Tax Account 1420-34-510-038
Owners
EB LIVING TRUST 2015
PO BOX 73
MINDEN, NV 89423
EDBERG, P L & BIRO, C J TTEE
EDBERG, PETER L TTEE
BIRO, CHRISTINE J TTEE
Account Summary
| Account ID | 1420-34-510-038 |
|---|---|
| Account Type | Real Estate |
| Location | 2797 PAMELA PL GEN CO/CWS/MOSQ |
| Balance | $5,621.07 |
| Currently Due | $1,873.69 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,495.07 |
| Total | $7,495.07 |
| Paid | $1,874.00 |
| Balance | $5,621.07 |
| Due | $1,873.69 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,939.89 | $0.00 | $6,939.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,425.84 | $0.00 | $6,425.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,949.85 | $0.00 | $5,949.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,754.21 | $0.00 | $5,754.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,554.26 | $0.00 | $5,554.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,299.87 | $0.00 | $5,299.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,145.51 | $0.00 | $5,145.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,015.12 | $0.00 | $5,015.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,273.79 | $0.00 | $5,273.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,272.82 | $0.00 | $5,272.82 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | PETER EDBERG GOVACH ACH - 324723178 | $-1,874.00 | $5,621.07 |
| 07/15/2024 | BILL | EB LIVING TRUST 2015 | $7,495.07 | $7,495.07 |
| 01/02/2024 | PAYMENT | PETER EDBERG GOVACH ACH - 314939199 | $-3,469.76 | $0.00 |
| 10/05/2023 | PAYMENT | PETER EDBERG GOVACH ACH - 311581397 | $-1,734.88 | $3,469.76 |
| 08/15/2023 | PAYMENT | PETER EDBERG GOVACH ACH - 309411923 | $-1,735.25 | $5,204.64 |
| 07/14/2023 | BILL | EB LIVING TRUST 2015 | $6,939.89 | $6,939.89 |
| 12/30/2022 | PAYMENT | PETER EDBERG GOVACH ACH - 299144720 | $-3,212.92 | $0.00 |
| 10/10/2022 | PAYMENT | PETER EDBERG GOVACH ACH - 296046379 | $-1,606.46 | $3,212.92 |
| 08/10/2022 | PAYMENT | PETER EDBERG GOVACH ACH - 293570989 | $-1,606.46 | $4,819.38 |
| 07/19/2022 | BILL | EDBERG, P L & BIRO, C J TTEE | $6,425.84 | $6,425.84 |
| 01/08/2022 | PAYMENT | PETER EDBERG CREDIT: D | $-2,974.92 | $0.00 |
| 10/05/2021 | PAYMENT | PETER EDBERG CREDIT: D | $-1,487.46 | $2,974.92 |
| 08/11/2021 | PAYMENT | FIRST CNETENNIAL TITLE CHECK | $-1,487.47 | $4,462.38 |
| 07/14/2021 | BILL | EDBERG, P L & BIRO, C J TTEE | $5,949.85 | $5,949.85 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,438.55 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,438.55 | $1,438.55 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,438.55 | $2,877.10 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,438.56 | $4,315.65 |
| 07/13/2020 | BILL | EDBERG, P L & BIRO, C J TTEE | $5,754.21 | $5,754.21 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,388.56 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,388.56 | $1,388.56 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,388.56 | $2,777.12 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,388.58 | $4,165.68 |
| 07/15/2019 | BILL | EDBERG, P L & BIRO, C J TTEE | $5,554.26 | $5,554.26 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,324.96 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,324.96 | $1,324.96 |
| 09/11/2018 | PAYMENT | WESTERN TITLE CHECK | $-1,324.96 | $2,649.92 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-1,324.99 | $3,974.88 |
| 07/12/2018 | BILL | LUNDQUIST, JOHN & DEANNA M | $5,299.87 | $5,299.87 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-1,286.37 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-1,286.37 | $1,286.37 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-1,286.37 | $2,572.74 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-1,286.40 | $3,859.11 |
| 07/14/2017 | BILL | LUNDQUIST, JOHN & DEANNA M | $5,145.51 | $5,145.51 |
| 03/03/2017 | PAYMENT | FATCO CHECK | $-1,253.78 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,253.78 | $1,253.78 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-1,253.78 | $2,507.56 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,253.78 | $3,761.34 |
| 07/12/2016 | BILL | LUNDQUIST, JOHN & DEANNA M | $5,015.12 | $5,015.12 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,318.44 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-1,318.44 | $1,318.44 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,318.44 | $2,636.88 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,318.47 | $3,955.32 |
