Tax Account 1420-33-312-013

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Owners

EPPS FAMILY 2024 TRUST
2685 PONCHO CT
MINDEN, NV 89423

EPPS, EDWARD J & DEBRA A TTEE

Account Summary

Account ID	1420-33-312-013
Account Type	Real Estate
Location	2685 PONCHO CT GEN CO/CWS/MOSQ
Balance	$1,825.41
Currently Due	$608.47

Account ID

1420-33-312-013

Account Type

Real Estate

Location

2685 PONCHO CT
GEN CO/CWS/MOSQ

Balance

$1,825.41

Currently Due

$608.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,434.12
Total	$2,434.12
Paid	$608.71
Balance	$1,825.41
Due	$608.47
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,434.12

Total

$2,434.12

Paid

$608.71

Balance

$1,825.41

Due

$608.47

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$608.71	$0.00	$608.71	$608.71	$0.00
2	10/07/2024	10/17/2024	Due	$608.47	$0.00	$608.47	$0.00	$608.47
3	01/06/2025	01/16/2025	Due	$608.47	$0.00	$608.47	$0.00	$1,216.94
4	03/03/2025	03/13/2025	Due	$608.47	$0.00	$608.47	$0.00	$1,825.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,363.23	$0.00	$2,363.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,294.39	$0.00	$2,294.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,227.55	$0.00	$2,227.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,162.67	$0.00	$2,162.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,099.68	$0.00	$2,099.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,038.51	$0.00	$2,038.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,979.15	$0.00	$1,979.15	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,929.01	$0.00	$1,929.01	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,925.15	$0.00	$1,925.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,869.08	$0.00	$1,869.08	$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	ROCKET MORTGAGE, LLC WT CORE -	$-608.71	$1,825.41
07/15/2024	BILL	EPPS FAMILY 2024 TRUST	$2,434.12	$2,434.12
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-590.75	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-590.75	$590.75
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-590.75	$1,181.50
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-590.98	$1,772.25
07/14/2023	BILL	EPPS, EDWARD J & DEBRA A	$2,363.23	$2,363.23
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-573.59	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-573.59	$573.59
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-573.59	$1,147.18
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-573.62	$1,720.77
07/19/2022	BILL	EPPS, EDWARD J & DEBRA A	$2,294.39	$2,294.39
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-556.88	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-556.88	$556.88
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-556.88	$1,113.76
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-556.91	$1,670.64
07/14/2021	BILL	EPPS, EDWARD J & DEBRA A	$2,227.55	$2,227.55
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-540.66	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-540.66	$540.66
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-540.66	$1,081.32
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-540.69	$1,621.98
07/13/2020	BILL	EPPS, EDWARD J & DEBRA A	$2,162.67	$2,162.67
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-524.92	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-524.92	$524.92
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-524.92	$1,049.84
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-524.92	$1,574.76
07/15/2019	BILL	EPPS, EDWARD J & DEBRA A	$2,099.68	$2,099.68
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-509.62	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-509.62	$509.62
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-509.62	$1,019.24
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-509.65	$1,528.86
07/12/2018	BILL	EPPS, EDWARD J & DEBRA A	$2,038.51	$2,038.51
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-494.78	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-494.78	$494.78
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-494.78	$989.56
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-494.81	$1,484.34
07/14/2017	BILL	EPPS, EDWARD J & DEBRA A	$1,979.15	$1,979.15
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-482.25	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-482.25	$482.25
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-482.25	$964.50
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-482.26	$1,446.75
07/12/2016	BILL	EPPS, EDWARD J & DEBRA A	$1,929.01	$1,929.01
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-481.28	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003722448	$-481.28	$481.28
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-481.28	$962.56
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-481.31	$1,443.84
07/14/2015	BILL	EPPS, EDWARD J & DEBRA A	$1,925.15	$1,925.15
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-467.27	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-467.27	$467.27
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-467.27	$934.54
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-467.27	$1,401.81
07/17/2014	BILL	EPPS, EDWARD J & DEBRA A	$1,869.08	$1,869.08
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-453.65	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-453.65	$453.65
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-453.65	$907.30
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-453.67	$1,360.95
07/16/2013	BILL	EPPS, EDWARD J & DEBRA A	$1,814.62	$1,814.62
