Tax Account 1420-35-101-018

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Owners

GABOR, GEORGE
2791 ESAW ST
MINDEN, NV 89423

Account Summary

Account ID	1420-35-101-018
Account Type	Real Estate
Location	2791 ESAW ST GEN CO/CWS/MOSQ
Balance	$1,296.74
Currently Due	$648.37

Account ID

1420-35-101-018

Account Type

Real Estate

Location

2791 ESAW ST
GEN CO/CWS/MOSQ

Balance

$1,296.74

Currently Due

$648.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,593.75
Total	$2,593.75
Paid	$1,297.01
Balance	$1,296.74
Due	$648.37
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,593.75

Total

$2,593.75

Paid

$1,297.01

Balance

$1,296.74

Due

$648.37

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$648.64	$0.00	$648.64	$648.64	$0.00
2	10/07/2024	10/17/2024	Paid	$648.37	$0.00	$648.37	$648.37	$0.00
3	01/06/2025	01/16/2025	Past due	$648.37	$0.00	$648.37	$0.00	$648.37
4	03/03/2025	03/13/2025	Due	$648.37	$0.00	$648.37	$0.00	$1,296.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,401.61	$0.00	$2,401.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,223.73	$0.00	$2,223.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,059.01	$0.00	$2,059.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,991.32	$0.00	$1,991.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,922.11	$0.00	$1,922.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,834.07	$0.00	$1,834.07	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,760.14	$17.60	$1,777.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,715.54	$0.00	$1,715.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,712.12	$0.00	$1,712.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,659.04	$0.00	$1,659.04	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	CHECK ACH - 100061	$-648.37	$1,296.74
08/21/2024	PAYMENT	GABOR, GEORGE CHECK 3100	$-648.64	$1,945.11
07/15/2024	BILL	GABOR, GEORGE	$2,593.75	$2,593.75
03/14/2024	PAYMENT	GABOR, GEORGE CHECK 3082	$-600.35	$0.00
01/08/2024	PAYMENT	GABOR, GEORGE CHECK 3075	$-600.35	$600.35
10/13/2023	PAYMENT	GABOR, GEORGE CHECK 3064	$-600.35	$1,200.70
08/24/2023	PAYMENT	GABOR, GEORGE CHECK 3060	$-600.56	$1,801.05
07/14/2023	BILL	GABOR, GEORGE	$2,401.61	$2,401.61
03/08/2023	PAYMENT	GABOR, GEORGE CHECK 3023	$-555.93	$0.00
01/13/2023	PAYMENT	GABOR, GEORGE CHECK 3012	$-555.93	$555.93
10/06/2022	PAYMENT	GABOR, GEORGE CHECK 2996	$-555.93	$1,111.86
08/19/2022	PAYMENT	GABOR, GEORGE CHECK 2992	$-555.94	$1,667.79
07/19/2022	BILL	GABOR, GEORGE	$2,223.73	$2,223.73
03/18/2022	PAYMENT	GABOR, GEORGE CHECK	$-514.75	$0.00
01/10/2022	PAYMENT	GABOR, GEORGE CHECK	$-514.75	$514.75
10/14/2021	PAYMENT	GABOR, GEORGE CHECK	$-514.75	$1,029.50
08/26/2021	PAYMENT	GABOR, GEORGE CHECK	$-514.76	$1,544.25
07/14/2021	BILL	GABOR, GEORGE	$2,059.01	$2,059.01
03/10/2021	PAYMENT	GABOR, GEORGE CHECK	$-497.83	$0.00
