Tax Account 1220-16-111-002

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Owners

BETTENCOURT, JOHN JOSEPH
985 SPRINGFIELD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-111-002
Account Type	Real Estate
Location	985 SPRINGFIELD DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-111-002

Account Type

Real Estate

Location

985 SPRINGFIELD DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,840.86
Total	$2,840.86
Paid	$2,840.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,840.86

Total

$2,840.86

Paid

$2,840.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$710.41	$0.00	$710.41	$710.41	$0.00
2	10/07/2024	10/17/2024	Paid	$710.15	$0.00	$710.15	$710.15	$0.00
3	01/06/2025	01/16/2025	Paid	$710.15	$0.00	$710.15	$710.15	$0.00
4	03/03/2025	03/13/2025	Paid	$710.15	$0.00	$710.15	$710.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,758.11	$0.00	$2,758.11	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,677.80	$0.00	$2,677.80	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,599.81	$0.00	$2,599.81	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,524.08	$0.00	$2,524.08	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,450.57	$0.00	$2,450.57	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,379.20	$0.00	$2,379.20	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,309.89	$0.00	$2,309.89	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,251.36	$0.00	$2,251.36	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,246.86	$0.00	$2,246.86	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,236.32	$0.00	$2,236.32	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100011	$-2,840.86	$0.00
07/15/2024	BILL	BETTENCOURT, JOHN JOSEPH	$2,840.86	$2,840.86
08/03/2023	PAYMENT	BETTENCOURT, JOHN JOSEPH CHECK 6186	$-2,758.11	$0.00
07/14/2023	BILL	BETTENCOURT, JOHN JOSEPH	$2,758.11	$2,758.11
08/12/2022	PAYMENT	BETTENCOURT, JOHN J CHECK 6033	$-2,677.80	$0.00
07/19/2022	BILL	BETTENCOURT, JOHN JOSEPH	$2,677.80	$2,677.80
07/27/2021	PAYMENT	BETTENCOURT, JOHN CHECK	$-2,599.81	$0.00
07/14/2021	BILL	BETTENCOURT, JOHN JOSEPH ET AL	$2,599.81	$2,599.81
07/24/2020	PAYMENT	BETTENCOURT, JOHN JOSEPH ET AL CHECK	$-2,524.08	$0.00
07/13/2020	BILL	BETTENCOURT, JOHN JOSEPH ET AL	$2,524.08	$2,524.08
07/25/2019	PAYMENT	BETTENCOURT, JOHN JOSEPH CHECK	$-2,450.57	$0.00
07/15/2019	BILL	BETTENCOURT, JOHN JOSEPH ET AL	$2,450.57	$2,450.57
07/25/2018	PAYMENT	BETTENCOURT, JOHN CHECK	$-2,379.20	$0.00
07/12/2018	BILL	BETTENCOURT, JOHN JOSEPH ET AL	$2,379.20	$2,379.20
07/26/2017	PAYMENT	BETTENCOURT, JOHN JOSEPH ET AL CHECK	$-2,309.89	$0.00
07/14/2017	BILL	BETTENCOURT, JOHN JOSEPH ET AL	$2,309.89	$2,309.89
