Tax Account 1420-33-701-055
Owners
DEAVER FAMILY TRUST
2658 DEL SUR CT
MINDEN, NV 89423
DEAVER, DAN E & DEBRA M TTEE
DEAVER, DAN E TRUSTEE
DEAVER, DEBRA M TRUSTEE
Account Summary
| Account ID | 1420-33-701-055 |
|---|---|
| Account Type | Real Estate |
| Location | 2658 DEL SUR CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,929.19 |
| Total | $4,929.19 |
| Paid | $4,929.19 |
| 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% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,785.61 | $0.00 | $0.00 | $4,785.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,646.24 | $0.00 | $0.00 | $4,646.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,510.91 | $0.00 | $0.00 | $4,510.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,379.52 | $0.00 | $0.00 | $4,379.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,251.96 | $0.00 | $0.00 | $4,251.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,128.11 | $0.00 | $0.00 | $4,128.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,007.88 | $0.00 | $0.00 | $4,007.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,891.15 | $0.00 | $0.00 | $3,891.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,792.54 | $0.00 | $0.00 | $3,792.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,784.97 | $0.00 | $0.00 | $3,784.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,779.61 | $0.00 | $0.00 | $3,779.61 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | DEAVER FAMILY TRUST CHECK ACH - 100655 | $-4,929.19 | $0.00 |
| 07/16/2025 | BILL | DEAVER FAMILY TRUST | $4,929.19 | $4,929.19 |
| 08/02/2024 | PAYMENT | CHECK ACH - 1001330 | $-4,785.61 | $0.00 |
| 07/15/2024 | BILL | DEAVER FAMILY TRUST | $4,785.61 | $4,785.61 |
| 08/28/2023 | PAYMENT | DEAVER, DAN & DEBRA CHECK 12196 | $-4,646.24 | $0.00 |
| 07/14/2023 | BILL | DEAVER FAMILY TRUST | $4,646.24 | $4,646.24 |
| 08/04/2022 | PAYMENT | DEAVER, DAN E & DEBRA M CHECK 12126 | $-4,510.91 | $0.00 |
| 07/19/2022 | BILL | DEAVER, DAN E & DEBRA M TTEE | $4,510.91 | $4,510.91 |
| 08/16/2021 | PAYMENT | DEAVER, DAN E & DEBRA M CHECK | $-4,379.52 | $0.00 |
| 07/14/2021 | BILL | DEAVER, DAN E & DEBRA M TTEE | $4,379.52 | $4,379.52 |
| 08/06/2020 | PAYMENT | DEAVER, DAN E & DEBRA M TTEE CHECK | $-4,251.96 | $0.00 |
| 07/13/2020 | BILL | DEAVER, DAN E & DEBRA M TTEE | $4,251.96 | $4,251.96 |
| 07/30/2019 | PAYMENT | DEAVER, DAN E & DEBRA M TTEE CHECK | $-4,128.11 | $0.00 |
| 07/15/2019 | BILL | DEAVER, DAN E & DEBRA M TTEE | $4,128.11 | $4,128.11 |
| 08/02/2018 | PAYMENT | DEAVER, DAN E & DEBRA M CHECK | $-4,007.88 | $0.00 |
| 07/12/2018 | BILL | DEAVER, DAN E & DEBRA M TTEE | $4,007.88 | $4,007.88 |