| 07/14/2015 | BILL | LUNDQUIST, JOHN & DEANNA M | $5,273.79 | $5,273.79 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,318.20 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,318.20 | $1,318.20 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,318.20 | $2,636.40 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,318.22 | $3,954.60 |
| 07/17/2014 | BILL | LUNDQUIST, JOHN & DEANNA M | $5,272.82 | $5,272.82 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,279.81 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,279.81 | $1,279.81 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,279.81 | $2,559.62 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,279.81 | $3,839.43 |
| 07/16/2013 | BILL | LUNDQUIST, JOHN & DEANNA M | $5,119.24 | $5,119.24 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,281.68 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,281.68 | $1,281.68 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,281.68 | $2,563.36 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,281.69 | $3,845.04 |
| 07/13/2012 | BILL | LUNDQUIST, JOHN & DEANNA M | $5,126.73 | $5,126.73 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,244.35 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,244.35 | $1,244.35 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,244.35 | $2,488.70 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,244.35 | $3,733.05 |
| 07/15/2011 | BILL | LUNDQUIST, JOHN & DEANNA M | $4,977.40 | $4,977.40 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,208.10 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,208.10 | $1,208.10 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,208.10 | $2,416.20 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,208.13 | $3,624.30 |
| 07/14/2010 | BILL | LUNDQUIST, JOHN & DEANNA M | $4,832.43 | $4,832.43 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,172.92 | $0.00 |
| 12/03/2009 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-1,172.92 | $1,172.92 |
| 10/14/2009 | PAYMENT | LUNDQUIST, JOHN CHECK | $-1,172.92 | $2,345.84 |
| 08/19/2009 | PAYMENT | LUNDQUIST, JOHN CHECK | $-1,172.92 | $3,518.76 |
| 07/13/2009 | BILL | LUNDQUIST, JOHN | $4,691.68 | $4,691.68 |
| 03/10/2009 | PAYMENT | LUNDQUIST, JOHN CHECK | $-2,323.07 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $45.55 | $2,323.07 |
| 11/10/2008 | PAYMENT | LUNDQUIST, JOHN CHECK | $-1,184.31 | $2,277.52 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $45.55 | $3,461.83 |
| 08/19/2008 | PAYMENT | LUNDQUIST, JOHN CHECK | $-1,138.76 | $3,416.28 |
| 07/18/2008 | BILL | LUNDQUIST, JOHN | $4,555.04 | $4,555.04 |
| 03/11/2008 | PAYMENT | LUNDQUIST, JOHN | $-1,105.60 | $0.00 |
| 01/10/2008 | PAYMENT | LUNDQUIST, JOHN | $-1,105.60 | $1,105.60 |
| 10/04/2007 | PAYMENT | LUNDQUIST, JOHN | $-1,105.60 | $2,211.20 |
| 08/27/2007 | PAYMENT | LUNDQUIST, JOHN | $-1,105.60 | $3,316.80 |
| 07/01/2007 | BILL | LUNDQUIST, JOHN | $4,422.40 | $4,422.40 |
| 02/26/2007 | PAYMENT | LUNDQUIST, JOHN | $-3,907.81 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $162.82 | $3,907.81 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $90.46 | $3,744.99 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $36.18 | $3,654.53 |
| 07/01/2006 | BILL | LUNDQUIST, JOHN | $3,618.35 | $3,618.35 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-837.59 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-837.58 | $837.59 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-837.58 | $1,675.17 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-837.58 | $2,512.75 |
| 07/01/2005 | BILL | RODRIGUEZ, RONALD J & RENAE L | $3,350.33 | $3,350.33 |
| 01/19/2005 | PAYMENT | 22 | $-684.10 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-684.07 | $684.10 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-684.07 | $1,368.17 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-684.07 | $2,052.24 |
| 07/01/2004 | BILL | RODRIGUEZ, RENAE L | $2,736.31 | $2,736.31 |
| 03/19/2004 | PAYMENT | RODRIGUEZ, RONALD J | $-179.55 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $6.91 | $179.55 |
| 01/05/2004 | PAYMENT | 44 | $-172.62 | $172.64 |
| 11/07/2003 | PAYMENT | RODRIGUEZ, RONALD J | $-369.40 | $345.26 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $17.26 | $714.66 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.90 | $697.40 |
| 07/01/2003 | BILL | RODRIGUEZ, RONALD J & RENAE L | $690.50 | $690.50 |