Tax Account 1420-28-601-047

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Owners

DEBORDE LIVING TRUST 2024
2910 SANTA INEZ DR
MINDEN, NV 89423

DEBORDE, DAVID DONATT & CAROL DENNETT TTEE

Account Summary

Account ID	1420-28-601-047
Account Type	Real Estate
Location	2910 SANTA INEZ DR GEN CO/CWS/MOSQ
Balance	$3,276.54
Currently Due	$1,092.18

Account ID

1420-28-601-047

Account Type

Real Estate

Location

2910 SANTA INEZ DR
GEN CO/CWS/MOSQ

Balance

$3,276.54

Currently Due

$1,092.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,369.05
Total	$4,369.05
Paid	$1,092.51
Balance	$3,276.54
Due	$1,092.18
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

$4,369.05

Total

$4,369.05

Paid

$1,092.51

Balance

$3,276.54

Due

$1,092.18

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	$1,092.51	$0.00	$1,092.51	$1,092.51	$0.00
2	10/07/2024	10/17/2024	Due	$1,092.18	$0.00	$1,092.18	$0.00	$1,092.18
3	01/06/2025	01/16/2025	Due	$1,092.18	$0.00	$1,092.18	$0.00	$2,184.36
4	03/03/2025	03/13/2025	Due	$1,092.18	$0.00	$1,092.18	$0.00	$3,276.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,241.80	$0.00	$4,241.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,118.24	$0.00	$4,118.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,998.28	$0.00	$3,998.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,881.84	$0.00	$3,881.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,768.78	$0.00	$3,768.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,659.02	$0.00	$3,659.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,552.44	$0.00	$3,552.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,462.42	$0.00	$3,462.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,470.37	$0.00	$3,470.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,517.10	$0.00	$3,517.10	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	DEBORDE, D & C CHECK 4348	$-1,092.51	$3,276.54
07/15/2024	BILL	DEBORDE, DAVID D & CAROL D	$4,369.05	$4,369.05
03/04/2024	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK 4331	$-1,060.39	$0.00
01/02/2024	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK 4328	$-1,060.39	$1,060.39
10/09/2023	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK 4314	$-1,060.39	$2,120.78
08/21/2023	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK 4311	$-1,060.63	$3,181.17
07/14/2023	BILL	DEBORDE, DAVID D & CAROL D	$4,241.80	$4,241.80
03/08/2023	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK 4295	$-1,029.56	$0.00
01/03/2023	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK 4290	$-1,029.56	$1,029.56
10/03/2022	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK 4280	$-1,029.56	$2,059.12
08/15/2022	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK 4276	$-1,029.56	$3,088.68
07/19/2022	BILL	DEBORDE, DAVID D & CAROL D	$4,118.24	$4,118.24
03/09/2022	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-999.57	$0.00
01/03/2022	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-999.57	$999.57
09/17/2021	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-999.57	$1,999.14
08/16/2021	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-999.57	$2,998.71
07/14/2021	BILL	DEBORDE, DAVID D & CAROL D	$3,998.28	$3,998.28
03/02/2021	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-970.46	$0.00
12/31/2020	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-970.46	$970.46
09/29/2020	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-970.46	$1,940.92
08/07/2020	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-970.46	$2,911.38
07/13/2020	BILL	DEBORDE, DAVID D & CAROL D	$3,881.84	$3,881.84
03/02/2020	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-942.19	$0.00
01/07/2020	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-942.19	$942.19
10/01/2019	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-942.19	$1,884.38
08/19/2019	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-942.21	$2,826.57
07/15/2019	BILL	DEBORDE, DAVID D & CAROL D	$3,768.78	$3,768.78
03/01/2019	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-914.75	$0.00
01/07/2019	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-914.75	$914.75
10/02/2018	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-914.75	$1,829.50
08/20/2018	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-914.77	$2,744.25
07/12/2018	BILL	DEBORDE, DAVID D & CAROL D	$3,659.02	$3,659.02
03/06/2018	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-888.11	$0.00
01/09/2018	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-888.11	$888.11
09/26/2017	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-888.11	$1,776.22
08/24/2017	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-888.11	$2,664.33
07/14/2017	BILL	DEBORDE, DAVID D & CAROL D	$3,552.44	$3,552.44
03/14/2017	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-865.60	$0.00
01/05/2017	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-865.60	$865.60
10/06/2016	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-865.60	$1,731.20
08/18/2016	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-865.62	$2,596.80
07/12/2016	BILL	DEBORDE, DAVID D & CAROL D	$3,462.42	$3,462.42
