Tax Account 1420-28-111-007

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Owners

ABICHT REVOCABLE LIVING TRUST 2007
2971 DEL RIO LN
MINDEN, NV 89423

ABICHT, DONALD MERIE JR & NANCY LOUISE TTEE

Account Summary

Account ID	1420-28-111-007
Account Type	Real Estate
Location	2971 DEL RIO LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-111-007

Account Type

Real Estate

Location

2971 DEL RIO LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,885.76
Total	$2,885.76
Paid	$2,885.76
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

$2,885.76

Total

$2,885.76

Paid

$2,885.76

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	$721.74	$0.00	$721.74	$721.74	$0.00
2	10/07/2024	10/17/2024	Paid	$721.34	$0.00	$721.34	$721.34	$0.00
3	01/06/2025	01/16/2025	Paid	$721.34	$0.00	$721.34	$721.34	$0.00
4	03/03/2025	03/13/2025	Paid	$721.34	$0.00	$721.34	$721.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,801.72	$0.00	$2,801.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,720.14	$0.00	$2,720.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,640.92	$0.00	$2,640.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,564.00	$0.00	$2,564.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,489.33	$0.00	$2,489.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,416.82	$0.00	$2,416.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,346.43	$0.00	$2,346.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,286.96	$0.00	$2,286.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,282.40	$0.00	$2,282.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,211.62	$0.00	$2,211.62	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 300084	$-2,885.76	$0.00
07/15/2024	BILL	ABICHT REVOCABLE LIVING TRUST 2007	$2,885.76	$2,885.76
02/29/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-700.33	$0.00
12/28/2023	PAYMENT	FIFTH THIRD BANK CHECK 80739981	$-700.33	$700.33
10/03/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-700.33	$1,400.66
08/09/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-700.73	$2,100.99
07/14/2023	BILL	JACKSON, KAREN VIRGINIA	$2,801.72	$2,801.72
02/27/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-680.03	$0.00
12/27/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-680.03	$680.03
10/07/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-680.03	$1,360.06
08/12/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-680.05	$2,040.09
07/19/2022	BILL	JACKSON, KAREN VIRGINIA	$2,720.14	$2,720.14
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-660.23	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-660.23	$660.23
08/30/2021	PAYMENT	STEWART TITLE CHECK	$-1,320.46	$1,320.46
07/14/2021	BILL	WADE, NORMAN L & PATRICIA TTEE	$2,640.92	$2,640.92
08/10/2020	PAYMENT	WADE, NORMAN L & PATRICIA CHECK	$-2,564.00	$0.00
07/13/2020	BILL	WADE, NORMAN L & PATRICIA TTEE	$2,564.00	$2,564.00
07/23/2019	PAYMENT	WADE, NORMAN L & PATRICIA CHECK	$-2,489.33	$0.00
07/15/2019	BILL	WADE, NORMAN L & PATRICIA TTEE	$2,489.33	$2,489.33
07/25/2018	PAYMENT	WADE, NORMAN L & PATRICIA TTEE CHECK	$-2,416.82	$0.00
07/12/2018	BILL	WADE, NORMAN L & PATRICIA TTEE	$2,416.82	$2,416.82
02/28/2018	PAYMENT	NORMAN WADE CHECK	$-586.60	$0.00
11/15/2017	PAYMENT	TICOR TITLE CHECK	$-586.60	$586.60
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-586.60	$1,173.20
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-586.63	$1,759.80
07/14/2017	BILL	GORDON, JEFFREY D & ANEVA DAWN	$2,346.43	$2,346.43
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-571.74	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-571.74	$571.74
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-571.74	$1,143.48
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-571.74	$1,715.22
07/12/2016	BILL	GORDON, JEFFREY D & ANEVA DAWN	$2,286.96	$2,286.96
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-570.60	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-570.60	$570.60
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-570.60	$1,141.20
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-570.60	$1,711.80
07/14/2015	BILL	GORDON, JEFFREY D & ANEVA DAWN	$2,282.40	$2,282.40
