Tax Account 1220-22-310-122

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Owners

ABAT, EUGENE F
692 LASSEN WY
GARDNERVILLE, NV 89460

VALENTINE, DIANE (UPD)

MONIZ, PAMELA (UPD)

ABAT, STEVEN (UPD)

ABAT, ANTHONY (UPD)

JACKSON, CATHERINE (UPD)

ABAT, DANIEL (UPD)

CAREY, THERESA (UPD)

BAKER, LINDA (UPD)

HUDNALL, PAULA (UPD)

BAKER, WENDE (UPD)

BAKER, STAN, (UPD)

Account Summary

Account ID	1220-22-310-122
Account Type	Real Estate
Location	692 LASSEN WY GARDNERVILLE RANCHOS
Balance	$1,573.98
Currently Due	$524.66

Account ID

1220-22-310-122

Account Type

Real Estate

Location

692 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$1,573.98

Currently Due

$524.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,098.83
Total	$2,098.83
Paid	$524.85
Balance	$1,573.98
Due	$524.66
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,098.83

Total

$2,098.83

Paid

$524.85

Balance

$1,573.98

Due

$524.66

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$524.85	$0.00	$524.85	$524.85	$0.00
2	10/07/2024	10/17/2024	Due	$524.66	$0.00	$524.66	$0.00	$524.66
3	01/06/2025	01/16/2025	Due	$524.66	$0.00	$524.66	$0.00	$1,049.32
4	03/03/2025	03/13/2025	Due	$524.66	$0.00	$524.66	$0.00	$1,573.98

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
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