Tax Account 1420-34-112-004

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Owners

MAGNOTTA FAMILY LIVING TRUST 2023
2782 GORDON AV
MINDEN, NV 89423

MOGNOTTA, DAVID C & DOROTHY C TTEE

Account Summary

Account ID	1420-34-112-004
Account Type	Real Estate
Location	2782 GORDON AV GEN CO/CWS/MOSQ
Balance	$1,301.55
Currently Due	$0.00

Account ID

1420-34-112-004

Account Type

Real Estate

Location

2782 GORDON AV
GEN CO/CWS/MOSQ

Balance

$1,301.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,206.52
Total	$5,206.52
Paid	$3,904.97
Balance	$1,301.55
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

$5,206.52

Total

$5,206.52

Paid

$3,904.97

Balance

$1,301.55

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	$1,301.87	$0.00	$1,301.87	$1,301.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,301.55	$0.00	$1,301.55	$1,301.55	$0.00
3	01/06/2025	01/16/2025	Paid	$1,301.55	$0.00	$1,301.55	$1,301.55	$0.00
4	03/03/2025	03/13/2025	Due	$1,301.55	$0.00	$1,301.55	$0.00	$1,301.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,054.87	$0.00	$5,054.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,907.66	$0.00	$4,907.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,764.71	$0.00	$4,764.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,522.52	$0.00	$4,522.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,273.87	$0.00	$4,273.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,149.39	$0.00	$4,149.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,038.38	$0.00	$4,038.38	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,369.85	$0.00	$2,369.85	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	MAGNOTTA FAMILY LIVING TRUST 2023 CHECK 1269	$-1,301.55	$1,301.55
09/30/2024	PAYMENT	MAGNOTTA, DAVID & DOROTHY CHECK 1268	$-1,301.55	$2,603.10
08/14/2024	PAYMENT	MAGNOTTA, DAVID CHECK 1267	$-1,301.87	$3,904.65
07/15/2024	BILL	MAGNOTTA FAMILY LIVING TRUST 2023	$5,206.52	$5,206.52
02/29/2024	PAYMENT	MAGNOTTA, DAVID C & DOROTHY J CHECK 1263	$-1,263.66	$0.00
12/29/2023	PAYMENT	MAGNOTTA, DAVID C & DOROTHY J CHECK 1255	$-1,263.66	$1,263.66
09/29/2023	PAYMENT	MAGNOTTA, DAVID C & DOROTHY J CHECK 1249	$-1,263.66	$2,527.32
08/15/2023	PAYMENT	MAGNOTTA, DAVID C & DOROTHY J CHECK 1243	$-1,263.89	$3,790.98
07/14/2023	BILL	MAGNOTTA, DAVID C & DOROTHY J	$5,054.87	$5,054.87
03/03/2023	PAYMENT	MAGNOTTA, DAVID C & DOROTHY J CHECK 1201	$-1,226.91	$0.00
12/29/2022	PAYMENT	MAGNOTTA, DAVID C & DOROTHY J CHECK 1199	$-1,226.91	$1,226.91
09/23/2022	PAYMENT	MAGNOTTA, DAVID C & DOROTHY J CHECK 1195	$-1,226.91	$2,453.82
08/12/2022	PAYMENT	MAGNOTTA, DAVID C & DOROTHY J CHECK 1193	$-1,226.93	$3,680.73
