Tax Account 1420-33-212-022

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Owners

ALBONICO TRUST
1297 SADDLEHORN CT
MINDEN, NV 89423

ALBONICO, ROBERT F TTEE

Account Summary

Account ID	1420-33-212-022
Account Type	Real Estate
Location	1297 SADDLEHORN CT GEN CO/CWS/MOSQ
Balance	$1,520.86
Currently Due	$760.43

Account ID

1420-33-212-022

Account Type

Real Estate

Location

1297 SADDLEHORN CT
GEN CO/CWS/MOSQ

Balance

$1,520.86

Currently Due

$760.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,042.01
Total	$3,042.01
Paid	$1,521.15
Balance	$1,520.86
Due	$760.43
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

$3,042.01

Total

$3,042.01

Paid

$1,521.15

Balance

$1,520.86

Due

$760.43

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	$760.72	$0.00	$760.72	$760.72	$0.00
2	10/07/2024	10/17/2024	Paid	$760.43	$0.00	$760.43	$760.43	$0.00
3	01/06/2025	01/16/2025	Due	$760.43	$0.00	$760.43	$0.00	$760.43
4	03/03/2025	03/13/2025	Due	$760.43	$0.00	$760.43	$0.00	$1,520.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,953.42	$29.53	$2,982.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,867.41	$0.00	$2,867.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,783.89	$0.00	$2,783.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,702.81	$0.00	$2,702.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,624.10	$0.00	$2,624.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,547.68	$0.00	$2,547.68	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,473.48	$0.00	$2,473.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,410.79	$0.00	$2,410.79	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,405.98	$0.00	$2,405.98	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,335.89	$0.00	$2,335.89	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	ROBERT ALBONICO GOVACH ACH - 324107979	$-1,521.15	$1,520.86
07/15/2024	BILL	ALBONICO TRUST	$3,042.01	$3,042.01
11/27/2023	PAYMENT	ROBERT ALBONICO GOVACH ACH - 313543256	$-1,476.56	$0.00
10/24/2023	PAYMENT	ROBERT ALBONICO GOVACH ACH - 312283203	$-767.81	$1,476.56
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.53	$2,244.37
08/10/2023	PAYMENT	ROBERT ALBONICO GOVACH ACH - 309211839	$-738.58	$2,214.84
07/14/2023	BILL	ALBONICO TRUST	$2,953.42	$2,953.42
01/23/2023	PAYMENT	ROBERT F TTEE ALBONICO GOVACH ACH - 300049849	$-716.85	$0.00
12/27/2022	PAYMENT	ROBERT F TTEE ALBONICO GOVACH ACH - 298986302	$-716.85	$716.85
09/30/2022	PAYMENT	ROBERT F TTEE ALBONICO GOVACH ACH - 295647257	$-716.85	$1,433.70
08/03/2022	PAYMENT	ROBERT ALBONICO GOVACH ACH - 293296978	$-716.86	$2,150.55
