Tax Account 1220-22-410-051
Owners
BELSER, KRISTINE M & BRIAN H
1444 SALLY LN
GARDNERVILLE, NV 89460
BELSER, KRISTINE M
BELSER, BRIAN H
Account Summary
| Account ID | 1220-22-410-051 |
|---|---|
| Account Type | Real Estate |
| Location | 1444 SALLY LN GARDNERVILLE RANCHOS |
| Balance | $1,490.37 |
| Currently Due | $496.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,987.40 |
| Total | $1,987.40 |
| Paid | $497.03 |
| Balance | $1,490.37 |
| Due | $496.79 |
| 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 | $1,929.52 | $0.00 | $1,929.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,873.33 | $0.00 | $1,873.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,818.77 | $0.00 | $1,818.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,672.52 | $0.00 | $1,672.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,623.68 | $0.00 | $1,623.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,576.98 | $0.00 | $1,576.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,530.42 | $0.00 | $1,530.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,490.76 | $0.00 | $1,490.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,488.92 | $0.00 | $1,488.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,488.04 | $0.00 | $1,488.04 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-497.03 | $1,490.37 |
| 07/15/2024 | BILL | BELSER, KRISTINE M & BRIAN H | $1,987.40 | $1,987.40 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-482.29 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-482.29 | $482.29 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-482.29 | $964.58 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-482.65 | $1,446.87 |
| 07/14/2023 | BILL | BELSER, KRISTINE M & BRIAN H | $1,929.52 | $1,929.52 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-468.33 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-468.33 | $468.33 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-468.33 | $936.66 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-468.34 | $1,404.99 |
| 07/19/2022 | BILL | BELSER, KRISTINE M & BRIAN H | $1,873.33 | $1,873.33 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-454.69 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-454.69 | $454.69 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-454.69 | $909.38 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-454.70 | $1,364.07 |
| 07/14/2021 | BILL | BELSER, KRISTINE M & BRIAN H | $1,818.77 | $1,818.77 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-418.13 | $0.00 |
| 11/16/2020 | PAYMENT | WESTERN TITLE CHECK | $-418.13 | $418.13 |
| 10/01/2020 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-418.13 | $836.26 |
| 07/31/2020 | PAYMENT | OTT, CHESTER CHECK | $-418.13 | $1,254.39 |
| 07/13/2020 | BILL | OTT, CHESTER E TRUSTEE | $1,672.52 | $1,672.52 |
| 11/06/2019 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-811.84 | $0.00 |
| 09/27/2019 | PAYMENT | OTT, CHESTER E CHECK | $-405.92 | $811.84 |
| 07/25/2019 | PAYMENT | OTT, CHESTER E CHECK | $-405.92 | $1,217.76 |
| 07/15/2019 | BILL | OTT, CHESTER E TRUSTEE | $1,623.68 | $1,623.68 |
| 02/21/2019 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-394.24 | $0.00 |
| 12/28/2018 | PAYMENT | OTT, CHESTER E CHECK | $-394.24 | $394.24 |
| 10/02/2018 | PAYMENT | OTT, CHESTER E CHECK | $-394.24 | $788.48 |
