Tax Account 1220-22-310-076

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Owners

BEST FAMILY TRUST 2022
652 LONG VALLEY RD
GARDNERVILLE, NV 89460

BEST, IRENE MAY TTEE

Account Summary

Account ID	1220-22-310-076
Account Type	Real Estate
Location	652 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-310-076

Account Type

Real Estate

Location

652 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,877.13
Total	$1,877.13
Paid	$1,877.13
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

$1,877.13

Total

$1,877.13

Paid

$1,877.13

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	$469.50	$0.00	$469.50	$469.50	$0.00
2	10/07/2024	10/17/2024	Paid	$469.21	$0.00	$469.21	$469.21	$0.00
3	01/06/2025	01/16/2025	Paid	$469.21	$0.00	$469.21	$469.21	$0.00
4	03/03/2025	03/13/2025	Paid	$469.21	$0.00	$469.21	$469.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,822.47	$0.00	$1,822.47	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,769.39	$0.00	$1,769.39	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,717.85	$0.00	$1,717.85	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,667.83	$0.00	$1,667.83	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,619.25	$0.00	$1,619.25	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,572.09	$0.00	$1,572.09	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,526.30	$15.26	$1,541.56	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,487.62	$0.00	$1,487.62	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,484.66	$0.00	$1,484.66	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,480.91	$0.00	$1,480.91	$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	FAMILY TRUST 2022 BEST GOV GOVOLUTION - 329832757	$-469.21	$0.00
12/19/2024	PAYMENT	FAMILY TRUST 2022 BEST GOV GOVOLUTION - 329209184	$-469.21	$469.21
10/14/2024	PAYMENT	IRENE BEST GOV GOVOLUTION - 326808537	$-469.21	$938.42
07/25/2024	PAYMENT	IRENE BEST GOV GOVOLUTION - 323721864	$-469.50	$1,407.63
07/15/2024	BILL	BEST FAMILY TRUST 2022	$1,877.13	$1,877.13
01/11/2024	PAYMENT	BEST, IRENE CHECK 2273	$-455.55	$0.00
11/28/2023	PAYMENT	FAMILY TRUST 2022 BEST GOV GOVOLUTION - 313592936	$-455.55	$455.55
10/02/2023	PAYMENT	FAMILY TRUST 2022 BEST GOV GOVOLUTION - 311448248	$-455.55	$911.10
08/02/2023	PAYMENT	BEST, IRENE CHECK 2266	$-455.82	$1,366.65
07/14/2023	BILL	BEST FAMILY TRUST 2022	$1,822.47	$1,822.47
11/30/2022	PAYMENT	BEST, IRENE M CHECK 2260	$-884.68	$0.00
10/13/2022	PAYMENT	BEST, IRENE M CHECK 2256	$-442.34	$884.68
08/12/2022	PAYMENT	BEST, IRENE M CHECK 2253	$-442.37	$1,327.02
07/19/2022	BILL	BEST, IRENE M	$1,769.39	$1,769.39
01/24/2022	PAYMENT	BEST, IRENE CHECK	$-429.46	$0.00
12/13/2021	PAYMENT	BEST, IRENE M CREDIT: D	$-429.46	$429.46
09/16/2021	PAYMENT	BEST, IRENE M CHECK	$-429.46	$858.92
08/23/2021	PAYMENT	BEST, IRENE M CHECK	$-429.47	$1,288.38
07/14/2021	BILL	BEST, IRENE M	$1,717.85	$1,717.85
02/10/2021	PAYMENT	BEST, IRENE M CHECK	$-416.95	$0.00
01/11/2021	PAYMENT	BEST, IRENE CHECK	$-416.95	$416.95
09/25/2020	PAYMENT	BEST, IRENE M CHECK	$-416.95	$833.90
08/03/2020	PAYMENT	BEST, IRENE M CHECK	$-416.98	$1,250.85
07/13/2020	BILL	BEST, IRENE M	$1,667.83	$1,667.83
01/23/2020	PAYMENT	BEST, IRENE M CHECK	$-404.81	$0.00
12/12/2019	PAYMENT	BEST, IRENE M CHECK	$-404.81	$404.81
09/23/2019	PAYMENT	BEST, IRENE M CHECK	$-404.81	$809.62
07/30/2019	PAYMENT	BEST, IRENE M CHECK	$-404.82	$1,214.43
07/15/2019	BILL	BEST, IRENE M	$1,619.25	$1,619.25
03/06/2019	PAYMENT	BEST, IRENE M CHECK	$-393.02	$0.00
12/13/2018	PAYMENT	BEST, IRENE M CHECK	$-393.02	$393.02
09/10/2018	PAYMENT	BEST, IRENE M CHECK	$-393.02	$786.04
07/20/2018	PAYMENT	BEST, IRENE M CHECK	$-393.03	$1,179.06
07/12/2018	BILL	BEST, IRENE M	$1,572.09	$1,572.09
02/13/2018	PAYMENT	IRENE BEST CHECK	$-381.57	$0.00
01/30/2018	PAYMENT	BEST, IRENE CHECK	$-396.83	$381.57
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.26	$778.40
