Tax Account 1420-35-101-031

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Owners

GABOR, GEORGE
2751 ESAW ST
MINDEN, NV 89423

Account Summary

Account ID	1420-35-101-031
Account Type	Real Estate
Location	2751 ESAW ST GEN CO/CWS/MOSQ
Balance	$2,036.94
Currently Due	$678.98

Account ID

1420-35-101-031

Account Type

Real Estate

Location

2751 ESAW ST
GEN CO/CWS/MOSQ

Balance

$2,036.94

Currently Due

$678.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,716.18
Total	$2,716.18
Paid	$679.24
Balance	$2,036.94
Due	$678.98
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

$2,716.18

Total

$2,716.18

Paid

$679.24

Balance

$2,036.94

Due

$678.98

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	$679.24	$0.00	$679.24	$679.24	$0.00
2	10/07/2024	10/17/2024	Due	$678.98	$0.00	$678.98	$0.00	$678.98
3	01/06/2025	01/16/2025	Due	$678.98	$0.00	$678.98	$0.00	$1,357.96
4	03/03/2025	03/13/2025	Due	$678.98	$0.00	$678.98	$0.00	$2,036.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,637.08	$0.00	$2,637.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,560.28	$0.00	$2,560.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,485.70	$0.00	$2,485.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,413.31	$0.00	$2,413.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,343.01	$0.00	$2,343.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,274.76	$0.00	$2,274.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,208.51	$22.09	$2,230.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,152.53	$0.00	$2,152.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,148.24	$0.00	$2,148.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,085.67	$0.00	$2,085.67	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	GABOR, GEORGE CHECK 3099	$-679.24	$2,036.94
07/15/2024	BILL	GABOR, GEORGE	$2,716.18	$2,716.18
03/14/2024	PAYMENT	GABOR, GEORGE CHECK 3083	$-659.20	$0.00
01/08/2024	PAYMENT	GABOR, GEORGE CHECK 3076	$-659.20	$659.20
10/13/2023	PAYMENT	GABOR, GEORGE CHECK 3065	$-659.20	$1,318.40
08/24/2023	PAYMENT	GABOR, GEORGE CHECK 3059	$-659.48	$1,977.60
07/14/2023	BILL	GABOR, GEORGE	$2,637.08	$2,637.08
03/08/2023	PAYMENT	GABOR, GEORGE CHECK 3024	$-640.07	$0.00
01/13/2023	PAYMENT	GABOR, GEORGE CHECK 3012	$-640.07	$640.07
10/06/2022	PAYMENT	GABOR, GEORGE CHECK 2997	$-640.07	$1,280.14
08/19/2022	PAYMENT	GABOR, GEORGE CHECK 2991	$-640.07	$1,920.21
07/19/2022	BILL	GABOR, GEORGE	$2,560.28	$2,560.28
03/18/2022	PAYMENT	GABOR, GEORGE CHECK	$-621.42	$0.00
01/10/2022	PAYMENT	GABOR, GEORGE CHECK	$-621.42	$621.42
10/14/2021	PAYMENT	GABOR, GEORGE CHECK	$-621.42	$1,242.84
08/26/2021	PAYMENT	GABOR, GEORGE CHECK	$-621.44	$1,864.26
