Tax Account 1219-36-001-014
Owners
BESSO FAMILY TRUST 2005
755 FAIRVIEW
GARDNERVILLE, NV 89410
BESSO, TERRENCE & KARREN TTEE
BESSO, TERRENCE L TTEE
BESSO, KARREN J TTEE
Account Summary
| Account ID | 1219-36-001-014 |
|---|---|
| Account Type | Real Estate |
| Location | 755 FAIRVIEW LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $25,706.34 |
| Total | $25,706.34 |
| Paid | $25,706.34 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 4% High 6.1%, 96% 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 | $24,932.57 | $0.00 | $0.00 | $24,932.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $24,092.39 | $0.00 | $0.00 | $24,092.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $23,277.94 | $0.00 | $0.00 | $23,277.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $21,019.96 | $0.00 | $0.00 | $21,019.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $20,383.36 | $0.00 | $0.00 | $20,383.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $16,887.42 | $0.00 | $0.00 | $16,887.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $15,826.09 | $0.00 | $0.00 | $15,826.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $11,023.03 | $0.00 | $0.00 | $11,023.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $10,743.83 | $0.00 | $0.00 | $10,743.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $10,717.09 | $0.00 | $0.00 | $10,717.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $10,404.94 | $468.22 | $0.00 | $10,873.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2013/2014 REAL ESTATE TAXES | $10,101.89 | $499.79 | $0.00 | $10,601.68 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S45 | Carson Valley Basin | 5.62 | 5.62 | .00 | .00 |
| 2024-2025 | S45 | Carson Valley Basin | 4.62 | 4.62 | .00 | .00 |
| 2023-2024 | S45 | Carson Valley Basin | 7.42 | 7.42 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 7.42 | 7.42 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 6.89 | 6.89 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 2.12 | 2.12 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 1.59 | 1.59 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 1.06 | 1.06 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 5.30 | 5.30 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 5.30 | 5.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | BESSO FAMILY TRUST 2005 CHECK ACH - 100993 | $-25,706.34 | $0.00 |
| 07/16/2025 | BILL | BESSO FAMILY TRUST 2005 | $25,706.34 | $25,706.34 |
| 08/07/2024 | PAYMENT | CHECK ACH - 100352 | $-24,932.57 | $0.00 |
| 07/15/2024 | BILL | BESSO FAMILY TRUST 2005 | $24,932.57 | $24,932.57 |
| 08/16/2023 | PAYMENT | BESSO, KARREN & TERRENCE CHECK 2063 | $-24,092.39 | $0.00 |
| 07/14/2023 | BILL | BESSO FAMILY TRUST 2005 | $24,092.39 | $24,092.39 |
| 08/20/2022 | PAYMENT | BESSO, TERRENCE & KARREN TTEE CHECK 1840 | $-23,277.94 | $0.00 |
| 07/19/2022 | BILL | BESSO, TERRENCE & KARREN TTEE | $23,277.94 | $23,277.94 |
| 08/11/2021 | PAYMENT | BESSO, TERRENCE & KARREN CHECK | $-21,019.96 | $0.00 |
| 07/14/2021 | BILL | BESSO, TERRENCE & KARREN TTEE | $21,019.96 | $21,019.96 |
| 08/17/2020 | PAYMENT | BESSO, TERRENCE & KARREN CHECK | $-20,383.36 | $0.00 |
| 07/13/2020 | BILL | BESSO, TERRENCE & KARREN TTEE | $20,383.36 | $20,383.36 |
| 07/30/2019 | PAYMENT | BESSO, TERRENCE & KARREN TTEE CHECK | $-16,887.42 | $0.00 |
| 07/15/2019 | BILL | BESSO, TERRENCE & KARREN TTEE | $16,887.42 | $16,887.42 |
