Tax Account 1220-16-110-008
Owners
BETTKER REVOCABLE TRUST
989 WINTERGREEN DR
GARDNERVILLE, NV 89460
BETTKER, THEODORE L & MARILYN J
BETTKER, MARILYN J TTEE
Account Summary
| Account ID | 1220-16-110-008 |
|---|---|
| Account Type | Real Estate |
| Location | 989 WINTERGREEN DR GARDNERVILLE RANCHOS |
| Balance | $2,226.57 |
| Currently Due | $742.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,969.05 |
| Total | $2,969.05 |
| Paid | $742.48 |
| Balance | $2,226.57 |
| Due | $742.19 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,882.57 | $57.65 | $2,940.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,798.62 | $0.00 | $2,798.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,717.11 | $0.00 | $2,717.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,637.96 | $0.00 | $2,637.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,561.14 | $0.00 | $2,561.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,486.53 | $24.87 | $2,511.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,414.11 | $0.00 | $2,414.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,352.91 | $47.06 | $2,399.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,348.20 | $82.19 | $2,430.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,338.75 | $23.39 | $2,362.14 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | BETTKER, T & M CHECK 2154 | $-742.48 | $2,226.57 |
| 07/15/2024 | BILL | BETTKER REVOCABLE TRUST | $2,969.05 | $2,969.05 |
| 04/04/2024 | PAYMENT | BETTKER REVOCABLE TRUST CHECK 1084 | $-749.40 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.82 | $749.40 |
| 01/02/2024 | PAYMENT | BETTKER, THEODORE & MARILYN CHECK 2122 | $-720.58 | $720.58 |
| 09/29/2023 | PAYMENT | BETTKER, T & M CHECK 2111 | $-1,470.24 | $1,441.16 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.83 | $2,911.40 |
| 07/14/2023 | BILL | BETTKER REVOCABLE TRUST | $2,882.57 | $2,882.57 |
| 03/06/2023 | PAYMENT | BETTKER, THEODORE L & MARILYN J CHECK 1078 | $-699.65 | $0.00 |
| 12/09/2022 | PAYMENT | BETTKER, THEODORE L & MARILYN J CHECK 1076 | $-699.65 | $699.65 |
| 09/19/2022 | PAYMENT | BETTKER, THEODORE & MARILYN CHECK 1072 | $-699.65 | $1,399.30 |
| 08/09/2022 | PAYMENT | BETTKER, THEODORE L & MARILYN J CHECK 1070 | $-699.67 | $2,098.95 |
| 07/19/2022 | BILL | BETTKER, THEODORE L & MARILYN | $2,798.62 | $2,798.62 |
| 02/15/2022 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-679.27 | $0.00 |
| 01/07/2022 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-679.27 | $679.27 |
| 10/07/2021 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-679.27 | $1,358.54 |
| 08/20/2021 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-679.30 | $2,037.81 |
| 07/14/2021 | BILL | BETTKER, THEODORE L & MARILYN | $2,717.11 | $2,717.11 |
| 03/01/2021 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-659.49 | $0.00 |
| 01/05/2021 | PAYMENT | THEODORE & MARILYN BETTKER CHECK | $-659.49 | $659.49 |
| 10/05/2020 | PAYMENT | MARILYN & THEODORE BETTKER CHECK | $-659.49 | $1,318.98 |
| 08/12/2020 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-659.49 | $1,978.47 |
| 07/13/2020 | BILL | BETTKER, THEODORE L & MARILYN | $2,637.96 | $2,637.96 |
| 03/12/2020 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-640.28 | $0.00 |
| 12/31/2019 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-640.28 | $640.28 |
| 09/30/2019 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-640.28 | $1,280.56 |
| 08/14/2019 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-640.30 | $1,920.84 |
| 07/15/2019 | BILL | BETTKER, THEODORE L & MARILYN | $2,561.14 | $2,561.14 |
| 04/12/2019 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-646.50 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $24.87 | $646.50 |
| 01/15/2019 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-621.63 | $621.63 |
| 10/09/2018 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-621.63 | $1,243.26 |
| 08/06/2018 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-621.64 | $1,864.89 |
| 07/12/2018 | BILL | BETTKER, THEODORE L & MARILYN | $2,486.53 | $2,486.53 |
| 03/06/2018 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-603.52 | $0.00 |
| 01/10/2018 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-603.52 | $603.52 |
| 09/26/2017 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-603.52 | $1,207.04 |
| 08/01/2017 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-603.55 | $1,810.56 |
| 07/14/2017 | BILL | BETTKER, THEODORE L & MARILYN | $2,414.11 | $2,414.11 |
