Tax Account 1219-36-001-015
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 | 1219-36-001-015 |
|---|---|
| Account Type | Real Estate |
| Location | 161 FREDERICKSBURG RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $141.91 |
| Total | $141.91 |
| Paid | $141.91 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $138.84 | $0.00 | $138.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $135.99 | $0.00 | $135.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $126.17 | $0.00 | $126.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $62.99 | $0.00 | $62.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $54.08 | $0.00 | $54.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $43.52 | $0.00 | $43.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $63.10 | $0.00 | $63.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $62.38 | $0.00 | $62.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $27.31 | $0.00 | $27.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $26.46 | $0.00 | $26.46 | $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 | 100.50 | 100.50 | .00 | .00 |
| 2023-2024 | S45 | Carson Valley Basin | 100.50 | 100.50 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 100.50 | 100.50 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 93.32 | 93.32 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 31.21 | 31.21 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 23.41 | 23.41 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 14.24 | 14.24 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 35.01 | 35.01 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 35.01 | 35.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 100350 | $-141.91 | $0.00 |
| 07/15/2024 | BILL | BESSO FAMILY TRUST 2005 | $141.91 | $141.91 |
| 08/16/2023 | PAYMENT | BESSO, KARREN & TERRENCE CHECK 2064 | $-138.84 | $0.00 |
| 07/14/2023 | BILL | BESSO FAMILY TRUST 2005 | $138.84 | $138.84 |
| 08/20/2022 | PAYMENT | BESSO, TERRENCE & KARREN TTEE CHECK 1835 | $-135.99 | $0.00 |
| 07/19/2022 | BILL | BESSO, TERRENCE & KARREN TTEE | $135.99 | $135.99 |
| 08/11/2021 | PAYMENT | BESSO, TERRENCE & KARREN CHECK | $-126.17 | $0.00 |
| 07/14/2021 | BILL | BESSO, TERRENCE & KARREN TTEE | $126.17 | $126.17 |
| 08/17/2020 | PAYMENT | BESSO, TERRENCE & KARREN CHECK | $-62.99 | $0.00 |
| 07/13/2020 | BILL | BESSO, TERRENCE & KARREN TTEE | $62.99 | $62.99 |
| 07/30/2019 | PAYMENT | BESSO, TERRENCE & KARREN TTEE CHECK | $-54.08 | $0.00 |
| 07/15/2019 | BILL | BESSO, TERRENCE & KARREN TTEE | $54.08 | $54.08 |
| 07/31/2018 | PAYMENT | BESSO, TERRENCE & KARREN TTEE CHECK | $-43.52 | $0.00 |
| 07/12/2018 | BILL | BESSO, TERRENCE & KARREN TTEE | $43.52 | $43.52 |
| 08/07/2017 | PAYMENT | BESSO, TERRENCE & KARREN TTEE CHECK | $-63.10 | $0.00 |
| 07/14/2017 | BILL | BESSO, TERRENCE & KARREN TTEE | $63.10 | $63.10 |
| 08/03/2016 | PAYMENT | BESSO, TERRENCE & KARREN TTEE CHECK | $-62.38 | $0.00 |
| 07/12/2016 | BILL | BESSO, TERRENCE & KARREN TTEE | $62.38 | $62.38 |
| 08/07/2015 | PAYMENT | BESSO, TERRENCE & KARREN TTEE CHECK | $-27.31 | $0.00 |
| 07/14/2015 | BILL | BESSO, TERRENCE & KARREN TTEE | $27.31 | $27.31 |
| 09/03/2014 | PAYMENT | DARBY, CHARLES P & MARY E TTEE CHECK | $-19.83 | $0.00 |
| 08/04/2014 | PAYMENT | DARBY, CHARLES P & MARY E TTEE CHECK | $-6.63 | $19.83 |
| 07/17/2014 | BILL | DARBY, CHARLES P & MARY E TTEE | $26.46 | $26.46 |
| 08/26/2013 | PAYMENT | DARBY, CHARLES P & MARY E TTEE CHECK | $-25.69 | $0.00 |
| 07/16/2013 | BILL | DARBY, CHARLES P & MARY E TTEE | $25.69 | $25.69 |
| 09/05/2012 | PAYMENT | DARBY, CHARLES P & MARY E TTEE CHECK | $-24.65 | $0.00 |
| 09/05/2012 | AMENDMENT | PD ONLINE TIMELY - TLL | $-0.99 | $24.65 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.99 | $25.64 |
| 07/13/2012 | BILL | DARBY, CHARLES P & MARY E TTEE | $24.65 | $24.65 |
| 08/26/2011 | PAYMENT | DARBY, CHARLES P & MARY E TTEE CHECK | $-24.65 | $0.00 |
| 07/15/2011 | BILL | DARBY, CHARLES P & MARY E TTEE | $24.65 | $24.65 |