| 07/31/2018 | PAYMENT | BESSO, TERRENCE & KARREN TTEE CHECK | $-15,826.09 | $0.00 |
| 07/12/2018 | BILL | BESSO, TERRENCE & KARREN TTEE | $15,826.09 | $15,826.09 |
| 08/07/2017 | PAYMENT | BESSO, TERRENCE & KARREN TTEE CHECK | $-11,023.03 | $0.00 |
| 07/14/2017 | BILL | BESSO, TERRENCE & KARREN TTEE | $11,023.03 | $11,023.03 |
| 08/03/2016 | PAYMENT | BESSO, TERRENCE & KARREN TTEE CHECK | $-10,743.83 | $0.00 |
| 07/12/2016 | BILL | BESSO, TERRENCE & KARREN TTEE | $10,743.83 | $10,743.83 |
| 08/07/2015 | PAYMENT | BESSO, TERRENCE & KARREN TTEE CHECK | $-10,717.09 | $0.00 |
| 07/14/2015 | BILL | BESSO, TERRENCE & KARREN TTEE | $10,717.09 | $10,717.09 |
| 04/29/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-5,566.63 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $260.12 | $5,566.63 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $104.05 | $5,306.51 |
| 11/07/2014 | PAYMENT | DARBY, CHARLES P & MARY E TTEE CHECK | $-2,705.28 | $5,202.46 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $104.05 | $7,907.74 |
| 08/04/2014 | PAYMENT | DARBY, CHARLES P & MARY E TTEE CHECK | $-5,525.49 | $7,803.69 |
| 08/02/2014 | AMENDMENT | remove 1 mo int - tll | $-21.05 | $13,329.18 |
| 08/01/2014 | INTEREST | Monthly Interest | $21.05 | $13,350.23 |
| 07/17/2014 | BILL | DARBY, CHARLES P & MARY E TTEE | $10,404.94 | $13,329.18 |
| 07/01/2014 | INTEREST | Monthly Interest | $21.05 | $2,924.24 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $2,903.19 |
| 06/03/2014 | INTEREST | Monthly Interest | $252.55 | $2,889.19 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $2,636.64 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $101.02 | $2,626.49 |
| 01/06/2014 | PAYMENT | DARBY, CHARLES P & MARY E TTEE CHECK | $-5,151.96 | $2,525.47 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $101.02 | $7,677.43 |
| 08/26/2013 | PAYMENT | DARBY, CHARLES P & MARY E TTEE CHECK | $-2,525.48 | $7,576.41 |
| 07/16/2013 | BILL | DARBY, CHARLES P & MARY E TTEE | $10,101.89 | $10,101.89 |
| 05/01/2013 | PAYMENT | DARBY, CHARLES P & MARY E TTEE CHECK | $-5,236.81 | $0.00 |
| 05/01/2013 | AMENDMENT | waive pub - tll | $-8.75 | $5,236.81 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $5,245.56 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $244.71 | $5,236.81 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $97.88 | $4,992.10 |
| 10/08/2012 | PAYMENT | DARBY, CHARLES P & MARY E TTEE CHECK | $-2,447.11 | $4,894.22 |
| 09/05/2012 | PAYMENT | DARBY, CHARLES P & MARY E TTEE CHECK | $-2,447.11 | $7,341.33 |
| 09/05/2012 | AMENDMENT | PD ONLINE TIMELY - TLL | $-97.88 | $9,788.44 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $97.88 | $9,886.32 |
| 07/13/2012 | BILL | DARBY, CHARLES P & MARY E TTEE | $9,788.44 | $9,788.44 |
| 03/19/2012 | PAYMENT | DARBY, CHARLES P & MARY E TTEE CHECK | $-2,364.41 | $0.00 |
| 01/30/2012 | PAYMENT | DARBY, CHARLES P & MARY E TTEE CHECK | $-2,458.99 | $2,364.41 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $94.58 | $4,823.40 |
| 12/14/2011 | PAYMENT | DARBY, CHARLES P & MARY E TTEE CHECK | $-2,458.99 | $4,728.82 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $94.58 | $7,187.81 |
| 08/26/2011 | PAYMENT | DARBY, CHARLES P & MARY E TTEE CHECK | $-2,364.42 | $7,093.23 |
| 07/15/2011 | BILL | DARBY, CHARLES P & MARY E TTEE | $9,457.65 | $9,457.65 |