07/19/2022	BILL	ALBONICO, ROBERT F TTEE	$2,867.41	$2,867.41
02/28/2022	PAYMENT	ALBONICO, ROBERT CREDIT: D	$-695.97	$0.00
12/07/2021	PAYMENT	ALBONICO, ROBERT CREDIT: D	$-695.97	$695.97
10/05/2021	PAYMENT	ALBONICO, ROBERT CREDIT: D	$-695.97	$1,391.94
08/11/2021	PAYMENT	ALBONICO, ROBERT CREDIT: D	$-695.98	$2,087.91
07/14/2021	BILL	ALBONICO, ROBERT F TTEE	$2,783.89	$2,783.89
02/25/2021	PAYMENT	ALBONICO, ROBERT F TTEE CHECK	$-675.70	$0.00
01/11/2021	PAYMENT	ALBONICO, ROBERT F TTEE CHECK	$-675.70	$675.70
09/25/2020	PAYMENT	ALBONICO, ROBERT F TTEE CHECK	$-675.70	$1,351.40
08/24/2020	PAYMENT	ALBONICO, ROBERT TRUST CHECK	$-675.71	$2,027.10
07/13/2020	BILL	ALBONICO, ROBERT F TTEE	$2,702.81	$2,702.81
02/28/2020	PAYMENT	ALBONICO, ROBERT F TTEE CHECK	$-656.02	$0.00
12/12/2019	PAYMENT	ALBONICO, ROBERT F TTEE CHECK	$-656.02	$656.02
09/12/2019	PAYMENT	ALBONICO, ROBERT F CHECK	$-656.02	$1,312.04
08/22/2019	PAYMENT	ALBONICO, ROBERT F CHECK	$-656.04	$1,968.06
07/15/2019	BILL	ALBONICO, ROBERT F TTEE	$2,624.10	$2,624.10
02/12/2019	PAYMENT	ALBONICO, ROBERT F TTEE CHECK	$-636.92	$0.00
01/08/2019	PAYMENT	ALBONICO, ROBERT F TTEE CHECK	$-636.92	$636.92
09/11/2018	PAYMENT	ALBONICO, ROBERT F TTEE CHECK	$-636.92	$1,273.84
08/10/2018	PAYMENT	ALBONICO, ROBERT F CHECK	$-636.92	$1,910.76
07/12/2018	BILL	ALBONICO, ROBERT F TTEE	$2,547.68	$2,547.68
02/27/2018	PAYMENT	ALBONICO, ROBERT F TTEE CHECK	$-618.37	$0.00
12/14/2017	PAYMENT	ALBONICO, ROBERT F TTEE CHECK	$-618.37	$618.37
09/21/2017	PAYMENT	ALBONICO, ROBERT F TTEE CHECK	$-618.37	$1,236.74
08/09/2017	PAYMENT	ALBONICO, ROBERT F TTEE CHECK	$-618.37	$1,855.11
07/14/2017	BILL	ALBONICO, ROBERT F TTEE	$2,473.48	$2,473.48
01/30/2017	PAYMENT	ALBONICO, ROBERT F TTEE CHECK	$-602.69	$0.00
12/16/2016	PAYMENT	ALBONICO, ROBERT F TTEE CHECK	$-602.69	$602.69
09/13/2016	PAYMENT	ALBONICO, ROBERT F TTEE CHECK	$-602.69	$1,205.38
08/03/2016	PAYMENT	ALBONICO, ROBERT F TTEE CHECK	$-602.72	$1,808.07
07/12/2016	BILL	ALBONICO, ROBERT F TTEE	$2,410.79	$2,410.79
11/12/2015	PAYMENT	ALBONICO, ROBERT F TTEE CHECK	$-601.49	$0.00
11/04/2015	PAYMENT	ALBONICO, ROBERT F TTEE CHECK	$-601.49	$601.49
08/13/2015	PAYMENT	ALBONICO, ROBERT F TTEE CHECK	$-601.49	$1,202.98
08/05/2015	PAYMENT	ALBONICO, ROBERT F TTEE CHECK	$-601.51	$1,804.47
07/14/2015	BILL	ALBONICO, ROBERT F TTEE	$2,405.98	$2,405.98
10/08/2014	PAYMENT	ALBONICO, ROBERT F TTEE CHECK	$-1,167.94	$0.00
08/14/2014	PAYMENT	ALBONICO, ROBERT F TTEE CHECK	$-1,167.95	$1,167.94
07/17/2014	BILL	ALBONICO, ROBERT F TTEE	$2,335.89	$2,335.89
08/19/2013	PAYMENT	ALBONICO, ROBERT F TTEE CHECK	$-2,267.85	$0.00
