Tax Account 1420-33-311-007
Owners
ABBOTT 2005 REVOCABLE TRUST
1277 DOWNS DR
MINDEN, NV 89423
ABBOTT, DENNIS A & DEENA L TTEE
ABBOTT, DENNIS A TTEE
ABBOTT, DEENA L TTEE
Account Summary
| Account ID | 1420-33-311-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1277 DOWNS DR GEN CO/CWS/MOSQ |
| Balance | $1,558.32 |
| Currently Due | $779.16 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,116.92 |
| Total | $3,116.92 |
| Paid | $1,558.60 |
| Balance | $1,558.32 |
| Due | $779.16 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,026.14 | $0.00 | $0.00 | $3,026.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,937.99 | $0.00 | $0.00 | $2,937.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,852.42 | $0.00 | $0.00 | $2,852.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,769.33 | $0.00 | $0.00 | $2,769.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,688.66 | $0.00 | $0.00 | $2,688.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,610.35 | $0.00 | $0.00 | $2,610.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,534.33 | $0.00 | $0.00 | $2,534.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,460.50 | $0.00 | $0.00 | $2,460.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,398.14 | $0.00 | $0.00 | $2,398.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,393.35 | $0.00 | $0.00 | $2,393.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,323.65 | $0.00 | $0.00 | $2,323.65 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2025 | PAYMENT | ABBOTT 2005 REVOCABLE TRUST CHECK 5022 | $-779.16 | $1,558.32 |
| 08/15/2025 | PAYMENT | 2005 REVOCABLE TRUST ABBOTT GOV GOVOLUTION - 339651914 | $-779.44 | $2,337.48 |
| 07/16/2025 | BILL | ABBOTT 2005 REVOCABLE TRUST | $3,116.92 | $3,116.92 |
| 02/21/2025 | PAYMENT | CHECK ACH - 100277 | $-756.47 | $0.00 |
| 12/19/2024 | PAYMENT | CHECK ACH - 100091 | $-756.47 | $756.47 |
| 10/01/2024 | PAYMENT | DEENA ABBOTT GOV GOVOLUTION - 326292235 | $-756.47 | $1,512.94 |
| 08/05/2024 | PAYMENT | DEENA ABBOTT GOV GOVOLUTION - 324155557 | $-756.73 | $2,269.41 |
| 07/15/2024 | BILL | ABBOTT 2005 REVOCABLE TRUST | $3,026.14 | $3,026.14 |
| 08/04/2023 | PAYMENT | DEENA ABBOTT GOV GOVOLUTION - 308967663 | $-2,937.99 | $0.00 |
| 07/14/2023 | BILL | ABBOTT 2005 REVOCABLE TRUST | $2,937.99 | $2,937.99 |
| 02/06/2023 | PAYMENT | ABBOTT, DENNIS A & DEENA L CHECK 4930 | $-713.10 | $0.00 |
| 12/09/2022 | PAYMENT | ABBOTT, DENNIS A & DEENA L CHECK 4923 | $-713.10 | $713.10 |
| 09/30/2022 | PAYMENT | ABBOTT, DENNIS A & DEENA L TTEE CHECK 4917 | $-713.10 | $1,426.20 |
| 08/17/2022 | PAYMENT | ABBOTT, DENNIS A & DEENA L TTEE CHECK 4915 | $-713.12 | $2,139.30 |
| 07/19/2022 | BILL | ABBOTT, DENNIS A & DEENA L TTE | $2,852.42 | $2,852.42 |
| 03/08/2022 | PAYMENT | ABBOTT, DENNIS A & DEENA L CHECK | $-692.33 | $0.00 |
| 01/05/2022 | PAYMENT | ABBOTT, DENNIS A & DEENA L CHECK | $-692.33 | $692.33 |