07/14/2021	BILL	GABOR, GEORGE	$2,485.70	$2,485.70
01/15/2021	PAYMENT	GABOR, GEORGE CHECK	$-603.32	$0.00
10/14/2020	PAYMENT	GABOR, GEORGE CHECK	$-603.32	$603.32
08/19/2020	PAYMENT	CLOSING USA OF DELAWARE CHECK	$-603.32	$1,206.64
08/19/2020	PAYMENT	CLOSING USA OF DELAWARE CHECK	$-603.35	$1,809.96
07/13/2020	BILL	GABOR, GEORGE	$2,413.31	$2,413.31
03/10/2020	PAYMENT	GABOR, GEORGE CHECK	$-585.75	$0.00
01/10/2020	PAYMENT	GABOR, GEORGE CHECK	$-585.75	$585.75
10/07/2019	PAYMENT	GABOR, GEORGE CHECK	$-585.75	$1,171.50
08/22/2019	PAYMENT	GABOR, GEORGE CHECK	$-585.76	$1,757.25
07/15/2019	BILL	GABOR, GEORGE	$2,343.01	$2,343.01
03/11/2019	PAYMENT	GABOR, GEORGE CHECK	$-568.69	$0.00
01/14/2019	PAYMENT	GABOR, GEORGE CHECK	$-568.69	$568.69
10/04/2018	PAYMENT	GABOR, GEORGE CHECK	$-568.69	$1,137.38
08/29/2018	PAYMENT	GABOR, GEORGE CHECK	$-568.69	$1,706.07
07/12/2018	BILL	GABOR, GEORGE	$2,274.76	$2,274.76
03/13/2018	PAYMENT	GABOR, GEORGE CHECK	$-552.12	$0.00
01/11/2018	PAYMENT	GABOR, GEORGE CHECK	$-552.12	$552.12
10/09/2017	PAYMENT	GABOR, GEORGE CHECK	$-552.12	$1,104.24
09/01/2017	PAYMENT	GABOR, GEORGE CHECK	$-574.24	$1,656.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.09	$2,230.60
07/14/2017	BILL	GABOR, GEORGE	$2,208.51	$2,208.51
03/16/2017	PAYMENT	GABOR, GEORGE CHECK	$-538.13	$0.00
01/17/2017	PAYMENT	GABOR, GEORGE CHECK	$-538.13	$538.13
10/17/2016	PAYMENT	GABOR, GEORGE CHECK	$-538.13	$1,076.26
08/25/2016	PAYMENT	GABOR, GEORGE CHECK	$-538.14	$1,614.39
07/12/2016	BILL	GABOR, GEORGE	$2,152.53	$2,152.53
03/21/2016	PAYMENT	GABOR, GEORGE CHECK	$-537.06	$0.00
01/14/2016	PAYMENT	GABOR, GEORGE CHECK	$-537.06	$537.06
10/16/2015	PAYMENT	GABOR, GEORGE CHECK	$-537.06	$1,074.12
08/25/2015	PAYMENT	GABOR, GEORGE CHECK	$-537.06	$1,611.18
07/14/2015	BILL	GABOR, GEORGE	$2,148.24	$2,148.24
03/12/2015	PAYMENT	GABOR, GEORGE CHECK	$-521.41	$0.00
01/16/2015	PAYMENT	GABOR, GEORGE CHECK	$-521.41	$521.41
10/13/2014	PAYMENT	GABOR, GEORGE CHECK	$-521.41	$1,042.82
08/21/2014	PAYMENT	GABOR, GEORGE CHECK	$-521.44	$1,564.23
07/17/2014	BILL	GABOR, GEORGE	$2,085.67	$2,085.67
03/13/2014	PAYMENT	GABOR, GEORGE CHECK	$-506.23	$0.00
01/17/2014	PAYMENT	GABOR, GEORGE CHECK	$-506.23	$506.23
10/14/2013	PAYMENT	GABOR, GEORGE CHECK	$-506.23	$1,012.46
08/29/2013	PAYMENT	GABOR, GEORGE CHECK	$-506.23	$1,518.69
07/16/2013	BILL	GABOR, GEORGE	$2,024.92	$2,024.92
03/14/2013	PAYMENT	GABOR, GEORGE CHECK	$-491.48	$0.00
01/17/2013	PAYMENT	GABOR, GEORGE CHECK	$-491.48	$491.48
10/05/2012	PAYMENT	GABOR, GEORGE CHECK	$-491.48	$982.96
08/29/2012	PAYMENT	GABOR, GEORGE CHECK	$-491.50	$1,474.44
07/13/2012	BILL	GABOR, GEORGE	$1,965.94	$1,965.94
03/19/2012	PAYMENT	GABOR, GEORGE CHECK	$-477.17	$0.00
