Tax Account 1420-28-111-001
Owners
LEE-ABBOTT FAMILY TRUST
2952 DEL RIO LN
MINDEN, NV 89423
ABBOTT, ROBERT E & LAURIE J LEE
ABBOTT, LAURIE J LEE TRUSTEE
Account Summary
| Account ID | 1420-28-111-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2952 DEL RIO LN GEN CO/CWS/MOSQ |
| Balance | $2,419.29 |
| Currently Due | $806.43 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,226.05 |
| Total | $3,226.05 |
| Paid | $806.76 |
| Balance | $2,419.29 |
| Due | $806.43 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,132.09 | $0.00 | $3,132.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,040.86 | $0.00 | $3,040.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,952.30 | $0.00 | $2,952.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,866.31 | $0.00 | $2,866.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,782.83 | $27.83 | $2,810.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,701.78 | $0.00 | $2,701.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,623.09 | $0.00 | $2,623.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,556.61 | $0.00 | $2,556.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,551.50 | $0.00 | $2,551.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,477.18 | $0.00 | $2,477.18 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | ACH ACH - 600021 | $-806.76 | $2,419.29 |
| 07/15/2024 | BILL | LEE-ABBOTT FAMILY TRUST | $3,226.05 | $3,226.05 |
| 03/11/2024 | PAYMENT | LEE-ABBOTT FAMILY TRUST CHECK 0021530575 | $-782.97 | $0.00 |
| 01/09/2024 | PAYMENT | LEE-ABBOTT FAMILY TRUST CHECK 0011155896 | $-782.97 | $782.97 |
| 10/07/2023 | PAYMENT | LEE-ABBOTT FAMILY TRUST CHECK 0094544475 | $-782.97 | $1,565.94 |
| 08/09/2023 | PAYMENT | LEE-ABBOTT FAMILY TRUST CHECK 0084559525 | $-783.18 | $2,348.91 |
| 07/14/2023 | BILL | LEE-ABBOTT FAMILY TRUST | $3,132.09 | $3,132.09 |
| 01/11/2023 | PAYMENT | LEE ABBOTT FAMILY TRUST CHECK 0044047928 | $-1,520.42 | $0.00 |
| 08/13/2022 | PAYMENT | LEE-ABBOTTFAMILY TRUST CHECK 0010914291 | $-1,520.44 | $1,520.42 |
| 07/19/2022 | BILL | ABBOTT, ROBERT E & LAURIE J LE | $3,040.86 | $3,040.86 |
| 01/10/2022 | PAYMENT | LEE-ABBOTT FAMILY TRUST DATED CHECK | $-1,476.14 | $0.00 |
| 08/14/2021 | PAYMENT | LEE-ABBOTT FAMILY TRUST CHECK | $-1,476.16 | $1,476.14 |
| 07/14/2021 | BILL | ABBOTT, ROBERT E & LAURIE J LE | $2,952.30 | $2,952.30 |
| 01/09/2021 | PAYMENT | LEE-ABBOTT FAMILY TRUST CHECK | $-1,433.14 | $0.00 |
| 08/11/2020 | PAYMENT | LEE-ABBOTT FAMILY TRUST CHECK | $-1,433.17 | $1,433.14 |
| 07/13/2020 | BILL | ABBOTT, ROBERT E & LAURIE J LE | $2,866.31 | $2,866.31 |
| 03/16/2020 | PAYMENT | LEE-ABBOTT FAMILY TRUST CHECK | $-1,419.23 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $27.83 | $1,419.23 |
| 08/06/2019 | PAYMENT | ABBOTT, ROBERT E CHECK | $-1,391.43 | $1,391.40 |
| 07/15/2019 | BILL | ABBOTT, ROBERT E & LAURIE J LE | $2,782.83 | $2,782.83 |
| 01/11/2019 | PAYMENT | ABBOTT, ROBERT E CHECK | $-1,350.88 | $0.00 |
| 08/22/2018 | PAYMENT | ABBOTT, ROBERT E & LAURIE J LE CHECK | $-1,350.90 | $1,350.88 |
| 07/12/2018 | BILL | ABBOTT, ROBERT E & LAURIE J LE | $2,701.78 | $2,701.78 |
| 12/31/2017 | PAYMENT | ABBOTT, ROBERT E & LAURIE J LE CHECK | $-1,311.54 | $0.00 |
| 08/17/2017 | PAYMENT | ABBOTT, ROBERT E & LAURIE J LE CHECK | $-1,311.55 | $1,311.54 |
| 07/14/2017 | BILL | ABBOTT, ROBERT E & LAURIE J LE | $2,623.09 | $2,623.09 |
| 01/11/2017 | PAYMENT | ABBOTT, ROBERT E & LAURIE J LE CHECK | $-1,278.30 | $0.00 |
| 08/12/2016 | PAYMENT | ABBOTT, ROBERT E & LAURIE J LE CHECK | $-1,278.31 | $1,278.30 |
| 07/12/2016 | BILL | ABBOTT, ROBERT E & LAURIE J LE | $2,556.61 | $2,556.61 |