| 08/19/2018 | PAYMENT | OTT, CHESTER E CHECK | $-394.26 | $1,182.72 |
| 07/12/2018 | BILL | OTT, CHESTER E TRUSTEE | $1,576.98 | $1,576.98 |
| 02/15/2018 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-382.60 | $0.00 |
| 12/21/2017 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-382.60 | $382.60 |
| 09/22/2017 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-382.60 | $765.20 |
| 08/02/2017 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-382.62 | $1,147.80 |
| 07/14/2017 | BILL | OTT, CHESTER E TRUSTEE | $1,530.42 | $1,530.42 |
| 02/24/2017 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-372.69 | $0.00 |
| 12/27/2016 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-372.69 | $372.69 |
| 09/28/2016 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-372.69 | $745.38 |
| 08/15/2016 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-372.69 | $1,118.07 |
| 07/12/2016 | BILL | OTT, CHESTER E TRUSTEE | $1,490.76 | $1,490.76 |
| 03/04/2016 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-372.23 | $0.00 |
| 12/24/2015 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-372.23 | $372.23 |
| 09/28/2015 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-372.23 | $744.46 |
| 08/12/2015 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-372.23 | $1,116.69 |
| 07/14/2015 | BILL | OTT, CHESTER E TRUSTEE | $1,488.92 | $1,488.92 |
| 02/26/2015 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-372.01 | $0.00 |
| 12/17/2014 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-372.01 | $372.01 |
| 09/23/2014 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-372.01 | $744.02 |
| 07/28/2014 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-372.01 | $1,116.03 |
| 07/17/2014 | BILL | OTT, CHESTER E TRUSTEE | $1,488.04 | $1,488.04 |
| 03/04/2014 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-350.48 | $0.00 |
| 12/30/2013 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-350.48 | $350.48 |
| 10/02/2013 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-350.48 | $700.96 |
| 07/24/2013 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-350.50 | $1,051.44 |
| 07/16/2013 | BILL | OTT, CHESTER E TRUSTEE | $1,401.94 | $1,401.94 |
| 02/12/2013 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-430.12 | $0.00 |
| 01/02/2013 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-430.12 | $430.12 |
| 10/09/2012 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-430.12 | $860.24 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-430.13 | $1,290.36 |
| 07/13/2012 | BILL | OTT, CHESTER E TRUSTEE | $1,720.49 | $1,720.49 |
| 02/15/2012 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-437.31 | $0.00 |
| 12/28/2011 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-437.31 | $437.31 |
| 10/26/2011 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-454.80 | $874.62 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $17.49 | $1,329.42 |
| 08/11/2011 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-437.34 | $1,311.93 |
| 07/15/2011 | BILL | OTT, CHESTER E TRUSTEE | $1,749.27 | $1,749.27 |
| 03/03/2011 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-426.21 | $0.00 |
| 12/16/2010 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-426.21 | $426.21 |
| 10/05/2010 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-426.21 | $852.42 |
| 08/11/2010 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-426.23 | $1,278.63 |
