Tax Account 1219-36-001-014

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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

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	2024/2025 REAL ESTATE TAXES
Original	$24,932.57
Total	$24,932.57
Paid	$24,932.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	4% High 8.0%, 96% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$24,932.57

Total

$24,932.57

Paid

$24,932.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

4% High 8.0%, 96% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$6,233.36	$0.00	$6,233.36	$6,233.36	$0.00
2	10/07/2024	10/17/2024	Paid	$6,233.07	$0.00	$6,233.07	$6,233.07	$0.00
3	01/06/2025	01/16/2025	Paid	$6,233.07	$0.00	$6,233.07	$6,233.07	$0.00
4	03/03/2025	03/13/2025	Paid	$6,233.07	$0.00	$6,233.07	$6,233.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24,092.39	$0.00	$24,092.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$23,277.94	$0.00	$23,277.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$21,019.96	$0.00	$21,019.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$20,383.36	$0.00	$20,383.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$16,887.42	$0.00	$16,887.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$15,826.09	$0.00	$15,826.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$11,023.03	$0.00	$11,023.03	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$10,743.83	$0.00	$10,743.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$10,717.09	$0.00	$10,717.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$10,404.94	$468.22	$10,873.16	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$10,101.89	$499.79	$10,601.68	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/07/2024	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