| 04/25/2017 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-611.75 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $23.53 | $611.75 |
| 01/03/2017 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-588.22 | $588.22 |
| 10/27/2016 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-611.75 | $1,176.44 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $23.53 | $1,788.19 |
| 08/16/2016 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-588.25 | $1,764.66 |
| 07/12/2016 | BILL | BETTKER, THEODORE L & MARILYN | $2,352.91 | $2,352.91 |
| 04/14/2016 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-1,256.29 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $58.71 | $1,256.29 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $23.48 | $1,197.58 |
| 09/09/2015 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-587.05 | $1,174.10 |
| 08/03/2015 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-587.05 | $1,761.15 |
| 07/14/2015 | BILL | BETTKER, THEODORE L & MARILYN | $2,348.20 | $2,348.20 |
| 04/14/2015 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-608.07 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $23.39 | $608.07 |
| 01/20/2015 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-584.68 | $584.68 |
| 10/08/2014 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-584.68 | $1,169.36 |
| 07/23/2014 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-584.71 | $1,754.04 |
| 07/17/2014 | BILL | BETTKER, THEODORE L & MARILYN | $2,338.75 | $2,338.75 |
| 04/09/2014 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-575.48 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $22.13 | $575.48 |
| 01/06/2014 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-553.35 | $553.35 |
| 10/02/2013 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-553.35 | $1,106.70 |
| 08/01/2013 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-553.37 | $1,660.05 |
| 07/16/2013 | BILL | BETTKER, THEODORE L & MARILYN | $2,213.42 | $2,213.42 |
| 03/08/2013 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-658.33 | $0.00 |
| 01/03/2013 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-658.33 | $658.33 |
| 10/02/2012 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-658.33 | $1,316.66 |
| 08/14/2012 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-658.36 | $1,974.99 |
| 07/13/2012 | BILL | BETTKER, THEODORE L & MARILYN | $2,633.35 | $2,633.35 |
| 03/20/2012 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-682.80 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $26.26 | $682.80 |
| 01/04/2012 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-656.54 | $656.54 |
| 10/05/2011 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-656.54 | $1,313.08 |
| 08/26/2011 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-656.54 | $1,969.62 |
| 07/15/2011 | BILL | BETTKER, THEODORE L & MARILYN | $2,626.16 | $2,626.16 |
| 03/16/2011 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-637.39 | $0.00 |
| 01/06/2011 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-637.39 | $637.39 |
| 10/08/2010 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-637.39 | $1,274.78 |
| 08/27/2010 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-637.42 | $1,912.17 |
| 07/14/2010 | BILL | BETTKER, THEODORE L & MARILYN | $2,549.59 | $2,549.59 |
| 03/01/2010 | PAYMENT | UPLOAD WEB 2/26, 27 & 28 CHECK | $-618.85 | $0.00 |
| 01/05/2010 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-618.85 | $618.85 |
| 10/15/2009 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-618.85 | $1,237.70 |
| 08/18/2009 | PAYMENT | BETTKER, THEODORE L & MARILYN CHECK | $-618.88 | $1,856.55 |
| 07/13/2009 | BILL | BETTKER, THEODORE L & MARILYN | $2,475.43 | $2,475.43 |
| 03/11/2009 | PAYMENT | COUNTRYWIDE CHECK | $-600.83 | $0.00 |
| 01/07/2009 | PAYMENT | COUNTRYWIDE CHECK | $-600.83 | $600.83 |
| 10/13/2008 | PAYMENT | COUNTRYWIDE CHECK | $-600.83 | $1,201.66 |
| 08/26/2008 | PAYMENT | COUNTRYWIDE CHECK | $-600.85 | $1,802.49 |
| 07/18/2008 | BILL | BETTKER, THEODORE L & MARILYN | $2,403.34 | $2,403.34 |
| 03/06/2008 | PAYMENT | BETTKER, THEODORE L | $-583.32 | $0.00 |
| 01/04/2008 | PAYMENT | BETTKER, THEODORE L | $-583.30 | $583.32 |
| 10/02/2007 | PAYMENT | BETTKER, THEODORE L | $-583.30 | $1,166.62 |
| 07/30/2007 | PAYMENT | BETTKER, THEODORE L | $-583.30 | $1,749.92 |
| 07/01/2007 | BILL | BETTKER, THEODORE L & MARILYN | $2,333.22 | $2,333.22 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-566.35 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-566.35 | $566.35 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-566.35 | $1,132.70 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-566.35 | $1,699.05 |