01/13/2012	PAYMENT	GABOR, GEORGE CHECK	$-477.17	$477.17
10/14/2011	PAYMENT	GABOR, GEORGE CHECK	$-477.17	$954.34
08/17/2011	PAYMENT	GABOR, GEORGE CHECK	$-477.17	$1,431.51
07/15/2011	BILL	GABOR, GEORGE	$1,908.68	$1,908.68
03/15/2011	PAYMENT	GABOR, GEORGE CHECK	$-463.27	$0.00
01/11/2011	PAYMENT	GABOR, GEORGE CHECK	$-463.27	$463.27
10/12/2010	PAYMENT	GABOR, GEORGE CHECK	$-463.27	$926.54
08/24/2010	PAYMENT	GABOR, GEORGE CHECK	$-463.29	$1,389.81
07/14/2010	BILL	GABOR, GEORGE	$1,853.10	$1,853.10
03/11/2010	PAYMENT	GABOR, GEORGE CHECK	$-449.78	$0.00
01/12/2010	PAYMENT	GABOR, GEORGE CHECK	$-449.78	$449.78
10/08/2009	PAYMENT	GABOR, GEORGE CHECK	$-449.78	$899.56
08/27/2009	PAYMENT	GABOR, GEORGE CHECK	$-449.80	$1,349.34
07/13/2009	BILL	GABOR, GEORGE	$1,799.14	$1,799.14
03/11/2009	PAYMENT	GABOR, GEORGE CHECK	$-436.68	$0.00
01/13/2009	PAYMENT	GABOR, GEORGE CHECK	$-436.68	$436.68
10/09/2008	PAYMENT	GABOR, GEORGE CHECK	$-436.68	$873.36
08/25/2008	PAYMENT	GABOR, GEORGE CHECK	$-436.69	$1,310.04
07/18/2008	BILL	GABOR, GEORGE	$1,746.73	$1,746.73
03/11/2008	PAYMENT	GABOR, GEORGE	$-423.97	$0.00
01/15/2008	PAYMENT	GABOR, GEORGE	$-423.97	$423.97
10/10/2007	PAYMENT	GABOR, GEORGE	$-423.97	$847.94
08/18/2007	PAYMENT	GABOR	$-423.97	$1,271.91
07/01/2007	BILL	GABOR, GEORGE	$1,695.88	$1,695.88
03/12/2007	PAYMENT	GABOR, GEORGE	$-411.64	$0.00
01/09/2007	PAYMENT	GABOR, GEORGE	$-411.61	$411.64
10/11/2006	PAYMENT	GABOR, GEORGE	$-411.61	$823.25
08/23/2006	PAYMENT	GABOR, GEORGE	$-411.61	$1,234.86
07/01/2006	BILL	GABOR, GEORGE	$1,646.47	$1,646.47
03/13/2006	PAYMENT	DEMPNOCK, JOSEPH F T	$-399.65	$0.00
01/06/2006	PAYMENT	DEMPNOCK, JOSEPH F T	$-399.62	$399.65
10/05/2005	PAYMENT	DEMPNOCK, JOSEPH F T	$-399.62	$799.27
08/08/2005	PAYMENT	1ST CENTENNIAL TITLE	$-399.62	$1,198.89
07/01/2005	BILL	DEMPNOCK, JOSEPH F TRUSTEE	$1,598.51	$1,598.51
03/01/2005	PAYMENT	DEMPNOCK, JOSEPH F &	$-388.00	$0.00
01/07/2005	PAYMENT	DEMPNOCK, JOSEPH F &	$-387.97	$388.00
10/06/2004	PAYMENT	DEMPNOCK, JOSEPH F &	$-387.97	$775.97
08/10/2004	PAYMENT	DEMPNOCK, JOSEPH F &	$-387.97	$1,163.94
07/01/2004	BILL	DEMPNOCK, JOSEPH F & BETTY K	$1,551.91	$1,551.91
03/03/2004	PAYMENT	DEMPNOCK, JOSEPH F &	$-387.21	$0.00
01/07/2004	PAYMENT	DEMPNOCK, JOSEPH F &	$-387.20	$387.21
09/30/2003	PAYMENT	DEMPNOCK, JOSEPH F &	$-387.20	$774.41
08/11/2003	PAYMENT	DEMPNOCK, JOSEPH F &	$-387.20	$1,161.61
07/01/2003	BILL	DEMPNOCK, JOSEPH F & BETTY K	$1,548.81	$1,548.81
03/03/2003	PAYMENT	DEMPNOCK, JOSEPH F &	$-380.97	$0.00
01/09/2003	PAYMENT	DEMPNOCK, JOSEPH F &	$-380.95	$380.97
09/27/2002	PAYMENT	DEMPNOCK, JOSEPH F &	$-380.95	$761.92
08/20/2002	PAYMENT	DEMPNOCK, JOSEPH F &	$-380.95	$1,142.87
