Tax Account 1220-21-510-224

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Owners

BETTKER REVOCABLE TRUST
989 WINTERGREEN DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-510-224
Account Type	Real Estate
Location	836 WAGON DR GARDNERVILLE RANCHOS
Balance	$591.03
Currently Due	$0.00

Account ID

1220-21-510-224

Account Type

Real Estate

Location

836 WAGON DR
GARDNERVILLE RANCHOS

Balance

$591.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,364.42
Total	$2,364.42
Paid	$1,773.39
Balance	$591.03
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,364.42

Total

$2,364.42

Paid

$1,773.39

Balance

$591.03

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$591.33	$0.00	$591.33	$591.33	$0.00
2	10/07/2024	10/17/2024	Paid	$591.03	$0.00	$591.03	$591.03	$0.00
3	01/06/2025	01/16/2025	Paid	$591.03	$0.00	$591.03	$591.03	$0.00
4	03/03/2025	03/13/2025	Due	$591.03	$0.00	$591.03	$0.00	$591.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,189.28	$43.79	$2,233.07	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,027.10	$0.00	$2,027.10	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,876.93	$0.00	$1,876.93	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,815.23	$0.00	$1,815.23	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,752.14	$0.00	$1,752.14	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,671.90	$16.72	$1,688.62	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,604.51	$0.00	$1,604.51	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,563.86	$31.28	$1,595.14	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,560.75	$54.63	$1,615.38	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,512.35	$15.12	$1,527.47	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	BETTKER REVOCABLE TRUST CHECK 1098	$-591.03	$591.03
10/07/2024	PAYMENT	BETTKER REVOCABLE TRUST CHECK 1097	$-591.03	$1,182.06
08/16/2024	PAYMENT	BETTKER, T & M CHECK 2154	$-591.33	$1,773.09
07/15/2024	BILL	BETTKER REVOCABLE TRUST	$2,364.42	$2,364.42
04/04/2024	PAYMENT	BETTKER REVOCABLE TRUST CHECK 1084	$-569.16	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.89	$569.16
01/02/2024	PAYMENT	BETTKER, THEODORE & MARILYN CHECK 2122	$-547.27	$547.27
09/29/2023	PAYMENT	BETTKER, T & M CHECK 2111	$-1,116.64	$1,094.54
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.90	$2,211.18
07/14/2023	BILL	BETTKER REVOCABLE TRUST	$2,189.28	$2,189.28
03/06/2023	PAYMENT	BETTKER, THEODORE L & MARILYN J CHECK 1078	$-506.77	$0.00
12/09/2022	PAYMENT	BETTKER, THEODORE L & MARILYN J CHECK 1076	$-506.77	$506.77
09/19/2022	PAYMENT	BETTKER, THEODORE & MARILYN CHECK 1072	$-506.77	$1,013.54
08/09/2022	PAYMENT	BETTKER, THEODORE L & MARILYN J CHECK 1070	$-506.79	$1,520.31
07/19/2022	BILL	BETTKER REVOCABLE TRUST	$2,027.10	$2,027.10
02/15/2022	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-469.23	$0.00
01/07/2022	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-469.23	$469.23
10/07/2021	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-469.23	$938.46
08/20/2021	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-469.24	$1,407.69
07/14/2021	BILL	BETTKER, THEODORE L & MARILYN	$1,876.93	$1,876.93
03/01/2021	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-453.80	$0.00
01/05/2021	PAYMENT	THEODORE & MARILYN BETTKER CHECK	$-453.80	$453.80
10/05/2020	PAYMENT	MARILYN & THEODORE BETTKER CHECK	$-453.80	$907.60
08/12/2020	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-453.83	$1,361.40
07/13/2020	BILL	BETTKER, THEODORE L & MARILYN	$1,815.23	$1,815.23
03/12/2020	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-438.03	$0.00