07/19/2022	BILL	MAGNOTTA, DAVID C & DOROTHY J	$4,907.66	$4,907.66
03/04/2022	PAYMENT	MAGNOTTA, DAVID C & DOROTHY J CHECK	$-1,191.17	$0.00
01/08/2022	PAYMENT	MAGNOTTA, DAVID C & DOROTHY J CHECK	$-1,191.17	$1,191.17
10/01/2021	PAYMENT	MAGNOTTA, DAVID C & DOROTHY J CHECK	$-1,191.17	$2,382.34
08/16/2021	PAYMENT	MAGNOTTA, DAVID C & DOROTHY J CHECK	$-1,191.20	$3,573.51
07/14/2021	BILL	MAGNOTTA, DAVID C & DOROTHY J	$4,764.71	$4,764.71
03/01/2021	PAYMENT	MAGNOTTA, DAVID C & DOROTHY J CHECK	$-1,130.63	$0.00
01/04/2021	PAYMENT	MAGNOTTA, DAVID C & DOROTHY J CHECK	$-1,130.63	$1,130.63
10/02/2020	PAYMENT	MAGNOTTA, DAVID C & DOROTHY J CHECK	$-1,130.63	$2,261.26
08/07/2020	PAYMENT	MAGNOTTA, DAVID C & DOROTHY J CHECK	$-1,130.63	$3,391.89
07/13/2020	BILL	MAGNOTTA, DAVID C & DOROTHY J	$4,522.52	$4,522.52
02/26/2020	PAYMENT	MAGNOTTA, DAVID C & DOROTHY J CHECK	$-1,068.46	$0.00
01/03/2020	PAYMENT	MAGNOTTA, DAVID C & DOROTHY J CHECK	$-1,068.46	$1,068.46
10/01/2019	PAYMENT	MAGNOTTA, DAVID C & DOROTHY J CHECK	$-1,068.46	$2,136.92
08/15/2019	PAYMENT	MAGNOTTA, DAVID C & DOROTHY J CHECK	$-1,068.49	$3,205.38
07/15/2019	BILL	MAGNOTTA, DAVID C & DOROTHY J	$4,273.87	$4,273.87
03/01/2019	PAYMENT	MAGNOTTA, DAVID C & DOROTHY J CHECK	$-1,037.34	$0.00
01/02/2019	PAYMENT	MAGNOTTA, DAVID C & DOROTHY J CHECK	$-1,037.34	$1,037.34
09/28/2018	PAYMENT	MAGNOTTA, DAVID C & DOROTHY J CHECK	$-1,037.34	$2,074.68
08/19/2018	PAYMENT	MAGNOTTA, DAVID C & DOROTHY J CHECK	$-1,037.37	$3,112.02
07/12/2018	BILL	MAGNOTTA, DAVID C & DOROTHY J	$4,149.39	$4,149.39
02/27/2018	PAYMENT	MAGNOTTA, DAVID C & DOROTHY J CHECK	$-1,009.59	$0.00
12/28/2017	PAYMENT	MAGNOTTA, DAVID C & DOROTHY J CHECK	$-1,009.59	$1,009.59
10/04/2017	PAYMENT	MAGNOTTA, DAVID C & DOROTHY J CHECK	$-1,009.59	$2,019.18
08/23/2017	PAYMENT	MAGNOTTA, DAVID C & DOROTHY J CHECK	$-1,009.61	$3,028.77
07/14/2017	BILL	MAGNOTTA, DAVID C & DOROTHY J	$4,038.38	$4,038.38
03/08/2017	PAYMENT	MAGNOTTA, DAVID C & DOROTHY J CHECK	$-592.46	$0.00
01/10/2017	PAYMENT	MAGNOTTA, DAVID C & DOROTHY J CHECK	$-592.46	$592.46
10/05/2016	PAYMENT	MAGNOTTA, DAVID C & DOROTHY J CHECK	$-592.46	$1,184.92
08/15/2016	PAYMENT	MAGNOTTA, DAVID C & DOROTHY J CHECK	$-592.47	$1,777.38
07/12/2016	BILL	MAGNOTTA, DAVID C & DOROTHY J	$2,369.85	$2,369.85
08/03/2015	PAYMENT	MAGNOTTA, DAVID C & DOROTHY J CHECK	$-652.90	$0.00
07/14/2015	BILL	MAGNOTTA, DAVID C & DOROTHY J	$652.90	$652.90
07/28/2014	PAYMENT	BOBO, KENNETH G CHECK	$-652.90	$0.00
07/17/2014	BILL	BOBO, KENNETH G	$652.90	$652.90
04/10/2014	PAYMENT	KENNETH BOBO CHECK	$-541.89	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.38	$541.89
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.32	$512.51