| 10/01/2021 | PAYMENT | ABBOTT, DENNIS A & DEENA L CHECK | $-692.33 | $1,384.66 |
| 08/13/2021 | PAYMENT | ABBOTT, DENNIS A & DEENA L CHECK | $-692.34 | $2,076.99 |
| 07/14/2021 | BILL | ABBOTT, DENNIS A & DEENA L TTE | $2,769.33 | $2,769.33 |
| 02/19/2021 | PAYMENT | ABBOTT, DENNIS A & DEENA L CHECK | $-672.16 | $0.00 |
| 12/21/2020 | PAYMENT | ABBOTT, DENNIS & DEENA CHECK | $-672.16 | $672.16 |
| 09/17/2020 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN CHECK | $-672.16 | $1,344.32 |
| 08/12/2020 | PAYMENT | ABBOTT, DENNIS A DEENA CHECK | $-672.18 | $2,016.48 |
| 07/13/2020 | BILL | AKOPIAN, VICTOR M & CAROLYN | $2,688.66 | $2,688.66 |
| 03/10/2020 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN CHECK | $-652.58 | $0.00 |
| 01/09/2020 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN CHECK | $-652.58 | $652.58 |
| 10/04/2019 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN CHECK | $-652.58 | $1,305.16 |
| 08/28/2019 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN CHECK | $-652.61 | $1,957.74 |
| 07/15/2019 | BILL | AKOPIAN, VICTOR M & CAROLYN | $2,610.35 | $2,610.35 |
| 03/12/2019 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN CHECK | $-633.58 | $0.00 |
| 01/08/2019 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN CHECK | $-633.58 | $633.58 |
| 10/02/2018 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN CHECK | $-633.58 | $1,267.16 |
| 08/28/2018 | PAYMENT | AKOPIAN, VICTOR M CHECK | $-633.59 | $1,900.74 |
| 07/12/2018 | BILL | AKOPIAN, VICTOR M & CAROLYN | $2,534.33 | $2,534.33 |
| 03/13/2018 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN CHECK | $-615.12 | $0.00 |
| 01/11/2018 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN CHECK | $-615.12 | $615.12 |
| 10/04/2017 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN CHECK | $-615.12 | $1,230.24 |
| 08/11/2017 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN CHECK | $-615.14 | $1,845.36 |
| 07/14/2017 | BILL | AKOPIAN, VICTOR M & CAROLYN | $2,460.50 | $2,460.50 |
| 03/09/2017 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN CHECK | $-599.53 | $0.00 |
| 01/13/2017 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN CHECK | $-599.53 | $599.53 |
| 10/06/2016 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN CHECK | $-599.53 | $1,199.06 |
| 08/18/2016 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN CHECK | $-599.55 | $1,798.59 |
| 07/12/2016 | BILL | AKOPIAN, VICTOR M & CAROLYN | $2,398.14 | $2,398.14 |
| 03/08/2016 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN CHECK | $-598.33 | $0.00 |
| 01/06/2016 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN CHECK | $-598.33 | $598.33 |
| 09/28/2015 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN CHECK | $-598.33 | $1,196.66 |
| 08/17/2015 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN CHECK | $-598.36 | $1,794.99 |
| 07/14/2015 | BILL | AKOPIAN, VICTOR M & CAROLYN | $2,393.35 | $2,393.35 |
