Tax Account 1420-33-411-002

Print Page · · Payments Cart · New Search

Owners

EJL TRUST 1996
2632 FAWN FESCUE CT
MINDEN, NV 89423

LUCE, EVA J & SEILER, ANDREA O

LUCE, EVA JEAN TTEE

SEILER, ANDREA O'NEAL TTEE

Account Summary

Account ID	1420-33-411-002
Account Type	Real Estate
Location	2632 FAWN FESCUE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-411-002

Account Type

Real Estate

Location

2632 FAWN FESCUE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,429.95
Total	$2,429.95
Paid	$2,429.95
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,429.95

Total

$2,429.95

Paid

$2,429.95

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$607.69	$0.00	$607.69	$607.69	$0.00
2	10/07/2024	10/17/2024	Paid	$607.42	$0.00	$607.42	$607.42	$0.00
3	01/06/2025	01/16/2025	Paid	$607.42	$0.00	$607.42	$607.42	$0.00
4	03/03/2025	03/13/2025	Paid	$607.42	$0.00	$607.42	$607.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,359.18	$0.00	$2,359.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,290.48	$0.00	$2,290.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,223.77	$0.00	$2,223.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,159.00	$0.00	$2,159.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,096.12	$73.36	$2,169.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,035.08	$0.00	$2,035.08	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,975.80	$0.00	$1,975.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,925.73	$0.00	$1,925.73	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,921.90	$0.00	$1,921.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,865.92	$0.00	$1,865.92	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	LUCE, EVA CHECK 1367	$-2,429.95	$0.00
07/15/2024	BILL	EJL TRUST 1996	$2,429.95	$2,429.95
07/24/2023	PAYMENT	EVA LUCE CHECK 1221	$-2,359.18	$0.00
07/14/2023	BILL	EJL TRUST 1996	$2,359.18	$2,359.18
08/04/2022	PAYMENT	LUCE, EVA J CHECK 1077	$-2,290.48	$0.00
07/19/2022	BILL	LUCE, EVA J & SEILER, ANDREA O	$2,290.48	$2,290.48
07/27/2021	PAYMENT	LUCE, EVA CHECK	$-2,223.77	$0.00
07/14/2021	BILL	LUCE, EVA J & SEILER, ANDREA O	$2,223.77	$2,223.77
07/30/2020	PAYMENT	LUCE, EVA JEAN TTEE CHECK	$-2,159.00	$0.00
07/13/2020	BILL	LUCE, EVA JEAN TTEE	$2,159.00	$2,159.00
12/17/2019	PAYMENT	MCFADDEN, PHYLLIS CHECK	$-1,048.06	$0.00
11/13/2019	PAYMENT	MCFADDEN, PHYLLIS CHECK	$-1,121.42	$1,048.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$52.40	$2,169.48
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.96	$2,117.08
07/15/2019	BILL	MCFADDEN, PHYLLIS TTEE ET AL	$2,096.12	$2,096.12
03/07/2019	PAYMENT	MCFADDEN, PHYLLIS TTEE ET AL CHECK	$-508.77	$0.00
12/03/2018	PAYMENT	MCFADDEN, PHYLLIS TTEE ET AL CHECK	$-508.77	$508.77
10/01/2018	PAYMENT	MCFADDEN, PHYLLIS TTEE ET AL CHECK	$-508.77	$1,017.54
08/17/2018	PAYMENT	MCFADDEN, PHYLLIS TTEE ET AL CHECK	$-508.77	$1,526.31
07/12/2018	BILL	MCFADDEN, PHYLLIS TTEE ET AL	$2,035.08	$2,035.08
01/02/2018	PAYMENT	MCFADDEN, PHYLLIS TTEE ET AL CHECK	$-987.90	$0.00
08/22/2017	PAYMENT	MCFADDEN, PHYLLIS TTEE ET AL CHECK	$-987.90	$987.90
07/14/2017	BILL	MCFADDEN, PHYLLIS TTEE ET AL	$1,975.80	$1,975.80
12/28/2016	PAYMENT	MCFADDEN, PHYLLIS TTEE ET AL CHECK	$-962.86	$0.00
10/05/2016	PAYMENT	MCFADDEN, PHYLLIS TTEE ET AL CHECK	$-481.43	$962.86
08/18/2016	PAYMENT	MCFADDEN, PHYLLIS TTEE ET AL CHECK	$-481.44	$1,444.29
07/12/2016	BILL	MCFADDEN, PHYLLIS TTEE ET AL	$1,925.73	$1,925.73
08/04/2015	PAYMENT	MCFADDEN, RUSSELL L & PHYLLIS CHECK	$-1,921.90	$0.00
07/14/2015	BILL	MCFADDEN, RUSSELL L & PHYLLIS	$1,921.90	$1,921.90
08/07/2014	PAYMENT	MCFADDEN, RUSSELL L & PHYLLIS CHECK	$-1,865.92	$0.00
