Tax Account 0923-08-000-008
Owners
NAFFZIGER LIVING TRUST 2023
1564 COUNTY RD
MINDEN, NV 89423
NAFFZIGER, ERIC & SANDRA TTEE
SWIFT, VICTORIA & CALEB
THORSON, LISA
Account Summary
| Account ID | 0923-08-000-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $230.27 |
| Total | $230.27 |
| Paid | $230.27 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $217.03 | $0.00 | $0.00 | $217.03 | $0.00 | $0.00 | 2.8054 | 600 |
| 2023/2024 REAL ESTATE TAXES | $200.97 | $0.00 | $0.00 | $200.97 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $186.09 | $0.00 | $0.00 | $186.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $172.31 | $3.44 | $0.00 | $175.75 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $166.65 | $0.00 | $0.00 | $166.65 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $160.85 | $0.00 | $0.00 | $160.85 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $153.47 | $0.00 | $0.00 | $153.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $147.28 | $1.47 | $0.00 | $148.75 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $147.28 | $2.94 | $0.00 | $150.22 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2025 | PAYMENT | LISA THORSON GOVACH ACH - 338741953 | $-230.27 | $0.00 |
| 07/16/2025 | BILL | THORSON, LISA | $230.27 | $230.27 |
| 07/30/2024 | PAYMENT | LISA THORSON GOV GOVOLUTION - 323911267 | $-217.03 | $0.00 |
| 07/15/2024 | BILL | THORSON, LISA | $217.03 | $217.03 |
| 07/26/2023 | PAYMENT | LISA THORSON GOVACH ACH - 308485058 | $-200.97 | $0.00 |
| 07/14/2023 | BILL | THORSON, LISA | $200.97 | $200.97 |
| 07/27/2022 | PAYMENT | LISA & DAVID ET AL THORSON GOV GOVOLUTION - 292912047 | $-186.09 | $0.00 |
| 07/19/2022 | BILL | THORSON, LISA & DAVID ET AL | $186.09 | $186.09 |
| 01/21/2022 | PAYMENT | ABBOTT, DAVID J & SALLY CHECK | $-87.86 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.72 | $87.86 |
| 09/28/2021 | PAYMENT | STEWART TITLE CHECK | $-43.07 | $86.14 |
| 09/16/2021 | PAYMENT | ABBOTT, SALLY CREDIT: D | $-44.82 | $129.21 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.72 | $174.03 |
| 07/14/2021 | BILL | ABBOTT, DAVID J & SALLY | $172.31 | $172.31 |
| 08/24/2020 | PAYMENT | ABBOTT, DAVID J & SALLY CHECK | $-166.65 | $0.00 |
| 07/13/2020 | BILL | ABBOTT, DAVID J & SALLY | $166.65 | $166.65 |
| 11/07/2019 | PAYMENT | ABBOTT, DAVID J & SALLY CHECK | $-80.42 | $0.00 |
| 09/11/2019 | PAYMENT | ABBOTT, DAVID J & SALLY CHECK | $-40.21 | $80.42 |
| 08/29/2019 | PAYMENT | ABBOTT, DAVID J & SALLY CHECK | $-40.22 | $120.63 |
| 07/15/2019 | BILL | ABBOTT, DAVID J & SALLY | $160.85 | $160.85 |
| 08/15/2018 | PAYMENT | ABBOTT, DAVID J & SALLY CHECK | $-153.47 | $0.00 |
| 07/12/2018 | BILL | ABBOTT, DAVID J & SALLY | $153.47 | $153.47 |
| 09/05/2017 | PAYMENT | ABBOTT, DAVID J & SALLY CHECK | $-110.46 | $0.00 |
| 08/29/2017 | PAYMENT | ABBOTT, DAVID J & SALLY CHECK | $-36.82 | $110.46 |
| 07/14/2017 | BILL | ABBOTT, DAVID J & SALLY | $147.28 | $147.28 |
| 01/17/2017 | PAYMENT | ABBOTT, DAVID J & SALLY CHECK | $-73.64 | $0.00 |
| 10/13/2016 | PAYMENT | ABBOTT, DAVID J & SALLY CHECK | $-36.82 | $73.64 |
| 09/13/2016 | PAYMENT | ABBOTT, DAVID J & SALLY CHECK | $-38.29 | $110.46 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.47 | $148.75 |