| 01/06/2016 | PAYMENT | ABBOTT, ROBERT E & LAURIE J LE CHECK | $-1,275.74 | $0.00 |
| 08/26/2015 | PAYMENT | ABBOTT, ROBERT E & LAURIE J LE CHECK | $-1,275.76 | $1,275.74 |
| 07/14/2015 | BILL | ABBOTT, ROBERT E & LAURIE J LE | $2,551.50 | $2,551.50 |
| 01/12/2015 | PAYMENT | ABBOTT, ROBERT E & LAURIE J LE CHECK | $-1,238.58 | $0.00 |
| 08/12/2014 | PAYMENT | ABBOTT, ROBERT E & LAURIE J LE CHECK | $-1,238.60 | $1,238.58 |
| 07/17/2014 | BILL | ABBOTT, ROBERT E & LAURIE J LE | $2,477.18 | $2,477.18 |
| 01/07/2014 | PAYMENT | ABBOTT, ROBERT E & LAURIE J LE CHECK | $-1,202.50 | $0.00 |
| 08/14/2013 | PAYMENT | ABBOTT, ROBERT E & LAURIE J LE CHECK | $-1,202.53 | $1,202.50 |
| 07/16/2013 | BILL | ABBOTT, ROBERT E & LAURIE J LE | $2,405.03 | $2,405.03 |
| 08/03/2012 | PAYMENT | ABBOTT, ROBERT E & LAURIE J LE CHECK | $-2,334.97 | $0.00 |
| 07/13/2012 | BILL | ABBOTT, ROBERT E & LAURIE J LE | $2,334.97 | $2,334.97 |
| 02/23/2012 | PAYMENT | ABBOTT, ROBERT E & LAURIE J LE CHECK | $-566.73 | $0.00 |
| 01/05/2012 | PAYMENT | ABBOTT, ROBERT E & LAURIE J LE CHECK | $-566.73 | $566.73 |
| 10/03/2011 | PAYMENT | ABBOTT, ROBERT E & LAURIE J LE CHECK | $-566.73 | $1,133.46 |
| 08/11/2011 | PAYMENT | ABBOTT, ROBERT E & LAURIE J LE CHECK | $-566.74 | $1,700.19 |
| 07/15/2011 | BILL | ABBOTT, ROBERT E & LAURIE J LE | $2,266.93 | $2,266.93 |
| 03/03/2011 | PAYMENT | ABBOTT, ROBERT E & LAURIE J LE CHECK | $-550.21 | $0.00 |
| 01/06/2011 | PAYMENT | ABBOTT, ROBERT E & LAURIE J LE CHECK | $-550.21 | $550.21 |
| 10/04/2010 | PAYMENT | ABBOTT, ROBERT E & LAURIE J LE CHECK | $-550.21 | $1,100.42 |
| 08/13/2010 | PAYMENT | ABBOTT, ROBERT E & LAURIE J LE CHECK | $-550.23 | $1,650.63 |
| 07/14/2010 | BILL | ABBOTT, ROBERT E & LAURIE J LE | $2,200.86 | $2,200.86 |
| 03/01/2010 | PAYMENT | ABBOTT, ROBERT E & LAURIE J LE CHECK | $-534.20 | $0.00 |
| 01/04/2010 | PAYMENT | ABBOTT, ROBERT E & LAURIE J LE CHECK | $-534.20 | $534.20 |
| 10/01/2009 | PAYMENT | ABBOTT, ROBERT E & LAURIE J LE CHECK | $-534.20 | $1,068.40 |
| 08/18/2009 | PAYMENT | ABBOTT, ROBERT E & LAURIE J LE CHECK | $-534.22 | $1,602.60 |
| 07/13/2009 | BILL | ABBOTT, ROBERT E & LAURIE J LE | $2,136.82 | $2,136.82 |
| 03/03/2009 | PAYMENT | ABBOTT, ROBERT E & LAURIE J LE CHECK | $-518.64 | $0.00 |
| 01/06/2009 | PAYMENT | ABBOTT, ROBERT E & LAURIE J LE CHECK | $-518.64 | $518.64 |
| 10/03/2008 | PAYMENT | ABBOTT, ROBERT E & LAURIE J LE CHECK | $-518.64 | $1,037.28 |
| 08/14/2008 | PAYMENT | ABBOTT, ROBERT E & LAURIE J LE CHECK | $-518.66 | $1,555.92 |
| 07/18/2008 | BILL | ABBOTT, ROBERT E & LAURIE J LE | $2,074.58 | $2,074.58 |
| 03/04/2008 | PAYMENT | ABBOTT, ROBERT E & L | $-503.53 | $0.00 |
| 01/07/2008 | PAYMENT | ABBOTT, ROBERT E & L | $-503.53 | $503.53 |
| 09/28/2007 | PAYMENT | ABBOTT | $-503.53 | $1,007.06 |
| 08/21/2007 | PAYMENT | ABBOTT, ROBERT E & L | $-503.53 | $1,510.59 |
| 07/01/2007 | BILL | ABBOTT, ROBERT E & LAURIE J LE | $2,014.12 | $2,014.12 |
| 03/06/2007 | PAYMENT | ABBOTT, ROBERT E & L | $-474.62 | $0.00 |
| 01/02/2007 | PAYMENT | ABBOTT, ROBERT E & L | $-474.59 | $474.62 |
| 10/02/2006 | PAYMENT | ABBOTT, ROBERT E & L | $-474.59 | $949.21 |
| 08/22/2006 | PAYMENT | ABBOTT, ROBERT E & L | $-474.59 | $1,423.80 |
| 07/01/2006 | BILL | ABBOTT, ROBERT E & LAURIE J LE | $1,898.39 | $1,898.39 |
| 03/01/2006 | PAYMENT | ABBOTT, ROBERT E & L | $-460.79 | $0.00 |
| 12/13/2005 | PAYMENT | ABBOTT, ROBERT E & L | $-460.77 | $460.79 |
| 10/03/2005 | PAYMENT | ABBOTT, ROBERT E & L | $-460.77 | $921.56 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-460.77 | $1,382.33 |
