Tax Account 005-181-18

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Owners

EGGEN, JEFFREY & CANDYCE TRUSTE
PO BOX 751931
LAS VEGAS, NV 89136

Account Summary

Account ID	005-181-18
Account Type	Real Estate
Location	25675 TERRA BELLA WAY
Balance	$0.00
Currently Due	$0.00

Account ID

005-181-18

Account Type

Real Estate

Location

25675 TERRA BELLA WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,159.29
Total	$2,159.29
Paid	$2,159.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,159.29

Total

$2,159.29

Paid

$2,159.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$548.29	$0.00	$548.29	$548.29	$0.00
2	10/07/2024	10/17/2024	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
3	01/06/2025	01/16/2025	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
4	03/03/2025	03/13/2025	Paid	$537.00	$0.00	$537.00	$537.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,000.08	$19.88	$2,019.96	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,852.67	$18.40	$1,871.07	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,716.18	$16.84	$1,733.02	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,676.15	$58.08	$1,734.23	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,676.15	$131.34	$1,807.49	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,676.15	$88.29	$1,764.44	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,681.70	$60.94	$1,742.64	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,674.28	$160.03	$1,834.31	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,693.92	$60.49	$1,754.41	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,689.87	$40.56	$1,730.43	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	EGGEN, JEFFREY CHECK 2099	$-2,159.29	$0.00
07/03/2024	BILL	EGGEN, JEFFREY & CANDYCE TRUSTE	$2,159.29	$2,159.29
11/29/2023	PAYMENT	EGGEN, JEFFREY R LLC CHECK 2013	$-1,013.88	$0.00
11/09/2023	PAYMENT	EGGEN, JEFFREY R CHECK 2011	$-497.00	$1,013.88
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.88	$1,510.88
08/07/2023	PAYMENT	JEFFREY R EGGEN LLC CHECK 1984	$-509.08	$1,491.00
07/13/2023	BILL	EGGEN, JEFFREY & CANDYCE TRUST	$2,000.08	$2,000.08
03/13/2023	PAYMENT	JEFREY R EGGEN LLC CHECK NUM: 1939	$-478.40	$0.00
02/06/2023	PAYMENT	EGGEN, JEFFREY CHECK NUM: 1932	$-460.00	$478.40
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.40	$938.40
09/21/2022	PAYMENT	EGGEN, JEFFREY R LLC CHECK NUM: 1895	$-460.00	$920.00
07/19/2022	PAYMENT	EGGEN, JEFFREY R LLC CHECK NUM: 1879	$-472.67	$1,380.00
07/07/2022	BILL	EGGEN, JEFFREY & CANDYCE TRUST	$1,852.67	$1,852.67
04/22/2022	PAYMENT	EGGEN, JEFFREY R LLC CHECK NUM: 1856	$-16.84	$0.00
04/11/2022	PAYMENT	EGGEN, JEFFREY CHECK NUM: 1854	$-391.00	$16.84
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$407.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.64	$406.64
01/12/2022	PAYMENT	JEFFREY R EGGEN LLC CHECK NUM: 1837	$-426.00	$391.00
10/15/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1803	$-426.00	$817.00
10/15/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1786	$-473.18	$1,243.00
10/15/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1803	$426.00	$1,716.18
