Tax Account 1220-25-501-022

Print Page · · Payments Cart · New Search

Owners

BETTENCOURT SEP PROP TRUST 2016
1924 WISEMAN LN
GARDNERVILLE, NV 89410

BETTENCOURT, MARY JANE TTEE

Account Summary

Account ID	1220-25-501-022
Account Type	Real Estate
Location	1924 WISEMAN LN GEN CO/CWS/MOSQ
Balance	$2,796.69
Currently Due	$932.23

Account ID

1220-25-501-022

Account Type

Real Estate

Location

1924 WISEMAN LN
GEN CO/CWS/MOSQ

Balance

$2,796.69

Currently Due

$932.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,729.20
Total	$3,729.20
Paid	$932.51
Balance	$2,796.69
Due	$932.23
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,729.20

Total

$3,729.20

Paid

$932.51

Balance

$2,796.69

Due

$932.23

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$932.51	$0.00	$932.51	$932.51	$0.00
2	10/07/2024	10/17/2024	Due	$932.23	$0.00	$932.23	$0.00	$932.23
3	01/06/2025	01/16/2025	Due	$932.23	$0.00	$932.23	$0.00	$1,864.46
4	03/03/2025	03/13/2025	Due	$932.23	$0.00	$932.23	$0.00	$2,796.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,620.59	$0.00	$3,620.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,515.15	$35.15	$3,550.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,412.77	$0.00	$3,412.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,319.41	$0.00	$3,319.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,222.72	$0.00	$3,222.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,128.86	$62.58	$3,191.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,037.74	$0.00	$3,037.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,960.76	$0.00	$2,960.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,954.84	$0.00	$2,954.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,868.78	$0.00	$2,868.78	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	BETTENCOURT, MARY JANE CHECK 2002	$-932.51	$2,796.69
07/15/2024	BILL	BETTENCOURT SEP PROP TRUST 2016	$3,729.20	$3,729.20
03/04/2024	PAYMENT	BETTENCOURT SEP PROP TRUST 2016 CHECK 1053	$-905.09	$0.00
01/02/2024	PAYMENT	BETTENCOURT SEP PROP TRUST 2016 CHECK 2000	$-905.09	$905.09
10/10/2023	PAYMENT	BETTENCOURT, MARY JANE CHECK 1651	$-905.09	$1,810.18
08/07/2023	PAYMENT	BETTENCOURT, MARY JANE CHECK 1645	$-905.32	$2,715.27
07/14/2023	BILL	BETTENCOURT SEP PROP TRUST 2016	$3,620.59	$3,620.59
02/23/2023	PAYMENT	BETTENCOURT, MARY JANE TTEE CHECK 8060	$-878.78	$0.00
01/06/2023	PAYMENT	BETTENCOURT, MARY JANE CHECK 8059	$-878.78	$878.78
11/10/2022	PAYMENT	BETTENCOURT, MARY JANE TTEE CHECK 8057	$-913.93	$1,757.56
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.15	$2,671.49
08/15/2022	PAYMENT	MARY JANE BETTENCOURT GOVACH ACH - 293743985	$-878.81	$2,636.34
07/19/2022	BILL	BETTENCOURT, MARY JANE TTEE	$3,515.15	$3,515.15
03/09/2022	PAYMENT	BETTENCOURT, MARY JANE CHECK	$-853.19	$0.00
01/08/2022	PAYMENT	BETTENCOURT, MARY JANE CHECK	$-853.19	$853.19
10/07/2021	PAYMENT	BETTENCOURT, MARY JANE CHECK	$-853.19	$1,706.38
08/19/2021	PAYMENT	BETTENCOURT, MARY JANE CHECK	$-853.20	$2,559.57
07/14/2021	BILL	BETTENCOURT, MARY JANE TTEE	$3,412.77	$3,412.77
03/03/2021	PAYMENT	BETTENCOURT, MARY JANE CHECK	$-829.85	$0.00
01/11/2021	PAYMENT	BETTENCOURT, MARY JANE CHECK	$-829.85	$829.85
10/09/2020	PAYMENT	BETTENCOURT, MARY JANE CHECK	$-829.85	$1,659.70
08/14/2020	PAYMENT	BETTENCOURT, MARY JANE TTEE CHECK	$-829.86	$2,489.55
07/13/2020	BILL	BETTENCOURT, MARY JANE TTEE	$3,319.41	$3,319.41
03/04/2020	PAYMENT	BETTENCOURT, MARY JANE CHECK	$-805.68	$0.00
01/14/2020	PAYMENT	BETTENCOURT, MARY JANE CHECK	$-805.68	$805.68
10/07/2019	PAYMENT	BETTENCOURT, MARY JANE CHECK	$-805.68	$1,611.36
08/15/2019	PAYMENT	BETTENCOURT, MARY JANE CHECK	$-805.68	$2,417.04
07/15/2019	BILL	BETTENCOURT, MARY JANE TTEE	$3,222.72	$3,222.72
04/08/2019	PAYMENT	BETTENCOURT, MARY JANE TTEE CHECK	$-813.50	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.29	$813.50
