Tax Account 1420-29-812-019
Owners
EVANS LIVING TRUST
1138 NORTH FORK TR
MINDEN, NV 89423
EVANS, GREGORY A & JANET M TTEE
EVANS, GREGORY A TTEE
EVANS, JANET M TTEE
Account Summary
| Account ID | 1420-29-812-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1138 NORTH FORK TR GEN CO/CWS/MOSQ |
| Balance | $3,748.83 |
| Currently Due | $1,249.61 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,998.73 |
| Total | $4,998.73 |
| Paid | $1,249.90 |
| Balance | $3,748.83 |
| Due | $1,249.61 |
| 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 | $4,853.15 | $0.00 | $4,853.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,711.80 | $0.00 | $4,711.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,574.55 | $0.00 | $4,574.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,441.30 | $0.00 | $4,441.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,311.94 | $0.00 | $4,311.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,186.34 | $0.00 | $4,186.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,064.41 | $0.00 | $4,064.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,961.40 | $0.00 | $3,961.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,953.50 | $0.00 | $3,953.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,838.34 | $0.00 | $3,838.34 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,249.90 | $3,748.83 |
| 07/15/2024 | BILL | EVANS LIVING TRUST | $4,998.73 | $4,998.73 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,213.23 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,213.23 | $1,213.23 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,213.23 | $2,426.46 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,213.46 | $3,639.69 |
| 07/14/2023 | BILL | EVANS LIVING TRUST | $4,853.15 | $4,853.15 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,177.95 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,177.95 | $1,177.95 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,177.95 | $2,355.90 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,177.95 | $3,533.85 |
| 07/19/2022 | BILL | EVANS, GREGORY A & JANET M TTE | $4,711.80 | $4,711.80 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,143.63 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,143.63 | $1,143.63 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,143.63 | $2,287.26 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,143.66 | $3,430.89 |
| 07/14/2021 | BILL | EVANS, GREGORY A & JANET M TTE | $4,574.55 | $4,574.55 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,110.32 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,110.32 | $1,110.32 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,110.32 | $2,220.64 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,110.34 | $3,330.96 |
| 07/13/2020 | BILL | EVANS, GREGORY A & JANET M TTE | $4,441.30 | $4,441.30 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,077.98 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,077.98 | $1,077.98 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,077.98 | $2,155.96 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,078.00 | $3,233.94 |
| 07/15/2019 | BILL | EVANS, GREGORY A & JANET M TTE | $4,311.94 | $4,311.94 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-1,046.58 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-1,046.58 | $1,046.58 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-1,046.58 | $2,093.16 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,046.60 | $3,139.74 |
| 07/12/2018 | BILL | EVANS, GREGORY A & JANET M TTE | $4,186.34 | $4,186.34 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,016.10 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,016.10 | $1,016.10 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,016.10 | $2,032.20 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,016.11 | $3,048.30 |
| 07/14/2017 | BILL | EVANS, GREGORY A & JANET M TTE | $4,064.41 | $4,064.41 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-990.35 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-990.35 | $990.35 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-990.35 | $1,980.70 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-990.35 | $2,971.05 |
| 07/12/2016 | BILL | EVANS, GREGORY A & JANET M TTE | $3,961.40 | $3,961.40 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-988.37 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-988.37 | $988.37 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-988.37 | $1,976.74 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS CHECK | $-988.39 | $2,965.11 |
| 07/14/2015 | BILL | EVANS, GREGORY A & JANET M TTE | $3,953.50 | $3,953.50 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS (BL CHECK | $-959.58 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS (BL CHECK | $-959.58 | $959.58 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING-LPS (BL CHECK | $-959.58 | $1,919.16 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING-LPS (BL CHECK | $-959.60 | $2,878.74 |
| 07/17/2014 | BILL | EVANS, GREG & JANET | $3,838.34 | $3,838.34 |
| 02/26/2014 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000511 | $-931.63 | $0.00 |
| 12/31/2013 | PAYMENT | DOVENMUEHLE MTG CHECK BANK: 000000000511 NUM: 10002606 | $-931.63 | $931.63 |
| 09/13/2013 | PAYMENT | DOVENMUEHLE MTG CHECK | $-931.63 | $1,863.26 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-931.65 | $2,794.89 |
| 07/16/2013 | BILL | EVANS, GREG & JANET | $3,726.54 | $3,726.54 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-904.49 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-904.49 | $904.49 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-904.49 | $1,808.98 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-904.52 | $2,713.47 |
| 07/13/2012 | BILL | EVANS, GREGORY A & JANET M TTE | $3,617.99 | $3,617.99 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-878.15 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-878.15 | $878.15 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-878.15 | $1,756.30 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-878.15 | $2,634.45 |
| 07/15/2011 | BILL | EVANS, GREGORY A & JANET M | $3,512.60 | $3,512.60 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-852.57 | $0.00 |
| 11/30/2010 | PAYMENT | LSI TITLE CHECK | $-852.57 | $852.57 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-852.57 | $1,705.14 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-852.58 | $2,557.71 |
| 07/14/2010 | BILL | EVANS, GREGORY A & JANET M | $3,410.29 | $3,410.29 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-827.74 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-827.74 | $827.74 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-827.74 | $1,655.48 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-827.74 | $2,483.22 |
| 07/13/2009 | BILL | EVANS, GREGORY A & JANET M | $3,310.96 | $3,310.96 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-803.62 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-803.62 | $803.62 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-803.62 | $1,607.24 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-803.65 | $2,410.86 |
| 07/18/2008 | BILL | EVANS, GREGORY A & JANET M | $3,214.51 | $3,214.51 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-780.24 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-780.21 | $780.24 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-780.21 | $1,560.45 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-780.21 | $2,340.66 |
| 07/01/2007 | BILL | EVANS, GREGORY A & JANET M | $3,120.87 | $3,120.87 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-757.50 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-757.50 | $757.50 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-757.50 | $1,515.00 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-757.50 | $2,272.50 |
| 07/01/2006 | BILL | EVANS, GREGORY A & JANET M | $3,030.00 | $3,030.00 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-706.50 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-706.50 | $706.50 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-706.50 | $1,413.00 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-706.50 | $2,119.50 |
| 07/01/2005 | BILL | EVANS, GREGORY A & JANET M | $2,826.00 | $2,826.00 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-685.94 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-685.92 | $685.94 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-685.92 | $1,371.86 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-685.92 | $2,057.78 |
| 07/01/2004 | BILL | EVANS, GREGORY A & JANET M | $2,743.70 | $2,743.70 |