12/31/2019	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-438.03	$438.03
09/30/2019	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-438.03	$876.06
08/14/2019	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-438.05	$1,314.09
07/15/2019	BILL	BETTKER, THEODORE L & MARILYN	$1,752.14	$1,752.14
04/12/2019	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-434.69	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.72	$434.69
01/15/2019	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-417.97	$417.97
10/09/2018	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-417.97	$835.94
08/06/2018	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-417.99	$1,253.91
07/12/2018	BILL	BETTKER, THEODORE L & MARILYN	$1,671.90	$1,671.90
03/06/2018	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-401.12	$0.00
01/10/2018	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-401.12	$401.12
09/26/2017	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-401.12	$802.24
08/01/2017	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-401.15	$1,203.36
07/14/2017	BILL	BETTKER, THEODORE L & MARILYN	$1,604.51	$1,604.51
04/25/2017	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-406.60	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.64	$406.60
01/03/2017	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-390.96	$390.96
10/27/2016	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-406.60	$781.92
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.64	$1,188.52
08/16/2016	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-390.98	$1,172.88
07/12/2016	BILL	BETTKER, THEODORE L & MARILYN	$1,563.86	$1,563.86
04/14/2016	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-834.99	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.02	$834.99
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.61	$795.97
09/09/2015	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-390.18	$780.36
08/03/2015	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-390.21	$1,170.54
07/14/2015	BILL	BETTKER, THEODORE L & MARILYN	$1,560.75	$1,560.75
04/14/2015	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-393.20	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.12	$393.20
01/20/2015	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-378.08	$378.08
10/08/2014	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-378.08	$756.16
07/23/2014	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-378.11	$1,134.24
07/17/2014	BILL	BETTKER, THEODORE L & MARILYN	$1,512.35	$1,512.35
04/09/2014	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-381.75	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.68	$381.75
01/06/2014	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-367.07	$367.07
10/02/2013	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-367.07	$734.14
08/01/2013	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-367.09	$1,101.21
07/16/2013	BILL	BETTKER, THEODORE L & MARILYN	$1,468.30	$1,468.30
03/08/2013	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-409.40	$0.00
01/03/2013	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-409.40	$409.40
10/02/2012	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-409.40	$818.80
08/14/2012	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-409.41	$1,228.20
07/13/2012	BILL	BETTKER, THEODORE L & MARILYN	$1,637.61	$1,637.61
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-447.75	$0.00
01/04/2012	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-447.75	$447.75
10/05/2011	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-447.75	$895.50
