Tax Account 1220-25-510-021

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Owners

ABBOTT, JAMES H IV & DEANNA C
615 THOROBRED AV
GARDNERVILLE, NV 89410

ABBOTT, JAMES H IV

ABBOTT, DEANNA C

Account Summary

Account ID	1220-25-510-021
Account Type	Real Estate
Location	615 THOROBRED AV GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-25-510-021

Account Type

Real Estate

Location

615 THOROBRED AV
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,563.81
Total	$3,563.81
Paid	$3,563.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,563.81

Total

$3,563.81

Paid

$3,563.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$891.17	$0.00	$891.17	$891.17	$0.00
2	10/07/2024	10/17/2024	Paid	$890.88	$0.00	$890.88	$890.88	$0.00
3	01/06/2025	01/16/2025	Paid	$890.88	$0.00	$890.88	$890.88	$0.00
4	03/03/2025	03/13/2025	Paid	$890.88	$0.00	$890.88	$890.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,460.03	$34.60	$3,494.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,359.25	$33.59	$3,392.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,261.41	$32.61	$3,294.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,166.41	$0.00	$3,166.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,074.18	$0.00	$3,074.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,984.64	$154.04	$3,138.68	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,897.70	$28.98	$2,926.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,824.28	$98.85	$2,923.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,818.64	$0.00	$2,818.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,736.55	$95.78	$2,832.33	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK 4023	$-1,781.76	$0.00
08/14/2024	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK 4020	$-1,782.05	$1,781.76
07/15/2024	BILL	ABBOTT, JAMES H IV & DEANNA C	$3,563.81	$3,563.81
02/15/2024	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK 4016	$-1,764.50	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.60	$1,764.50
08/03/2023	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK 4012	$-1,730.13	$1,729.90
07/14/2023	BILL	ABBOTT, JAMES H IV & DEANNA C	$3,460.03	$3,460.03
03/01/2023	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK 4011	$-1,713.21	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.59	$1,713.21
08/09/2022	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK 4005	$-1,679.63	$1,679.62
07/19/2022	BILL	ABBOTT, JAMES H IV & DEANNA C	$3,359.25	$3,359.25
03/09/2022	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-1,663.31	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.61	$1,663.31
08/17/2021	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-1,630.71	$1,630.70
07/14/2021	BILL	ABBOTT, JAMES H IV & DEANNA C	$3,261.41	$3,261.41
03/10/2021	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-791.60	$0.00
01/06/2021	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-791.60	$791.60
10/08/2020	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-791.60	$1,583.20
08/18/2020	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-791.61	$2,374.80
07/13/2020	BILL	ABBOTT, JAMES H IV & DEANNA C	$3,166.41	$3,166.41
01/08/2020	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-1,537.08	$0.00
01/08/2020	ADJUSTMENT	wrong amount keyed	$768.54	$1,537.08
01/08/2020	VOID	ABBOTT, JAMES H IV & DEANNA C CHECK	$-768.54	$768.54
08/19/2019	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-1,537.10	$1,537.08
07/15/2019	BILL	ABBOTT, JAMES H IV & DEANNA C	$3,074.18	$3,074.18
