Tax Account 1320-02-001-074

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Owners

BETTENCOURT, LEONARD JOSEPH & LISA
1689 HYDE ST
MINDEN, NV 89423

Account Summary

Account ID	1320-02-001-074
Account Type	Real Estate
Location	1689 HYDE ST GEN CO/CWS/MOSQ
Balance	$844.78
Currently Due	$0.00

Account ID

1320-02-001-074

Account Type

Real Estate

Location

1689 HYDE ST
GEN CO/CWS/MOSQ

Balance

$844.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,379.36
Total	$3,379.36
Paid	$2,534.58
Balance	$844.78
Due	$0.00
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

$3,379.36

Total

$3,379.36

Paid

$2,534.58

Balance

$844.78

Due

$0.00

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	$845.02	$0.00	$845.02	$845.02	$0.00
2	10/07/2024	10/17/2024	Paid	$844.78	$0.00	$844.78	$844.78	$0.00
3	01/06/2025	01/16/2025	Paid	$844.78	$0.00	$844.78	$844.78	$0.00
4	03/03/2025	03/13/2025	Due	$844.78	$0.00	$844.78	$0.00	$844.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,280.92	$0.00	$3,280.92	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,185.35	$386.48	$3,571.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,949.41	$773.29	$3,870.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,863.50	$1,041.90	$4,048.56	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,780.11	$1,323.28	$4,242.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,699.15	$0.00	$2,699.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,620.53	$0.00	$2,620.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,554.12	$0.00	$2,554.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,549.01	$0.00	$2,549.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,474.76	$0.00	$2,474.76	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	BETTENCOURT, LISA GRACE CASH	$-844.78	$844.78
10/16/2024	PAYMENT	BETTENCOURT, LISA CASH	$-844.78	$1,689.56
08/22/2024	PAYMENT	BETTENCOURT, LEONARD JOSEPH & LISA CREDIT 324874793	$-845.02	$2,534.34
07/15/2024	BILL	BETTENCOURT, LEONARD JOSEPH & LISA	$3,379.36	$3,379.36
03/04/2024	PAYMENT	BETTENCOURT, LISA GRACE CREDIT 317686039	$-820.14	$0.00
01/05/2024	PAYMENT	BETTENCOURT, LISA GRACE CHECK 0749514787	$-820.14	$820.14
10/10/2023	PAYMENT	BETTENCOURT, LEONARD JOSEPH & LISA CASH	$-820.14	$1,640.28
08/23/2023	PAYMENT	BETTENCOURT, LISA GRACE CASH	$-820.50	$2,460.42
07/14/2023	BILL	BETTENCOURT, LEONARD JOSEPH & LISA	$3,280.92	$3,280.92
01/13/2023	PAYMENT	FIRST AMERICAN TITLE CHECK 1377432959	$-15,732.98	$0.00
01/03/2023	INTEREST	INTEREST FOR 01/2023	$71.61	$15,732.98
12/08/2022	AMENDMENT	TITLE SEARCH RECEIVED	$275.00	$15,661.37
11/30/2022	INTEREST	INTEREST FOR 11/2022	$71.61	$15,386.37
11/04/2022	INTEREST	INTEREST FOR 11/2022	$71.61	$15,314.76
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$79.63	$15,243.15
10/04/2022	INTEREST	INTEREST FOR 10/2022	$71.61	$15,163.52
09/01/2022	INTEREST	INTEREST FOR 09/2022	$71.61	$15,091.91
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.85	$15,020.30
08/15/2022	INTEREST	INTEREST FOR 08/2022	$71.61	$14,988.45
07/19/2022	BILL	DOUGLAS COUNTY TRUSTEE	$3,185.35	$14,916.84
07/01/2022	INTEREST	Monthly Interest	$71.61	$11,731.49
06/08/2022	INTEREST	Monthly Interest	$341.97	$11,659.88
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$11,317.91
05/02/2022	INTEREST	Monthly Interest	$47.03	$11,306.55
04/01/2022	INTEREST	Monthly Interest	$47.03	$11,259.52
03/31/2022	AMENDMENT	add cert mailing costs-60 day	$7.33	$11,212.49
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$206.46	$11,205.16
02/28/2022	INTEREST	Monthly Interest	$47.03	$10,998.70
02/01/2022	INTEREST	Monthly Interest	$47.03	$10,951.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$132.72	$10,904.64
01/03/2022	INTEREST	Monthly Interest	$47.03	$10,771.92
12/03/2021	INTEREST	Monthly Interest	$47.03	$10,724.89
11/01/2021	INTEREST	Monthly Interest	$47.03	$10,677.86
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$73.74	$10,630.83
09/30/2021	INTEREST	Monthly Interest	$47.03	$10,557.09
09/01/2021	INTEREST	Monthly Interest	$47.03	$10,510.06
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$29.49	$10,463.03
08/02/2021	INTEREST	Monthly Interest	$47.03	$10,433.54
07/14/2021	BILL	SMALL, DAVID S	$2,949.41	$10,386.51
07/01/2021	INTEREST	Monthly Interest	$47.03	$7,437.10
06/08/2021	INTEREST	Monthly Interest	$309.52	$7,390.07
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$7,080.55
05/03/2021	INTEREST	Monthly Interest	$23.17	$7,072.05
04/01/2021	INTEREST	Monthly Interest	$23.17	$7,048.88
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$200.45	$7,025.71