| 07/01/2006 | BILL | BETTKER, THEODORE L & MARILYN | $2,265.40 | $2,265.40 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-549.87 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-549.85 | $549.87 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-549.85 | $1,099.72 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-549.85 | $1,649.57 |
| 07/01/2005 | BILL | BETTKER, THEODORE L & MARILYN | $2,199.42 | $2,199.42 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-554.49 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-554.48 | $554.49 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-554.48 | $1,108.97 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-554.48 | $1,663.45 |
| 07/01/2004 | BILL | BETTKER, THEODORE L & MARILYN | $2,217.93 | $2,217.93 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-512.12 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-512.11 | $512.12 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-512.11 | $1,024.23 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-512.11 | $1,536.34 |
| 07/01/2003 | BILL | BETTKER, THEODORE L & MARILYN | $2,048.45 | $2,048.45 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-507.29 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-507.28 | $507.29 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-507.28 | $1,014.57 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-507.28 | $1,521.85 |
| 07/01/2002 | BILL | BETTKER, THEODORE L & MARILYN | $2,029.13 | $2,029.13 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-490.05 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-490.04 | $490.05 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-490.04 | $980.09 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-490.04 | $1,470.13 |
| 07/01/2001 | BILL | BETTKER, THEODORE L & MARILYN | $1,960.17 | $1,960.17 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-476.17 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-476.16 | $476.17 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-476.16 | $952.33 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-476.16 | $1,428.49 |
| 07/01/2000 | BILL | BETTKER, THEODORE L & MARILYN | $1,904.65 | $1,904.65 |
| 02/10/2000 | PAYMENT | 9997 | $-474.16 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-474.13 | $474.16 |
| 09/20/1999 | PAYMENT | 9997 | $-474.13 | $948.29 |
| 08/06/1999 | PAYMENT | 9997 | $-474.13 | $1,422.42 |
| 07/01/1999 | BILL | BETTKER, THEODORE L & MARILYN | $1,896.55 | $1,896.55 |
| 02/11/1999 | PAYMENT | 9997 | $-477.60 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-477.57 | $477.60 |
| 09/10/1998 | PAYMENT | 9997 | $-477.57 | $955.17 |
| 08/04/1998 | PAYMENT | 9997 | $-477.57 | $1,432.74 |
| 07/01/1998 | BILL | BETTKER, THEODORE L & MARILYN | $1,910.31 | $1,910.31 |
| 02/06/1998 | PAYMENT | 9997 | $-474.86 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-474.83 | $474.86 |
| 09/18/1997 | PAYMENT | 9997 | $-474.83 | $949.69 |
| 08/01/1997 | PAYMENT | COUNTRYWIDE | $-474.83 | $1,424.52 |
| 07/01/1997 | BILL | BETTKER, THEODORE L & MARILYN | $1,899.35 | $1,899.35 |
| 02/07/1997 | PAYMENT | 9997 | $-483.58 | $0.00 |
| 12/09/1996 | PAYMENT | COUNTRYWIDE | $-483.57 | $483.58 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-483.57 | $967.15 |
| 07/29/1996 | PAYMENT | BETTKER, THEODORE L | $-483.57 | $1,450.72 |
| 07/01/1996 | BILL | BETTKER, THEODORE L & MARILYN | $1,934.29 | $1,934.29 |
| 03/04/1996 | PAYMENT | $-515.07 | $0.00 | |
| 01/01/1996 | PAYMENT | $-515.05 | $515.07 | |
| 10/02/1995 | PAYMENT | $-515.05 | $1,030.12 | |
| 08/21/1995 | PAYMENT | $-515.05 | $1,545.17 | |
| 07/01/1995 | BILL | BETTKER, THEODORE L & MARILYN | $2,060.22 | $2,060.22 |
| 02/17/1995 | PAYMENT | $-504.28 | $0.00 | |
| 01/06/1995 | PAYMENT | $-504.25 | $504.28 | |
| 08/15/1994 | PAYMENT | $-1,008.50 | $1,008.53 | |
| 07/01/1994 | BILL | BETTKER, THEODORE L & MARILYN | $2,017.03 | $2,017.03 |
| 12/08/1993 | PAYMENT | $-927.29 | $0.00 | |
| 08/16/1993 | PAYMENT | $-927.28 | $927.29 | |
| 07/01/1993 | BILL | BETTKER, THEODORE L & MARILYN | $1,854.57 | $1,854.57 |
| 01/04/1993 | PAYMENT | $-927.29 | $0.00 | |
| 08/17/1992 | PAYMENT | $-927.28 | $927.29 | |
| 07/01/1992 | BILL | BETTKER, THEODORE L & MARILYN | $1,854.57 | $1,854.57 |
| 12/26/1991 | PAYMENT | $-190.13 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.59 | $190.13 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.84 | $185.54 |
| 07/01/1991 | BILL | HICKEY, JAMES M | $183.70 | $183.70 |