Tax Account 1320-29-119-034

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Owners

KABAT 2014 FAMILY TRUST
1044 PINION PINE DR
MINDEN, NV 89423

KABAT, DANIEL G & LORRAINE A TTEE

Account Summary

Account ID	1320-29-119-034
Account Type	Real Estate
Location	1044 PINION PINE DR TOWN OF MINDEN
Balance	$2,131.65
Currently Due	$710.55

Account ID

1320-29-119-034

Account Type

Real Estate

Location

1044 PINION PINE DR
TOWN OF MINDEN

Balance

$2,131.65

Currently Due

$710.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,842.58
Total	$2,842.58
Paid	$710.93
Balance	$2,131.65
Due	$710.55
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,842.58

Total

$2,842.58

Paid

$710.93

Balance

$2,131.65

Due

$710.55

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$710.93	$0.00	$710.93	$710.93	$0.00
2	10/07/2024	10/17/2024	Due	$710.55	$0.00	$710.55	$0.00	$710.55
3	01/06/2025	01/16/2025	Due	$710.55	$0.00	$710.55	$0.00	$1,421.10
4	03/03/2025	03/13/2025	Due	$710.55	$0.00	$710.55	$0.00	$2,131.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,759.79	$0.00	$2,759.79	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,679.42	$0.00	$2,679.42	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,601.39	$0.00	$2,601.39	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,525.61	$0.00	$2,525.61	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,452.07	$0.00	$2,452.07	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,380.63	$0.00	$2,380.63	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,311.30	$0.00	$2,311.30	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,252.73	$0.00	$2,252.73	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,248.23	$22.48	$2,270.71	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,182.76	$0.00	$2,182.76	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	KABAT, LORRIANE & DANIEL CHECK 5601	$-710.93	$2,131.65
07/15/2024	BILL	KABAT 2014 FAMILY TRUST	$2,842.58	$2,842.58
01/04/2024	PAYMENT	KABAT 2014 FAMILY TRUST CHECK 5591	$-1,379.72	$0.00
09/26/2023	PAYMENT	KABAT, LORRAINE A & DANIEL G CHECK 5584	$-689.86	$1,379.72
08/09/2023	PAYMENT	KABAT, LORRIANE A. & DANIEL G. CHECK 5577	$-690.21	$2,069.58
07/14/2023	BILL	KABAT 2014 FAMILY TRUST	$2,759.79	$2,759.79
12/16/2022	PAYMENT	KABAT, DANIEL G & LORRAINE A CHECK 5557	$-1,339.70	$0.00
09/19/2022	PAYMENT	KABAT, DANIEL G & LORRAINE A CHECK 5550	$-669.85	$1,339.70
08/18/2022	PAYMENT	KABAT, DANIEL G & LORRAINE A CHECK 5547	$-669.87	$2,009.55
07/19/2022	BILL	KABAT, DANIEL G & LORRAINE A	$2,679.42	$2,679.42
12/20/2021	PAYMENT	KABAT, DANIEL G & LORRAINE A CHECK	$-1,300.68	$0.00
09/20/2021	PAYMENT	KABAT, DANIEL G & LORRAINE A CHECK	$-650.34	$1,300.68
08/14/2021	PAYMENT	KABAT, DANIEL G & LORRAINE A CHECK	$-650.37	$1,951.02
07/14/2021	BILL	KABAT, DANIEL G & LORRAINE A	$2,601.39	$2,601.39
12/29/2020	PAYMENT	KABAT, DANIEL G & LORRAINE A CHECK	$-1,262.80	$0.00
