 |
| 07/14/2021 | BILL | EWALD, HANS J & SUSAN G TTEE | $3,723.19 | $3,723.19 |
| 03/03/2021 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-903.68 | $0.00 |
| 01/07/2021 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-903.68 | $903.68 |
| 10/05/2020 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-903.68 | $1,807.36 |
| 08/17/2020 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-903.70 | $2,711.04 |
| 07/13/2020 | BILL | EWALD, HANS J & SUSAN G | $3,614.74 | $3,614.74 |
| 03/02/2020 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-877.36 | $0.00 |
| 01/07/2020 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-877.36 | $877.36 |
| 10/03/2019 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-877.36 | $1,754.72 |
| 08/16/2019 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-877.37 | $2,632.08 |
| 07/15/2019 | BILL | EWALD, HANS J & SUSAN G | $3,509.45 | $3,509.45 |
| 03/06/2019 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-851.80 | $0.00 |
| 01/03/2019 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-851.80 | $851.80 |
| 10/01/2018 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-851.80 | $1,703.60 |
| 08/22/2018 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-851.83 | $2,555.40 |
| 07/12/2018 | BILL | EWALD, HANS J & SUSAN G | $3,407.23 | $3,407.23 |
| 03/05/2018 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-826.99 | $0.00 |
| 12/28/2017 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-826.99 | $826.99 |
| 10/04/2017 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-826.99 | $1,653.98 |
| 08/24/2017 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-827.02 | $2,480.97 |
| 07/14/2017 | BILL | EWALD, HANS J & SUSAN G | $3,307.99 | $3,307.99 |
| 03/06/2017 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-806.04 | $0.00 |
| 01/12/2017 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-806.04 | $806.04 |
| 10/11/2016 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-806.04 | $1,612.08 |
| 08/17/2016 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-806.05 | $2,418.12 |
| 07/12/2016 | BILL | EWALD, HANS J & SUSAN G | $3,224.17 | $3,224.17 |
| 03/14/2016 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-804.43 | $0.00 |
| 01/14/2016 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-804.43 | $804.43 |
| 10/02/2015 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-804.43 | $1,608.86 |
| 08/20/2015 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-804.43 | $2,413.29 |
| 07/14/2015 | BILL | EWALD, HANS J & SUSAN G | $3,217.72 | $3,217.72 |
| 03/03/2015 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-780.99 | $0.00 |
| 01/05/2015 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-780.99 | $780.99 |
| 10/09/2014 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-780.99 | $1,561.98 |
| 08/19/2014 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-781.02 | $2,342.97 |
| 07/17/2014 | BILL | EWALD, HANS J & SUSAN G | $3,123.99 | $3,123.99 |
| 03/06/2014 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-758.25 | $0.00 |
| 01/06/2014 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-758.25 | $758.25 |
| 10/04/2013 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-758.25 | $1,516.50 |
| 08/20/2013 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-758.25 | $2,274.75 |
| 07/16/2013 | BILL | EWALD, HANS J & SUSAN G | $3,033.00 | $3,033.00 |
| 03/05/2013 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-760.21 | $0.00 |
| 01/09/2013 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-760.21 | $760.21 |
| 10/02/2012 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-760.21 | $1,520.42 |
| 08/21/2012 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-760.23 | $2,280.63 |
| 07/13/2012 | BILL | EWALD, HANS J & SUSAN G | $3,040.86 | $3,040.86 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-738.07 | $0.00 |
| 01/10/2012 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-738.07 | $738.07 |
| 10/05/2011 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-738.07 | $1,476.14 |
| 08/16/2011 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-738.08 | $2,214.21 |
| 07/15/2011 | BILL | EWALD, HANS J & SUSAN G | $2,952.29 | $2,952.29 |
| 03/08/2011 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-716.57 | $0.00 |
| 12/28/2010 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-716.57 | $716.57 |
| 10/04/2010 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-716.57 | $1,433.14 |
