Tax Account 0923-08-000-008

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Owners

THORSON, LISA
1564 COUNTY RD
MINDEN, NV 89423

SWIFT, CALEB & THORSON, VICTORIA

NAFFZIGER LIVING TRUST 2023

NAFFZIGER, ERIC & SANDRA TTEE

Account Summary

Account ID	0923-08-000-008
Account Type	Real Estate
Location	0 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

0923-08-000-008

Account Type

Real Estate

Location

0
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$217.03
Total	$217.03
Paid	$217.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$217.03

Total

$217.03

Paid

$217.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$54.46	$0.00	$54.46	$54.46	$0.00
2	10/07/2024	10/17/2024	Paid	$54.19	$0.00	$54.19	$54.19	$0.00
3	01/06/2025	01/16/2025	Paid	$54.19	$0.00	$54.19	$54.19	$0.00
4	03/03/2025	03/13/2025	Paid	$54.19	$0.00	$54.19	$54.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$200.97	$0.00	$200.97	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$186.09	$0.00	$186.09	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$172.31	$3.44	$175.75	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$166.65	$0.00	$166.65	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$160.85	$0.00	$160.85	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$153.47	$0.00	$153.47	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$147.28	$1.47	$148.75	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$147.28	$2.94	$150.22	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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