| 03/06/2015 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN D CHECK | $-580.91 | $0.00 |
| 01/12/2015 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN D CHECK | $-580.91 | $580.91 |
| 10/08/2014 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN D CHECK | $-580.91 | $1,161.82 |
| 08/21/2014 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN D CHECK | $-580.92 | $1,742.73 |
| 07/17/2014 | BILL | AKOPIAN, VICTOR M & CAROLYN D | $2,323.65 | $2,323.65 |
| 03/10/2014 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN D CHECK | $-563.99 | $0.00 |
| 01/08/2014 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN D CHECK | $-563.99 | $563.99 |
| 10/08/2013 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN D CHECK | $-563.99 | $1,127.98 |
| 08/23/2013 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN D CHECK | $-563.99 | $1,691.97 |
| 07/16/2013 | BILL | AKOPIAN, VICTOR M & CAROLYN D | $2,255.96 | $2,255.96 |
| 03/05/2013 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN D CHECK | $-547.56 | $0.00 |
| 01/09/2013 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN D CHECK | $-547.56 | $547.56 |
| 10/04/2012 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN D CHECK | $-547.56 | $1,095.12 |
| 08/29/2012 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN D CHECK | $-547.56 | $1,642.68 |
| 07/13/2012 | BILL | AKOPIAN, VICTOR M & CAROLYN D | $2,190.24 | $2,190.24 |
| 03/02/2012 | PAYMENT | RDP 03 02 12 CHECK | $-531.58 | $0.00 |
| 01/09/2012 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN D CHECK | $-531.58 | $531.58 |
| 10/12/2011 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN D CHECK | $-531.58 | $1,063.16 |
| 08/16/2011 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN D CHECK | $-531.60 | $1,594.74 |
| 07/15/2011 | BILL | AKOPIAN, VICTOR M & CAROLYN D | $2,126.34 | $2,126.34 |
| 03/09/2011 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN D CHECK | $-516.12 | $0.00 |
| 01/10/2011 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN D CHECK | $-516.12 | $516.12 |
| 10/08/2010 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN D CHECK | $-516.12 | $1,032.24 |
| 08/24/2010 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN D CHECK | $-516.15 | $1,548.36 |
| 07/14/2010 | BILL | AKOPIAN, VICTOR M & CAROLYN D | $2,064.51 | $2,064.51 |
| 03/04/2010 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN D CHECK | $-501.09 | $0.00 |
| 01/08/2010 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN D CHECK | $-501.09 | $501.09 |
| 10/14/2009 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN D CHECK | $-501.09 | $1,002.18 |
| 08/18/2009 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN D CHECK | $-501.10 | $1,503.27 |
| 07/13/2009 | BILL | AKOPIAN, VICTOR M & CAROLYN D | $2,004.37 | $2,004.37 |
| 03/03/2009 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN D CHECK | $-486.49 | $0.00 |