| 08/10/2010 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-716.60 | $2,149.71 |
| 07/14/2010 | BILL | EWALD, HANS J & SUSAN G | $2,866.31 | $2,866.31 |
| 03/02/2010 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-695.70 | $0.00 |
| 01/05/2010 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-695.70 | $695.70 |
| 10/01/2009 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-695.70 | $1,391.40 |
| 08/12/2009 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-695.72 | $2,087.10 |
| 07/13/2009 | BILL | EWALD, HANS J & SUSAN G | $2,782.82 | $2,782.82 |
| 03/05/2009 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-675.44 | $0.00 |
| 01/02/2009 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-675.44 | $675.44 |
| 10/03/2008 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-675.44 | $1,350.88 |
| 08/12/2008 | PAYMENT | EWALD, HANS J & SUSAN G CHECK | $-675.45 | $2,026.32 |
| 07/18/2008 | BILL | EWALD, HANS J & SUSAN G | $2,701.77 | $2,701.77 |
| 02/20/2008 | PAYMENT | EWALD, HANS J & SUSA | $-655.75 | $0.00 |
| 12/31/2007 | PAYMENT | EWALD, HANS J & SUSA | $-655.73 | $655.75 |
| 09/26/2007 | PAYMENT | EWALD, HANS J & SUSA | $-655.73 | $1,311.48 |
| 08/13/2007 | PAYMENT | EWALD | $-655.73 | $1,967.21 |
| 07/01/2007 | BILL | EWALD, HANS J & SUSAN G | $2,622.94 | $2,622.94 |
| 02/28/2007 | PAYMENT | EWALD, HANS J & SUSA | $-636.68 | $0.00 |
| 12/22/2006 | PAYMENT | EWALD, HANS J & SUSA | $-636.66 | $636.68 |
| 10/03/2006 | PAYMENT | EWALD, HANS J & SUSA | $-636.66 | $1,273.34 |
| 08/03/2006 | PAYMENT | EWALD, HANS J & SUSA | $-636.66 | $1,910.00 |
| 07/01/2006 | BILL | EWALD, HANS J & SUSAN G | $2,546.66 | $2,546.66 |
| 02/07/2006 | PAYMENT | EWALD, HANS J & SUSA | $-618.13 | $0.00 |
| 10/05/2005 | PAYMENT | EWALD, HANS J & SUSA | $-1,236.24 | $618.13 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-618.12 | $1,854.37 |
| 07/01/2005 | BILL | EWALD, HANS J & SUSAN G | $2,472.49 | $2,472.49 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-600.12 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-600.11 | $600.12 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-600.11 | $1,200.23 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-600.11 | $1,800.34 |
| 07/01/2004 | BILL | EWALD, HANS J & SUSAN G | $2,400.45 | $2,400.45 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-584.69 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-584.69 | $584.69 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-584.69 | $1,169.38 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-584.69 | $1,754.07 |
| 07/01/2003 | BILL | EWALD, HANS J & SUSAN G | $2,338.76 | $2,338.76 |
| 03/07/2003 | PAYMENT | OPTION ONE MTG | $-657.50 | $0.00 |
| 01/10/2003 | PAYMENT | OPTION ONE MTG | $-657.48 | $657.50 |
| 10/11/2002 | PAYMENT | OPTION ONE MTG | $-657.48 | $1,314.98 |
| 08/22/2002 | PAYMENT | OPTION ONE | $-657.48 | $1,972.46 |
| 07/01/2002 | BILL | PIERCE, CHRIS & SALLY | $2,629.94 | $2,629.94 |
| 03/07/2002 | PAYMENT | OPTION ONE MTG | $-543.29 | $0.00 |
| 12/21/2001 | PAYMENT | 22 | $-1,108.25 | $543.29 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $21.73 | $1,651.54 |
| 10/11/2001 | PAYMENT | 22 | $-564.99 | $1,629.81 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $21.73 | $2,194.80 |
| 07/01/2001 | BILL | PIERCE, CHRIS | $2,173.07 | $2,173.07 |
| 12/26/2000 | PAYMENT | 22 | $-186.42 | $0.00 |
| 12/04/2000 | PAYMENT | LIEBHERR, JIM D & FL | $-96.93 | $186.42 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.73 | $283.35 |
| 09/01/2000 | PAYMENT | LIEBHERR, JIM D & FL | $-93.20 | $279.62 |
| 07/01/2000 | BILL | LIEBHERR, JIM D & FLODEAN | $372.82 | $372.82 |
| 06/12/2000 | PAYMENT | LIEBHERR, JIM D & FL | $-95.64 | $0.00 |
| 06/12/2000 | INTEREST | Interest to date | $7.11 | $95.64 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $12.83 | $88.53 |
| 01/24/2000 | PAYMENT | LIEBHERR, JIM D & FL | $-78.73 | $75.70 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.03 | $154.43 |
| 10/15/1999 | PAYMENT | LIEBHERR, JIM D & FL | $-75.70 | $151.40 |
| 08/27/1999 | PAYMENT | J & D CONST | $-75.70 | $227.10 |
| 07/01/1999 | BILL | LIEBHERR, JIM D & FLODEAN | $302.80 | $302.80 |
| 03/16/1999 | PAYMENT | FLO LIEBHERR | $-39.95 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.54 | $39.95 |
| 11/16/1998 | PAYMENT | DI LORETO | $-38.41 | $38.41 |
| 08/13/1998 | PAYMENT | DILORETO HOMES OF NE | $-76.82 | $76.82 |
| 07/01/1998 | BILL | DILORETO HOMES OF NEVADA | $153.64 | $153.64 |