Tax Account 1219-04-002-019
Owners
BECKER FAMILY TRUST 1989
1220 QUAIL RIDGE RD
GARDNERVILLE, NV 89460
BECKER, THOMAS A & ARLENE H TTE
BECKER, THOMAS A TTEE
BECKER, ARLENE H TTEE
Account Summary
| Account ID | 1219-04-002-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1220 QUAIL RIDGE RD GEN CO/SFD/CWS/MOSQ |
| Balance | $5,056.65 |
| Currently Due | $1,685.55 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,742.48 |
| Total | $6,742.48 |
| Paid | $1,685.83 |
| Balance | $5,056.65 |
| Due | $1,685.55 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,546.11 | $0.00 | $6,546.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,355.45 | $0.00 | $6,355.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,170.35 | $0.00 | $6,170.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,990.62 | $0.00 | $5,990.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,816.13 | $0.00 | $5,816.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,646.73 | $0.00 | $5,646.73 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $5,504.13 | $0.00 | $5,504.13 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $5,364.65 | $0.00 | $5,364.65 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $5,353.93 | $0.00 | $5,353.93 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $5,197.98 | $0.00 | $5,197.98 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,685.83 | $5,056.65 |
| 07/15/2024 | BILL | BECKER FAMILY TRUST 1989 | $6,742.48 | $6,742.48 |
| 02/20/2024 | PAYMENT | TA BECKER WT NORW - | $-1,636.45 | $0.00 |
| 12/15/2023 | PAYMENT | TA BECKER WT NORW - | $-1,636.45 | $1,636.45 |
| 10/03/2023 | PAYMENT | TA BECKER WT NORW - | $-1,636.45 | $3,272.90 |
| 08/02/2023 | PAYMENT | TA BECKER WT NORW - | $-1,636.76 | $4,909.35 |
| 07/14/2023 | BILL | BECKER FAMILY TRUST 1989 | $6,546.11 | $6,546.11 |
| 02/22/2023 | PAYMENT | TA BECKER WT NORW - | $-1,588.86 | $0.00 |
| 12/16/2022 | PAYMENT | TA BECKER WT NORW - | $-1,588.86 | $1,588.86 |
| 09/22/2022 | PAYMENT | TA BECKER WT NORW - | $-1,588.86 | $3,177.72 |
| 08/01/2022 | PAYMENT | TA BECKER WT NORW - | $-1,588.87 | $4,766.58 |
| 07/19/2022 | BILL | BECKER, THOMAS A & ARLENE H TT | $6,355.45 | $6,355.45 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,542.58 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,542.58 | $1,542.58 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,542.58 | $3,085.16 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,542.61 | $4,627.74 |
| 07/14/2021 | BILL | BECKER, THOMAS A & ARLENE H TT | $6,170.35 | $6,170.35 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,497.65 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,497.65 | $1,497.65 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,497.65 | $2,995.30 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,497.67 | $4,492.95 |
| 07/13/2020 | BILL | BECKER, THOMAS A & ARLENE H TT | $5,990.62 | $5,990.62 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,454.03 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,454.03 | $1,454.03 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,454.03 | $2,908.06 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,454.04 | $4,362.09 |