07/03/2019	PAYMENT	ABBOTT, JAMES CHECK	$-900.20	$0.00
07/01/2019	INTEREST	Monthly Interest	$6.22	$900.20
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$893.98
06/04/2019	INTEREST	Monthly Interest	$74.62	$858.98
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$784.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.85	$776.01
12/28/2018	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-746.16	$746.16
10/04/2018	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-746.16	$1,492.32
08/23/2018	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-746.16	$2,238.48
07/12/2018	BILL	ABBOTT, JAMES H IV & DEANNA C	$2,984.64	$2,984.64
02/15/2018	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-753.40	$0.00
01/17/2018	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-724.42	$753.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.98	$1,477.82
10/04/2017	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-724.42	$1,448.84
08/29/2017	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-724.44	$2,173.26
07/14/2017	BILL	ABBOTT, JAMES H IV & DEANNA C	$2,897.70	$2,897.70
03/10/2017	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-706.07	$0.00
01/13/2017	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-734.31	$706.07
10/21/2016	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-1,482.75	$1,440.38
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$70.61	$2,923.13
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$28.24	$2,852.52
07/12/2016	BILL	ABBOTT, JAMES H IV & DEANNA C	$2,824.28	$2,824.28
03/09/2016	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-704.66	$0.00
01/15/2016	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-704.66	$704.66
10/19/2015	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-704.66	$1,409.32
08/20/2015	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-704.66	$2,113.98
07/14/2015	BILL	ABBOTT, JAMES H IV & DEANNA C	$2,818.64	$2,818.64
03/06/2015	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-684.13	$0.00
01/06/2015	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-684.13	$684.13
12/03/2014	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-1,464.07	$1,368.26
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$68.41	$2,832.33
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$27.37	$2,763.92
07/17/2014	BILL	ABBOTT, JAMES H IV & DEANNA C	$2,736.55	$2,736.55
03/04/2014	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-664.21	$0.00
01/06/2014	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-664.21	$664.21
12/30/2013	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-690.78	$1,328.42
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.57	$2,019.20
08/21/2013	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-664.22	$1,992.63
07/16/2013	BILL	ABBOTT, JAMES H IV & DEANNA C	$2,656.85	$2,656.85
04/12/2013	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-670.65	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.79	$670.65
01/11/2013	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-644.86	$644.86
10/11/2012	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-644.86	$1,289.72
08/22/2012	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-644.88	$1,934.58
07/13/2012	BILL	ABBOTT, JAMES H IV & DEANNA C	$2,579.46	$2,579.46
02/28/2012	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-626.08	$0.00
01/11/2012	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-626.08	$626.08