10/15/2021	AMENDMENT	STRIKE TV ASSESSMENT 10/13/21	$-35.00	$1,290.18
10/15/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1786	$473.18	$1,325.18
10/08/2021	VOID	EGGEN, JEFFREY & CANDYCE TRUST CHECK NUM: 1803	$-426.00	$852.00
08/10/2021	VOID	EGGEN, JEFFREY & CANDYCE CHECK NUM: 1786	$-473.18	$1,278.00
07/12/2021	BILL	EGGEN, JEFFREY & CANDYCE TRUST	$1,751.18	$1,751.18
04/20/2021	PAYMENT	JEFFREY R EGGEN LLC CHECK NUM: 1748(2)	$-872.08	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$872.08
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$40.70	$870.98
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$830.28
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.25	$830.25
12/07/2020	PAYMENT	EGGEN, JEFFREY & CANDYCE CHECK NUM: 1715	$-407.00	$814.00
11/18/2020	PAYMENT	EGGEN, JEFFREY & CANDYCE CHECK NUM: 1697	$-455.15	$1,221.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-144.83	$1,676.15
10/21/2020	BILL	EGGEN, JEFFREY & CANDYCE TRUST	$1,820.98	$1,820.98
04/03/2020	PAYMENT	EGGEN, JEFFREY & CANDYCE CHECK NUM: 1658	$-1,352.34	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,352.34
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$73.26	$1,351.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.70	$1,277.98
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.28	$1,237.28
08/14/2019	PAYMENT	EGGEN, JEFFREY & CANDYCE TRUST CHECK NUM: 1948	$-455.15	$1,221.00
07/03/2019	BILL	EGGEN, JEFFREY & CANDYCE TRUST	$1,676.15	$1,676.15
04/17/2019	PAYMENT	EGGEN, JEFFREY & CANDYCE CHECK NUM: 1570	$-902.29	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$902.29
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$49.78	$901.19
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.13	$851.41
11/13/2018	PAYMENT	EGGEN, JEFFREY & CANDYCE CHECK NUM: 1856	$-407.00	$830.28
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.28	$1,237.28
08/13/2018	PAYMENT	EGGEN, JEFFREY & CANDYCE CHECK NUM: 1830	$-455.15	$1,221.00
07/03/2018	BILL	EGGEN, JEFFREY & CANDYCE TRUST	$1,676.15	$1,676.15
04/06/2018	PAYMENT	EGGEN, JEFFREY & CANDYCE CHECK NUM: 1797	$-469.94	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$469.94
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.24	$468.84
03/13/2018	PAYMENT	EGGEN, JEFFREY & CANDYCE CHECK NUM: 1792	$-409.00	$446.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.24	$855.60
11/08/2017	PAYMENT	EGGEN, JEFFREY & CANDYCE CHECK NUM: 1741	$-409.00	$834.36
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.36	$1,243.36
07/25/2017	PAYMENT	EGGEN, JEFFREY & CANDYCE CHECK NUM: 1706	$-454.70	$1,227.00
07/03/2017	BILL	EGGEN, JEFFREY & CANDYCE TRUST	$1,681.70	$1,681.70
03/27/2017	PAYMENT	EGGEN, JEFFREY R CREDIT: D	$-980.03	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$52.34	$980.03
02/07/2017	PAYMENT	EGGEN, JEFFREY & CANDYCE CHECK NUM: 1655	$-410.00	$927.69
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$50.09	$1,337.69
12/09/2016	PAYMENT	EGGEN, JEFFREY & CANDYCE CHECK NUM: 1637	$-444.28	$1,287.60
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$41.11	$1,731.88
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.49	$1,690.77