| 01/09/2009 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN D CHECK | $-486.49 | $486.49 |
| 10/10/2008 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN D CHECK | $-486.49 | $972.98 |
| 08/26/2008 | PAYMENT | AKOPIAN, VICTOR M & CAROLYN D CHECK | $-486.52 | $1,459.47 |
| 07/18/2008 | BILL | AKOPIAN, VICTOR M & CAROLYN D | $1,945.99 | $1,945.99 |
| 02/28/2008 | PAYMENT | AKOPIAN, VICTOR M & | $-472.32 | $0.00 |
| 01/03/2008 | PAYMENT | AKOPIAN, VICTOR M & | $-472.29 | $472.32 |
| 10/10/2007 | PAYMENT | AKOPIAN, VICTOR M & | $-472.29 | $944.61 |
| 08/16/2007 | PAYMENT | AKOPIAN, VICTOR M & | $-472.29 | $1,416.90 |
| 07/01/2007 | BILL | AKOPIAN, VICTOR M & CAROLYN D | $1,889.19 | $1,889.19 |
| 03/06/2007 | PAYMENT | AKOPIAN, VICTOR M & | $-458.57 | $0.00 |
| 01/04/2007 | PAYMENT | AKOPIAN, VICTOR M & | $-458.57 | $458.57 |
| 10/05/2006 | PAYMENT | AKOPIAN, VICTOR M & | $-458.57 | $917.14 |
| 08/25/2006 | PAYMENT | AKOPIAN, VICTOR M & | $-458.57 | $1,375.71 |
| 07/01/2006 | BILL | AKOPIAN, VICTOR M & CAROLYN D | $1,834.28 | $1,834.28 |
| 03/08/2006 | PAYMENT | AKOPIAN, VICTOR M & | $-445.22 | $0.00 |
| 01/11/2006 | PAYMENT | AKOPIAN, VICTOR M & | $-445.21 | $445.22 |
| 10/05/2005 | PAYMENT | AKOPIAN, VICTOR M & | $-445.21 | $890.43 |
| 08/18/2005 | PAYMENT | AKOPIAN, VICTOR M & | $-445.21 | $1,335.64 |
| 07/01/2005 | BILL | AKOPIAN, VICTOR M & CAROLYN D | $1,780.85 | $1,780.85 |
| 03/10/2005 | PAYMENT | AKOPIAN, VICTOR M & | $-432.25 | $0.00 |
| 01/06/2005 | PAYMENT | AKOPIAN, VICTOR M & | $-432.25 | $432.25 |
| 10/07/2004 | PAYMENT | AKOPIAN, VICTOR M & | $-432.25 | $864.50 |
| 08/17/2004 | PAYMENT | AKOPIAN, VICTOR M & | $-432.25 | $1,296.75 |
| 07/01/2004 | BILL | AKOPIAN, VICTOR M & CAROLYN D | $1,729.00 | $1,729.00 |
| 03/04/2004 | PAYMENT | AKOPIAN, VICTOR M & | $-431.24 | $0.00 |
| 01/05/2004 | PAYMENT | AKOPIAN, VICTOR M & | $-431.22 | $431.24 |
| 10/06/2003 | PAYMENT | AKOPIAN, VICTOR M & | $-431.22 | $862.46 |
| 08/25/2003 | PAYMENT | AKOPIAN, VICTOR M & | $-431.22 | $1,293.68 |
| 07/01/2003 | BILL | AKOPIAN, VICTOR M & CAROLYN D | $1,724.90 | $1,724.90 |
| 03/05/2003 | PAYMENT | AKOPIAN, VICTOR M & | $-382.36 | $0.00 |
| 01/09/2003 | PAYMENT | AKOPIAN, VICTOR M & | $-382.34 | $382.36 |
| 10/08/2002 | PAYMENT | AKOPIAN, VICTOR M & | $-382.34 | $764.70 |
| 08/22/2002 | PAYMENT | AKOPIAN, VICTOR M & | $-382.34 | $1,147.04 |
| 07/01/2002 | BILL | AKOPIAN, VICTOR M & CAROLYN D | $1,529.38 | $1,529.38 |
| 03/05/2002 | PAYMENT | AKOPIAN, VICTOR M & | $-371.62 | $0.00 |
| 01/08/2002 | PAYMENT | AKOPIAN, VICTOR M & | $-371.59 | $371.62 |
| 10/01/2001 | PAYMENT | AKOPIAN, VICTOR M & | $-371.59 | $743.21 |
| 08/22/2001 | PAYMENT | AKOPIAN, VICTOR M & | $-371.59 | $1,114.80 |
| 07/01/2001 | BILL | AKOPIAN, VICTOR M & CAROLYN D | $1,486.39 | $1,486.39 |
| 03/07/2001 | PAYMENT | AKOPIAN, VICTOR M & | $-368.00 | $0.00 |
