Tax Account 1220-15-310-030

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Owners

ABELE FAMILY TRUST 2026
878 PALISADE CI
GARDNERVILLE, NV 89460

ABELE, WILLIAM P & PATTY L TTEE

Account Summary

Account ID	1220-15-310-030
Account Type	Real Estate
Location	878 PALISADE CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-310-030

Account Type

Real Estate

Location

878 PALISADE CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,228.37
Total	$1,228.37
Paid	$1,228.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,228.37

Total

$1,228.37

Paid

$1,228.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$307.28	$0.00	$0.00	$307.28	$307.28	$0.00
2	10/06/2025	10/17/2025	Paid	$307.03	$0.00	$0.00	$307.03	$307.03	$0.00
3	01/05/2026	01/16/2026	Paid	$307.03	$0.00	$0.00	$307.03	$307.03	$0.00
4	03/02/2026	03/13/2026	Paid	$307.03	$0.00	$0.00	$307.03	$307.03	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,192.58	$0.00	$0.00	$1,192.58	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,157.84	$0.00	$0.00	$1,157.84	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,124.13	$0.00	$0.00	$1,124.13	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,091.38	$0.00	$0.00	$1,091.38	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,059.60	$0.00	$0.00	$1,059.60	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,028.74	$0.00	$0.00	$1,028.74	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$998.77	$0.00	$0.00	$998.77	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$969.69	$0.00	$0.00	$969.69	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$945.13	$0.00	$0.00	$945.13	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$943.25	$0.00	$0.00	$943.25	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$915.77	$0.00	$0.00	$915.77	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	ABELE, WILLIAM P & PATTY L CHECK ACH - 100213	$-1,228.37	$0.00
07/16/2025	BILL	ABELE, WILLIAM P & PATTY L	$1,228.37	$1,228.37
07/23/2024	PAYMENT	CHECK ACH - 10059	$-1,192.58	$0.00
07/15/2024	BILL	ABELE, WILLIAM P & PATTY L	$1,192.58	$1,192.58
08/03/2023	PAYMENT	ABELE, WILLIAM P & PATTY L CHECK 181	$-1,157.84	$0.00
07/14/2023	BILL	ABELE, WILLIAM P & PATTY L	$1,157.84	$1,157.84
08/05/2022	PAYMENT	ABELE, WILLIAM P & PATTY L CHECK 147	$-1,124.13	$0.00
07/19/2022	BILL	ABELE, WILLIAM P & PATTY L	$1,124.13	$1,124.13
08/11/2021	PAYMENT	ABELE, BILL & PATTY L CHECK	$-1,091.38	$0.00
07/14/2021	BILL	ABELE, WILLIAM P & PATTY L	$1,091.38	$1,091.38
08/10/2020	PAYMENT	ABELE, WILLIAM P & PATTY L CHECK	$-1,059.60	$0.00
07/13/2020	BILL	ABELE, WILLIAM P & PATTY L	$1,059.60	$1,059.60
08/08/2019	PAYMENT	ABELE, WILLIAM P & PATTY L CHECK	$-1,028.74	$0.00
07/15/2019	BILL	ABELE, WILLIAM P & PATTY L	$1,028.74	$1,028.74
08/13/2018	PAYMENT	ABELE, WILLIAM P & PATTY L CHECK	$-998.77	$0.00
07/12/2018	BILL	ABELE, WILLIAM P & PATTY L	$998.77	$998.77
08/24/2017	PAYMENT	ABELE, WILLIAM P & PATTY L CHECK	$-484.84	$0.00
08/08/2017	PAYMENT	ABELE, WILLIAM P & PATTY L CHECK	$-484.85	$484.84
07/14/2017	BILL	ABELE, WILLIAM P & PATTY L	$969.69	$969.69
11/14/2016	PAYMENT	ABELE, WILLIAM P & PATTY L CHECK	$-372.57	$0.00
08/23/2016	PAYMENT	ABELE, WILLIAM P & PATTY L CHECK	$-572.56	$372.57
07/12/2016	BILL	ABELE, WILLIAM P & PATTY L	$945.13	$945.13
08/19/2015	PAYMENT	ABELE, WILLIAM P & PATTY L CHECK	$-943.25	$0.00
07/14/2015	BILL	ABELE, WILLIAM P & PATTY L	$943.25	$943.25
08/07/2014	PAYMENT	ABELE, WILLIAM P & PATTY L CHECK	$-915.77	$0.00
07/17/2014	BILL	ABELE, WILLIAM P & PATTY L	$915.77	$915.77
02/25/2014	PAYMENT	ABELE, WILLIAM P & PATTY L CHECK	$-222.27	$0.00
01/30/2014	PAYMENT	ABELE, WILLIAM P & PATTY L CHECK	$-231.16	$222.27