07/01/2002	BILL	DEMPNOCK, JOSEPH F & BETTY K	$1,523.82	$1,523.82
02/26/2002	PAYMENT	DEMPNOCK, JOSEPH F &	$-369.89	$0.00
01/07/2002	PAYMENT	DEMPNOCK, JOSEPH F &	$-369.86	$369.89
10/02/2001	PAYMENT	DEMPNOCK, JOSEPH F &	$-369.86	$739.75
08/16/2001	PAYMENT	105343120	$-369.86	$1,109.61
07/01/2001	BILL	DEMPNOCK, JOSEPH F & BETTY K	$1,479.47	$1,479.47
03/05/2001	PAYMENT	DEMPNOCK, JOSEPH F &	$-366.28	$0.00
12/27/2000	PAYMENT	DEMPNOCK, JOSEPH F &	$-366.25	$366.28
09/28/2000	PAYMENT	DEMPNOCK, JOSEPH F &	$-366.25	$732.53
08/17/2000	PAYMENT	DEMPNOCK, JOSEPH F &	$-366.25	$1,098.78
07/01/2000	BILL	DEMPNOCK, JOSEPH F & BETTY K	$1,465.03	$1,465.03
02/25/2000	PAYMENT	DEMPNOCK, JOSEPH F &	$-354.94	$0.00
01/03/2000	PAYMENT	DEMPNOCK, JOSEPH F &	$-354.93	$354.94
09/24/1999	PAYMENT	DEMPNOCK, JOSEPH F &	$-354.93	$709.87
08/05/1999	PAYMENT	DEMPNOCK, JOSEPH F &	$-354.93	$1,064.80
07/01/1999	BILL	DEMPNOCK, JOSEPH F & BETTY K	$1,419.73	$1,419.73
02/24/1999	PAYMENT	DEMPNOCK, JOSEPH F &	$-356.12	$0.00
12/21/1998	PAYMENT	DEMPNOCK, JOSEPH F &	$-356.10	$356.12
09/23/1998	PAYMENT	DEMPNOCK, JOSEPH F &	$-356.10	$712.22
08/13/1998	PAYMENT	DEMPNOCK, JOSEPH F &	$-356.10	$1,068.32
07/01/1998	BILL	DEMPNOCK, JOSEPH F & BETTY K	$1,424.42	$1,424.42
03/02/1998	PAYMENT	DEMPNOCK, JOSEPH F &	$-354.32	$0.00
12/15/1997	PAYMENT	DEMPNOCK, JOSEPH F &	$-354.30	$354.32
10/01/1997	PAYMENT	DEMPNOCK, JOSEPH F &	$-354.30	$708.62
08/07/1997	PAYMENT	DEMPNOCK, JOSEPH F &	$-354.30	$1,062.92
07/01/1997	BILL	DEMPNOCK, JOSEPH F & BETTY K	$1,417.22	$1,417.22
02/06/1997	PAYMENT	DEMPNOCK, JOSEPH F &	$-361.93	$0.00
12/18/1996	PAYMENT	DEMPNOCK, JOSEPH F &	$-361.90	$361.93
10/02/1996	PAYMENT	DEMPNOCK, JOSEPH F &	$-361.90	$723.83
08/09/1996	PAYMENT	DEMPNOCK, JOSEPH F &	$-361.90	$1,085.73
07/01/1996	BILL	DEMPNOCK, JOSEPH F & BETTY K	$1,447.63	$1,447.63
02/23/1996	PAYMENT		$-372.91	$0.00
12/26/1995	PAYMENT		$-372.91	$372.91
10/04/1995	PAYMENT		$-372.91	$745.82
08/15/1995	PAYMENT		$-372.91	$1,118.73
07/01/1995	BILL	DEMPNOCK, JOSEPH F & BETTY K	$1,491.64	$1,491.64
03/10/1995	PAYMENT		$-282.00	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.75	$282.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.53	$270.25
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.61	$263.72
07/01/1994	BILL	PALMER, JERRY L & MARY JO	$261.11	$261.11
04/18/1994	PAYMENT		$-257.20	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$20.35	$257.20
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.87	$236.85
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.48	$226.98
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.19	$221.50
07/01/1993	BILL	PALMER, JERRY L & MARY JO	$219.31	$219.31