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-381.57	$763.14
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-381.59	$1,144.71
07/14/2017	BILL	BEST, IRENE M	$1,526.30	$1,526.30
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-371.90	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-371.90	$371.90
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-371.90	$743.80
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-371.92	$1,115.70
07/12/2016	BILL	BEST, IRENE M	$1,487.62	$1,487.62
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-371.16	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-371.16	$371.16
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-371.16	$742.32
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-371.18	$1,113.48
07/14/2015	BILL	BEST, IRENE M	$1,484.66	$1,484.66
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-370.22	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-370.22	$370.22
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-370.22	$740.44
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-370.25	$1,110.66
07/17/2014	BILL	BEST, IRENE M	$1,480.91	$1,480.91
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-349.86	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-349.86	$349.86
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-349.86	$699.72
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-349.87	$1,049.58
07/16/2013	BILL	BEST, IRENE M	$1,399.45	$1,399.45
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-424.52	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-424.52	$424.52
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-424.52	$849.04
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-424.52	$1,273.56
07/13/2012	BILL	BEST, IRENE M	$1,698.08	$1,698.08
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-433.18	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-433.18	$433.18
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-433.18	$866.36
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-433.19	$1,299.54
07/15/2011	BILL	BEST, IRENE M	$1,732.73	$1,732.73
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-425.62	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-425.62	$425.62
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-425.62	$851.24
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-425.62	$1,276.86
07/14/2010	BILL	BEST, IRENE M	$1,702.48	$1,702.48
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-413.22	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-413.22	$413.22
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-413.22	$826.44
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-413.22	$1,239.66
07/13/2009	BILL	BEST, IRENE M	$1,652.88	$1,652.88
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-401.18	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-401.18	$401.18
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-401.18	$802.36
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-401.19	$1,203.54
07/18/2008	BILL	BEST, IRENE M	$1,604.73	$1,604.73
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-389.49	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-389.49	$389.49
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-389.49	$778.98
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-389.49	$1,168.47
07/01/2007	BILL	BEST, IRENE M	$1,557.96	$1,557.96
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-378.16	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-378.15	$378.16
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-378.15	$756.31
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-378.15	$1,134.46
07/01/2006	BILL	BEST, IRENE M	$1,512.61	$1,512.61
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-367.16	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-367.13	$367.16
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-367.13	$734.29