08/26/2011	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-447.77	$1,343.25
07/15/2011	BILL	BETTKER, THEODORE L & MARILYN	$1,791.02	$1,791.02
03/16/2011	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-460.28	$0.00
01/06/2011	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-460.28	$460.28
10/08/2010	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-460.28	$920.56
08/27/2010	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-460.31	$1,380.84
07/14/2010	BILL	BETTKER, THEODORE L & MARILYN	$1,841.15	$1,841.15
03/08/2010	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-497.63	$0.00
01/05/2010	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-497.63	$497.63
10/15/2009	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-497.63	$995.26
08/18/2009	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-497.64	$1,492.89
07/13/2009	BILL	BETTKER, THEODORE L & MARILYN	$1,990.53	$1,990.53
03/11/2009	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-460.78	$0.00
01/07/2009	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-460.78	$460.78
10/13/2008	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-460.78	$921.56
08/26/2008	PAYMENT	BETTKER, THEODORE L & MARILYN CHECK	$-460.79	$1,382.34
07/18/2008	BILL	BETTKER, THEODORE L & MARILYN	$1,843.13	$1,843.13
03/06/2008	PAYMENT	BETTKER, THEODORE L	$-426.65	$0.00
01/07/2008	PAYMENT	BETTKER, THEODORE L	$-426.63	$426.65
10/02/2007	PAYMENT	BETTKER, THEODORE L	$-426.63	$853.28
08/10/2007	PAYMENT	BETTKER, THEODORE L	$-426.63	$1,279.91
07/01/2007	BILL	BETTKER, THEODORE L & MARILYN	$1,706.54	$1,706.54
03/08/2007	PAYMENT	BETTKER, THEODORE L	$-395.04	$0.00
01/08/2007	PAYMENT	BETTKER, THEODORE L	$-395.04	$395.04
10/05/2006	PAYMENT	BETTKER, THEODORE L	$-395.04	$790.08
08/17/2006	PAYMENT	BETTKER, THEODORE L	$-395.04	$1,185.12
07/01/2006	BILL	BETTKER, THEODORE L & MARILYN	$1,580.16	$1,580.16
03/10/2006	PAYMENT	BETTKER, THEODORE L	$-365.80	$0.00
01/03/2006	PAYMENT	BETTKER, THEODORE L	$-365.77	$365.80
10/05/2005	PAYMENT	BETTKER, THEODORE L	$-365.77	$731.57
08/24/2005	PAYMENT	BETTKER, THEODORE L	$-365.77	$1,097.34
07/01/2005	BILL	BETTKER, THEODORE L & MARILYN	$1,463.11	$1,463.11
03/09/2005	PAYMENT	BETTKER, THEODORE L	$-368.91	$0.00
02/07/2005	PAYMENT	BETTKER, THEODORE L	$-383.64	$368.91
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.76	$752.55
10/07/2004	PAYMENT	BETTKER, THEODORE L	$-368.88	$737.79
08/11/2004	PAYMENT	BETTKER, THEODORE L	$-368.88	$1,106.67
07/01/2004	BILL	BETTKER, THEODORE L & MARILYN	$1,475.55	$1,475.55
03/09/2004	PAYMENT	BETTKER, THEODORE L	$-330.23	$0.00
01/08/2004	PAYMENT	BETTKER, THEODORE L	$-330.21	$330.23
10/06/2003	PAYMENT	BETTKER, THEODORE L	$-330.21	$660.44
08/12/2003	PAYMENT	BETTKER, THEODORE L	$-330.21	$990.65
07/01/2003	BILL	BETTKER, THEODORE L & MARILYN	$1,320.86	$1,320.86
03/04/2003	PAYMENT	BETTKER, THEODORE L	$-336.52	$0.00
01/07/2003	PAYMENT	BETTKER, THEODORE L	$-336.52	$336.52
10/21/2002	PAYMENT	BETTKER, THEODORE L	$-349.98	$673.04
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.46	$1,023.02
08/20/2002	PAYMENT	BETTKER, THEODORE L	$-336.52	$1,009.56
07/01/2002	BILL	BETTKER, THEODORE L & MARILYN	$1,346.08	$1,346.08
03/07/2002	PAYMENT	BETTKER, THEODORE L	$-333.12	$0.00
01/31/2002	PAYMENT	BETTKER, THEODORE L	$-346.42	$333.12
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.32	$679.54
10/03/2001	PAYMENT	BETTKER, THEODORE L	$-333.10	$666.22
09/06/2001	PAYMENT	BETTKER, THEODORE L	$-346.42	$999.32
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.32	$1,345.74
07/01/2001	BILL	BETTKER, THEODORE L & MARILYN	$1,332.42	$1,332.42