| 07/12/2016 | BILL | ABBOTT, DAVID J & SALLY | $147.28 | $147.28 |
| 12/22/2015 | PAYMENT | ABBOTT, DAVID J & SALLY CHECK | $-73.64 | $0.00 |
| 12/22/2015 | ADJUSTMENT | keyed in error da | $36.82 | $73.64 |
| 12/22/2015 | VOID | ABBOTT, DAVID J & SALLY CHECK | $-36.82 | $36.82 |
| 08/13/2015 | PAYMENT | ABBOTT, DAVID J & SALLY CHECK | $-73.64 | $73.64 |
| 07/14/2015 | BILL | ABBOTT, DAVID J & SALLY | $147.28 | $147.28 |
| 02/09/2015 | PAYMENT | ABBOTT, DAVID J & SALLY CHECK | $-36.82 | $0.00 |
| 01/07/2015 | PAYMENT | ABBOTT, DAVID J & SALLY CHECK | $-36.82 | $36.82 |
| 11/04/2014 | PAYMENT | ABBOTT, DAVID J & SALLY CHECK | $-38.29 | $73.64 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.47 | $111.93 |
| 09/04/2014 | PAYMENT | ABBOTT, DAVID J & SALLY CHECK | $-38.29 | $110.46 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.47 | $148.75 |
| 07/17/2014 | BILL | ABBOTT, DAVID J & SALLY | $147.28 | $147.28 |
| 08/14/2013 | PAYMENT | ABBOTT, DAVID J & SALLY CHECK | $-147.28 | $0.00 |
| 07/16/2013 | BILL | ABBOTT, DAVID J & SALLY | $147.28 | $147.28 |
| 08/29/2012 | PAYMENT | ABBOTT, DAVID J & SALLY CHECK | $-147.28 | $0.00 |
| 07/13/2012 | BILL | ABBOTT, DAVID J & SALLY | $147.28 | $147.28 |
| 01/11/2012 | PAYMENT | ABBOTT, DAVID J & SALLY CHECK | $-137.12 | $0.00 |
| 07/21/2011 | PAYMENT | ABBOTT, DAVID J & SALLY CHECK | $-137.13 | $137.12 |
| 07/15/2011 | BILL | ABBOTT, DAVID J & SALLY | $274.25 | $274.25 |
| 04/12/2011 | PAYMENT | ABBOTT, DAVID J & SALLY CHECK | $-138.80 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $6.49 | $138.80 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.59 | $132.31 |
| 08/23/2010 | PAYMENT | ABBOTT, DAVID J & SALLY CHECK | $-129.74 | $129.72 |
| 07/14/2010 | BILL | ABBOTT, DAVID J & SALLY | $259.46 | $259.46 |
| 08/25/2009 | PAYMENT | ABBOTT, DAVID J & SALLY CHECK | $-241.37 | $0.00 |
| 07/13/2009 | BILL | ABBOTT, DAVID J & SALLY | $241.37 | $241.37 |
| 08/28/2008 | PAYMENT | ABBOTT, DAVID J & SALLY CHECK | $-223.48 | $0.00 |
| 07/18/2008 | BILL | ABBOTT, DAVID J & SALLY | $223.48 | $223.48 |
| 09/07/2007 | PAYMENT | ABBOTT, DAVID J & SA | $-206.97 | $0.00 |
| 07/01/2007 | BILL | ABBOTT, DAVID J & SALLY | $206.97 | $206.97 |
| 02/06/2007 | PAYMENT | ABBOTT, DAVID J & SA | $-206.94 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $8.62 | $206.94 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.79 | $198.32 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.92 | $193.53 |
| 07/01/2006 | BILL | ABBOTT, DAVID J & SALLY | $191.61 | $191.61 |
| 09/12/2005 | PAYMENT | ABBOTT, DAVID J & SA | $-177.42 | $0.00 |
| 07/01/2005 | BILL | ABBOTT, DAVID J & SALLY | $177.42 | $177.42 |
| 10/05/2004 | PAYMENT | ABBOTT, DAVID J & SA | $-124.02 | $0.00 |
| 08/19/2004 | PAYMENT | ABBOTT, DAVID J & SA | $-41.33 | $124.02 |
| 07/01/2004 | BILL | ABBOTT, DAVID J & SALLY | $165.35 | $165.35 |
| 08/06/2003 | PAYMENT | ABBOTT, DAVID J & SA | $-166.09 | $0.00 |
| 07/01/2003 | BILL | ABBOTT, DAVID J & SALLY | $166.09 | $166.09 |
| 10/08/2002 | PAYMENT | ABBOTT, DAVID J & SA | $-124.63 | $0.00 |
| 08/14/2002 | PAYMENT | ABBOTT, DAVID J & SA | $-41.54 | $124.63 |
| 07/01/2002 | BILL | ABBOTT, DAVID J & SALLY | $166.17 | $166.17 |