10/02/2020	PAYMENT	KABAT, DANIEL G & LORRAINE A CHECK	$-631.40	$1,262.80
08/06/2020	PAYMENT	KABAT, DANIEL G & LORRAINE A CHECK	$-631.41	$1,894.20
07/13/2020	BILL	KABAT, DANIEL G & LORRAINE A	$2,525.61	$2,525.61
12/31/2019	PAYMENT	KABAT, DANIEL G & LORRAINE A CHECK	$-1,226.02	$0.00
10/04/2019	PAYMENT	KABAT, DANIEL G & LORRAINE A CHECK	$-613.01	$1,226.02
08/08/2019	PAYMENT	KABAT, DANIEL G & LORRAINE A CHECK	$-613.04	$1,839.03
07/15/2019	BILL	KABAT, DANIEL G & LORRAINE A	$2,452.07	$2,452.07
01/08/2019	PAYMENT	KABAT, DANIEL G & LORRAINE A CHECK	$-1,190.30	$0.00
09/24/2018	PAYMENT	KABAT, DANIEL G & LORRAINE A CHECK	$-595.15	$1,190.30
08/10/2018	PAYMENT	KABAT, DANIEL G & LORRAINE A CHECK	$-595.18	$1,785.45
07/12/2018	BILL	KABAT, DANIEL G & LORRAINE A	$2,380.63	$2,380.63
12/31/2017	PAYMENT	KABAT, DANIEL G & LORRAINE A CHECK	$-1,155.64	$0.00
10/05/2017	PAYMENT	KABAT, DANIEL G & LORRAINE A CHECK	$-577.82	$1,155.64
08/14/2017	PAYMENT	KABAT, DANIEL G & LORRAINE A CHECK	$-577.84	$1,733.46
07/14/2017	BILL	KABAT, DANIEL G & LORRAINE A	$2,311.30	$2,311.30
01/06/2017	PAYMENT	KABAT, DANIEL G & LORRAINE A CHECK	$-1,126.36	$0.00
09/30/2016	PAYMENT	KABAT, DANIEL G & LORRAINE A CHECK	$-563.18	$1,126.36
07/26/2016	PAYMENT	KABAT, DANIEL G & LORRAINE A CHECK	$-563.19	$1,689.54
07/12/2016	BILL	KABAT, DANIEL G & LORRAINE A	$2,252.73	$2,252.73
03/30/2016	PAYMENT	KABAT, DANIEL G & LORRAINE A CHECK	$-584.53	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.48	$584.53
01/14/2016	PAYMENT	KABAT, DANIEL G & LORRAINE A CHECK	$-562.05	$562.05
09/29/2015	PAYMENT	KABAT, DANIEL G & LORRAINE A CHECK	$-562.05	$1,124.10
08/07/2015	PAYMENT	KABAT, DANIEL G & LORRAINE A CHECK	$-562.08	$1,686.15
07/14/2015	BILL	KABAT, DANIEL G & LORRAINE A	$2,248.23	$2,248.23
07/18/2014	PAYMENT	KABAT, DANIEL G & LORRAINE A CHECK	$-2,182.76	$0.00
07/17/2014	BILL	KABAT, DANIEL G & LORRAINE A	$2,182.76	$2,182.76
09/24/2013	PAYMENT	DAN KABAT CHECK	$-1,589.37	$0.00
08/06/2013	PAYMENT	DIEDRICHSEN, LORRAINE A CHECK	$-529.81	$1,589.37
07/16/2013	BILL	DIEDRICHSEN, LORRAINE A	$2,119.18	$2,119.18
03/07/2013	PAYMENT	DANIEL KABAT CHECK	$-526.06	$0.00
01/07/2013	PAYMENT	DANIEL KABAT CHECK	$-526.06	$526.06
10/10/2012	PAYMENT	DIEDRICHSEN, LORRAINE A CHECK	$-526.06	$1,052.12
08/27/2012	PAYMENT	DIEDRICHSEN, LORRAINE A CHECK	$-526.07	$1,578.18
07/13/2012	BILL	DIEDRICHSEN, LORRAINE A	$2,104.25	$2,104.25
02/24/2012	PAYMENT	DIEDRICHSEN, LORRAINE A CHECK	$-510.73	$0.00
01/17/2012	PAYMENT	DIEDRICHSEN, LORRAINE A CHECK	$-510.73	$510.73
07/19/2011	PAYMENT	DIEDRICHSEN, LORRAINE A CHECK	$-1,021.49	$1,021.46
07/15/2011	BILL	DIEDRICHSEN, LORRAINE A	$2,042.95	$2,042.95
03/07/2011	PAYMENT	DIEDRICHSEN, LORRAINE A CHECK	$-495.86	$0.00
01/13/2011	PAYMENT	DIEDRICHSEN, LORRAINE A CHECK	$-495.86	$495.86
10/13/2010	PAYMENT	DIEDRICHSEN, LORRAINE A CHECK	$-495.86	$991.72
08/27/2010	PAYMENT	DIEDRICHSEN, LORRAINE A CHECK	$-495.89	$1,487.58
07/14/2010	BILL	DIEDRICHSEN, LORRAINE A	$1,983.47	$1,983.47
