Tax Account 1220-22-310-122

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Owners

ABAT, EUGENE F
692 LASSEN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-122
Account Type	Real Estate
Location	692 LASSEN WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-310-122

Account Type

Real Estate

Location

692 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,098.83
Total	$2,098.83
Paid	$2,098.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,098.83

Total

$2,098.83

Paid

$2,098.83

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$524.85	$0.00	$524.85	$524.85	$0.00
2	10/07/2024	10/17/2024	Paid	$524.66	$0.00	$524.66	$524.66	$0.00
3	01/06/2025	01/16/2025	Paid	$524.66	$0.00	$524.66	$524.66	$0.00
4	03/03/2025	03/13/2025	Paid	$524.66	$0.00	$524.66	$524.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,943.36	$0.00	$1,943.36	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,799.43	$0.00	$1,799.43	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,666.14	$0.00	$1,666.14	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,611.36	$0.00	$1,611.36	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,555.37	$0.00	$1,555.37	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,484.14	$0.00	$1,484.14	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,424.33	$0.00	$1,424.33	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,388.24	$0.00	$1,388.24	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,385.48	$0.00	$1,385.48	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,377.51	$0.00	$1,377.51	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-524.66	$0.00
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-524.66	$524.66
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-524.66	$1,049.32
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-524.85	$1,573.98
07/15/2024	BILL	ABAT, EUGENE F	$2,098.83	$2,098.83
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-485.78	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-485.78	$485.78
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-485.78	$971.56
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-486.02	$1,457.34
07/14/2023	BILL	ABAT, EUGENE F	$1,943.36	$1,943.36
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-449.85	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-449.85	$449.85
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-449.85	$899.70
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-449.88	$1,349.55
07/19/2022	BILL	ABAT, EUGENE F	$1,799.43	$1,799.43
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.53	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.53	$416.53
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.53	$833.06
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.55	$1,249.59
07/14/2021	BILL	ABAT, EUGENE F	$1,666.14	$1,666.14
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.84	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.84	$402.84
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.84	$805.68
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.84	$1,208.52
07/13/2020	BILL	ABAT, EUGENE F & LENORE G	$1,611.36	$1,611.36
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.84	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.84	$388.84
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.84	$777.68
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.85	$1,166.52
07/15/2019	BILL	ABAT, EUGENE F & LENORE G	$1,555.37	$1,555.37
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-371.03	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-371.03	$371.03
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-371.03	$742.06
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-371.05	$1,113.09
07/12/2018	BILL	ABAT, EUGENE F & LENORE G	$1,484.14	$1,484.14
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.08	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.08	$356.08
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.08	$712.16
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.09	$1,068.24
07/14/2017	BILL	ABAT, EUGENE F & LENORE G	$1,424.33	$1,424.33
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.06	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.06	$347.06
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.06	$694.12
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.06	$1,041.18
07/12/2016	BILL	ABAT, EUGENE F & LENORE G	$1,388.24	$1,388.24
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.37	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.37	$346.37
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.37	$692.74
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.37	$1,039.11
07/14/2015	BILL	ABAT, EUGENE F & LENORE G	$1,385.48	$1,385.48
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.37	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.37	$344.37
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.37	$688.74
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.40	$1,033.11
07/17/2014	BILL	ABAT, EUGENE F & LENORE G	$1,377.51	$1,377.51
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.85	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.85	$325.85
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.85	$651.70
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.88	$977.55
07/16/2013	BILL	ABAT, EUGENE F & LENORE G	$1,303.43	$1,303.43
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.20	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.20	$396.20
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.20	$792.40
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.22	$1,188.60
07/13/2012	BILL	ABAT, EUGENE F & LENORE G	$1,584.82	$1,584.82
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.06	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.06	$404.06
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.06	$808.12
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.09	$1,212.18
07/15/2011	BILL	ABAT, EUGENE F & LENORE G	$1,616.27	$1,616.27