| 07/15/2019 | BILL | BECKER, THOMAS A & ARLENE H TT | $5,816.13 | $5,816.13 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,411.68 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,411.68 | $1,411.68 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-1,411.68 | $2,823.36 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $1,411.68 | $4,235.04 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,411.68 | $2,823.36 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,411.69 | $4,235.04 |
| 07/12/2018 | BILL | BECKER, THOMAS A & ARLENE H TT | $5,646.73 | $5,646.73 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,376.03 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,376.03 | $1,376.03 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,376.03 | $2,752.06 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,376.04 | $4,128.09 |
| 07/14/2017 | BILL | BECKER, THOMAS A & ARLENE H | $5,504.13 | $5,504.13 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,341.16 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,341.16 | $1,341.16 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,341.16 | $2,682.32 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,341.17 | $4,023.48 |
| 07/12/2016 | BILL | BECKER, THOMAS A & ARLENE H | $5,364.65 | $5,364.65 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,338.48 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,338.48 | $1,338.48 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,338.48 | $2,676.96 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,338.49 | $4,015.44 |
| 07/14/2015 | BILL | BECKER, THOMAS A & ARLENE H | $5,353.93 | $5,353.93 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,299.49 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,299.49 | $1,299.49 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,299.49 | $2,598.98 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,299.51 | $3,898.47 |
| 07/17/2014 | BILL | BECKER, THOMAS A & ARLENE H | $5,197.98 | $5,197.98 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,261.64 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,261.64 | $1,261.64 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,261.64 | $2,523.28 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,261.66 | $3,784.92 |
| 07/16/2013 | BILL | BECKER, THOMAS A & ARLENE H | $5,046.58 | $5,046.58 |
| 01/02/2013 | PAYMENT | BECKER, THOMAS A & ARLENE H CHECK | $-2,525.78 | $0.00 |
| 11/09/2012 | PAYMENT | BECKER, THOMAS A & ARLENE H CHECK | $-1,313.41 | $2,525.78 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $50.52 | $3,839.19 |
| 08/15/2012 | PAYMENT | BECKER, THOMAS A & ARLENE H CHECK | $-1,262.90 | $3,788.67 |
| 07/13/2012 | BILL | BECKER, THOMAS A & ARLENE H | $5,051.57 | $5,051.57 |
| 12/29/2011 | PAYMENT | BECKER, THOMAS A & ARLENE H CHECK | $-2,583.42 | $0.00 |
| 10/06/2011 | PAYMENT | BECKER, THOMAS A & ARLENE H CHECK | $-1,291.71 | $2,583.42 |
| 08/19/2011 | PAYMENT | BECKER, THOMAS A & ARLENE H CHECK | $-1,291.71 | $3,875.13 |
| 07/15/2011 | BILL | BECKER, THOMAS A & ARLENE H | $5,166.84 | $5,166.84 |
| 12/28/2010 | PAYMENT | BECKER, THOMAS A & ARLENE H CHECK | $-2,508.28 | $0.00 |
| 10/05/2010 | PAYMENT | BECKER, THOMAS A & ARLENE H CHECK | $-1,254.14 | $2,508.28 |