02/27/2021	INTEREST	Monthly Interest	$23.17	$6,825.26
02/01/2021	INTEREST	Monthly Interest	$23.17	$6,802.09
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$128.86	$6,778.92
01/02/2021	INTEREST	Monthly Interest	$23.17	$6,650.06
12/01/2020	INTEREST	Monthly Interest	$23.17	$6,626.89
11/02/2020	INTEREST	Monthly Interest	$23.17	$6,603.72
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$71.59	$6,580.55
10/01/2020	INTEREST	Monthly Interest	$23.17	$6,508.96
08/31/2020	INTEREST	Monthly Interest	$23.17	$6,485.79
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$28.64	$6,462.62
07/31/2020	INTEREST	Monthly Interest	$23.17	$6,433.98
07/13/2020	BILL	SMALL, DAVID S	$2,863.50	$6,410.81
07/01/2020	INTEREST	Monthly Interest	$23.17	$3,547.31
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$3,524.14
06/02/2020	INTEREST	Monthly Interest	$278.01	$3,484.14
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$3,206.13
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$194.61	$3,197.13
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$125.11	$3,002.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$69.50	$2,877.41
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.80	$2,807.91
07/15/2019	BILL	SMALL, DAVID S	$2,780.11	$2,780.11
08/29/2018	PAYMENT	SMALL, DAVID S CHECK	$-2,699.15	$0.00
07/12/2018	BILL	SMALL, DAVID S	$2,699.15	$2,699.15
08/09/2017	PAYMENT	SMALL, EVALINE CHECK	$-2,620.53	$0.00
07/14/2017	BILL	SMALL, DAVID S	$2,620.53	$2,620.53
08/01/2016	PAYMENT	SMALL, DAVID S CHECK	$-2,554.12	$0.00
07/12/2016	BILL	SMALL, DAVID S	$2,554.12	$2,554.12
07/29/2015	PAYMENT	SMALL, DAVID S CHECK	$-2,549.01	$0.00
07/14/2015	BILL	SMALL, DAVID S	$2,549.01	$2,549.01
07/29/2014	PAYMENT	SMALL FAMILY TRUST CHECK	$-2,474.76	$0.00
07/17/2014	BILL	SMALL, DAVID S	$2,474.76	$2,474.76
07/26/2013	PAYMENT	SMALL, DAVID S CHECK	$-2,402.63	$0.00
07/16/2013	BILL	SMALL, DAVID S	$2,402.63	$2,402.63
08/27/2012	PAYMENT	SMALL, DAVID S CHECK	$-2,332.72	$0.00
07/13/2012	BILL	SMALL, DAVID S	$2,332.72	$2,332.72
07/26/2011	PAYMENT	SMALL, DAVID S CHECK	$-2,264.76	$0.00
07/15/2011	BILL	SMALL, DAVID S	$2,264.76	$2,264.76
07/27/2010	PAYMENT	SMALL, DAVID S CHECK	$-2,198.82	$0.00
07/14/2010	BILL	SMALL, DAVID S	$2,198.82	$2,198.82
08/04/2009	PAYMENT	SMALL, DAVID S CHECK	$-2,134.77	$0.00
07/13/2009	BILL	SMALL, DAVID S	$2,134.77	$2,134.77
08/06/2008	PAYMENT	SMALL, DAVID S CHECK	$-2,072.59	$0.00
07/18/2008	BILL	SMALL, DAVID S	$2,072.59	$2,072.59
08/02/2007	PAYMENT	EVALINE SMALL TRUST	$-2,012.24	$0.00
07/01/2007	BILL	SMALL, DAVID S	$2,012.24	$2,012.24
08/04/2006	PAYMENT	SMALL, DAVID S	$-1,953.63	$0.00
07/01/2006	BILL	SMALL, DAVID S	$1,953.63	$1,953.63
08/23/2005	PAYMENT	SMALL, DAVID S	$-1,896.73	$0.00
07/01/2005	BILL	SMALL, DAVID S	$1,896.73	$1,896.73
08/05/2004	PAYMENT	STANTON SMALL FAMILY	$-1,915.70	$0.00
07/01/2004	BILL	SMALL, DAVID S	$1,915.70	$1,915.70
10/20/2003	PAYMENT	STANTON SMALL FAM TR	$-1,433.87	$0.00
10/20/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,433.87
08/26/2003	PAYMENT	SMALL, DAVID S	$-477.95	$1,433.87
07/01/2003	BILL	SMALL, DAVID S	$1,911.82	$1,911.82
03/04/2003	PAYMENT	SMALL, DAVID S	$-470.26	$0.00
01/15/2003	PAYMENT	SMALL, DAVID S	$-470.25	$470.26
10/17/2002	PAYMENT	BETSY SMALL	$-470.25	$940.51
08/19/2002	PAYMENT	SMALL, DAVID S	$-470.25	$1,410.76
07/01/2002	BILL	SMALL, DAVID S	$1,881.01	$1,881.01
08/07/2001	PAYMENT	FOX ONEILL & SHANNON	$-1,819.11	$0.00
07/01/2001	BILL	SMALL, DAVID S	$1,819.11	$1,819.11
05/02/2001	PAYMENT	SMALL, DAVID S	$-1,495.12	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$81.06	$1,495.12
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$45.03	$1,414.06
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.01	$1,369.03
09/26/2000	PAYMENT	SMALL, DAVID S	$-468.35	$1,351.02
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$18.01	$1,819.37
07/01/2000	BILL	SMALL, DAVID S	$1,801.36	$1,801.36
12/10/1999	PAYMENT	G A NELSON	$-4,280.63	$0.00
12/10/1999	INTEREST	Interest to date	$258.05	$4,280.63
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$46.98	$4,022.58
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.79	$3,975.60
07/01/1999	BILL	HUCKABA, LISA	$1,879.37	$3,956.81
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$136.08	$2,077.44
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$80.89	$1,941.36
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$44.94	$1,860.47
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$17.98	$1,815.53
07/01/1998	BILL	HUCKABA, LISA	$1,797.55	$1,797.55