07/21/2016	PAYMENT	BETTENCOURT, JOHN JOSEPH ET AL CHECK	$-2,251.36	$0.00
07/12/2016	BILL	BETTENCOURT, JOHN JOSEPH ET AL	$2,251.36	$2,251.36
07/29/2015	PAYMENT	BETTENCOURT, JOHN JOSEPH ET AL CHECK	$-2,246.86	$0.00
07/14/2015	BILL	BETTENCOURT, JOHN JOSEPH ET AL	$2,246.86	$2,246.86
07/22/2014	PAYMENT	BETTENCOURT, JOHN JOSEPH ET AL CHECK	$-2,236.32	$0.00
07/17/2014	BILL	BETTENCOURT, JOHN JOSEPH ET AL	$2,236.32	$2,236.32
07/23/2013	PAYMENT	BETTENCOURT, JOHN JOSEPH ET AL CHECK	$-2,117.88	$0.00
07/16/2013	BILL	BETTENCOURT, JOHN JOSEPH ET AL	$2,117.88	$2,117.88
07/24/2012	PAYMENT	BETTENCOURT, JOHN JOSEPH ET AL CHECK	$-2,509.77	$0.00
07/13/2012	BILL	BETTENCOURT, JOHN JOSEPH ET AL	$2,509.77	$2,509.77
07/20/2011	PAYMENT	BETTENCOURT, JOHN J & CAROLE CHECK	$-2,499.67	$0.00
07/15/2011	BILL	BETTENCOURT, JOHN J & CAROLE	$2,499.67	$2,499.67
07/20/2010	PAYMENT	BETTENCOURT, JOHN J & CAROLE CHECK	$-2,426.87	$0.00
07/14/2010	BILL	BETTENCOURT, JOHN J & CAROLE	$2,426.87	$2,426.87
07/23/2009	PAYMENT	BETTENCOURT, JOHN J & CAROLE CHECK	$-2,356.17	$0.00
07/13/2009	BILL	BETTENCOURT, JOHN J & CAROLE	$2,356.17	$2,356.17
03/03/2009	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-571.88	$0.00
12/30/2008	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-571.88	$571.88
10/03/2008	PAYMENT	1ST AMERICAN CHECK	$-571.88	$1,143.76
08/08/2008	PAYMENT	1ST AMERICAN CHECK	$-571.89	$1,715.64
07/18/2008	BILL	BETTENCOURT, JOHN J & CAROLE	$2,287.53	$2,287.53
03/04/2008	PAYMENT	ELDORADO SAVINGS BNK	$-555.22	$0.00
01/07/2008	PAYMENT	ELDORADO SAVINGS BNK	$-555.19	$555.22
10/01/2007	PAYMENT	ELDORADO SAV	$-555.19	$1,110.41
08/09/2007	PAYMENT	BETTENCOURT, JOHN J	$-555.19	$1,665.60
07/01/2007	BILL	BETTENCOURT, JOHN J & CAROLE	$2,220.79	$2,220.79
02/27/2007	PAYMENT	EL DORADO SAVINGS	$-539.08	$0.00
01/02/2007	PAYMENT	BETTENCOURT, JOHN J	$-539.05	$539.08
09/25/2006	PAYMENT	BETTENCOURT, JOHN J	$-539.05	$1,078.13
08/17/2006	PAYMENT	ELDORADO SAVINGS BNK	$-539.05	$1,617.18
07/01/2006	BILL	BETTENCOURT, JOHN J & CAROLE	$2,156.23	$2,156.23
02/27/2006	PAYMENT	EL DORADO SAVNGS BNK	$-523.38	$0.00
12/28/2005	PAYMENT	EL DORADO SAVINGS	$-523.35	$523.38
09/28/2005	PAYMENT	EL DORADO SAVINGS	$-523.35	$1,046.73
08/18/2005	PAYMENT	EL DORADO SAVINGS	$-523.35	$1,570.08
07/01/2005	BILL	BETTENCOURT, JOHN J & CAROLE	$2,093.43	$2,093.43
03/02/2005	PAYMENT	EL DORADO SAVINGS	$-527.81	$0.00
01/07/2005	PAYMENT	EL DORADO SAVINGS	$-527.79	$527.81
10/06/2004	PAYMENT	EL DORADO SAVINGS	$-527.79	$1,055.60
08/13/2004	PAYMENT	ELDORADO SAVINGS	$-527.79	$1,583.39
07/01/2004	BILL	BETTENCOURT, JOHN J & CAROLE	$2,111.18	$2,111.18
02/25/2004	PAYMENT	ELDORADO SAVINGS	$-472.35	$0.00
12/23/2003	PAYMENT	5101	$-472.33	$472.35