03/11/2016	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-867.59	$0.00
01/05/2016	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-867.59	$867.59
10/01/2015	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-867.59	$1,735.18
08/20/2015	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-867.60	$2,602.77
07/14/2015	BILL	DEBORDE, DAVID D & CAROL D	$3,470.37	$3,470.37
03/02/2015	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-879.27	$0.00
01/06/2015	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-879.27	$879.27
10/07/2014	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-879.27	$1,758.54
08/20/2014	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-879.29	$2,637.81
07/17/2014	BILL	DEBORDE, DAVID D & CAROL D	$3,517.10	$3,517.10
03/04/2014	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-853.66	$0.00
01/09/2014	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-853.66	$853.66
10/08/2013	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-853.66	$1,707.32
08/15/2013	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-853.68	$2,560.98
07/16/2013	BILL	DEBORDE, DAVID D & CAROL D	$3,414.66	$3,414.66
03/05/2013	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-817.45	$0.00
01/09/2013	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-817.45	$817.45
10/04/2012	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-817.45	$1,634.90
08/22/2012	PAYMENT	LENDERLIVE SETTLEMENT SVCS CHECK	$-817.47	$2,452.35
07/13/2012	BILL	DEBORDE, DAVID D & CAROL D	$3,269.82	$3,269.82
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-766.52	$0.00
01/03/2012	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-766.52	$766.52
10/03/2011	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-766.52	$1,533.04
08/15/2011	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-766.53	$2,299.56
07/15/2011	BILL	DEBORDE, DAVID D & CAROL D	$3,066.09	$3,066.09
03/01/2011	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-744.20	$0.00
01/06/2011	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-744.20	$744.20
10/07/2010	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-744.20	$1,488.40
08/20/2010	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-744.20	$2,232.60
07/14/2010	BILL	DEBORDE, DAVID D & CAROL D	$2,976.80	$2,976.80
03/02/2010	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-722.52	$0.00
01/05/2010	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-722.52	$722.52
10/08/2009	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-722.52	$1,445.04
08/17/2009	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-722.53	$2,167.56
07/13/2009	BILL	DEBORDE, DAVID D & CAROL D	$2,890.09	$2,890.09
03/03/2009	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-701.47	$0.00
01/05/2009	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-701.47	$701.47
10/01/2008	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-701.47	$1,402.94
08/19/2008	PAYMENT	DEBORDE, DAVID D & CAROL D CHECK	$-701.50	$2,104.41
07/18/2008	BILL	DEBORDE, DAVID D & CAROL D	$2,805.91	$2,805.91
03/04/2008	PAYMENT	DEBORDE, DAVID D & C	$-681.07	$0.00
01/03/2008	PAYMENT	DEBORDE, DAVID D & C	$-681.04	$681.07
10/01/2007	PAYMENT	DEBORDE	$-681.04	$1,362.11
08/21/2007	PAYMENT	DEBORDE, DAVID D & C	$-681.04	$2,043.15
07/01/2007	BILL	DEBORDE, DAVID D & CAROL D	$2,724.19	$2,724.19
03/02/2007	PAYMENT	DEBORDE, DAVID D & C	$-661.23	$0.00
01/04/2007	PAYMENT	DEBORDE, DAVID D & C	$-661.21	$661.23
10/03/2006	PAYMENT	DEBORDE, DAVID D & C	$-661.21	$1,322.44
08/21/2006	PAYMENT	DEBORDE, DAVID D & C	$-661.21	$1,983.65
07/01/2006	BILL	DEBORDE, DAVID D & CAROL D	$2,644.86	$2,644.86
03/03/2006	PAYMENT	DEBORDE, DAVID D & C	$-641.98	$0.00
01/06/2006	PAYMENT	DEBORDE, DAVID D & C	$-641.95	$641.98
10/04/2005	PAYMENT	DEBORDE, DAVID D & C	$-641.95	$1,283.93
08/16/2005	PAYMENT	DEBORDE, DAVID D & C	$-641.95	$1,925.88
07/01/2005	BILL	DEBORDE, DAVID D & CAROL D	$2,567.83	$2,567.83
03/02/2005	PAYMENT	DEBORDE, DAVID D & C	$-623.29	$0.00
01/03/2005	PAYMENT	DEBORDE, DAVID D & C	$-623.26	$623.29
10/07/2004	PAYMENT	DEBORDE, DAVID D & C	$-623.26	$1,246.55
08/13/2004	PAYMENT	DEBORDE, DAVID D & C	$-623.26	$1,869.81
07/01/2004	BILL	DEBORDE, DAVID D & CAROL D	$2,493.07	$2,493.07
03/02/2004	PAYMENT	DEBORDE, DAVID D & C	$-622.01	$0.00
01/05/2004	PAYMENT	DEBORDE, DAVID D & C	$-621.98	$622.01
10/02/2003	PAYMENT	DEBORDE, DAVID D & C	$-621.98	$1,243.99
08/15/2003	PAYMENT	DEBORDE, DAVID D & C	$-621.98	$1,865.97
07/01/2003	BILL	DEBORDE, DAVID D & CAROL D	$2,487.95	$2,487.95
03/03/2003	PAYMENT	DEBORDE, DAVID D & C	$-612.16	$0.00
01/07/2003	PAYMENT	DEBORDE, DAVID D & C	$-612.14	$612.16
10/08/2002	PAYMENT	DEBORDE, DAVID D & C	$-612.14	$1,224.30
08/20/2002	PAYMENT	DEBORDE, DAVID D & C	$-612.14	$1,836.44
07/01/2002	BILL	DEBORDE, DAVID D & CAROL D	$2,448.58	$2,448.58
03/05/2002	PAYMENT	DEBORDE, DAVID D & C	$-552.62	$0.00
01/03/2002	PAYMENT	DEBORDE, DAVID D & C	$-552.60	$552.62
10/01/2001	PAYMENT	DEBORDE, DAVID D & C	$-552.60	$1,105.22
08/16/2001	PAYMENT	DEBORDE, DAVID D & C	$-552.60	$1,657.82
07/01/2001	BILL	DEBORDE, DAVID D & CAROL D	$2,210.42	$2,210.42