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-440.45	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-440.45	$440.45
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-440.45	$880.90
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-440.45	$1,321.35
07/13/2012	BILL	EPPS, EDWARD J & DEBRA A	$1,761.80	$1,761.80
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-427.62	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-427.62	$427.62
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-427.62	$855.24
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-427.64	$1,282.86
07/15/2011	BILL	EPPS, EDWARD J & DEBRA A	$1,710.50	$1,710.50
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-415.16	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-415.16	$415.16
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-415.16	$830.32
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-415.19	$1,245.48
07/14/2010	BILL	EPPS, EDWARD J & DEBRA A	$1,660.67	$1,660.67
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-403.07	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-403.07	$403.07
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-403.07	$806.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-403.08	$1,209.21
07/13/2009	BILL	EPPS, EDWARD J & DEBRA A	$1,612.29	$1,612.29
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-391.33	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-391.33	$391.33
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-391.33	$782.66
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-391.33	$1,173.99
07/18/2008	BILL	EPPS, EDWARD J & DEBRA A	$1,565.32	$1,565.32
02/28/2008	PAYMENT	AMERICA'S SERVICING	$-379.97	$0.00
01/02/2008	PAYMENT	AMERICA'S SERVICING	$-379.94	$379.97
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-379.94	$759.91
08/16/2007	PAYMENT	AMERICA'S SERVICING	$-379.94	$1,139.85
07/01/2007	BILL	EPPS, EDWARD J & DEBRA A	$1,519.79	$1,519.79
03/07/2007	PAYMENT	MORTGAGE SERVS	$-368.87	$0.00
10/31/2006	PAYMENT	MORTGAGE SERVICES	$-2,038.96	$368.87
10/31/2006	INTEREST	Interest to date	$95.57	$2,407.83
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.89	$2,312.26
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.75	$2,275.37
07/01/2006	BILL	EPPS, EDWARD J & DEBRA A	$1,475.48	$2,260.62
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$54.56	$785.14
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.32	$730.58
09/15/2005	PAYMENT	MLSG RETAIL TRUST	$-358.12	$716.26
08/08/2005	PAYMENT	33	$-358.12	$1,074.38
07/28/2005	PAYMENT	33	$-1,278.96	$1,432.50
07/28/2005	INTEREST	Interest to date	$106.33	$2,711.46
07/28/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$2,605.13
07/01/2005	BILL	EPPS, EDWARD J & DEBRA A	$1,432.50	$2,605.13
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$80.84	$1,172.63
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.77	$1,091.79
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.91	$1,057.02
08/23/2004	PAYMENT	EPPS, EDWARD J & DEB	$-347.70	$1,043.11
07/01/2004	BILL	EPPS, EDWARD J & DEBRA A	$1,390.81	$1,390.81
06/04/2004	PAYMENT	UNITED TITLE CO	$-746.99	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.96	$746.99
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.88	$708.03
09/19/2003	PAYMENT	EPPS, EDWARD J & DEB	$-708.02	$694.15
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.88	$1,402.17
07/01/2003	BILL	EPPS, EDWARD J & DEBRA A	$1,388.29	$1,388.29
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-336.41	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-336.39	$336.41
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-336.39	$672.80
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-336.39	$1,009.19
07/01/2002	BILL	EPPS, EDWARD J & DEBRA A	$1,345.58	$1,345.58
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-326.32	$0.00
11/29/2001	PAYMENT	22	$-665.67	$326.32
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.05	$991.99
08/08/2001	PAYMENT	11	$-326.31	$978.94
07/01/2001	BILL	EPPS, EDWARD J & DEBRA A	$1,305.25	$1,305.25
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-323.14	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-323.13	$323.14
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-323.13	$646.27
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-323.13	$969.40
07/01/2000	BILL	EPPS, EDWARD J & DEBRA A	$1,292.53	$1,292.53
01/04/2000	PAYMENT	NEAL SPROTT	$-149.90	$0.00
09/03/1999	PAYMENT	11	$-74.95	$149.90
08/17/1999	PAYMENT	STONEFIELD INC	$-74.95	$224.85
07/01/1999	BILL	STONEFIELD INC	$299.80	$299.80
03/01/1999	PAYMENT	STONEFIELD INC	$-76.06	$0.00
01/04/1999	PAYMENT	STONEFIELD INC	$-76.05	$76.06
10/06/1998	PAYMENT	STONEFIELD INC	$-76.05	$152.11
08/14/1998	PAYMENT	STONEFIELD INC	$-76.05	$228.16
07/01/1998	BILL	STONEFIELD INC	$304.21	$304.21
03/02/1998	PAYMENT	STONEFIELD INC	$-61.22	$0.00
12/22/1997	PAYMENT	STONEFIELD INC	$-61.22	$61.22
10/08/1997	PAYMENT	STONEFIELD INC	$-61.22	$122.44
08/14/1997	PAYMENT	STONEFIELD INC	$-61.22	$183.66
07/01/1997	BILL	STONEFIELD INC	$244.88	$244.88
02/27/1997	PAYMENT	STONEFIELD INC	$-62.53	$0.00
01/06/1997	PAYMENT	STONEFIELD INC	$-62.53	$62.53
10/09/1996	PAYMENT	STONEFIELD INC	$-62.53	$125.06
08/19/1996	PAYMENT	STONEFIELD INC	$-62.53	$187.59
07/01/1996	BILL	STONEFIELD INC	$250.12	$250.12
02/28/1996	PAYMENT		$-74.05	$0.00
01/02/1996	PAYMENT		$-74.05	$74.05
10/03/1995	PAYMENT		$-74.05	$148.10
08/18/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	STONEFIELD INC	$296.20	$296.20
03/17/1995	PAYMENT		$-72.90	$0.00
01/17/1995	PAYMENT		$-72.87	$72.90
10/14/1994	PAYMENT		$-72.87	$145.77
08/15/1994	PAYMENT		$-72.87	$218.64
07/01/1994	BILL	ITILDO INC	$291.51	$291.51