| 08/24/2010 | PAYMENT | DARBY, CHARLES P & MARY E TTEE CHECK | $-28.13 | $0.00 |
| 07/14/2010 | BILL | DARBY, CHARLES P & MARY E TTEE | $28.13 | $28.13 |
| 08/20/2009 | PAYMENT | UPLOAD 8/18 CHECK | $-46.52 | $0.00 |
| 07/13/2009 | BILL | DARBY, CHARLES P & MARY E TTEE | $46.52 | $46.52 |
| 08/28/2008 | PAYMENT | DARBY, CHARLES P & MARY E TTEE CHECK | $-43.08 | $0.00 |
| 07/18/2008 | BILL | DARBY, CHARLES P & MARY E TTEE | $43.08 | $43.08 |
| 08/30/2007 | PAYMENT | DARBY, CHARLES P & M | $-39.85 | $0.00 |
| 07/01/2007 | BILL | DARBY, CHARLES P & MARY E TTEE | $39.85 | $39.85 |
| 08/31/2006 | PAYMENT | DARBY, CHARLES P & M | $-36.88 | $0.00 |
| 07/01/2006 | BILL | DARBY, CHARLES P & MARY E TTEE | $36.88 | $36.88 |
| 03/10/2006 | PAYMENT | DARBY, CHARLES P & M | $-183.34 | $0.00 |
| 01/20/2006 | PAYMENT | DARBY, CHARLES P & M | $-190.65 | $183.34 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $7.33 | $373.99 |
| 10/13/2005 | PAYMENT | DARBY, CHARLES P & M | $-183.32 | $366.66 |
| 08/23/2005 | PAYMENT | DARBY, CHARLES P & M | $-183.32 | $549.98 |
| 07/01/2005 | BILL | DARBY, CHARLES P & MARY E | $733.30 | $733.30 |
| 03/16/2005 | PAYMENT | DARBY, CHARLES P & M | $-176.53 | $0.00 |
| 01/11/2005 | PAYMENT | DARBY, CHARLES P & M | $-176.53 | $176.53 |
| 10/07/2004 | PAYMENT | DARBY, CHARLES P & M | $-176.53 | $353.06 |
| 08/17/2004 | PAYMENT | DARBY, CHARLES P & M | $-176.53 | $529.59 |
| 07/01/2004 | BILL | DARBY, CHARLES P & MARY E | $706.12 | $706.12 |
| 03/11/2004 | PAYMENT | DARBY, CHARLES P & M | $-172.86 | $0.00 |
| 01/13/2004 | PAYMENT | DARBY, CHARLES P & M | $-172.84 | $172.86 |
| 10/15/2003 | PAYMENT | DARBY, CHARLES P & M | $-172.84 | $345.70 |
| 08/25/2003 | PAYMENT | DARBY, CHARLES P & M | $-172.84 | $518.54 |
| 07/01/2003 | BILL | DARBY, CHARLES P & MARY E | $691.38 | $691.38 |
| 03/20/2003 | PAYMENT | DARBY, CHARLES P & M | $-185.19 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $7.12 | $185.19 |
| 01/13/2003 | PAYMENT | DARBY, CHARLES P & M | $-178.04 | $178.07 |
| 10/16/2002 | PAYMENT | DARBY, CHARLES P & M | $-178.04 | $356.11 |
| 08/14/2002 | PAYMENT | DARBY, CHARLES P & M | $-178.04 | $534.15 |
| 07/01/2002 | BILL | DARBY, CHARLES P & MARY E | $712.19 | $712.19 |
| 04/12/2002 | PAYMENT | DARBY, CHARLES P & M | $-182.44 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $7.02 | $182.44 |
| 01/11/2002 | PAYMENT | DARBY, CHARLES P & M | $-175.39 | $175.42 |
| 09/25/2001 | PAYMENT | DARBY, CHARLES P & M | $-175.39 | $350.81 |
| 08/09/2001 | PAYMENT | DARBY, CHARLES P & M | $-175.39 | $526.20 |
| 07/01/2001 | BILL | DARBY, CHARLES P & MARY E | $701.59 | $701.59 |
| 01/11/2001 | PAYMENT | DARBY, CHARLES P & M | $-34.18 | $0.00 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.82 | $34.18 |
| 07/01/2000 | BILL | DARBY, CHARLES P & MARY E | $31.36 | $31.36 |
| 08/27/1999 | PAYMENT | DARBY, CHARLES P & M | $-29.67 | $0.00 |
| 07/01/1999 | BILL | DARBY, CHARLES P & MARY E | $29.67 | $29.67 |
| 08/12/1998 | PAYMENT | SCIT, INC | $-29.72 | $0.00 |
| 07/01/1998 | BILL | SCIT, INC | $29.72 | $29.72 |
| 08/08/1997 | PAYMENT | SCIT, INC | $-31.47 | $0.00 |
| 07/01/1997 | BILL | SCIT, INC | $31.47 | $31.47 |
| 08/08/1996 | PAYMENT | SCIT, INC | $-30.52 | $0.00 |
| 07/01/1996 | BILL | SCIT, INC | $30.52 | $30.52 |
| 02/22/1996 | PAYMENT | $-7.84 | $0.00 | |
| 12/26/1995 | PAYMENT | $-7.84 | $7.84 | |
| 09/25/1995 | PAYMENT | $-7.84 | $15.68 | |
| 08/22/1995 | PAYMENT | $-7.84 | $23.52 | |
| 07/01/1995 | BILL | SCIT, INC | $31.36 | $31.36 |
| 03/07/1995 | PAYMENT | $-8.71 | $0.00 | |
| 01/10/1995 | PAYMENT | $-8.69 | $8.71 | |
| 09/23/1994 | PAYMENT | $-8.69 | $17.40 | |
| 08/05/1994 | PAYMENT | $-8.69 | $26.09 | |
| 07/01/1994 | BILL | SCIT, INC | $34.78 | $34.78 |
| 03/21/1994 | PAYMENT | $-7.97 | $0.00 | |
| 01/03/1994 | PAYMENT | $-7.97 | $7.97 | |
| 10/14/1993 | PAYMENT | $-7.97 | $15.94 | |
| 08/19/1993 | PAYMENT | $-7.97 | $23.91 | |
| 07/01/1993 | BILL | SCIT, INC | $31.88 | $31.88 |