10/04/2011	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-626.08	$1,252.16
08/15/2011	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-626.08	$1,878.24
07/15/2011	BILL	ABBOTT, JAMES H IV & DEANNA C	$2,504.32	$2,504.32
03/17/2011	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-607.84	$0.00
12/16/2010	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-607.84	$607.84
10/08/2010	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-607.84	$1,215.68
08/12/2010	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-607.87	$1,823.52
07/14/2010	BILL	ABBOTT, JAMES H IV & DEANNA C	$2,431.39	$2,431.39
03/10/2010	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-590.14	$0.00
01/04/2010	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-590.14	$590.14
11/13/2009	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-613.75	$1,180.28
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.61	$1,794.03
08/13/2009	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-590.16	$1,770.42
07/13/2009	BILL	ABBOTT, JAMES H IV & DEANNA C	$2,360.58	$2,360.58
03/04/2009	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-572.95	$0.00
01/13/2009	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-572.95	$572.95
10/02/2008	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-572.95	$1,145.90
08/12/2008	PAYMENT	ABBOTT, JAMES H IV & DEANNA C CHECK	$-572.97	$1,718.85
07/18/2008	BILL	ABBOTT, JAMES H IV & DEANNA C	$2,291.82	$2,291.82
03/07/2008	PAYMENT	ABBOTT, JAMES H IV &	$-556.29	$0.00
01/03/2008	PAYMENT	ABBOTT, JAMES H IV &	$-556.26	$556.29
10/04/2007	PAYMENT	ABBOTT, JAMES H IV &	$-556.26	$1,112.55
08/06/2007	PAYMENT	ABBOTT, JAMES H IV &	$-556.26	$1,668.81
07/01/2007	BILL	ABBOTT, JAMES H IV & DEANNA C	$2,225.07	$2,225.07
03/06/2007	PAYMENT	ABBOTT, JAMES H IV &	$-540.07	$0.00
01/17/2007	PAYMENT	ABBOTT, JAMES H IV &	$-1,101.72	$540.07
01/17/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,641.79
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.60	$1,641.79
08/04/2006	PAYMENT	ABBOTT, JAMES H IV &	$-540.06	$1,620.19
07/01/2006	BILL	ABBOTT, JAMES H IV & DEANNA C	$2,160.25	$2,160.25
03/02/2006	PAYMENT	ABBOTT, JAMES H IV &	$-524.34	$0.00
01/09/2006	PAYMENT	ABBOTT, JAMES H IV &	$-524.33	$524.34
10/06/2005	PAYMENT	ABBOTT, JAMES H IV &	$-524.33	$1,048.67
08/23/2005	PAYMENT	ABBOTT, JAMES H IV &	$-524.33	$1,573.00
07/01/2005	BILL	ABBOTT, JAMES H IV & DEANNA C	$2,097.33	$2,097.33
03/03/2005	PAYMENT	ABBOTT, JAMES H IV &	$-529.63	$0.00
01/06/2005	PAYMENT	ABBOTT, JAMES H IV &	$-529.63	$529.63
12/02/2004	PAYMENT	ABBOTT, JAMES H IV &	$-550.82	$1,059.26
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.19	$1,610.08
08/11/2004	PAYMENT	ABBOTT, JAMES H IV &	$-529.63	$1,588.89
07/01/2004	BILL	ABBOTT, JAMES H IV & DEANNA C	$2,118.52	$2,118.52
03/03/2004	PAYMENT	ABBOTT, JAMES H IV &	$-501.10	$0.00
01/06/2004	PAYMENT	ABBOTT, JAMES H IV &	$-501.09	$501.10
10/10/2003	PAYMENT	ABBOTT, JAMES H IV &	$-501.09	$1,002.19
08/06/2003	PAYMENT	ABBOTT, JAMES H IV &	$-501.09	$1,503.28
07/01/2003	BILL	ABBOTT, JAMES H IV & DEANNA C	$2,004.37	$2,004.37
03/06/2003	PAYMENT	ABBOTT, JAMES H IV &	$-489.02	$0.00
12/30/2002	PAYMENT	ABBOTT, JAMES H IV &	$-489.00	$489.02
10/04/2002	PAYMENT	ABBOTT, JAMES H IV &	$-489.00	$978.02
08/01/2002	PAYMENT	ABBOTT, JAMES H IV &	$-489.00	$1,467.02
07/01/2002	BILL	ABBOTT, JAMES H IV & DEANNA C	$1,956.02	$1,956.02
03/15/2002	PAYMENT	ABBOTT, JAMES H IV &	$-1,518.22	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$48.35	$1,518.22