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.45	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.45	$435.45
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.45	$870.90
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.46	$1,306.35
07/14/2010	BILL	ABAT, EUGENE F & LENORE TTEE	$1,741.81	$1,741.81
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.08	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.08	$405.08
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.08	$810.16
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.08	$1,215.24
07/13/2009	BILL	ABAT, EUGENE F & LENORE TTEE	$1,620.32	$1,620.32
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.07	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.07	$375.07
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.07	$750.14
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.08	$1,125.21
07/18/2008	BILL	ABAT, EUGENE F & LENORE G TTEE	$1,500.29	$1,500.29
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-364.15	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-364.13	$364.15
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-364.13	$728.28
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-364.13	$1,092.41
07/01/2007	BILL	ABAT, EUGENE F & LENORE TRUSTE	$1,456.54	$1,456.54
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-353.54	$0.00
11/27/2006	PAYMENT	11	$-353.54	$353.54
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-353.54	$707.08
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-353.54	$1,060.62
07/01/2006	BILL	ABAT, EUGENE F & LENORE TRUSTE	$1,414.16	$1,414.16
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-343.25	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-343.24	$343.25
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-343.24	$686.49
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-343.24	$1,029.73
07/01/2005	BILL	ABAT, EUGENE F & LENORE TRUSTE	$1,372.97	$1,372.97
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-346.21	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-346.19	$346.21
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-346.19	$692.40
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-346.19	$1,038.59
07/01/2004	BILL	ABAT, EUGENE F & LENORE TRUSTE	$1,384.78	$1,384.78
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-301.05	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-301.02	$301.05
08/27/2003	PAYMENT	22	$-301.02	$602.07
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-301.02	$903.09
07/01/2003	BILL	ABAT, EUGENE F & LENORE TRUSTE	$1,204.11	$1,204.11
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-287.64	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-287.63	$287.64
09/27/2002	PAYMENT	9991	$-586.77	$575.27
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.51	$1,162.04
07/01/2002	BILL	ABAT, EUGENE F & LENORE TRUSTE	$1,150.53	$1,150.53
02/11/2002	PAYMENT	GNCU	$-284.57	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-284.56	$284.57
09/17/2001	PAYMENT	GNCU	$-284.56	$569.13
08/22/2001	PAYMENT	GNCU	$-284.56	$853.69
07/01/2001	BILL	ABAT, EUGENE F & LENORE TRUSTE	$1,138.25	$1,138.25
03/08/2001	PAYMENT	GNCU	$-282.20	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-282.18	$282.20
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-282.18	$564.38
08/09/2000	PAYMENT	GR NV CR UN	$-282.18	$846.56
07/01/2000	BILL	ABAT, EUGENE F & LENORE TRUSTE	$1,128.74	$1,128.74
02/15/2000	PAYMENT	GREATER NV CREDIT	$-281.01	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-280.98	$281.01
09/17/1999	PAYMENT	GREATER NV CREDIT	$-280.98	$561.99
08/05/1999	PAYMENT	GREATER NV CREDIT UN	$-280.98	$842.97
07/01/1999	BILL	ABAT, EUGENE F & LENORE TRUSTE	$1,123.95	$1,123.95
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-282.85	$0.00
12/29/1998	PAYMENT	GMAC	$-282.83	$282.85
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-282.83	$565.68
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-282.83	$848.51
07/01/1998	BILL	ABAT, EUGENE F & LENORE TRUSTE	$1,131.34	$1,131.34
03/02/1998	PAYMENT	WELLS FARGO	$-281.33	$0.00
12/16/1997	PAYMENT	9999	$-281.33	$281.33
09/10/1997	PAYMENT	PHH MORTG	$-281.33	$562.66
08/19/1997	PAYMENT	PHH MTBE	$-281.33	$843.99
07/01/1997	BILL	ABAT, EUGENE F & LENORE TRUSTE	$1,125.32	$1,125.32
04/07/1997	PAYMENT	PHH MORTG	$-297.97	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.46	$297.97
01/07/1997	PAYMENT	ABAT, EUGENE F & LEN	$-286.50	$286.51
10/03/1996	PAYMENT	ABAT, EUGENE F & LEN	$-286.50	$573.01
08/02/1996	PAYMENT	ABAT, EUGENE F & LEN	$-286.50	$859.51
07/01/1996	BILL	ABAT, EUGENE F & LENORE TRUSTE	$1,146.01	$1,146.01
03/06/1996	PAYMENT		$-289.73	$0.00
01/08/1996	PAYMENT		$-289.73	$289.73
10/04/1995	PAYMENT		$-289.73	$579.46
09/01/1995	PAYMENT		$-289.73	$869.19
07/01/1995	BILL	ABAT, EUGENE F & LENORE G	$1,158.92	$1,158.92
03/06/1995	PAYMENT		$-277.16	$0.00
02/08/1995	PAYMENT		$-288.22	$277.16
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.09	$565.38
10/10/1994	PAYMENT		$-277.13	$554.29
08/10/1994	PAYMENT		$-277.13	$831.42
07/01/1994	BILL	ABAT, EUGENE F & LENORE G	$1,108.55	$1,108.55
03/02/1994	PAYMENT		$-526.80	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.33	$526.80
07/28/1993	PAYMENT		$-516.44	$516.47
07/01/1993	BILL	ABAT, EUGENE F & LENORE G	$1,032.91	$1,032.91
12/22/1992	PAYMENT		$-494.30	$0.00
07/28/1992	PAYMENT		$-494.30	$494.30
07/01/1992	BILL	ABAT, EUGENE F & LENORE G	$988.60	$988.60
06/02/1992	PAYMENT		$-150.06	$0.00
06/02/1992	INTEREST	Interest to date	$10.06	$150.06
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$18.29	$140.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.07	$121.71
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.82	$116.64
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.13	$113.82
07/01/1991	BILL	CENTURY OAK FINANCIAL, INC	$112.69	$112.69
02/06/1991	PAYMENT		$-26.71	$0.00
01/09/1991	PAYMENT		$-26.68	$26.71
09/20/1990	PAYMENT		$-26.68	$53.39
08/10/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/14/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17