| 07/01/2005 | BILL | ABBOTT, ROBERT E & LAURIE J LE | $1,843.10 | $1,843.10 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-447.36 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-447.35 | $447.36 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-447.35 | $894.71 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-447.35 | $1,342.06 |
| 07/01/2004 | BILL | ABBOTT, ROBERT E & LAURIE J | $1,789.41 | $1,789.41 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-434.45 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-434.44 | $434.45 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-434.44 | $868.89 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-434.44 | $1,303.33 |
| 07/01/2003 | BILL | ABBOTT, ROBERT E & LAURIE J | $1,737.77 | $1,737.77 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-418.93 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-418.93 | $418.93 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-418.93 | $837.86 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-418.93 | $1,256.79 |
| 07/01/2002 | BILL | CUPP, LAURIE | $1,675.72 | $1,675.72 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-398.12 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-398.11 | $398.12 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-398.11 | $796.23 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-398.11 | $1,194.34 |
| 07/01/2001 | BILL | CUPP, TERRY & LAURIE | $1,592.45 | $1,592.45 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-394.24 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-394.23 | $394.24 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-394.23 | $788.47 |
| 08/25/2000 | PAYMENT | B OF A | $-394.23 | $1,182.70 |
| 07/01/2000 | BILL | CUPP, TERRY & LAURIE | $1,576.93 | $1,576.93 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-397.73 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-397.70 | $397.73 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-397.70 | $795.43 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-397.70 | $1,193.13 |
| 07/01/1999 | BILL | CUPP, TERRY & LAURIE | $1,590.83 | $1,590.83 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-398.78 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-398.76 | $398.78 |
| 09/15/1998 | PAYMENT | 9993 | $-398.76 | $797.54 |
| 08/11/1998 | PAYMENT | 6663 | $-398.76 | $1,196.30 |
| 07/01/1998 | BILL | CUPP, TERRY & LAURIE | $1,595.06 | $1,595.06 |
| 02/10/1998 | PAYMENT | HARBOR FINANCIAL | $-310.65 | $0.00 |
| 12/15/1997 | PAYMENT | HARBOR FINANCIAL | $-310.62 | $310.65 |
| 09/15/1997 | PAYMENT | HARBOR FINANCIAL | $-310.62 | $621.27 |
| 08/01/1997 | PAYMENT | STEWART TITLE | $-310.62 | $931.89 |
| 07/01/1997 | BILL | DILORETO CONSTRUCTION & DEVEL | $1,242.51 | $1,242.51 |
| 02/12/1997 | PAYMENT | DILORETO CONSTRUCTIO | $-71.08 | $0.00 |
| 12/11/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $71.08 |
| 09/26/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $142.13 |
| 08/13/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $213.18 |
| 07/01/1996 | BILL | DILORETO CONSTRUCTION & DEVEL | $284.23 | $284.23 |
| 02/13/1996 | PAYMENT | $-74.05 | $0.00 | |
| 02/07/1996 | PAYMENT | $-77.01 | $74.05 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.96 | $151.06 |
| 10/04/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/15/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | DILORETO CONSTRUCTION & DEVEL | $296.20 | $296.20 |
| 02/16/1995 | PAYMENT | $-41.64 | $0.00 | |
| 12/29/1994 | PAYMENT | $-84.95 | $41.64 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $1.67 | $126.59 |
| 08/19/1994 | PAYMENT | $-41.64 | $124.92 | |
| 07/01/1994 | BILL | DILORETO CONSTRUCTION & DEVEL | $166.56 | $166.56 |