07/17/2014	BILL	MCFADDEN, RUSSELL L & PHYLLIS	$1,865.92	$1,865.92
08/01/2013	PAYMENT	MCFADDEN, RUSSELL L & PHYLLIS CHECK	$-1,811.58	$0.00
07/16/2013	BILL	MCFADDEN, RUSSELL L & PHYLLIS	$1,811.58	$1,811.58
08/20/2012	PAYMENT	MCFADDEN, RUSSELL L & PHYLLIS CHECK	$-1,758.82	$0.00
07/13/2012	BILL	MCFADDEN, RUSSELL L & PHYLLIS	$1,758.82	$1,758.82
08/01/2011	PAYMENT	MCFADDEN, RUSSELL L & PHYLLIS CHECK	$-1,707.56	$0.00
07/15/2011	BILL	MCFADDEN, RUSSELL L & PHYLLIS	$1,707.56	$1,707.56
07/28/2010	PAYMENT	MCFADDEN, RUSSELL L & PHYLLIS CHECK	$-1,657.77	$0.00
07/14/2010	BILL	MCFADDEN, RUSSELL L & PHYLLIS	$1,657.77	$1,657.77
08/11/2009	PAYMENT	MCFADDEN, RUSSELL L & PHYLLIS CHECK	$-1,609.57	$0.00
07/13/2009	BILL	MCFADDEN, RUSSELL L & PHYLLIS	$1,609.57	$1,609.57
07/30/2008	PAYMENT	MCFADDEN, RUSSELL L & PHYLLIS CHECK	$-1,562.69	$0.00
07/18/2008	BILL	MCFADDEN, RUSSELL L & PHYLLIS	$1,562.69	$1,562.69
07/30/2007	PAYMENT	MCFADDEN, RUSSELL L	$-1,517.18	$0.00
07/01/2007	BILL	MCFADDEN, RUSSELL L & PHYLLIS	$1,517.18	$1,517.18
08/08/2006	PAYMENT	MCFADDEN, RUSSELL L	$-1,473.00	$0.00
07/01/2006	BILL	MCFADDEN, RUSSELL L & PHYLLIS	$1,473.00	$1,473.00
08/05/2005	PAYMENT	MCFADDEN, RUSSELL L	$-1,430.10	$0.00
07/01/2005	BILL	MCFADDEN, RUSSELL L & PHYLLIS	$1,430.10	$1,430.10
07/27/2004	PAYMENT	MCFADDEN, RUSSELL L	$-1,388.46	$0.00
07/01/2004	BILL	MCFADDEN, RUSSELL L & PHYLLIS	$1,388.46	$1,388.46
07/25/2003	PAYMENT	MCFADDEN, RUSSELL L	$-1,385.92	$0.00
07/01/2003	BILL	MCFADDEN, RUSSELL L & PHYLLIS	$1,385.92	$1,385.92
07/30/2002	PAYMENT	MCFADDEN, RUSSELL L	$-1,343.19	$0.00
07/01/2002	BILL	MCFADDEN, RUSSELL L & PHYLLIS	$1,343.19	$1,343.19
09/25/2001	PAYMENT	MCFADDEN, RUSSELL L	$-977.19	$0.00
08/01/2001	PAYMENT	MCFADDEN, RUSSELL L	$-325.73	$977.19
07/01/2001	BILL	MCFADDEN, RUSSELL L & PHYLLIS	$1,302.92	$1,302.92
01/02/2001	PAYMENT	MCFADDEN, RUSSELL L	$-645.11	$0.00
09/11/2000	PAYMENT	MCFADDEN, RUSSELL L	$-322.54	$645.11
08/02/2000	PAYMENT	MCFADDEN, RUSSELL L	$-322.54	$967.65
07/01/2000	BILL	MCFADDEN, RUSSELL L & PHYLLIS	$1,290.19	$1,290.19
03/01/2000	PAYMENT	MCFADDEN, RUSSELL L	$-321.52	$0.00
12/27/1999	PAYMENT	MCFADDEN, RUSSELL L	$-321.52	$321.52
09/28/1999	PAYMENT	MCFADDEN, RUSSELL L	$-321.52	$643.04
08/06/1999	PAYMENT	MCFADDEN, RUSSELL L	$-321.52	$964.56
07/01/1999	BILL	MCFADDEN, RUSSELL L & PHYLLIS	$1,286.08	$1,286.08
11/03/1998	PAYMENT	RUSSELL MCFADDEN	$-963.98	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.68	$963.98
08/27/1998	PAYMENT	11	$-317.09	$951.30
07/01/1998	BILL	JOHNSTON, WALTER E & M JEANNE	$1,268.39	$1,268.39
03/02/1998	PAYMENT	33	$-315.41	$0.00
01/13/1998	PAYMENT	JOHNSTON, WALTER E &	$-315.39	$315.41
10/15/1997	PAYMENT	JOHNSTON, WALTER E &	$-315.39	$630.80
08/26/1997	PAYMENT	JOHNSTON, WALTER E &	$-315.39	$946.19
07/01/1997	BILL	JOHNSTON, WALTER E & M JEANNE	$1,261.58	$1,261.58
03/03/1997	PAYMENT	JOHNSTON, WALTER E &	$-322.19	$0.00
01/07/1997	PAYMENT	JOHNSTON, WALTER E &	$-322.16	$322.19
10/02/1996	PAYMENT	JOHNSTON, WALTER E &	$-322.16	$644.35
08/06/1996	PAYMENT	JOHNSTON, WALTER E &	$-322.16	$966.51
07/01/1996	BILL	JOHNSTON, WALTER E & M JEANNE	$1,288.67	$1,288.67
02/26/1996	PAYMENT		$-342.99	$0.00
01/02/1996	PAYMENT		$-342.99	$342.99
10/03/1995	PAYMENT		$-342.99	$685.98
08/23/1995	PAYMENT		$-342.99	$1,028.97
07/01/1995	BILL	JOHNSTON, WALTER E & M JEANNE	$1,371.96	$1,371.96
12/13/1994	PAYMENT		$-591.15	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.78	$591.15
09/09/1994	PAYMENT		$-202.23	$583.37
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.78	$785.60
07/01/1994	BILL	NEVADA JOHNSON INC	$777.82	$777.82