07/01/2016	BILL	EGGEN, JEFFREY & CANDYCE TRUST	$1,674.28	$1,674.28
04/07/2016	PAYMENT	EGGEN, JEFFREY & CANDYCE CHECK NUM: 1431	$-889.19	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$889.19
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$41.50	$888.10
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.60	$846.60
09/30/2015	PAYMENT	EGGEN, JEFFREY & CANDYCE CHECK NUM: 1351	$-416.30	$830.00
09/09/2015	PAYMENT	EGGEN, JEFFREY & CANDYCE CHECK NUM: 1342	$-34.92	$1,246.30
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.30	$1,281.22
08/11/2015	PAYMENT	EGGEN, JEFFREY & CANDYCE CHECK NUM: 1323	$-414.00	$1,279.92
07/01/2015	BILL	EGGEN, JEFFREY & CANDYCE TRUST	$1,693.92	$1,693.92
04/09/2015	PAYMENT	EGGEN, JEFFREY & CANDYCE CHECK NUM: 1286	$-454.56	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$454.56
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.50	$452.06
03/12/2015	PAYMENT	EGGEN, JEFFREY & CANDYCE CHECK NUM: 1264	$-414.00	$430.56
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.56	$844.56
10/08/2014	PAYMENT	EGGEN, JEFFREY & CANDYCE CHECK NUM: 1199	$-414.00	$828.00
08/11/2014	PAYMENT	EGGEN, JEFFREY & CANDYCE CHECK NUM: 1172	$-447.87	$1,242.00
07/07/2014	BILL	EGGEN, JEFFREY & CANDYCE TRUST	$1,689.87	$1,689.87
04/08/2014	PAYMENT	EGGEN, JEFFREY & CANDYCE CHECK NUM: 1130	$-343.96	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.36	$343.96
03/11/2014	PAYMENT	EGGEN, JEFFREY & CANDYCE CHECK NUM: 1120	$-315.00	$327.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.60	$642.60
10/16/2013	PAYMENT	EGGEN, JEFFREY & CANDYCE CHECK NUM: 1053	$-315.00	$630.00
08/08/2013	PAYMENT	EGGEN, JEFFREY & CANDYCE CHECK NUM: 1009	$-316.09	$945.00
07/01/2013	BILL	EGGEN, JEFFREY & CANDYCE TRUST	$1,261.09	$1,261.09
04/08/2013	PAYMENT	EGGEN, JEFFREY CHECK NUM: 3060	$-303.60	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.68	$303.60
11/06/2012	PAYMENT	EGGEN, JEFFREY R. CHECK BANK: 90-7172/3222 NUM: 2989	$-304.07	$291.92
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.47	$595.99
10/11/2012	PAYMENT	EGGEN, JEFFREY R. CHECK BANK: 90-7172/894 NUM: 2980	$-583.84	$595.52
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.68	$1,179.36
07/06/2012	BILL	BIRD, TERRANCE K & JOY R	$1,167.68	$1,167.68
02/22/2012	PAYMENT	BIRD, JOY CHECK BANK: 94-156/1242 NUM: 4503	$-296.20	$0.00
12/07/2011	PAYMENT	BIRD, JOY CHECK BANK: 94-156/1242 NUM: 4464	$-296.20	$296.20
09/26/2011	PAYMENT	BIRD, T K CHECK BANK: 94-156/1242 NUM: 4393	$-296.20	$592.40
08/09/2011	PAYMENT	BIRD, JOY & T.K. CHECK BANK: 94-156 NUM: 4410	$-296.20	$888.60
07/06/2011	BILL	BIRD, TERRANCE K & JOY R	$1,184.80	$1,184.80
03/04/2011	PAYMENT	BIRD, TERRY CHECK BANK: 0008/0002 NUM: 18739051031	$-297.96	$0.00
11/30/2010	PAYMENT	BIRD, T.K CHECK BANK: 94-156 NUM: 4349	$-297.96	$297.96
09/28/2010	PAYMENT	BIRD, T K CHECK BANK: 94-156/1242 NUM: 4309	$-297.96	$595.92
08/10/2010	PAYMENT	BIRD, T.K CHECK BANK: 94-156/1242 NUM: 4275	$-297.98	$893.88
07/08/2010	BILL	BIRD, TERRANCE K & JOY R	$1,191.86	$1,191.86
02/02/2010	PAYMENT	BIRD, T K CHECK BANK: 94-156/1242 NUM: 4172	$-261.15	$0.00
12/08/2009	PAYMENT	BIRD, T.K CHECK BANK: 94-156/1242 NUM: 4141	$-289.62	$261.15