| 06/01/2011 | PAYMENT | DARBY, CHARLES P & MARY E TTEE CHECK | $-4,901.69 | $0.00 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $4,901.69 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $228.67 | $4,893.44 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $91.47 | $4,664.77 |
| 10/15/2010 | PAYMENT | DARBY, CHARLES P & MARY E TTEE CHECK | $-2,286.65 | $4,573.30 |
| 08/24/2010 | PAYMENT | DARBY, CHARLES P & MARY E TTEE CHECK | $-2,286.65 | $6,859.95 |
| 07/14/2010 | BILL | DARBY, CHARLES P & MARY E TTEE | $9,146.60 | $9,146.60 |
| 06/18/2010 | PAYMENT | DARBY, CHARLES P & MARY E TTEE CHECK | $-5,186.85 | $0.00 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $5,186.85 |
| 06/08/2010 | INTEREST | Monthly Interest | $441.44 | $5,172.85 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $4,731.41 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $220.72 | $4,723.41 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $88.29 | $4,502.69 |
| 10/05/2009 | PAYMENT | DARBY, CHARLES P & MARY E TTEE CHECK | $-2,207.20 | $4,414.40 |
| 08/20/2009 | PAYMENT | UPLOAD 8/18 CHECK | $-2,207.22 | $6,621.60 |
| 07/13/2009 | BILL | DARBY, CHARLES P & MARY E TTEE | $8,828.82 | $8,828.82 |
| 02/05/2009 | PAYMENT | DARBY, CHARLES P & MARY E TTEE CHECK | $-6,683.05 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $212.84 | $6,683.05 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $85.13 | $6,470.21 |
| 08/28/2008 | PAYMENT | DARBY, CHARLES P & MARY E TTEE CHECK | $-2,128.39 | $6,385.08 |
| 07/18/2008 | BILL | DARBY, CHARLES P & MARY E TTEE | $8,513.47 | $8,513.47 |
| 03/14/2008 | PAYMENT | DARBY, CHARLES P & M | $-6,444.57 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $205.24 | $6,444.57 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $82.10 | $6,239.33 |
| 08/30/2007 | PAYMENT | DARBY, CHARLES P & M | $-2,052.40 | $6,157.23 |
| 07/01/2007 | BILL | DARBY, CHARLES P & MARY E TTEE | $8,209.63 | $8,209.63 |
| 03/12/2007 | PAYMENT | DARBY, CHARLES P & M | $-1,900.47 | $0.00 |
| 01/12/2007 | PAYMENT | DARBY, CHARLES P & M | $-3,876.96 | $1,900.47 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $76.02 | $5,777.43 |
| 08/31/2006 | PAYMENT | DARBY, CHARLES P & M | $-1,900.47 | $5,701.41 |
| 07/01/2006 | BILL | DARBY, CHARLES P & MARY E TTEE | $7,601.88 | $7,601.88 |
| 03/10/2006 | PAYMENT | DARBY, CHARLES P & M | $-1,584.92 | $0.00 |
| 01/20/2006 | PAYMENT | DARBY, CHARLES P & M | $-1,648.32 | $1,584.92 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $63.40 | $3,233.24 |
| 10/13/2005 | PAYMENT | DARBY, CHARLES P & M | $-1,584.92 | $3,169.84 |
| 08/23/2005 | PAYMENT | DARBY, CHARLES P & M | $-1,584.92 | $4,754.76 |
| 07/01/2005 | BILL | DARBY, CHARLES P & MARY E | $6,339.68 | $6,339.68 |
| 03/16/2005 | PAYMENT | DARBY, CHARLES P & M | $-1,537.48 | $0.00 |
| 01/11/2005 | PAYMENT | DARBY, CHARLES P & M | $-1,537.46 | $1,537.48 |
| 10/07/2004 | PAYMENT | DARBY, CHARLES P & M | $-1,537.46 | $3,074.94 |
| 08/17/2004 | PAYMENT | DARBY, CHARLES P & M | $-1,537.46 | $4,612.40 |
| 07/01/2004 | BILL | DARBY, CHARLES P & MARY E | $6,149.86 | $6,149.86 |
| 03/11/2004 | PAYMENT | DARBY, CHARLES P & M | $-1,531.65 | $0.00 |
| 01/13/2004 | PAYMENT | DARBY, CHARLES P & M | $-1,531.63 | $1,531.65 |
| 10/15/2003 | PAYMENT | DARBY, CHARLES P & M | $-1,531.63 | $3,063.28 |
| 08/25/2003 | PAYMENT | DARBY, CHARLES P & M | $-1,531.63 | $4,594.91 |