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.89	$453.43
09/24/2013	PAYMENT	ABELE, WILLIAM P & PATTY L CHECK	$-222.27	$444.54
07/31/2013	PAYMENT	ABELE, WILLIAM P & PATTY L CHECK	$-222.29	$666.81
07/16/2013	BILL	ABELE, WILLIAM P & PATTY L	$889.10	$889.10
02/26/2013	PAYMENT	ABELE, WILLIAM P & PATTY L CHECK	$-269.64	$0.00
12/27/2012	PAYMENT	ABELE, WILLIAM P & PATTY L CHECK	$-269.64	$269.64
09/12/2012	PAYMENT	ABELE, WILLIAM P & PATTY L CHECK	$-269.64	$539.28
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-269.66	$808.92
07/13/2012	BILL	ABELE, WILLIAM P & PATTY L	$1,078.58	$1,078.58
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-275.62	$0.00
12/29/2011	PAYMENT	ABELE, WILLIAM P & PATTY L CHECK	$-275.62	$275.62
09/20/2011	PAYMENT	ABELE, WILLIAM P & PATTY L CHECK	$-275.62	$551.24
08/03/2011	PAYMENT	ABELE, WILLIAM P & PATTY L CHECK	$-275.65	$826.86
07/15/2011	BILL	ABELE, WILLIAM P & PATTY L	$1,102.51	$1,102.51
03/09/2011	PAYMENT	ABELE, WILLIAM P & PATTY L CHECK	$-274.44	$0.00
01/06/2011	PAYMENT	ABELE, WILLIAM P & PATTY L CHECK	$-274.44	$274.44
10/06/2010	PAYMENT	ABELE, WILLIAM P & PATTY L CHECK	$-274.44	$548.88
08/04/2010	PAYMENT	ABELE, WILLIAM P & PATTY L CHECK	$-274.44	$823.32
07/14/2010	BILL	ABELE, WILLIAM P & PATTY L	$1,097.76	$1,097.76
03/08/2010	PAYMENT	ABELE, WILLIAM P & PATTY L CHECK	$-266.44	$0.00
01/12/2010	PAYMENT	ABELE, WILLIAM P & PATTY L CHECK	$-266.44	$266.44
10/09/2009	PAYMENT	ABELE, WILLIAM P & PATTY L CHECK	$-266.44	$532.88
08/04/2009	PAYMENT	ABELE, WILLIAM P & PATTY L CHECK	$-266.47	$799.32
07/13/2009	BILL	ABELE, WILLIAM P & PATTY L	$1,065.79	$1,065.79
03/10/2009	PAYMENT	ABELE, WILLIAM P & PATTY L CHECK	$-258.68	$0.00
01/05/2009	PAYMENT	ABELE, WILLIAM P & PATTY L CHECK	$-258.68	$258.68
10/09/2008	PAYMENT	ABELE, WILLIAM P & PATTY L CHECK	$-258.68	$517.36
08/12/2008	PAYMENT	ABELE, WILLIAM P & PATTY L CHECK	$-258.71	$776.04
07/18/2008	BILL	ABELE, WILLIAM P & PATTY L	$1,034.75	$1,034.75
03/06/2008	PAYMENT	ABELE, WILLIAM P & P	$-251.15	$0.00
01/14/2008	PAYMENT	ABELE, WILLIAM P & P	$-251.15	$251.15
10/02/2007	PAYMENT	ABELE, WILLIAM P & P	$-251.15	$502.30
08/14/2007	PAYMENT	ABELE, WILLIAM P & P	$-251.15	$753.45
07/01/2007	BILL	ABELE, WILLIAM P & PATTY L	$1,004.60	$1,004.60
03/02/2007	PAYMENT	ABELE, WILLIAM P & P	$-243.84	$0.00
12/28/2006	PAYMENT	ABELE, WILLIAM P & P	$-243.84	$243.84
10/02/2006	PAYMENT	ABELE, WILLIAM P & P	$-497.43	$487.68
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.75	$985.11
07/01/2006	BILL	ABELE, WILLIAM P & PATTY L	$975.36	$975.36
01/06/2006	PAYMENT	ABELE, WILLIAM P & P	$-473.49	$0.00
11/03/2005	PAYMENT	ABELE, WILLIAM P & P	$-506.60	$473.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.67	$980.09
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.47	$956.42
07/01/2005	BILL	ABELE, WILLIAM P & PATTY L	$946.95	$946.95
02/28/2005	PAYMENT	ABELE, WILLIAM P & P	$-239.02	$0.00
01/03/2005	PAYMENT	ABELE, WILLIAM P & P	$-239.00	$239.02
09/20/2004	PAYMENT	ABELE, WILLIAM P & P	$-239.00	$478.02
08/05/2004	PAYMENT	ABELE, WILLIAM P & P	$-239.00	$717.02
07/01/2004	BILL	ABELE, WILLIAM P & PATTY L	$956.02	$956.02
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-206.21	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-206.21	$206.21
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-206.21	$412.42
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-206.21	$618.63
07/01/2003	BILL	ABELE, WILLIAM P & PATTY L	$824.84	$824.84
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-188.04	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-188.04	$188.04
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-188.04	$376.08