01/15/2021	PAYMENT	GABOR, GEORGE CHECK	$-497.83	$497.83
10/14/2020	PAYMENT	GABOR, GEORGE CHECK	$-497.83	$995.66
08/27/2020	PAYMENT	GABOR, GEORGE CHECK	$-497.83	$1,493.49
07/13/2020	BILL	GABOR, GEORGE	$1,991.32	$1,991.32
03/10/2020	PAYMENT	GABOR, GEORGE CHECK	$-480.52	$0.00
01/10/2020	PAYMENT	GABOR, GEORGE CHECK	$-480.52	$480.52
10/07/2019	PAYMENT	GABOR, GEORGE CHECK	$-480.52	$961.04
08/22/2019	PAYMENT	GABOR, GEORGE CHECK	$-480.55	$1,441.56
07/15/2019	BILL	GABOR, GEORGE	$1,922.11	$1,922.11
03/11/2019	PAYMENT	GABOR, GEORGE CHECK	$-458.51	$0.00
01/14/2019	PAYMENT	GABOR, GEORGE CHECK	$-458.51	$458.51
10/04/2018	PAYMENT	GABOR, GEORGE CHECK	$-458.51	$917.02
08/29/2018	PAYMENT	GABOR, GEORGE CHECK	$-458.54	$1,375.53
07/12/2018	BILL	GABOR, GEORGE	$1,834.07	$1,834.07
03/13/2018	PAYMENT	GABOR, GEORGE CHECK	$-440.03	$0.00
01/11/2018	PAYMENT	GABOR, GEORGE CHECK	$-440.03	$440.03
10/09/2017	PAYMENT	GABOR, GEORGE CHECK	$-440.03	$880.06
09/01/2017	PAYMENT	GABOR, GEORGE CHECK	$-457.65	$1,320.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.60	$1,777.74
07/14/2017	BILL	GABOR, GEORGE	$1,760.14	$1,760.14
03/16/2017	PAYMENT	GABOR, GEORGE CHECK	$-428.88	$0.00
01/17/2017	PAYMENT	GABOR, GEORGE CHECK	$-428.88	$428.88
10/17/2016	PAYMENT	GABOR, GEORGE CHECK	$-428.88	$857.76
08/25/2016	PAYMENT	GABOR, GEORGE CHECK	$-428.90	$1,286.64
07/12/2016	BILL	GABOR, GEORGE	$1,715.54	$1,715.54
03/21/2016	PAYMENT	GABOR, GEORGE CHECK	$-428.03	$0.00
01/14/2016	PAYMENT	GABOR, GEORGE CHECK	$-428.03	$428.03
10/16/2015	PAYMENT	GABOR, GEORGE CHECK	$-428.03	$856.06
08/25/2015	PAYMENT	GABOR, GEORGE CHECK	$-428.03	$1,284.09
07/14/2015	BILL	GABOR, GEORGE	$1,712.12	$1,712.12
03/12/2015	PAYMENT	GABOR, GEORGE CHECK	$-414.76	$0.00
01/16/2015	PAYMENT	GABOR, GEORGE CHECK	$-414.76	$414.76
10/13/2014	PAYMENT	GABOR, GEORGE CHECK	$-414.76	$829.52
08/21/2014	PAYMENT	GABOR, GEORGE CHECK	$-414.76	$1,244.28
07/17/2014	BILL	GABOR, GEORGE	$1,659.04	$1,659.04
03/13/2014	PAYMENT	GABOR, GEORGE CHECK	$-380.29	$0.00
01/17/2014	PAYMENT	GABOR, GEORGE CHECK	$-380.29	$380.29
10/14/2013	PAYMENT	GABOR, GEORGE CHECK	$-380.29	$760.58
08/29/2013	PAYMENT	GABOR, GEORGE CHECK	$-380.31	$1,140.87
07/16/2013	BILL	GABOR, GEORGE	$1,521.18	$1,521.18
03/14/2013	PAYMENT	GABOR, GEORGE CHECK	$-364.97	$0.00
01/17/2013	PAYMENT	GABOR, GEORGE CHECK	$-364.97	$364.97
10/05/2012	PAYMENT	GABOR, GEORGE CHECK	$-364.97	$729.94
08/29/2012	PAYMENT	GABOR, GEORGE CHECK	$-364.97	$1,094.91
07/13/2012	BILL	GABOR, GEORGE	$1,459.88	$1,459.88
03/19/2012	PAYMENT	GABOR, GEORGE CHECK	$-343.01	$0.00
01/13/2012	PAYMENT	GABOR, GEORGE CHECK	$-343.01	$343.01
10/14/2011	PAYMENT	GABOR, GEORGE CHECK	$-343.01	$686.02
08/17/2011	PAYMENT	GABOR, GEORGE CHECK	$-343.03	$1,029.03
07/15/2011	BILL	GABOR, GEORGE	$1,372.06	$1,372.06
03/15/2011	PAYMENT	GABOR, GEORGE CHECK	$-324.52	$0.00