| 07/14/2010 | BILL | OTT, CHESTER E TRUSTEE | $1,704.86 | $1,704.86 |
| 03/04/2010 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-414.93 | $0.00 |
| 12/30/2009 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-414.93 | $414.93 |
| 10/01/2009 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-414.93 | $829.86 |
| 08/19/2009 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-414.93 | $1,244.79 |
| 07/13/2009 | BILL | OTT, CHESTER E TRUSTEE | $1,659.72 | $1,659.72 |
| 02/26/2009 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-403.16 | $0.00 |
| 12/30/2008 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-403.16 | $403.16 |
| 10/07/2008 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-403.16 | $806.32 |
| 08/22/2008 | PAYMENT | OTT, CHESTER E TRUSTEE CHECK | $-403.18 | $1,209.48 |
| 07/18/2008 | BILL | OTT, CHESTER E TRUSTEE | $1,612.66 | $1,612.66 |
| 03/04/2008 | PAYMENT | OTT, CHESTER E TRUST | $-405.27 | $0.00 |
| 01/02/2008 | PAYMENT | OTT, CHESTER E TRUST | $-405.24 | $405.27 |
| 10/08/2007 | PAYMENT | OTT, CHESTER E TRUST | $-405.24 | $810.51 |
| 08/21/2007 | PAYMENT | OTT, CHESTER E TRUST | $-405.24 | $1,215.75 |
| 07/01/2007 | BILL | OTT, CHESTER E TRUSTEE | $1,620.99 | $1,620.99 |
| 03/07/2007 | PAYMENT | OTT, CHESTER E TRUST | $-393.45 | $0.00 |
| 12/28/2006 | PAYMENT | OTT, CHESTER E TRUST | $-393.45 | $393.45 |
| 10/09/2006 | PAYMENT | OTT, CHESTER E TRUST | $-393.45 | $786.90 |
| 08/22/2006 | PAYMENT | OTT, CHESTER E TRUST | $-393.45 | $1,180.35 |
| 07/01/2006 | BILL | OTT, CHESTER E TRUSTEE | $1,573.80 | $1,573.80 |
| 03/08/2006 | PAYMENT | OTT, CHESTER E TRUST | $-381.99 | $0.00 |
| 12/30/2005 | PAYMENT | OTT, CHESTER E TRUST | $-381.99 | $381.99 |
| 10/03/2005 | PAYMENT | OTT, CHESTER E TRUST | $-381.99 | $763.98 |
| 08/10/2005 | PAYMENT | OTT, CHESTER E TRUST | $-381.99 | $1,145.97 |
| 07/01/2005 | BILL | OTT, CHESTER E TRUSTEE | $1,527.96 | $1,527.96 |
| 03/09/2005 | PAYMENT | OTT, CHESTER E TRUST | $-385.21 | $0.00 |
| 01/03/2005 | PAYMENT | OTT, CHESTER E TRUST | $-385.19 | $385.21 |
| 10/06/2004 | PAYMENT | OTT, CHESTER E TRUST | $-385.19 | $770.40 |
| 07/27/2004 | PAYMENT | OTT, CHESTER E TRUST | $-385.19 | $1,155.59 |
| 07/01/2004 | BILL | OTT, CHESTER E TRUSTEE | $1,540.78 | $1,540.78 |
| 03/08/2004 | PAYMENT | OTT, CHESTER E TRUST | $-327.78 | $0.00 |
| 01/06/2004 | PAYMENT | OTT, CHESTER E TRUST | $-327.78 | $327.78 |
| 10/03/2003 | PAYMENT | OTT, CHESTER E TRUST | $-327.78 | $655.56 |
| 08/05/2003 | PAYMENT | OTT, CHESTER E TRUST | $-327.78 | $983.34 |
| 07/01/2003 | BILL | OTT, CHESTER E TRUSTEE | $1,311.12 | $1,311.12 |
| 03/05/2003 | PAYMENT | OTT, CHESTER E TRUST | $-315.11 | $0.00 |
| 01/08/2003 | PAYMENT | OTT, CHESTER E TRUST | $-315.10 | $315.11 |
| 10/08/2002 | PAYMENT | OTT, CHESTER E TRUST | $-315.10 | $630.21 |
| 08/19/2002 | PAYMENT | OTT, CHESTER E TRUST | $-315.10 | $945.31 |
| 07/01/2002 | BILL | OTT, CHESTER E TRUSTEE | $1,260.41 | $1,260.41 |
| 03/04/2002 | PAYMENT | OTT, CHESTER E TRUST | $-311.65 | $0.00 |
| 12/28/2001 | PAYMENT | OTT, CHESTER E TRUST | $-311.63 | $311.65 |
| 10/02/2001 | PAYMENT | OTT, CHESTER E TRUST | $-311.63 | $623.28 |
| 08/13/2001 | PAYMENT | OTT, CHESTER E TRUST | $-311.63 | $934.91 |
| 07/01/2001 | BILL | OTT, CHESTER E TRUSTEE | $1,246.54 | $1,246.54 |
| 03/12/2001 | PAYMENT | OTT, CHESTER E TRUST | $-309.04 | $0.00 |