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-188.04	$564.12
07/01/2002	BILL	ABELE, WILLIAM P & PATTY L	$752.16	$752.16
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-186.55	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-186.52	$186.55
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-186.52	$373.07
09/04/2001	PAYMENT	9996	$-186.52	$559.59
07/01/2001	BILL	ABELE, WILLIAM P & PATTY L	$746.11	$746.11
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-184.99	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-184.96	$184.99
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-184.96	$369.95
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-184.96	$554.91
07/01/2000	BILL	ABELE, WILLIAM P & PATTY L	$739.87	$739.87
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-184.19	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-184.18	$184.19
09/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-184.18	$368.37
08/30/1999	PAYMENT	PNC MTGE	$-184.18	$552.55
08/30/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$736.73
07/01/1999	BILL	ABELE, WILLIAM P & PATTY L	$736.73	$736.73
03/16/1999	PAYMENT	PNC MTGE	$-813.96	$0.00
03/15/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$813.96
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.91	$813.96
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.84	$780.05
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.54	$761.21
07/01/1998	BILL	ABELE, WILLIAM P & PATTY L	$753.67	$753.67
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-187.80	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-187.77	$187.80
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-187.77	$375.57
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-187.77	$563.34
07/01/1997	BILL	ABELE, WILLIAM P & PATTY L	$751.11	$751.11
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-191.22	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-191.22	$191.22
10/07/1996	PAYMENT	TRANSAMERICA	$-191.22	$382.44
08/13/1996	PAYMENT	TRANSAMERICA	$-191.22	$573.66
07/01/1996	BILL	ABELE, WILLIAM P & PATTY L	$764.88	$764.88
03/04/1996	PAYMENT		$-188.88	$0.00
01/01/1996	PAYMENT		$-188.85	$188.88
10/02/1995	PAYMENT		$-188.85	$377.73
08/21/1995	PAYMENT		$-188.85	$566.58
07/01/1995	BILL	ABELE, WILLIAM P & PATTY L	$755.43	$755.43
01/02/1995	PAYMENT		$-362.19	$0.00
08/15/1994	PAYMENT		$-362.16	$362.19
07/01/1994	BILL	ABELE, WILLIAM P & PATTY L	$724.35	$724.35
01/03/1994	PAYMENT		$-343.60	$0.00
08/16/1993	PAYMENT		$-343.58	$343.60
07/01/1993	BILL	ABELE, WILLIAM P & PATTY L	$687.18	$687.18
11/24/1992	PAYMENT		$-320.71	$0.00
08/17/1992	PAYMENT		$-320.68	$320.71
07/01/1992	BILL	ABELE, WILLIAM P & PATTY L	$641.39	$641.39
01/06/1992	PAYMENT		$-296.61	$0.00
08/20/1991	PAYMENT		$-296.58	$296.61
07/01/1991	BILL	ABELE, WILLIAM P & PATTY L	$593.19	$593.19
08/06/1990	PAYMENT		$-546.41	$0.00
07/01/1990	BILL	ABELE, WILLIAM P & PATTY L	$546.41	$546.41
11/09/1989	PAYMENT		$-255.84	$0.00
08/28/1989	PAYMENT		$-255.84	$255.84
07/01/1989	BILL	ABELE, WILLIAM P & PATTY L	$511.68	$511.68
04/26/1989	PAYMENT		$-232.15	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.61	$232.15
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.25	$216.54
08/01/1988	PAYMENT		$-212.26	$212.29
07/01/1988	BILL	HORNING, C A & D	$424.55	$424.55
01/04/1988	PAYMENT		$-208.89	$0.00
08/24/1987	PAYMENT		$-208.86	$208.89
07/01/1987	BILL	HORNING, C A & D	$417.75	$417.75
01/29/1987	PAYMENT		$-185.88	$0.00
01/28/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$185.88
07/21/1986	PAYMENT		$-185.86	$185.88
07/01/1986	BILL	HORNING,C A & D	$371.74	$371.74