01/11/2011	PAYMENT	GABOR, GEORGE CHECK	$-324.52	$324.52
10/12/2010	PAYMENT	GABOR, GEORGE CHECK	$-324.52	$649.04
08/24/2010	PAYMENT	GABOR, GEORGE CHECK	$-324.52	$973.56
07/14/2010	BILL	GABOR, GEORGE	$1,298.08	$1,298.08
03/11/2010	PAYMENT	GABOR, GEORGE CHECK	$-301.88	$0.00
01/12/2010	PAYMENT	GABOR, GEORGE CHECK	$-301.88	$301.88
10/08/2009	PAYMENT	GABOR, GEORGE CHECK	$-301.88	$603.76
08/27/2009	PAYMENT	GABOR, GEORGE CHECK	$-301.88	$905.64
07/13/2009	BILL	GABOR, GEORGE	$1,207.52	$1,207.52
03/11/2009	PAYMENT	GABOR, GEORGE CHECK	$-279.51	$0.00
01/13/2009	PAYMENT	GABOR, GEORGE CHECK	$-279.51	$279.51
10/09/2008	PAYMENT	GABOR, GEORGE CHECK	$-279.51	$559.02
08/25/2008	PAYMENT	GABOR, GEORGE CHECK	$-279.54	$838.53
07/18/2008	BILL	GABOR, GEORGE	$1,118.07	$1,118.07
03/11/2008	PAYMENT	GABOR, GEORGE	$-258.81	$0.00
01/15/2008	PAYMENT	GABOR, GEORGE	$-258.81	$258.81
10/10/2007	PAYMENT	GABOR, GEORGE	$-258.81	$517.62
08/18/2007	PAYMENT	GABOR	$-258.81	$776.43
07/01/2007	BILL	GABOR, GEORGE	$1,035.24	$1,035.24
03/12/2007	PAYMENT	GABOR, GEORGE	$-239.64	$0.00
01/09/2007	PAYMENT	GABOR, GEORGE	$-239.63	$239.64
10/11/2006	PAYMENT	GABOR, GEORGE	$-239.63	$479.27
08/23/2006	PAYMENT	GABOR, GEORGE	$-239.63	$718.90
07/01/2006	BILL	GABOR, GEORGE	$958.53	$958.53
03/13/2006	PAYMENT	GABOR, GEORGE	$-221.89	$0.00
01/06/2006	PAYMENT	GABOR, GEORGE	$-221.88	$221.89
10/05/2005	PAYMENT	GABOR, GEORGE	$-221.88	$443.77
08/12/2005	PAYMENT	GABOR, GEORGE	$-221.88	$665.65
07/01/2005	BILL	GABOR, GEORGE	$887.53	$887.53
03/09/2005	PAYMENT	GABOR, GEORGE	$-215.45	$0.00
12/29/2004	PAYMENT	GABOR, GEORGE	$-215.42	$215.45
10/08/2004	PAYMENT	GABOR, GEORGE	$-215.42	$430.87
08/13/2004	PAYMENT	GABOR, GEORGE	$-215.42	$646.29
07/01/2004	BILL	GABOR, GEORGE	$861.71	$861.71
03/08/2004	PAYMENT	GABOR, GEORGE	$-215.44	$0.00
01/09/2004	PAYMENT	GABOR, GEORGE	$-215.44	$215.44
10/08/2003	PAYMENT	GABOR, GEORGE	$-215.44	$430.88
08/19/2003	PAYMENT	GABOR, GEORGE	$-215.44	$646.32
07/01/2003	BILL	GABOR, GEORGE	$861.76	$861.76
02/26/2003	PAYMENT	GABOR, GEORGE	$-204.56	$0.00
01/03/2003	PAYMENT	GABOR, GEORGE	$-204.54	$204.56
08/16/2002	PAYMENT	GABOR, GEORGE	$-409.08	$409.10
07/01/2002	BILL	GABOR, GEORGE	$818.18	$818.18
03/04/2002	PAYMENT	GABOR, GEORGE	$-196.00	$0.00
01/09/2002	PAYMENT	GABOR, GEORGE	$-196.00	$196.00
10/02/2001	PAYMENT	GABOR, GEORGE	$-196.00	$392.00
08/17/2001	PAYMENT	GABOR, GEORGE	$-196.00	$588.00
07/01/2001	BILL	GABOR, GEORGE	$784.00	$784.00
02/14/2001	PAYMENT	GABOR, GEORGE	$-194.10	$0.00
12/27/2000	PAYMENT	GABOR, GEORGE	$-194.08	$194.10
09/15/2000	PAYMENT	GABOR, GEORGE	$-194.08	$388.18
08/14/2000	PAYMENT	GABOR, GEORGE	$-194.08	$582.26
07/01/2000	BILL	GABOR, GEORGE	$776.34	$776.34
02/29/2000	PAYMENT	SOURCE ONE	$-201.64	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-201.64	$201.64
09/27/1999	PAYMENT	SOURCE ONE	$-201.64	$403.28