09/26/2003	PAYMENT	ELDORADO SAVINGS	$-472.33	$944.68
08/18/2003	PAYMENT	EL DORADO SAV	$-472.33	$1,417.01
07/01/2003	BILL	BETTENCOURT, JOHN J & CAROLE	$1,889.34	$1,889.34
03/06/2003	PAYMENT	ELDORADO SAVINGS	$-466.44	$0.00
01/02/2003	PAYMENT	L DORADO SAVINGS	$-466.44	$466.44
10/08/2002	PAYMENT	ELDORADO SAVINGS	$-466.44	$932.88
08/07/2002	PAYMENT	EL DORADO SV BK	$-466.44	$1,399.32
07/01/2002	BILL	BETTENCOURT, JOHN J & CAROLE	$1,865.76	$1,865.76
02/19/2002	PAYMENT	ELDORADO SAVINGS	$-449.79	$0.00
12/18/2001	PAYMENT	ELDORADO SAVINGS	$-449.78	$449.79
09/25/2001	PAYMENT	EL DORADO SAVINGS	$-449.78	$899.57
08/21/2001	PAYMENT	EL DORADO SAV	$-449.78	$1,349.35
07/01/2001	BILL	BETTENCOURT, JOHN J & CAROLE	$1,799.13	$1,799.13
02/26/2001	PAYMENT	EL DORADO SAV	$-436.24	$0.00
12/19/2000	PAYMENT	EL DORADO SAV	$-436.24	$436.24
10/02/2000	PAYMENT	EL DORADO SAV	$-436.24	$872.48
08/07/2000	PAYMENT	EL DORADO SAV	$-436.24	$1,308.72
07/01/2000	BILL	BETTENCOURT, JOHN J & CAROLE	$1,744.96	$1,744.96
03/03/2000	PAYMENT	EL DORADO SAVINGS	$-434.39	$0.00
12/27/1999	PAYMENT	ELDORADO SAVINGS	$-434.39	$434.39
10/06/1999	PAYMENT	EL DORADO SAV	$-434.39	$868.78
08/13/1999	PAYMENT	EL DORADO SAV	$-434.39	$1,303.17
07/01/1999	BILL	BETTENCOURT, JOHN J & CAROLE	$1,737.56	$1,737.56
03/08/1999	PAYMENT	BETTENCOURT, JOHN &	$-464.90	$0.00
01/15/1999	PAYMENT	FT MYGE	$-464.88	$464.90
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-464.88	$929.78
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-464.88	$1,394.66
07/01/1998	BILL	BETTENCOURT, JOHN & MCMAHON, C	$1,859.54	$1,859.54
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-462.29	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-462.29	$462.29
10/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-462.29	$924.58
08/18/1997	PAYMENT	FT MORTGAGE COMPANIE	$-462.29	$1,386.87
07/01/1997	BILL	BETTENCOURT, JOHN & MCMAHON, C	$1,849.16	$1,849.16
03/17/1997	PAYMENT	FT MORTGAGE	$-470.81	$0.00
03/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$470.81
03/14/1997	PAYMENT	FTB MTGE	$-489.62	$470.81
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.83	$960.43
10/16/1996	PAYMENT	1ST AMERICAN TITLE	$-960.41	$941.60
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$18.83	$1,902.01
07/01/1996	BILL	HEIL CORPORATION	$1,883.18	$1,883.18
12/13/1995	PAYMENT		$-239.84	$0.00
10/09/1995	PAYMENT		$-119.92	$239.84
08/18/1995	PAYMENT		$-119.92	$359.76
07/01/1995	BILL	HICKEY, JAMES M	$479.68	$479.68
03/14/1995	PAYMENT		$-115.43	$0.00
01/04/1995	PAYMENT		$-115.40	$115.43
10/05/1994	PAYMENT		$-115.40	$230.83
08/17/1994	PAYMENT		$-115.40	$346.23
07/01/1994	BILL	HICKEY, JAMES M	$461.63	$461.63