| 08/04/2010 | PAYMENT | BECKER, THOMAS A & ARLENE H CHECK | $-1,254.17 | $3,762.42 |
| 07/14/2010 | BILL | BECKER, THOMAS A & ARLENE H | $5,016.59 | $5,016.59 |
| 12/16/2009 | PAYMENT | BECKER, THOMAS A & ARLENE H CHECK | $-2,435.22 | $0.00 |
| 10/01/2009 | PAYMENT | BECKER, THOMAS A & ARLENE H CHECK | $-1,217.61 | $2,435.22 |
| 08/07/2009 | PAYMENT | BECKER, THOMAS A & ARLENE H CHECK | $-1,217.64 | $3,652.83 |
| 07/13/2009 | BILL | BECKER, THOMAS A & ARLENE H | $4,870.47 | $4,870.47 |
| 12/30/2008 | PAYMENT | BECKER, THOMAS A & ARLENE H CHECK | $-2,364.30 | $0.00 |
| 10/10/2008 | PAYMENT | BECKER, THOMAS A & ARLENE H CHECK | $-1,182.15 | $2,364.30 |
| 08/07/2008 | PAYMENT | BECKER, THOMAS A & ARLENE H CHECK | $-1,182.17 | $3,546.45 |
| 07/18/2008 | BILL | BECKER, THOMAS A & ARLENE H | $4,728.62 | $4,728.62 |
| 12/31/2007 | PAYMENT | BECKER, THOMAS A & A | $-2,229.99 | $0.00 |
| 10/04/2007 | PAYMENT | BECKER, THOMAS A & A | $-1,114.98 | $2,229.99 |
| 08/21/2007 | PAYMENT | BECKER, THOMAS A & A | $-1,114.98 | $3,344.97 |
| 07/01/2007 | BILL | BECKER, THOMAS A & ARLENE H | $4,459.95 | $4,459.95 |
| 12/19/2006 | PAYMENT | BECKER, THOMAS A & A | $-2,165.02 | $0.00 |
| 10/04/2006 | PAYMENT | BECKER, THOMAS A & A | $-1,082.51 | $2,165.02 |
| 08/21/2006 | PAYMENT | BECKER, THOMAS A & A | $-1,082.51 | $3,247.53 |
| 07/01/2006 | BILL | BECKER, THOMAS A & ARLENE H | $4,330.04 | $4,330.04 |
| 12/15/2005 | PAYMENT | BECKER, THOMAS A & A | $-2,101.96 | $0.00 |
| 10/05/2005 | PAYMENT | BECKER, THOMAS A & A | $-1,050.98 | $2,101.96 |
| 08/15/2005 | PAYMENT | BECKER, THOMAS A & A | $-1,050.98 | $3,152.94 |
| 07/01/2005 | BILL | BECKER, THOMAS A & ARLENE H | $4,203.92 | $4,203.92 |
| 12/29/2004 | PAYMENT | BECKER, THOMAS A & A | $-2,040.75 | $0.00 |
| 09/28/2004 | PAYMENT | BECKER, THOMAS A & A | $-1,020.37 | $2,040.75 |
| 08/09/2004 | PAYMENT | BECKER, THOMAS A & A | $-1,020.37 | $3,061.12 |
| 07/01/2004 | BILL | BECKER, THOMAS A & ARLENE H | $4,081.49 | $4,081.49 |
| 01/02/2004 | PAYMENT | BECKER, THOMAS A & A | $-2,030.42 | $0.00 |
| 10/03/2003 | PAYMENT | BECKER, THOMAS A & A | $-1,015.20 | $2,030.42 |
| 08/07/2003 | PAYMENT | BECKER, THOMAS A & A | $-1,015.20 | $3,045.62 |
| 07/01/2003 | BILL | BECKER, THOMAS A & ARLENE H | $4,060.82 | $4,060.82 |
| 12/20/2002 | PAYMENT | BECKER, THOMAS A & A | $-1,890.03 | $0.00 |
| 10/07/2002 | PAYMENT | BECKER, THOMAS A & A | $-945.00 | $1,890.03 |
| 08/14/2002 | PAYMENT | BECKER, THOMAS A & A | $-945.00 | $2,835.03 |
| 07/01/2002 | BILL | BECKER, THOMAS A & ARLENE H | $3,780.03 | $3,780.03 |
| 12/28/2001 | PAYMENT | BECKER, THOMAS A & A | $-949.13 | $0.00 |
| 12/26/2001 | PAYMENT | BECKER, THOMAS A & A | $-949.11 | $949.13 |
| 09/25/2001 | PAYMENT | BECKER, THOMAS A & A | $-949.11 | $1,898.24 |
| 08/07/2001 | PAYMENT | BECKER, THOMAS A & A | $-949.11 | $2,847.35 |
| 07/01/2001 | BILL | BECKER, THOMAS A & ARLENE H | $3,796.46 | $3,796.46 |
| 12/27/2000 | PAYMENT | BECKER, THOMAS A & A | $-1,888.62 | $0.00 |
| 09/25/2000 | PAYMENT | BECKER, THOMAS A & A | $-944.31 | $1,888.62 |
| 08/09/2000 | PAYMENT | BECKER, THOMAS A & A | $-944.31 | $2,832.93 |
| 07/01/2000 | BILL | BECKER, THOMAS A & ARLENE H | $3,777.24 | $3,777.24 |
| 12/28/1999 | PAYMENT | BECKER, THOMAS A & A | $-1,812.16 | $0.00 |