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.53	$496.19
08/21/2013	PAYMENT	STANGLE, ROBERT D & CANDICE L CHECK	$-163.24	$489.66
07/16/2013	BILL	STANGLE, ROBERT D & CANDICE L	$652.90	$652.90
02/25/2013	PAYMENT	STANGLE, ROBERT D & CANDICE L CHECK	$-175.78	$0.00
12/26/2012	PAYMENT	STANGLE, ROBERT D & CANDICE L CHECK	$-175.78	$175.78
10/05/2012	PAYMENT	STANGLE, ROBERT D & CANDICE L CHECK	$-175.78	$351.56
08/24/2012	PAYMENT	STANGLE, ROBERT D & CANDICE L CHECK	$-175.79	$527.34
07/13/2012	BILL	STANGLE, ROBERT D & CANDICE L	$703.13	$703.13
04/05/2012	PAYMENT	STANGLE, ROBERT D & CANDICE L CHECK	$-195.86	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.53	$195.86
01/10/2012	PAYMENT	STANGLE, ROBERT D & CANDICE L CHECK	$-188.33	$188.33
10/17/2011	PAYMENT	STANGLE, ROBERT D & CANDICE L CHECK	$-188.33	$376.66
08/18/2011	PAYMENT	STANGLE, ROBERT D & CANDICE L CHECK	$-188.36	$564.99
07/15/2011	BILL	STANGLE, ROBERT D & CANDICE L	$753.35	$753.35
03/03/2011	PAYMENT	DUCK HILL DEVELOPMENT INC CHECK	$-222.37	$0.00
01/03/2011	PAYMENT	DUCK HILL DEVELOPMENT INC CHECK	$-222.37	$222.37
10/07/2010	PAYMENT	DUCK HILL DEVELOPMENT INC CHECK	$-222.37	$444.74
08/09/2010	PAYMENT	DUCK HILL DEVELOPMENT INC CHECK	$-222.39	$667.11
07/14/2010	BILL	DUCK HILL DEVELOPMENT INC	$889.50	$889.50
02/17/2010	PAYMENT	DUCK HILL DEVELOPMENT INC CHECK	$-320.28	$0.00
12/29/2009	PAYMENT	DUCK HILL DEVELOPMENT INC CHECK	$-320.28	$320.28
10/07/2009	PAYMENT	DUCK HILL DEVELOPMENT INC CHECK	$-320.28	$640.56
08/12/2009	PAYMENT	DUCK HILL DEVELOPMENT INC CHECK	$-320.28	$960.84
07/13/2009	BILL	DUCK HILL DEVELOPMENT INC	$1,281.12	$1,281.12
02/13/2009	PAYMENT	DUCK HILL DEVELOPMENT INC CHECK	$-296.55	$0.00
01/07/2009	PAYMENT	DUCK HILL DEVELOPMENT INC CHECK	$-296.55	$296.55
10/03/2008	PAYMENT	DUCK HILL DEVELOPMENT INC CHECK	$-296.55	$593.10
08/07/2008	PAYMENT	DUCK HILL DEVELOPMENT INC CHECK	$-296.58	$889.65
07/18/2008	BILL	DUCK HILL DEVELOPMENT INC	$1,186.23	$1,186.23
01/03/2008	PAYMENT	DUCK HILL DEVELOPMEN	$-549.21	$0.00
08/17/2007	PAYMENT	DUCK HILL DEVELOPMEN	$-549.20	$549.21
07/01/2007	BILL	DUCK HILL DEVELOPMENT INC	$1,098.41	$1,098.41
03/02/2007	PAYMENT	DUCK HILL DEVELOPMEN	$-254.28	$0.00
01/02/2007	PAYMENT	DUCK HILL DEVELOPMEN	$-254.25	$254.28
09/28/2006	PAYMENT	DUCK HILL DEVELOPMEN	$-254.25	$508.53
08/08/2006	PAYMENT	DUCK HILL DEVELOPMEN	$-254.25	$762.78
07/01/2006	BILL	DUCK HILL DEVELOPMENT INC	$1,017.03	$1,017.03
02/27/2006	PAYMENT	DUCK HILL DEVELOPMEN	$-235.43	$0.00
12/29/2005	PAYMENT	DUCK HILL DEVELOPMEN	$-235.40	$235.43
09/29/2005	PAYMENT	DUCK HILL DEVELOPMEN	$-235.40	$470.83
08/15/2005	PAYMENT	DUCK HILL DEVELOPMEN	$-235.40	$706.23
07/01/2005	BILL	DUCK HILL DEVELOPMENT INC	$941.63	$941.63