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-552.90	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-552.90	$552.90
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-552.90	$1,105.80
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-552.92	$1,658.70
07/17/2014	BILL	GORDON, JEFFREY D & ANEVA DAWN	$2,211.62	$2,211.62
12/04/2013	PAYMENT	OSBORN, JACK M & BEVERLY A CHECK	$-1,073.58	$0.00
09/11/2013	PAYMENT	OSBORN, JACK M & BEVERLY A CHECK	$-536.79	$1,073.58
08/21/2013	PAYMENT	OSBORN, JACK M & BEVERLY A CHECK	$-536.81	$1,610.37
07/16/2013	BILL	OSBORN, JACK M & BEVERLY A	$2,147.18	$2,147.18
02/20/2013	PAYMENT	OSBORN, JACK M & BEVERLY A CHECK	$-521.16	$0.00
12/05/2012	PAYMENT	OSBORN, JACK M & BEVERLY A CHECK	$-521.16	$521.16
07/24/2012	PAYMENT	OSBORN, JACK M & BEVERLY A CHECK	$-1,042.34	$1,042.32
07/13/2012	BILL	OSBORN, JACK M & BEVERLY A	$2,084.66	$2,084.66
07/19/2011	PAYMENT	OSBORN, JACK M & BEVERLY A CHECK	$-2,023.95	$0.00
07/15/2011	BILL	OSBORN, JACK M & BEVERLY A	$2,023.95	$2,023.95
08/27/2010	PAYMENT	OSBORN, JACK M & BEVERLY A CHECK	$-1,473.75	$0.00
08/12/2010	PAYMENT	OSBORN, JACK M & BEVERLY A CHECK	$-491.26	$1,473.75
07/14/2010	BILL	OSBORN, JACK M & BEVERLY A	$1,965.01	$1,965.01
01/11/2010	PAYMENT	OSBORN, JACK M & BEVERLY A CHECK	$-953.88	$0.00
09/29/2009	PAYMENT	OSBORN, JACK M & BEVERLY A CHECK	$-476.94	$953.88
08/03/2009	PAYMENT	OSBORN, JACK M & BEVERLY A CHECK	$-476.97	$1,430.82
07/13/2009	BILL	OSBORN, JACK M & BEVERLY A	$1,907.79	$1,907.79
12/30/2008	PAYMENT	OSBORN, JACK M & BEVERLY A CHECK	$-926.10	$0.00
10/16/2008	PAYMENT	OSBORN, JACK M & BEVERLY A CHECK	$-463.05	$926.10
08/08/2008	PAYMENT	OSBORN, JACK M & BEVERLY A CHECK	$-463.06	$1,389.15
07/18/2008	BILL	OSBORN, JACK M & BEVERLY A	$1,852.21	$1,852.21
12/03/2007	PAYMENT	OSBORN, JACK M & BEV	$-899.13	$0.00
09/18/2007	PAYMENT	OSBORN, JACK M & BEV	$-449.55	$899.13
08/06/2007	PAYMENT	OSBORN, JACK M & BEV	$-449.55	$1,348.68
07/01/2007	BILL	OSBORN, JACK M & BEVERLY A	$1,798.23	$1,798.23
12/14/2006	PAYMENT	OSBORN, JACK M & BEV	$-1,326.87	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.46	$1,326.87
08/01/2006	PAYMENT	OSBORN, JACK M & BEV	$-436.46	$1,309.41
07/01/2006	BILL	OSBORN, JACK M & BEVERLY A	$1,745.87	$1,745.87
03/02/2006	PAYMENT	OSBORN, JACK M & BEV	$-864.47	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.95	$864.47
08/15/2005	PAYMENT	OSBORN, JACK M & BEV	$-847.50	$847.52
07/01/2005	BILL	OSBORN, JACK M & BEVERLY A	$1,695.02	$1,695.02
10/14/2004	PAYMENT	OSBORN, JACK M & BEV	$-822.82	$0.00
08/11/2004	PAYMENT	OSBORN, JACK M & BEV	$-822.80	$822.82
07/01/2004	BILL	OSBORN, JACK M & BEVERLY A	$1,645.62	$1,645.62
01/27/2004	PAYMENT	OSBORN, JACK M & BEV	$-1,251.87	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$39.87	$1,251.87
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.95	$1,212.00
08/15/2003	PAYMENT	OSBORN, JACK M & BEV	$-398.68	$1,196.05
07/01/2003	BILL	OSBORN, JACK M & BEVERLY A	$1,594.73	$1,594.73
10/08/2002	PAYMENT	OSBORN, JACK M & BEV	$-1,146.57	$0.00
08/02/2002	PAYMENT	OSBORN, JACK M & BEV	$-382.19	$1,146.57
07/01/2002	BILL	OSBORN, JACK M & BEVERLY A	$1,528.76	$1,528.76
09/11/2001	PAYMENT	OSBORN, JACK M & BEV	$-1,085.72	$0.00
08/06/2001	PAYMENT	OSBORN, JACK M & BEV	$-361.90	$1,085.72
07/01/2001	BILL	OSBORN, JACK M & BEVERLY A	$1,447.62	$1,447.62
01/23/2001	PAYMENT	OSBORN, JACK M & BEV	$-358.38	$0.00
12/26/2000	PAYMENT	OSBORN, JACK M & BEV	$-358.38	$358.38
09/25/2000	PAYMENT	OSBORN, JACK M & BEV	$-358.38	$716.76
08/07/2000	PAYMENT	OSBORN, JACK M & BEV	$-358.38	$1,075.14
07/01/2000	BILL	OSBORN, JACK M & BEVERLY A	$1,433.52	$1,433.52
08/19/1999	PAYMENT	OSBORN, JACK M & BEV	$-1,408.32	$0.00
07/01/1999	BILL	OSBORN, JACK M & BEVERLY A	$1,408.32	$1,408.32
09/30/1998	PAYMENT	22	$-235.91	$0.00
08/12/1998	PAYMENT	DECARLO CUSTOM HOMES	$-78.63	$235.91
07/01/1998	BILL	DECARLO CUSTOM HOMES INC	$314.54	$314.54
03/12/1998	PAYMENT	DILORETO CONSTRUCTIO	$-273.58	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.40	$273.58
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.33	$262.18
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.53	$255.85
07/01/1997	BILL	DILORETO CONSTRUCTION & DEVEL	$253.32	$253.32
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