08/04/1999	PAYMENT	SOURCE ONE	$-201.64	$604.92
07/01/1999	BILL	TURGEON, RICHARD R & ROSE MARI	$806.56	$806.56
02/23/1999	PAYMENT	SOURCE ONE	$-202.87	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-202.86	$202.87
09/17/1998	PAYMENT	SOURCE ONE	$-202.86	$405.73
08/13/1998	PAYMENT	SOURCE ONE	$-202.86	$608.59
07/01/1998	BILL	TURGEON, RICHARD R & ROSE MARI	$811.45	$811.45
02/13/1998	PAYMENT	SOURCE ONE	$-202.37	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-202.36	$202.37
09/16/1997	PAYMENT	SOURCE ONE	$-202.36	$404.73
08/21/1997	PAYMENT	5500	$-202.36	$607.09
07/01/1997	BILL	TURGEON, RICHARD R & ROSE MARI	$809.45	$809.45
02/24/1997	PAYMENT	9998	$-206.72	$0.00
12/23/1996	PAYMENT	9998	$-206.70	$206.72
09/26/1996	PAYMENT	9998	$-206.70	$413.42
08/09/1996	PAYMENT	TURGEON, RICHARD R &	$-206.70	$620.12
07/01/1996	BILL	TURGEON, RICHARD R & ROSE MARI	$826.82	$826.82
02/23/1996	PAYMENT		$-213.59	$0.00
12/26/1995	PAYMENT		$-213.57	$213.59
09/25/1995	PAYMENT		$-213.57	$427.16
08/14/1995	PAYMENT		$-213.57	$640.73
07/01/1995	BILL	TURGEON, RICHARD R & ROSE MARI	$854.30	$854.30
12/23/1994	PAYMENT		$-373.04	$0.00
08/16/1994	PAYMENT		$-373.04	$373.04
07/01/1994	BILL	TURGEON, RICHARD R & ROSE MARI	$746.08	$746.08
12/23/1993	PAYMENT		$-347.38	$0.00
08/09/1993	PAYMENT		$-347.38	$347.38
07/01/1993	BILL	TURGEON, RICHARD R & ROSE MARI	$694.76	$694.76
08/17/1992	PAYMENT		$-640.33	$0.00
07/01/1992	BILL	OLMSTED, MICHAEL R & DONNA F	$640.33	$640.33
08/20/1991	PAYMENT		$-555.17	$0.00
07/01/1991	BILL	OLMSTED, MICHAEL R & DONNA F	$555.17	$555.17
08/06/1990	PAYMENT		$-545.24	$0.00
07/01/1990	BILL	OLMSTED, MICHAEL R & DONNA F	$545.24	$545.24
12/22/1989	PAYMENT		$-256.29	$0.00
09/05/1989	PAYMENT		$-256.28	$256.29
07/01/1989	BILL	OLMSTED, MICHAEL R & DONNA F	$512.57	$512.57
01/05/1989	PAYMENT		$-245.33	$0.00
09/12/1988	PAYMENT		$-250.23	$245.33
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.91	$495.56
07/01/1988	BILL	CULLEN, BRIAN J & K G	$490.65	$490.65
03/03/1988	PAYMENT		$-121.60	$0.00
02/16/1988	PAYMENT		$-403.68	$121.60
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$21.89	$525.28
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.16	$503.39
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.86	$491.23
07/01/1987	BILL	CULLEN, BRIAN J & K G	$486.37	$486.37
04/09/1987	PAYMENT		$-995.62	$0.00
04/09/1987	INTEREST	Interest to date	$71.29	$995.62
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$27.46	$924.33
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$17.65	$896.87
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.81	$879.22
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.92	$869.41
07/01/1986	BILL	CULLEN,BRIAN J & K G	$392.24	$865.49
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$70.42	$473.25
07/01/1985	BILL	CULLEN,BRIAN J & K G	$402.83	$402.83