| 07/01/2003 | BILL | DARBY, CHARLES P & MARY E | $6,126.54 | $6,126.54 |
| 03/20/2003 | PAYMENT | DARBY, CHARLES P & M | $-1,595.97 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $61.38 | $1,595.97 |
| 01/13/2003 | PAYMENT | DARBY, CHARLES P & M | $-1,534.58 | $1,534.59 |
| 10/16/2002 | PAYMENT | DARBY, CHARLES P & M | $-1,534.58 | $3,069.17 |
| 08/14/2002 | PAYMENT | DARBY, CHARLES P & M | $-1,534.58 | $4,603.75 |
| 07/01/2002 | BILL | DARBY, CHARLES P & MARY E | $6,138.33 | $6,138.33 |
| 04/12/2002 | PAYMENT | DARBY, CHARLES P & M | $-1,574.92 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $60.57 | $1,574.92 |
| 01/11/2002 | PAYMENT | DARBY, CHARLES P & M | $-1,514.35 | $1,514.35 |
| 09/25/2001 | PAYMENT | DARBY, CHARLES P & M | $-1,514.35 | $3,028.70 |
| 08/09/2001 | PAYMENT | DARBY, CHARLES P & M | $-1,514.35 | $4,543.05 |
| 07/01/2001 | BILL | DARBY, CHARLES P & MARY E | $6,057.40 | $6,057.40 |
| 01/11/2001 | PAYMENT | DARBY, CHARLES P & M | $-6,208.29 | $0.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $149.96 | $6,208.29 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $59.98 | $6,058.33 |
| 07/01/2000 | BILL | DARBY, CHARLES P & MARY E | $5,998.35 | $5,998.35 |
| 02/29/2000 | PAYMENT | DARBY, CHARLES P & M | $-4,158.18 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $132.43 | $4,158.18 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $52.97 | $4,025.75 |
| 08/27/1999 | PAYMENT | DARBY, CHARLES P & M | $-1,324.25 | $3,972.78 |
| 07/01/1999 | BILL | DARBY, CHARLES P & MARY E | $5,297.03 | $5,297.03 |
| 01/12/1999 | PAYMENT | 22 | $-1,325.36 | $0.00 |
| 01/05/1999 | PAYMENT | RNS INVEST | $-1,325.35 | $1,325.36 |
| 09/30/1998 | PAYMENT | SCOTT, RICHARD N & V | $-1,325.35 | $2,650.71 |
| 08/12/1998 | PAYMENT | SCOTT, RICHARD N & V | $-1,325.35 | $3,976.06 |
| 07/01/1998 | BILL | SCOTT, RICHARD N & VICKI HAFEN | $5,301.41 | $5,301.41 |
| 02/23/1998 | PAYMENT | RNS INVESTMENTS LIMI | $-1,315.87 | $0.00 |
| 12/26/1997 | PAYMENT | RNS INVESTMENTS LIMI | $-1,315.86 | $1,315.87 |
| 10/03/1997 | PAYMENT | RNS INVESTMENTS LIMI | $-1,315.86 | $2,631.73 |
| 08/08/1997 | PAYMENT | RNS INVESTMENTS LIMI | $-1,315.86 | $3,947.59 |
| 07/01/1997 | BILL | RNS INVESTMENTS LIMITED PARTNE | $5,263.45 | $5,263.45 |
| 02/21/1997 | PAYMENT | RNS INVESTMENTS LIMI | $-1,343.70 | $0.00 |
| 12/23/1996 | PAYMENT | RNS INVESTMENTS LIMI | $-1,343.68 | $1,343.70 |
| 09/26/1996 | PAYMENT | RNS INVESTMENTS LIMI | $-1,343.68 | $2,687.38 |
| 08/08/1996 | PAYMENT | RNS INVESTMENTS LIMI | $-1,343.68 | $4,031.06 |
| 07/01/1996 | BILL | RNS INVESTMENTS LIMITED PARTNE | $5,374.74 | $5,374.74 |
| 02/22/1996 | PAYMENT | $-1,381.00 | $0.00 | |
| 12/26/1995 | PAYMENT | $-1,380.99 | $1,381.00 | |
| 09/25/1995 | PAYMENT | $-1,380.99 | $2,761.99 | |
| 08/22/1995 | PAYMENT | $-1,380.99 | $4,142.98 | |
| 07/01/1995 | BILL | RNS INVESTMENTS LIMITED PARTNE | $5,523.97 | $5,523.97 |
| 03/07/1995 | PAYMENT | $-1,339.42 | $0.00 | |
| 01/10/1995 | PAYMENT | $-1,339.40 | $1,339.42 | |
| 09/23/1994 | PAYMENT | $-1,339.40 | $2,678.82 | |
| 08/05/1994 | PAYMENT | $-1,339.40 | $4,018.22 | |
| 07/01/1994 | BILL | RNS INVESTMENTS LIMITED PARTNE | $5,357.62 | $5,357.62 |
| 12/01/1993 | PAYMENT | $-1,114.62 | $0.00 | |
| 10/14/1993 | PAYMENT | $-557.30 | $1,114.62 | |
| 08/19/1993 | PAYMENT | $-557.30 | $1,671.92 | |
| 07/01/1993 | BILL | SCIT, INC | $2,229.22 | $2,229.22 |