07/16/2013	BILL	ALBONICO, ROBERT F TTEE	$2,267.85	$2,267.85
01/23/2013	PAYMENT	ALBONICO, ROBERT F TTEE CHECK	$-566.93	$0.00
12/12/2012	PAYMENT	ALBONICO, ROBERT F TTEE CHECK	$-566.93	$566.93
09/07/2012	PAYMENT	ALBONICO, ROBERT F TTEE CHECK	$-566.93	$1,133.86
07/25/2012	PAYMENT	ALBONICO, ROBERT F TTEE CHECK	$-566.96	$1,700.79
07/13/2012	BILL	ALBONICO, ROBERT F TTEE	$2,267.75	$2,267.75
01/11/2012	PAYMENT	ALBONICO, ROBERT F TTEE CHECK	$-550.42	$0.00
11/23/2011	PAYMENT	ALBONICO, ROBERT F TTEE CHECK	$-550.42	$550.42
09/20/2011	PAYMENT	ALBONICO, ROBERT F TTEE CHECK	$-550.42	$1,100.84
08/01/2011	PAYMENT	ALBONICO, ROBERT F TTEE CHECK	$-550.43	$1,651.26
07/15/2011	BILL	ALBONICO, ROBERT F TTEE	$2,201.69	$2,201.69
11/17/2010	PAYMENT	ALBONICO, ROBERT F TTEE CHECK	$-1,068.76	$0.00
10/12/2010	PAYMENT	ALBONICO, ROBERT F TTEE CHECK	$-534.38	$1,068.76
08/04/2010	PAYMENT	ALBONICO, ROBERT F TTEE CHECK	$-534.39	$1,603.14
07/14/2010	BILL	ALBONICO, ROBERT F TTEE	$2,137.53	$2,137.53
12/22/2009	PAYMENT	ALBONICO, ROBERT F CHECK	$-1,037.66	$0.00
09/22/2009	PAYMENT	ALBONICO, ROBERT F CHECK	$-518.83	$1,037.66
08/24/2009	PAYMENT	ALBONICO, ROBERT F CHECK	$-518.83	$1,556.49
07/13/2009	BILL	ALBONICO, ROBERT F	$2,075.32	$2,075.32
12/16/2008	PAYMENT	ALBONICO, ROBERT F CHECK	$-1,007.44	$0.00
09/16/2008	PAYMENT	ALBONICO, ROBERT F CHECK	$-503.72	$1,007.44
08/05/2008	PAYMENT	ALBONICO, ROBERT F CHECK	$-503.72	$1,511.16
07/18/2008	BILL	ALBONICO, ROBERT F	$2,014.88	$2,014.88
12/07/2007	PAYMENT	ALBONICO, ROBERT F	$-978.09	$0.00
09/28/2007	PAYMENT	ALBONICO	$-489.04	$978.09
08/21/2007	PAYMENT	ALBONICO, ROBERT F	$-489.04	$1,467.13
07/01/2007	BILL	ALBONICO, ROBERT F	$1,956.17	$1,956.17
08/14/2006	PAYMENT	ALBONICO, ROBERT F	$-1,811.28	$0.00
07/01/2006	BILL	ALBONICO, ROBERT F	$1,811.28	$1,811.28
12/22/2005	PAYMENT	ALBONICO, ROBERT F	$-838.57	$0.00
09/20/2005	PAYMENT	ALBONICO, ROBERT F	$-419.27	$838.57
08/02/2005	PAYMENT	ALBONICO, ROBERT F	$-419.27	$1,257.84
07/01/2005	BILL	ALBONICO, ROBERT F	$1,677.11	$1,677.11
02/14/2005	PAYMENT	ALBONICO, ROBERT F	$-390.78	$0.00
12/21/2004	PAYMENT	ALBONICO, ROBERT F	$-390.76	$390.78
10/04/2004	PAYMENT	ALBONICO, ROBERT F	$-390.76	$781.54
08/11/2004	PAYMENT	ALBONICO, ROBERT F	$-390.76	$1,172.30
07/01/2004	BILL	ALBONICO, ROBERT F	$1,563.06	$1,563.06
09/25/2003	PAYMENT	ALBONICO, ROBERT F	$-1,123.08	$0.00
08/08/2003	PAYMENT	ALBONICO, ROBERT F	$-374.35	$1,123.08
07/01/2003	BILL	ALBONICO, ROBERT F	$1,497.43	$1,497.43
02/05/2003	PAYMENT	ALBONICO, ROBERT F	$-743.42	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.58	$743.42