| 10/06/1999 | PAYMENT | BECKER, THOMAS A & A | $-906.07 | $1,812.16 |
| 08/06/1999 | PAYMENT | BECKER, THOMAS A & A | $-906.07 | $2,718.23 |
| 07/01/1999 | BILL | BECKER, THOMAS A & ARLENE H | $3,624.30 | $3,624.30 |
| 12/22/1998 | PAYMENT | BECKER, THOMAS A & A | $-1,805.60 | $0.00 |
| 10/05/1998 | PAYMENT | BECKER, THOMAS A & A | $-902.79 | $1,805.60 |
| 08/07/1998 | PAYMENT | BECKER, THOMAS A & A | $-902.79 | $2,708.39 |
| 07/01/1998 | BILL | BECKER, THOMAS A & ARLENE H | $3,611.18 | $3,611.18 |
| 01/05/1998 | PAYMENT | BECKER, THOMAS A & A | $-1,811.72 | $0.00 |
| 10/02/1997 | PAYMENT | BECKER, THOMAS A & A | $-905.85 | $1,811.72 |
| 08/13/1997 | PAYMENT | BECKER, THOMAS A & A | $-905.85 | $2,717.57 |
| 07/01/1997 | BILL | BECKER, THOMAS A & ARLENE H | $3,623.42 | $3,623.42 |
| 01/07/1997 | PAYMENT | BECKER, THOMAS A & A | $-1,835.18 | $0.00 |
| 10/03/1996 | PAYMENT | BECKER, THOMAS A & A | $-917.58 | $1,835.18 |
| 08/14/1996 | PAYMENT | BECKER, THOMAS A & A | $-917.58 | $2,752.76 |
| 07/01/1996 | BILL | BECKER, THOMAS A & ARLENE H | $3,670.34 | $3,670.34 |
| 02/26/1996 | PAYMENT | $-383.61 | $0.00 | |
| 12/26/1995 | PAYMENT | $-383.60 | $383.61 | |
| 09/25/1995 | PAYMENT | $-383.60 | $767.21 | |
| 08/09/1995 | PAYMENT | $-383.60 | $1,150.81 | |
| 07/01/1995 | BILL | BECKER, THOMAS A & A TRUSTEES | $1,534.41 | $1,534.41 |
| 02/23/1995 | PAYMENT | $-395.98 | $0.00 | |
| 12/27/1994 | PAYMENT | $-395.95 | $395.98 | |
| 09/27/1994 | PAYMENT | $-395.95 | $791.93 | |
| 08/04/1994 | PAYMENT | $-395.95 | $1,187.88 | |
| 07/01/1994 | BILL | BECKER, THOMAS A & A TRUSTEES | $1,583.83 | $1,583.83 |
| 03/15/1994 | PAYMENT | $-388.55 | $0.00 | |
| 12/29/1993 | PAYMENT | $-388.54 | $388.55 | |
| 09/28/1993 | PAYMENT | $-388.54 | $777.09 | |
| 08/19/1993 | PAYMENT | $-388.54 | $1,165.63 | |
| 07/01/1993 | BILL | BECKER, THOMAS A & A TRUSTEES | $1,554.17 | $1,554.17 |
| 03/11/1993 | PAYMENT | $-298.07 | $0.00 | |
| 12/23/1992 | PAYMENT | $-298.06 | $298.07 | |
| 10/05/1992 | PAYMENT | $-298.06 | $596.13 | |
| 07/30/1992 | PAYMENT | $-298.06 | $894.19 | |
| 07/01/1992 | BILL | BECKER, THOMAS A & A TRUSTEES | $1,192.25 | $1,192.25 |
| 02/27/1992 | PAYMENT | $-279.85 | $0.00 | |
| 01/08/1992 | PAYMENT | $-279.84 | $279.85 | |
| 10/03/1991 | PAYMENT | $-279.84 | $559.69 | |
| 08/14/1991 | PAYMENT | $-279.84 | $839.53 | |
| 07/01/1991 | BILL | BECKER, THOMAS A & A TRUSTEES | $1,119.37 | $1,119.37 |
| 02/25/1991 | PAYMENT | $-275.69 | $0.00 | |
| 12/21/1990 | PAYMENT | $-275.67 | $275.69 | |
| 10/04/1990 | PAYMENT | $-275.67 | $551.36 | |
| 07/25/1990 | PAYMENT | $-275.67 | $827.03 | |
| 07/01/1990 | BILL | BECKER, THOMAS A & A TRUSTEES | $1,102.70 | $1,102.70 |
| 04/02/1990 | PAYMENT | $-258.28 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $14.74 | $258.28 |
| 12/18/1989 | PAYMENT | $-243.51 | $243.54 | |
| 09/06/1989 | PAYMENT | $-243.51 | $487.05 | |
| 08/23/1989 | PAYMENT | $-243.51 | $730.56 | |
| 07/01/1989 | BILL | BECKER, THOMAS A & ARLENE | $974.07 | $974.07 |
| 08/03/1988 | PAYMENT | $-209.47 | $0.00 | |
| 07/25/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $209.47 |
| 07/01/1988 | BILL | BECKER, THOMAS A & ARLENE | $209.47 | $209.47 |