04/10/2001	PAYMENT	BETTKER, THEODORE L	$-343.55	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.21	$343.55
01/10/2001	PAYMENT	BETTKER, THEODORE L	$-330.32	$330.34
10/13/2000	PAYMENT	BETTKER, THEODORE L	$-330.32	$660.66
08/21/2000	PAYMENT	BETTKER, THEODORE L	$-330.32	$990.98
07/01/2000	BILL	BETTKER, THEODORE L & MARILYN	$1,321.30	$1,321.30
02/07/2000	PAYMENT	BETTKER, THEODORE L	$-328.94	$0.00
11/29/1999	PAYMENT	BETTKER, THEODORE L	$-671.00	$328.94
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.16	$999.94
08/17/1999	PAYMENT	BETTKER, THEODORE L	$-328.92	$986.78
07/01/1999	BILL	BETTKER, THEODORE L & MARILYN	$1,315.70	$1,315.70
03/22/1999	PAYMENT	BETTKER, THEODORE L	$-349.55	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.44	$349.55
12/28/1998	PAYMENT	BETTKER, THEODORE L	$-336.11	$336.11
10/09/1998	PAYMENT	BETTKER, THEODORE L	$-336.11	$672.22
08/06/1998	PAYMENT	BETTKER, THEODORE L	$-336.11	$1,008.33
07/01/1998	BILL	BETTKER, THEODORE L & MARILYN	$1,344.44	$1,344.44
04/03/1998	PAYMENT	BETTKER, THEODORE L	$-347.63	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.37	$347.63
12/26/1997	PAYMENT	BETTKER, THEODORE L	$-334.24	$334.26
10/07/1997	PAYMENT	BETTKER, THEODORE L	$-334.24	$668.50
07/24/1997	PAYMENT	BETTKER, THEODORE L	$-334.24	$1,002.74
07/01/1997	BILL	BETTKER, THEODORE L & MARILYN	$1,336.98	$1,336.98
04/11/1997	PAYMENT	BETTKER, THEODORE L	$-354.02	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.62	$354.02
01/10/1997	PAYMENT	BETTKER, THEODORE L	$-340.39	$340.40
10/14/1996	PAYMENT	BETTKER, THEODORE L	$-340.39	$680.79
08/02/1996	PAYMENT	BETTKER, THEODORE L	$-340.39	$1,021.18
07/01/1996	BILL	BETTKER, THEODORE L & MARILYN	$1,361.57	$1,361.57
04/08/1996	PAYMENT		$-1,116.64	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$60.54	$1,116.64
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$33.63	$1,056.10
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.45	$1,022.47
08/09/1995	PAYMENT		$-336.33	$1,009.02
07/01/1995	BILL	BETTKER, THEODORE L & MARILYN	$1,345.35	$1,345.35
03/13/1995	PAYMENT		$-664.94	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$13.04	$664.94
11/14/1994	PAYMENT		$-697.54	$651.90
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$32.60	$1,349.44
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$13.04	$1,316.84
07/01/1994	BILL	BETTKER, THEODORE L & MARILYN	$1,303.80	$1,303.80
04/26/1994	PAYMENT		$-660.45	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$35.63	$660.45
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.25	$624.82
08/16/1993	PAYMENT		$-612.56	$612.57
07/01/1993	BILL	BETTKER, THEODORE L & MARILYN	$1,225.13	$1,225.13
01/04/1993	PAYMENT		$-594.24	$0.00
08/17/1992	PAYMENT		$-594.24	$594.24
07/01/1992	BILL	BETTKER, THEODORE L & MARILYN	$1,188.48	$1,188.48
01/06/1992	PAYMENT		$-522.27	$0.00
08/20/1991	PAYMENT		$-522.24	$522.27
07/01/1991	BILL	BETTKER, THEODORE L & MARILYN	$1,044.51	$1,044.51
01/07/1991	PAYMENT		$-500.90	$0.00
08/06/1990	PAYMENT		$-500.90	$500.90
07/01/1990	BILL	BETTKER, THEODORE L & MARILYN	$1,001.80	$1,001.80
09/07/1989	PAYMENT		$-935.96	$0.00
07/01/1989	BILL	BETTKER, THEODORE L & MARILYN	$935.96	$935.96
01/17/1989	PAYMENT		$-501.74	$0.00
08/12/1988	PAYMENT		$-501.74	$501.74
07/01/1988	BILL	BETTKER, THEODORE L & MARILYN	$1,003.48	$1,003.48
08/13/1987	PAYMENT		$-957.02	$0.00
07/01/1987	BILL	BETTKER, THEODORE L & MARILYN	$957.02	$957.02
04/02/1987	PAYMENT		$-32.67	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.06	$32.67
09/25/1986	PAYMENT		$-26.59	$26.61
07/28/1986	PAYMENT		$-26.59	$53.20
07/07/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	BETTKER,THEODORE L & MARILYN J	$106.38	$106.38