10/02/2009	PAYMENT	BIRD, TERRY CHECK BANK: 94-156/1242 NUM: 4099	$-289.62	$550.77
08/14/2009	PAYMENT	BIRD, T K CHECK BANK: 94-156/1242 NUM: 4081	$-289.63	$840.39
08/03/2009	AMENDMENT	TAx Strike	$-28.47	$1,130.02
07/09/2009	BILL	BIRD, TERRANCE K & JOY R	$1,158.49	$1,158.49
02/18/2009	PAYMENT	BIRD, TERRY CHECK BANK: 156/1242 NUM: 4122	$-245.47	$0.00
12/18/2008	PAYMENT	BIRD, J CHECK BANK: 156/1242 NUM: 4087	$-245.47	$245.47
10/02/2008	PAYMENT	BIRD, J CHECK BANK: 156/1242 NUM: 4039	$-245.47	$490.94
08/04/2008	PAYMENT	BIRD, T.K & J.R. CHECK BANK: 94-156 NUM: 4000	$-245.50	$736.41
07/10/2008	BILL	BIRD, TERRANCE K & JOY R	$981.91	$981.91
03/03/2008	PAYMENT	BIRD, T.K. & J.R. CHECK BANK: 94-156 NUM: 3907	$-227.29	$0.00
01/03/2008	PAYMENT	BIRD, T.K. CHECK BANK: 94-156/1242 NUM: 3868	$-227.29	$227.29
10/01/2007	PAYMENT	BIRD, JOY & TERRANCE CHECK BANK: 94-156 NUM: 3799	$-227.29	$454.58
08/20/2007	PAYMENT	BIRD, TERRANCE CHECK BANK: 94-156/1242 NUM: 3774	$-227.32	$681.87
07/05/2007	BILL	BIRD, TERRANCE K & JOY R	$909.19	$909.19
02/21/2007	PAYMENT	BIRD, TERRANCE K. CHECK BANK: 94-156 NUM: 3634	$-210.46	$0.00
12/15/2006	PAYMENT	BIRD, TERRANCE CHECK BANK: 94-156/1242 NUM: 3582	$-210.46	$210.46
10/12/2006	PAYMENT	BIRD, TERRANCE CHECK BANK: 94-156/1242 NUM: 3535	$-210.46	$420.92
08/03/2006	PAYMENT	BIRD, TERRANCE CHECK BANK: 94-156/1242 NUM: 3475	$-210.46	$631.38
07/11/2006	BILL	BIRD, TERRANCE K & JOY R	$841.84	$841.84
03/06/2006	PAYMENT	BIRD, TERRANCE CHECK BANK: 94-156/1242 NUM: 3369	$-185.64	$0.00
01/03/2006	PAYMENT	BIRD, TERRANCE CHECK BANK: 94-156/1242 NUM: 3316	$-185.64	$185.64
10/03/2005	PAYMENT	BIRD, TERRANCE CHECK BANK: 94-156/1242 NUM: 3247	$-185.64	$371.28
07/28/2005	PAYMENT	BIRD, TERRANCE CHECK BANK: 94-156/1242 NUM: 3193	$-185.67	$556.92
07/15/2005	BILL	BIRD, TERRANCE K & JOY R	$742.59	$742.59
03/01/2005	PAYMENT	BIRD, TERRANCE CHECK BANK: 94-156/1242 NUM: 3060	$-93.95	$0.00
01/03/2005	PAYMENT	BIRD, TERRANCE CHECK BANK: 94-156/1242 NUM: 3015	$-93.95	$93.95
10/04/2004	PAYMENT	BIRD, JOY & TERRANCE CHECK BANK: 94-156 NUM: 197	$-93.95	$187.90
08/02/2004	PAYMENT	BIRD, TERRY CHECK BANK: 94-156/1242 NUM: 146	$-93.95	$281.85
07/07/2004	BILL	BIRD, TERRANCE K & JOY R	$375.80	$375.80
08/11/2003	PAYMENT	BIRD, TERRY CHECK BANK: 156/1242 NUM: 1964	$-230.36	$0.00
07/09/2003	BILL	BIRD, TERRANCE K & JOY R	$230.36	$230.36
08/15/2002	PAYMENT	BIRD, TERRANCE CHECK BANK: 94-156 NUM: 1590	$-199.53	$0.00
07/08/2002	BILL	BIRD, TERRANCE K & JOY R	$199.53	$199.53
02/13/2002	PAYMENT	BIRD, JOY & TERRY CHECK BANK: 352.74 NUM: 1748	$-41.61	$0.00
01/03/2002	PAYMENT	BIRD, TERRANCE K & JOY R CREDIT: B BANK: 156/1242 NUM: 1940	$-41.61	$41.61
10/01/2001	PAYMENT	BIRD, TERRY CHECK BANK: 94-156/1242 NUM: 1564	$-41.61	$83.22
08/08/2001	PAYMENT	BIRD, JOY CHECK BANK: 94-156/1242 NUM: 1525	$-41.85	$124.83
07/10/2001	BILL	BIRD, TERRANCE K & JOY R	$166.68	$166.68
08/03/2000	PAYMENT	BIRD, TERRANCE & JOY CHECK BANK: 94-156/1242 NUM: 1552	$-74.71	$0.00
07/11/2000	BILL	BIRD, TERRANCE K & JOY R	$74.71	$74.71
08/09/1999	PAYMENT	MOSER, RICHARD J CHECK BANK: 19-72/1224 NUM: 323	$-74.36	$0.00
07/13/1999	BILL	MOSER, RICHARD & NEWLON, ALLIS	$74.36	$74.36