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-364.42	$728.84
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-364.42	$1,093.26
07/01/2002	BILL	ALBONICO, ROBERT F	$1,457.68	$1,457.68
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-353.94	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-353.93	$353.94
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-353.93	$707.87
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-353.93	$1,061.80
07/01/2001	BILL	ALBONICO, ROBERT F	$1,415.73	$1,415.73
02/27/2001	PAYMENT	BANK OF AMERICA	$-350.49	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-350.48	$350.49
09/29/2000	PAYMENT	BANK OF AMERICA	$-350.48	$700.97
08/25/2000	PAYMENT	B OF A	$-350.48	$1,051.45
07/01/2000	BILL	ALBONICO, ROBERT F	$1,401.93	$1,401.93
03/01/2000	PAYMENT	BANK OF AMERICA	$-339.75	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-339.73	$339.75
09/29/1999	PAYMENT	BANK OF AMERICA	$-339.73	$679.48
08/12/1999	PAYMENT	BANK OF AMERICA	$-339.73	$1,019.21
07/01/1999	BILL	ALBONICO, ROBERT F	$1,358.94	$1,358.94
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-340.81	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-340.80	$340.81
09/01/1998	PAYMENT	22	$-340.80	$681.61
07/28/1998	PAYMENT	PARRISH, RAY M & BAR	$-340.80	$1,022.41
07/01/1998	BILL	PARRISH, RAY M & BARBARA TRUST	$1,363.21	$1,363.21
12/02/1997	PAYMENT	PARRISH, RAY M & BAR	$-678.01	$0.00
10/06/1997	PAYMENT	PARRISH, RAY M & BAR	$-338.99	$678.01
08/12/1997	PAYMENT	PARRISH, RAY M & BAR	$-338.99	$1,017.00
07/01/1997	BILL	PARRISH, RAY M & BARBARA TRUST	$1,355.99	$1,355.99
12/19/1996	PAYMENT	PARRISH, RAY M & BAR	$-692.55	$0.00
10/07/1996	PAYMENT	PARRISH, RAY M & BAR	$-346.26	$692.55
08/14/1996	PAYMENT	PARRISH, RAY M & BAR	$-346.26	$1,038.81
07/01/1996	BILL	PARRISH, RAY M & BARBARA TRUST	$1,385.07	$1,385.07
12/20/1995	PAYMENT		$-735.63	$0.00
10/05/1995	PAYMENT		$-367.80	$735.63
08/18/1995	PAYMENT		$-367.80	$1,103.43
07/01/1995	BILL	PARRISH, RAY M & BARBARA TRUST	$1,471.23	$1,471.23
12/27/1994	PAYMENT		$-659.91	$0.00
10/05/1994	PAYMENT		$-329.95	$659.91
08/12/1994	PAYMENT		$-329.95	$989.86
07/01/1994	BILL	PARRISH, RAY M & BARBARA TRUST	$1,319.81	$1,319.81
12/23/1993	PAYMENT		$-648.48	$0.00
08/13/1993	PAYMENT		$-648.48	$648.48
07/01/1993	BILL	PARRISH, RAY M & BARBARA A	$1,296.96	$1,296.96
07/15/1992	PAYMENT		$-206.17	$0.00
07/01/1992	BILL	HECKMAN, WILLIAM F & ANDREA S	$206.17	$206.17
08/16/1991	PAYMENT		$-45.51	$0.00
08/08/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$45.51
07/01/1991	BILL	ALLEN, OLIVER E & GLORIA L.	$45.51	$45.51