| 01/04/2001 | PAYMENT | AKOPIAN, VICTOR M & | $-367.97 | $368.00 |
| 10/04/2000 | PAYMENT | AKOPIAN, VICTOR M & | $-367.97 | $735.97 |
| 08/24/2000 | PAYMENT | AKOPIAN, VICTOR M & | $-367.97 | $1,103.94 |
| 07/01/2000 | BILL | AKOPIAN, VICTOR M & CAROLYN D | $1,471.91 | $1,471.91 |
| 03/02/2000 | PAYMENT | AKOPIAN, VICTOR M & | $-386.91 | $0.00 |
| 01/05/2000 | PAYMENT | AKOPIAN, VICTOR M & | $-386.89 | $386.91 |
| 10/06/1999 | PAYMENT | AKOPIAN, VICTOR M & | $-386.89 | $773.80 |
| 08/16/1999 | PAYMENT | AKOPIAN, VICTOR M & | $-386.89 | $1,160.69 |
| 07/01/1999 | BILL | AKOPIAN, VICTOR M & CAROLYN D | $1,547.58 | $1,547.58 |
| 03/03/1999 | PAYMENT | AKOPIAN, VICTOR M & | $-387.94 | $0.00 |
| 12/24/1998 | PAYMENT | AKOPIAN, VICTOR M & | $-387.93 | $387.94 |
| 10/05/1998 | PAYMENT | AKOPIAN, VICTOR M & | $-387.93 | $775.87 |
| 08/14/1998 | PAYMENT | AKOPIAN, VICTOR M & | $-387.93 | $1,163.80 |
| 07/01/1998 | BILL | AKOPIAN, VICTOR M & CAROLYN D | $1,551.73 | $1,551.73 |
| 03/05/1998 | PAYMENT | AKOPIAN, VICTOR M & | $-385.73 | $0.00 |
| 01/12/1998 | PAYMENT | AKOPIAN, VICTOR M & | $-385.71 | $385.73 |
| 09/25/1997 | PAYMENT | CAROLYN AKOPIAN | $-385.71 | $771.44 |
| 08/14/1997 | PAYMENT | AKOPIAN, VICTOR M & | $-385.71 | $1,157.15 |
| 07/01/1997 | BILL | AKOPIAN, VICTOR M & CAROLYN D | $1,542.86 | $1,542.86 |
| 03/05/1997 | PAYMENT | AKOPIAN, VICTOR M & | $-394.01 | $0.00 |
| 12/27/1996 | PAYMENT | AKOPIAN, VICTOR M & | $-393.99 | $394.01 |
| 10/10/1996 | PAYMENT | AKOPIAN, VICTOR M & | $-393.99 | $788.00 |
| 08/19/1996 | PAYMENT | AKOPIAN, VICTOR M & | $-393.99 | $1,181.99 |
| 07/01/1996 | BILL | AKOPIAN, VICTOR M & CAROLYN D | $1,575.98 | $1,575.98 |
| 03/05/1996 | PAYMENT | $-92.58 | $0.00 | |
| 12/27/1995 | PAYMENT | $-92.56 | $92.58 | |
| 10/02/1995 | PAYMENT | $-92.56 | $185.14 | |
| 08/18/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | AKOPIAN, VICTOR M & CAROLYN D | $370.26 | $370.26 |
| 03/06/1995 | PAYMENT | $-72.75 | $0.00 | |
| 01/04/1995 | PAYMENT | $-72.75 | $72.75 | |
| 10/04/1994 | PAYMENT | $-72.75 | $145.50 | |
| 08/12/1994 | PAYMENT | $-72.75 | $218.25 | |
| 07/01/1994 | BILL | AKOPIAN, VICTOR M & CAROLYN D | $291.00 | $291.00 |
| 11/10/1993 | PAYMENT | $-144.23 | $0.00 | |
| 09/02/1993 | PAYMENT | $-147.10 | $144.23 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.88 | $291.33 |
| 07/01/1993 | BILL | LIEBHERR, JIM D & FLODEAN | $288.45 | $288.45 |
| 08/24/1992 | PAYMENT | $-206.00 | $0.00 | |
| 07/01/1992 | BILL | LIEBHERR, JIM D & FLODEAN | $206.00 | $206.00 |
| 09/03/1991 | PAYMENT | $-191.20 | $0.00 | |
| 07/01/1991 | BILL | LIEBHERR, JIM D & FLODEAN | $191.20 | $191.20 |
| 01/29/1991 | PAYMENT | $-81.46 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.60 | $81.46 |
| 08/21/1990 | PAYMENT | $-81.46 | $79.86 | |
| 08/21/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.60 | $161.32 |
| 07/01/1990 | BILL | LIEBHERR, JIM D & FLODEAN | $159.72 | $159.72 |