01/02/2019	PAYMENT	BETTENCOURT, MARY JANE CHECK	$-1,595.71	$782.21
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.29	$2,377.92
08/16/2018	PAYMENT	BETTENCOURT, MARY JANE TTEE CHECK	$-782.23	$2,346.63
07/12/2018	BILL	BETTENCOURT, MARY JANE TTEE	$3,128.86	$3,128.86
03/02/2018	PAYMENT	BETTENCOURT, MARY JANE TTEE CHECK	$-759.43	$0.00
01/11/2018	PAYMENT	BETTENCOURT, MARY JANE TTEE CHECK	$-759.43	$759.43
09/28/2017	PAYMENT	BETTENCOURT, MARY JANE TTEE CHECK	$-759.43	$1,518.86
08/28/2017	PAYMENT	BETTENCOURT, MARY JANE TTEE CHECK	$-759.45	$2,278.29
07/14/2017	BILL	BETTENCOURT, MARY JANE TTEE	$3,037.74	$3,037.74
03/02/2017	PAYMENT	BETTENCOURT, MARY JANE CHECK	$-740.19	$0.00
01/03/2017	PAYMENT	BETTENCOURT, MARY JANE CHECK	$-740.19	$740.19
10/02/2016	PAYMENT	BETTENCOURT, MARY JANE CHECK	$-740.19	$1,480.38
08/17/2016	PAYMENT	BETTENCOURT, MARY JANE CHECK	$-740.19	$2,220.57
07/12/2016	BILL	BETTENCOURT, MARY JANE	$2,960.76	$2,960.76
03/08/2016	PAYMENT	BETTENCOURT, MARY JANE CHECK	$-738.71	$0.00
12/18/2015	PAYMENT	BETTENCOURT, MARY JANE CHECK	$-738.71	$738.71
10/12/2015	PAYMENT	BETTENCOURT, MARY JANE CHECK	$-738.71	$1,477.42
08/18/2015	PAYMENT	BETTENCOURT, MARY JANE CHECK	$-738.71	$2,216.13
07/14/2015	BILL	BETTENCOURT, MARY JANE	$2,954.84	$2,954.84
03/10/2015	PAYMENT	BETTENCOURT, MARY JANE CHECK	$-717.19	$0.00
01/12/2015	PAYMENT	BETTENCOURT, MARY JANE CHECK	$-717.19	$717.19
10/01/2014	PAYMENT	BETTENCOURT, MARY JANE CHECK	$-717.19	$1,434.38
08/11/2014	PAYMENT	BETTENCOURT, MARY JANE CHECK	$-717.21	$2,151.57
07/17/2014	BILL	BETTENCOURT, MARY JANE	$2,868.78	$2,868.78
03/10/2014	PAYMENT	BETTENCOURT, MARY JANE CHECK	$-668.21	$0.00
01/14/2014	PAYMENT	BETTENCOURT, MARY JANE CHECK	$-668.21	$668.21
10/04/2013	PAYMENT	BETTENCOURT, MARY JANE CHECK	$-668.21	$1,336.42
08/15/2013	PAYMENT	BETTENCOURT, MARY JANE CHECK	$-668.22	$2,004.63
07/16/2013	BILL	BETTENCOURT, MARY JANE	$2,672.85	$2,672.85
08/24/2012	PAYMENT	BETTENCOURT, MARY JANE CHECK	$-1,621.18	$0.00
07/13/2012	BILL	BETTENCOURT, MARY JANE	$1,621.18	$1,621.18
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-188.33	$0.00
01/09/2012	PAYMENT	BETTENCOURT, MARY JANE CHECK	$-188.33	$188.33
10/12/2011	PAYMENT	33 CHECK	$-188.33	$376.66
08/05/2011	PAYMENT	EMMONS, BARBARA NICHOLAUS TTEE CHECK	$-188.36	$564.99
07/15/2011	BILL	EMMONS, BARBARA NICHOLAUS TTEE	$753.35	$753.35
03/14/2011	PAYMENT	EMMONS, BARBARA NICHOLAUS TTEE CHECK	$-222.37	$0.00
01/05/2011	PAYMENT	EMMONS, BARBARA NICHOLAUS TTEE CHECK	$-222.37	$222.37
09/29/2010	PAYMENT	EMMONS, BARBARA NICHOLAUS TTEE CHECK	$-222.37	$444.74
08/03/2010	PAYMENT	EMMONS, BARBARA NICHOLAUS TTEE CHECK	$-222.39	$667.11
07/14/2010	BILL	EMMONS, BARBARA NICHOLAUS TTEE	$889.50	$889.50
03/01/2010	PAYMENT	EMMONS, BARBARA NICHOLAUS TTEE CHECK	$-331.97	$0.00
12/29/2009	PAYMENT	EMMONS, BARBARA NICHOLAUS TTEE CHECK	$-331.97	$331.97
09/29/2009	PAYMENT	EMMONS, BARBARA NICHOLAUS TTEE CHECK	$-331.97	$663.94
08/18/2009	PAYMENT	EMMONS, BARBARA NICHOLAUS TTEE CHECK	$-332.00	$995.91
07/13/2009	BILL	EMMONS, BARBARA NICHOLAUS TTEE	$1,327.91	$1,327.91
03/17/2009	PAYMENT	EMMONS, BARBARA NICHOLAUS TTEE CHECK	$-404.31	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.55	$404.31
02/24/2009	PAYMENT	EMMONS, BARBARA NICHOLAUS TTEE CHECK	$-404.31	$388.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.55	$793.07
09/16/2008	PAYMENT	EMMONS, BARBARA NICHOLAUS TTEE CHECK	$-388.76	$777.52
08/06/2008	PAYMENT	EMMONS, BARBARA NICHOLAUS TTEE CHECK	$-388.79	$1,166.28
07/18/2008	BILL	EMMONS, BARBARA NICHOLAUS TTEE	$1,555.07	$1,555.07
03/07/2008	PAYMENT	EMMONS, BARBARA NICH	$-377.44	$0.00
01/17/2008	PAYMENT	EMMONS, BARBARA NICH	$-377.42	$377.44
10/12/2007	PAYMENT	EMMONS, BARBARA NICH	$-377.42	$754.86
08/23/2007	PAYMENT	EMMONS, BARBARA NICH	$-377.42	$1,132.28
07/01/2007	BILL	EMMONS, BARBARA NICHOLAUS TTEE	$1,509.70	$1,509.70