| 01/09/2001 | PAYMENT | OTT, CHESTER E TRUST | $-630.42 | $309.04 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.36 | $939.46 |
| 08/22/2000 | PAYMENT | OTT, CHESTER E TRUST | $-309.03 | $927.10 |
| 07/01/2000 | BILL | OTT, CHESTER E TRUSTEE | $1,236.13 | $1,236.13 |
| 03/07/2000 | PAYMENT | OTT, CHESTER E TRUST | $-307.73 | $0.00 |
| 01/03/2000 | PAYMENT | OTT, CHESTER E TRUST | $-307.71 | $307.73 |
| 10/05/1999 | PAYMENT | OTT, CHESTER E TRUST | $-307.71 | $615.44 |
| 08/04/1999 | PAYMENT | OTT, CHESTER E TRUST | $-307.71 | $923.15 |
| 07/01/1999 | BILL | OTT, CHESTER E TRUSTEE | $1,230.86 | $1,230.86 |
| 03/11/1999 | PAYMENT | OTT, CHESTER E TRUST | $-312.07 | $0.00 |
| 12/24/1998 | PAYMENT | OTT, CHESTER E TRUST | $-312.06 | $312.07 |
| 10/07/1998 | PAYMENT | OTT, CHESTER E TRUST | $-312.06 | $624.13 |
| 08/18/1998 | PAYMENT | OTT, CHESTER E TRUST | $-312.06 | $936.19 |
| 07/01/1998 | BILL | OTT, CHESTER E TRUSTEE | $1,248.25 | $1,248.25 |
| 03/03/1998 | PAYMENT | OTT, CHESTER E TRUST | $-310.28 | $0.00 |
| 01/07/1998 | PAYMENT | OTT, CHESTER E TRUST | $-310.28 | $310.28 |
| 10/02/1997 | PAYMENT | OTT, CHESTER E TRUST | $-310.28 | $620.56 |
| 08/11/1997 | PAYMENT | OTT, CHESTER E TRUST | $-310.28 | $930.84 |
| 07/01/1997 | BILL | OTT, CHESTER E TRUSTEE | $1,241.12 | $1,241.12 |
| 03/05/1997 | PAYMENT | OTT, CHESTER E TRUST | $-315.99 | $0.00 |
| 11/07/1996 | PAYMENT | OTT, CHESTER E TRUST | $-644.60 | $315.99 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $12.64 | $960.59 |
| 08/06/1996 | PAYMENT | OTT, CHESTER E TRUST | $-315.98 | $947.95 |
| 07/01/1996 | BILL | OTT, CHESTER E TRUSTEE | $1,263.93 | $1,263.93 |
| 03/04/1996 | PAYMENT | $-319.84 | $0.00 | |
| 12/27/1995 | PAYMENT | $-319.83 | $319.84 | |
| 10/05/1995 | PAYMENT | $-319.83 | $639.67 | |
| 08/10/1995 | PAYMENT | $-319.83 | $959.50 | |
| 07/01/1995 | BILL | OTT, CHESTER E TRUSTEE | $1,279.33 | $1,279.33 |
| 03/06/1995 | PAYMENT | $-306.83 | $0.00 | |
| 01/04/1995 | PAYMENT | $-306.81 | $306.83 | |
| 10/04/1994 | PAYMENT | $-306.81 | $613.64 | |
| 08/02/1994 | PAYMENT | $-306.81 | $920.45 | |
| 07/01/1994 | BILL | OTT, CHESTER E TRUSTEE | $1,227.26 | $1,227.26 |
| 03/08/1994 | PAYMENT | $-288.82 | $0.00 | |
| 01/05/1994 | PAYMENT | $-288.82 | $288.82 | |
| 09/29/1993 | PAYMENT | $-288.82 | $577.64 | |
| 08/16/1993 | PAYMENT | $-288.82 | $866.46 | |
| 07/01/1993 | BILL | OTT, CHESTER E & JEANNE L | $1,155.28 | $1,155.28 |
| 10/22/1992 | PAYMENT | $-1,037.70 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $25.07 | $1,037.70 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $10.03 | $1,012.63 |
| 07/01/1992 | BILL | BANATHY, LESLIE J & DORIS L | $1,002.60 | $1,002.60 |
| 03/09/1992 | PAYMENT | $-35.24 | $0.00 | |
| 01/06/1992 | PAYMENT | $-35.21 | $35.24 | |
| 10/07/1991 | PAYMENT | $-35.21 | $70.45 | |
| 08/22/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | BANATHY, LESLIE J & DORIS L | $140.87 | $140.87 |
| 03/05/1991 | PAYMENT | $-26.71 | $0.00 | |
| 01/14/1991 | PAYMENT | $-26.68 | $26.71 | |
| 10/01/1990 | PAYMENT | $-26.68 | $53.39 | |
| 07/27/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | BANATHY, LESLIE J & DORIS L | $106.75 | $106.75 |
| 01/04/1990 | PAYMENT | $-63.66 | $0.00 | |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 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 |