| 08/03/2001 | PAYMENT | ABBOTT, DAVID J & SA | $-165.60 | $0.00 |
| 07/01/2001 | BILL | ABBOTT, DAVID J & SALLY | $165.60 | $165.60 |
| 09/06/2000 | PAYMENT | ABBOTT, DAVID J & SA | $-149.05 | $0.00 |
| 09/06/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $149.05 |
| 07/01/2000 | BILL | ABBOTT, DAVID J & SALLY | $149.05 | $149.05 |
| 03/27/2000 | PAYMENT | ABBOTT, DAVID J & SA | $-79.39 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $3.71 | $79.39 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.48 | $75.68 |
| 08/25/1999 | PAYMENT | ABBOTT, DAVID J & SA | $-74.18 | $74.20 |
| 07/01/1999 | BILL | ABBOTT, DAVID J & SALLY | $148.38 | $148.38 |
| 08/06/1998 | PAYMENT | ABBOTT, DAVID J & SA | $-149.68 | $0.00 |
| 07/01/1998 | BILL | ABBOTT, DAVID J & SALLY | $149.68 | $149.68 |
| 12/08/1997 | PAYMENT | ABBOTT, DAVID J & SA | $-60.82 | $0.00 |
| 08/20/1997 | PAYMENT | ABBOTT, DAVID J & SA | $-60.82 | $60.82 |
| 07/01/1997 | BILL | ABBOTT, DAVID J & SALLY | $121.64 | $121.64 |
| 01/14/1997 | PAYMENT | ABBOTT, DAVID J & SA | $-62.21 | $0.00 |
| 10/11/1996 | PAYMENT | ABBOTT, DAVID J & SA | $-31.10 | $62.21 |
| 08/12/1996 | PAYMENT | ABBOTT, DAVID J & SA | $-31.10 | $93.31 |
| 07/01/1996 | BILL | ABBOTT, DAVID J & SALLY | $124.41 | $124.41 |
| 08/07/1995 | PAYMENT | $-129.72 | $0.00 | |
| 07/01/1995 | BILL | ABBOTT, DAVID J & SALLY | $129.72 | $129.72 |
| 08/04/1994 | PAYMENT | $-131.31 | $0.00 | |
| 07/01/1994 | BILL | ABBOTT, DAVID J & SALLY | $131.31 | $131.31 |
| 08/25/1993 | PAYMENT | $-129.69 | $0.00 | |
| 07/01/1993 | BILL | ABBOTT, DAVID J & SALLY | $129.69 | $129.69 |
| 02/09/1993 | PAYMENT | $-99.21 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.95 | $99.21 |
| 08/24/1992 | PAYMENT | $-97.26 | $97.26 | |
| 07/01/1992 | BILL | ABBOTT, DAVID J & SALLY | $194.52 | $194.52 |
| 01/08/1992 | PAYMENT | $-90.18 | $0.00 | |
| 09/09/1991 | PAYMENT | $-90.16 | $90.18 | |
| 07/01/1991 | BILL | ABBOTT, DAVID J & SALLY | $180.34 | $180.34 |
| 01/15/1991 | PAYMENT | $-89.34 | $0.00 | |
| 08/21/1990 | PAYMENT | $-91.13 | $89.34 | |
| 08/21/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.79 | $180.47 |
| 07/01/1990 | BILL | ABBOTT, DAVID J & SALLY | $178.68 | $178.68 |
| 01/12/1990 | PAYMENT | $-87.38 | $0.00 | |
| 11/13/1989 | PAYMENT | $-93.50 | $87.38 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $4.37 | $180.88 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.75 | $176.51 |
| 07/01/1989 | BILL | ABBOTT, DAVID J & SALLY | $174.76 | $174.76 |
| 01/09/1989 | PAYMENT | $-83.58 | $0.00 | |
| 09/19/1988 | PAYMENT | $-41.78 | $83.58 | |
| 08/08/1988 | PAYMENT | $-41.78 | $125.36 | |
| 07/01/1988 | BILL | ABBOTT, DAVID J & SALLY | $167.14 | $167.14 |
| 03/18/1988 | PAYMENT | $-40.61 | $0.00 | |
| 12/11/1987 | PAYMENT | $-40.61 | $40.61 | |
| 09/14/1987 | PAYMENT | $-40.61 | $81.22 | |
| 08/10/1987 | PAYMENT | $-40.61 | $121.83 | |
| 07/01/1987 | BILL | ABBOTT, DAVID J & SALLY | $162.44 | $162.44 |
| 01/13/1987 | PAYMENT | $-67.05 | $0.00 | |
| 10/10/1986 | PAYMENT | $-34.86 | $67.05 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.34 | $101.91 |
| 08/11/1986 | PAYMENT | $-33.52 | $100.57 | |
| 07/01/1986 | BILL | ABBOTT,DAVID J & SALLY | $134.09 | $134.09 |