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.34	$1,469.87
08/01/2001	PAYMENT	ABBOTT, JAMES H IV &	$-483.51	$1,450.53
07/01/2001	BILL	ABBOTT, JAMES H IV & DEANNA C	$1,934.04	$1,934.04
03/15/2001	PAYMENT	ABBOTT, JAMES H IV &	$-478.82	$0.00
01/05/2001	PAYMENT	ABBOTT, JAMES H IV &	$-478.79	$478.82
09/27/2000	PAYMENT	ABBOTT, JAMES H IV &	$-478.79	$957.61
08/09/2000	PAYMENT	ABBOTT, JAMES H IV &	$-478.79	$1,436.40
07/01/2000	BILL	ABBOTT, JAMES H IV & DEANNA C	$1,915.19	$1,915.19
03/02/2000	PAYMENT	ABBOTT, JAMES H IV &	$-476.44	$0.00
01/03/2000	PAYMENT	ABBOTT, JAMES H IV &	$-476.41	$476.44
10/14/1999	PAYMENT	ABBOTT, JAMES H IV &	$-476.41	$952.85
08/18/1999	PAYMENT	ABBOTT, JAMES H IV &	$-476.41	$1,429.26
07/01/1999	BILL	ABBOTT, JAMES H IV & DEANNA C	$1,905.67	$1,905.67
03/02/1999	PAYMENT	ABBOTT, JAMES H IV &	$-469.82	$0.00
01/13/1999	PAYMENT	ABBOTT, JAMES H IV &	$-469.79	$469.82
10/07/1998	PAYMENT	ABBOTT, JAMES H IV &	$-469.79	$939.61
07/28/1998	PAYMENT	ABBOTT, JAMES H IV &	$-469.79	$1,409.40
07/01/1998	BILL	ABBOTT, JAMES H IV & DEANNA C	$1,879.19	$1,879.19
03/02/1998	PAYMENT	ABBOTT, JAMES H IV &	$-457.24	$0.00
12/22/1997	PAYMENT	ABBOTT, JAMES H IV &	$-457.23	$457.24
10/03/1997	PAYMENT	ABBOTT, JAMES H IV &	$-457.23	$914.47
07/30/1997	PAYMENT	ABBOTT, JAMES H IV &	$-457.23	$1,371.70
07/01/1997	BILL	ABBOTT, JAMES H IV & DEANNA C	$1,828.93	$1,828.93
03/06/1997	PAYMENT	ABBOTT, JAMES H IV &	$-467.06	$0.00
01/08/1997	PAYMENT	ABBOTT, JAMES H IV &	$-467.04	$467.06
11/05/1996	PAYMENT	ABBOTT, JAMES H IV &	$-485.72	$934.10
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.68	$1,419.82
08/02/1996	PAYMENT	ABBOTT, JAMES H IV &	$-467.04	$1,401.14
07/01/1996	BILL	ABBOTT, JAMES H IV & DEANNA C	$1,868.18	$1,868.18
04/11/1996	PAYMENT		$-500.34	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$19.24	$500.34
12/26/1995	PAYMENT		$-481.07	$481.10
10/04/1995	PAYMENT		$-481.07	$962.17
08/22/1995	PAYMENT		$-481.07	$1,443.24
07/01/1995	BILL	ABBOTT, JAMES H IV & DEANNA C	$1,924.31	$1,924.31
03/07/1995	PAYMENT		$-472.52	$0.00
01/04/1995	PAYMENT		$-472.52	$472.52
10/04/1994	PAYMENT		$-472.52	$945.04
08/16/1994	PAYMENT		$-472.52	$1,417.56
07/01/1994	BILL	ABBOTT, JAMES H IV & DEANNA C	$1,890.08	$1,890.08
03/07/1994	PAYMENT		$-443.19	$0.00
01/05/1994	PAYMENT		$-443.18	$443.19
10/05/1993	PAYMENT		$-443.18	$886.37
08/17/1993	PAYMENT		$-443.18	$1,329.55
07/01/1993	BILL	ABBOTT, JAMES H IV & DEANNA C	$1,772.73	$1,772.73
01/05/1993	PAYMENT		$-121.72	$0.00
10/06/1992	PAYMENT		$-60.85	$121.72
08/18/1992	PAYMENT		$-60.85	$182.57
07/01/1992	BILL	ABBOTT, JAMES H & DEANNA C	$243.42	$243.42
02/25/1992	PAYMENT		$-46.32	$0.00
01/07/1992	PAYMENT		$-46.30	$46.32
10/09/1991	PAYMENT		$-46.30	$92.62
08/20/1991	PAYMENT		$-46.30	$138.92
07/01/1991	BILL	LARRISON, DONALD B & TRUDI I	$185.22	$185.22
03/06/1991	PAYMENT		$-41.85	$0.00
01/04/1991	PAYMENT		$-41.82	$41.85
09/26/1990	PAYMENT		$-41.82	$83.67
08/08/1990	PAYMENT		$-41.82	$125.49
07/01/1990	BILL	LARRISON, DONALD B & TRUDI I	$167.31	$167.31
09/07/1989	PAYMENT		$-163.71	$0.00
07/01/1989	BILL	PINE NUT TRUST	$163.71	$163.71
07/27/1988	PAYMENT		$-149.58	$0.00
07/01/1988	BILL	PINE NUT TRUST	$149.58	$149.58
11/02/1987	PAYMENT		$-150.33	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.63	$150.33
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.45	$146.70
07/01/1987	BILL	PINE NUT TRUST	$145.25	$145.25
09/10/1986	PAYMENT		$-171.02	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.69	$171.02
07/01/1986	BILL	PINE NUT TRUST	$169.33	$169.33