| 08/07/2017 | PAYMENT | DEAVER, DAN E & DEBRA M TTEE CHECK | $-3,891.15 | $0.00 |
| 07/14/2017 | BILL | DEAVER, DAN E & DEBRA M TTEE | $3,891.15 | $3,891.15 |
| 08/04/2016 | PAYMENT | DEAVER, DAN E & DEBRA M TTEE CHECK | $-3,792.54 | $0.00 |
| 07/12/2016 | BILL | DEAVER, DAN E & DEBRA M TTEE | $3,792.54 | $3,792.54 |
| 08/06/2015 | PAYMENT | DEAVER, DAN E & DEBRA M TTEE CHECK | $-3,784.97 | $0.00 |
| 07/14/2015 | BILL | DEAVER, DAN E & DEBRA M TTEE | $3,784.97 | $3,784.97 |
| 07/29/2014 | PAYMENT | DEAVER, DAN E & DEBRA M TTEE CHECK | $-3,779.61 | $0.00 |
| 07/17/2014 | BILL | DEAVER, DAN E & DEBRA M TTEE | $3,779.61 | $3,779.61 |
| 08/12/2013 | PAYMENT | DEAVER, DAN E & DEBRA M TTEES CHECK | $-2,677.87 | $0.00 |
| 07/16/2013 | BILL | DEAVER, DAN E & DEBRA M TTEES | $2,677.87 | $2,677.87 |
| 11/06/2012 | PAYMENT | BERGLUND, NANCY A TRUSTEE CHECK | $-2,690.88 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $65.00 | $2,690.88 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $26.00 | $2,625.88 |
| 07/13/2012 | BILL | BERGLUND, NANCY A TRUSTEE | $2,599.88 | $2,599.88 |
| 08/04/2011 | PAYMENT | BERGLUND, NANCY A TRUSTEE CHECK | $-2,524.12 | $0.00 |
| 07/15/2011 | BILL | BERGLUND, NANCY A TRUSTEE | $2,524.12 | $2,524.12 |
| 07/27/2010 | PAYMENT | BERGLUND, NANCY A TRUSTEE CHECK | $-2,450.64 | $0.00 |
| 07/14/2010 | BILL | BERGLUND, NANCY A TRUSTEE | $2,450.64 | $2,450.64 |
| 08/03/2009 | PAYMENT | BERGLUND, NANCY A TRUSTEE CHECK | $-2,379.25 | $0.00 |
| 07/13/2009 | BILL | BERGLUND, NANCY A TRUSTEE | $2,379.25 | $2,379.25 |
| 08/04/2008 | PAYMENT | BERGLUND, NANCY A TRUSTEE CHECK | $-2,309.94 | $0.00 |
| 07/18/2008 | BILL | BERGLUND, NANCY A TRUSTEE | $2,309.94 | $2,309.94 |
| 08/07/2007 | PAYMENT | BERGLUND, NANCY A TR | $-2,242.61 | $0.00 |
| 07/01/2007 | BILL | BERGLUND, NANCY A TRUSTEE | $2,242.61 | $2,242.61 |
| 08/04/2006 | PAYMENT | BERGLUND, NANCY A TR | $-2,177.33 | $0.00 |
| 07/01/2006 | BILL | BERGLUND, NANCY A TRUSTEE | $2,177.33 | $2,177.33 |
| 03/22/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 10/03/2005 | PAYMENT | BERGLUND, NANCY A TR | $-1,585.44 | $0.00 |
| 08/05/2005 | PAYMENT | BERGLUND, NANCY A TR | $-528.47 | $1,585.44 |
| 07/01/2005 | BILL | BERGLUND, NANCY A TRUSTEE | $2,113.91 | $2,113.91 |
| 08/02/2004 | PAYMENT | BERGLUND, NANCY A TR | $-2,052.34 | $0.00 |
| 07/01/2004 | BILL | BERGLUND, NANCY A TRUSTEE | $2,052.34 | $2,052.34 |
| 08/14/2003 | PAYMENT | BERGLUND, NANCY A TR | $-2,048.69 | $0.00 |
| 07/01/2003 | BILL | BERGLUND, NANCY A TRUSTEE | $2,048.69 | $2,048.69 |
| 10/02/2002 | PAYMENT | NANCY BERGLUND | $-1,270.31 | $0.00 |
| 07/19/2002 | PAYMENT | 11 | $-423.43 | $1,270.31 |
| 07/01/2002 | BILL | FITCH, DANIEL | $1,693.74 | $1,693.74 |