08/28/2009	PAYMENT	DIEDRICHSEN, LORRAINE A CHECK	$-1,444.29	$0.00
08/24/2009	PAYMENT	DIEDRICHSEN, LORRAINE A CHECK	$-481.46	$1,444.29
07/13/2009	BILL	DIEDRICHSEN, LORRAINE A	$1,925.75	$1,925.75
09/30/2008	PAYMENT	DIEDRICHSEN, LORRAINE A CHECK	$-934.82	$0.00
09/30/2008	PAYMENT	DIEDRICHSEN, LORRAINE A CHECK	$-467.41	$934.82
09/02/2008	PAYMENT	DIEDRICHSEN, LORRAINE A CHECK	$-467.43	$1,402.23
07/18/2008	BILL	DIEDRICHSEN, LORRAINE A	$1,869.66	$1,869.66
03/14/2008	PAYMENT	LORRAINE DIEDRICHSEN	$-453.79	$0.00
01/18/2008	PAYMENT	APICE, F DAVID SUCCE	$-453.77	$453.79
10/09/2007	PAYMENT	LORRAINE DIEDRICHSEN	$-453.77	$907.56
08/30/2007	PAYMENT	APICE, F DAVID SUCCE	$-453.77	$1,361.33
07/01/2007	BILL	APICE, F DAVID SUCCESSOR TTEE	$1,815.10	$1,815.10
03/08/2007	PAYMENT	APICE, F DAVID SUCCE	$-440.58	$0.00
01/11/2007	PAYMENT	APICE, F DAVID SUCCE	$-440.58	$440.58
10/13/2006	PAYMENT	APICE, F DAVID SUCCE	$-440.58	$881.16
09/12/2006	PAYMENT	APICE, F DAVID SUCCE	$-440.58	$1,321.74
07/01/2006	BILL	APICE, F DAVID SUCCESSOR TTEE	$1,762.32	$1,762.32
03/17/2006	PAYMENT	APICE, F DAVID SUCCE	$-427.77	$0.00
01/17/2006	PAYMENT	APICE, F DAVID SUCCE	$-427.74	$427.77
10/13/2005	PAYMENT	LORRAINE DIEDRICHSEN	$-427.74	$855.51
08/26/2005	PAYMENT	APICE, F DAVID SUCCE	$-427.74	$1,283.25
07/01/2005	BILL	APICE, F DAVID SUCCESSOR TTEE	$1,710.99	$1,710.99
03/18/2005	PAYMENT	APICE, F DAVID SUCCE	$-415.29	$0.00
01/14/2005	PAYMENT	APICE, F DAVID SUCCE	$-415.29	$415.29
10/15/2004	PAYMENT	APICE, F DAVID SUCCE	$-415.29	$830.58
08/26/2004	PAYMENT	LORRAINE DIEDRICHSEN	$-415.29	$1,245.87
07/01/2004	BILL	APICE, F DAVID SUCCESSOR TTEE	$1,661.16	$1,661.16
03/12/2004	PAYMENT	APICE, F DAVID SUCCE	$-413.32	$0.00
01/16/2004	PAYMENT	APICE, F DAVID SUCCE	$-413.31	$413.32
10/17/2003	PAYMENT	F DAVID APICE	$-413.31	$826.63
08/29/2003	PAYMENT	APICE, F DAVID SUCCE	$-413.31	$1,239.94
07/01/2003	BILL	APICE, F DAVID SUCCESSOR TTEE	$1,653.25	$1,653.25
03/14/2003	PAYMENT	APICE, F DAVID SUCCE	$-371.61	$0.00
01/17/2003	PAYMENT	APICE, F DAVID SUCCE	$-371.61	$371.61
10/11/2002	PAYMENT	APICE, F DAVID SUCCE	$-371.61	$743.22
09/03/2002	PAYMENT	APICE, F DAVID SUCCE	$-371.61	$1,114.83
07/01/2002	BILL	APICE, F DAVID SUCCESSOR TTEE	$1,486.44	$1,486.44
03/15/2002	PAYMENT	LORRAINE DIEDRICHSEN	$-363.39	$0.00
01/18/2002	PAYMENT	APICE, F DAVID SUCCE	$-363.37	$363.39
10/12/2001	PAYMENT	APICE, F DAVID SUCCE	$-363.37	$726.76
09/04/2001	PAYMENT	APICE, F DAVID SUCCE	$-363.37	$1,090.13
07/01/2001	BILL	APICE, F DAVID SUCCESSOR TTEE	$1,453.50	$1,453.50
05/01/2001	PAYMENT	LORRAINE DIEDRICHSEN	$-1,173.66	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$63.63	$1,173.66
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$35.35	$1,110.03
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.14	$1,074.68
08/25/2000	PAYMENT	APICE, F DAVID SUCCE	$-353.51	$1,060.54
07/01/2000	BILL	APICE, F DAVID SUCCESSOR TTEE	$1,414.05	$1,414.05