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-367.13	$1,101.42
07/01/2005	BILL	BEST, IRENE M	$1,468.55	$1,468.55
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-370.26	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-370.23	$370.26
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-370.23	$740.49
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-370.23	$1,110.72
07/01/2004	BILL	BEST, IRENE M	$1,480.95	$1,480.95
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-321.31	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-321.30	$321.31
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-321.30	$642.61
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-321.30	$963.91
07/01/2003	BILL	BEST, IRENE M	$1,285.21	$1,285.21
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-308.44	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-308.44	$308.44
09/27/2002	PAYMENT	9991	$-308.44	$616.88
08/21/2002	PAYMENT	9991	$-308.44	$925.32
07/01/2002	BILL	BEST, IRENE M	$1,233.76	$1,233.76
02/11/2002	PAYMENT	GNCU	$-305.09	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-305.06	$305.09
09/17/2001	PAYMENT	GNCU	$-305.06	$610.15
08/22/2001	PAYMENT	GNCU	$-305.06	$915.21
07/01/2001	BILL	BEST, IRENE M	$1,220.27	$1,220.27
03/08/2001	PAYMENT	GNCU	$-302.54	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-302.52	$302.54
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-302.52	$605.06
08/09/2000	PAYMENT	GR NV CR UN	$-302.52	$907.58
07/01/2000	BILL	BEST, IRENE M	$1,210.10	$1,210.10
02/15/2000	PAYMENT	GREATER NV CREDIT	$-301.24	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-301.24	$301.24
09/17/1999	PAYMENT	GREATER NV CREDIT	$-301.24	$602.48
08/05/1999	PAYMENT	GREATER NV CREDIT UN	$-301.24	$903.72
07/01/1999	BILL	BEST, IRENE M	$1,204.96	$1,204.96
02/22/1999	PAYMENT	CAPSTEAD INC	$-305.60	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-305.59	$305.60
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-305.59	$611.19
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-305.59	$916.78
07/01/1998	BILL	BEST, IRENE M	$1,222.37	$1,222.37
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-303.83	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-303.82	$303.83
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-303.82	$607.65
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-303.82	$911.47
07/01/1997	BILL	BEST, IRENE M	$1,215.29	$1,215.29
02/25/1997	PAYMENT	CAPSTEAD	$-309.43	$0.00
11/04/1996	PAYMENT	9998	$-309.41	$309.43
09/26/1996	PAYMENT	9998	$-309.41	$618.84
08/09/1996	PAYMENT	BEST, IRENE M	$-309.41	$928.25
07/01/1996	BILL	BEST, IRENE M	$1,237.66	$1,237.66
02/23/1996	PAYMENT		$-313.12	$0.00
12/26/1995	PAYMENT		$-313.12	$313.12
09/25/1995	PAYMENT		$-313.12	$626.24
08/14/1995	PAYMENT		$-313.12	$939.36
07/01/1995	BILL	BEST, IRENE M	$1,252.48	$1,252.48
12/23/1994	PAYMENT		$-600.41	$0.00
08/16/1994	PAYMENT		$-600.40	$600.41
07/01/1994	BILL	BEST, IRENE M	$1,200.81	$1,200.81
11/03/1993	PAYMENT		$-1,161.44	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$28.05	$1,161.44
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$11.22	$1,133.39
07/01/1993	BILL	SANTORO, MICHAEL G & JEANNETTE	$1,122.17	$1,122.17
08/17/1992	PAYMENT		$-1,077.84	$0.00
07/01/1992	BILL	SANTORO, MICHAEL G & JEANNETTE	$1,077.84	$1,077.84
03/11/1992	PAYMENT		$-366.75	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.19	$366.75
08/20/1991	PAYMENT		$-359.56	$359.56
07/01/1991	BILL	SANTORO, MICHAEL G & JEANNETTE	$719.12	$719.12
03/05/1991	PAYMENT		$-68.07	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.33	$68.07
08/21/1990	PAYMENT		$-68.05	$66.74
08/21/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.33	$134.79
07/01/1990	BILL	BROWN, RICHARD W & DORIS E	$133.46	$133.46
09/13/1989	PAYMENT		$-95.49	$0.00
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17