Tax Account 1320-08-401-002

Print Page · · Payments Cart · New Search

Owners

DOWNHILL PROPERTIES LLC
PO BOX 815
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1320-08-401-002
Account Type	Real Estate
Location	1095 AIRPORT RD GEN CO/CWS/MOSQ
Balance	$2,184.42
Currently Due	$728.14

Account ID

1320-08-401-002

Account Type

Real Estate

Location

1095 AIRPORT RD
GEN CO/CWS/MOSQ

Balance

$2,184.42

Currently Due

$728.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,912.91
Total	$2,912.91
Paid	$728.49
Balance	$2,184.42
Due	$728.14
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,912.91

Total

$2,912.91

Paid

$728.49

Balance

$2,184.42

Due

$728.14

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$728.49	$0.00	$728.49	$728.49	$0.00
2	10/07/2024	10/17/2024	Due	$728.14	$0.00	$728.14	$0.00	$728.14
3	01/06/2025	01/16/2025	Due	$728.14	$0.00	$728.14	$0.00	$1,456.28
4	03/03/2025	03/13/2025	Due	$728.14	$0.00	$728.14	$0.00	$2,184.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,697.34	$0.00	$2,697.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,497.73	$0.00	$2,497.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,314.35	$0.00	$2,314.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,236.31	$22.36	$2,258.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,158.67	$0.00	$2,158.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,927.19	$29.27	$2,956.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,746.67	$765.14	$3,511.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,073.27	$1,008.74	$4,082.01	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,131.04	$21.31	$2,152.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,333.86	$78.29	$3,412.15	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	2.64	.66	1.98	.66
2023-2024	S45	Carson Valley Basin	2.64	2.64	.00	.00
2022-2023	S45	Carson Valley Basin	2.64	2.64	.00	.00
2021-2022	S45	Carson Valley Basin	4.08	4.08	.00	.00
2020-2021	S45	Carson Valley Basin	2.00	2.00	.00	.00
2019-2020	S45	Carson Valley Basin	2.00	2.00	.00	.00
2018-2019	S42	CARSON VALLEY UTIL	775.95	775.95	.00	.00
2018-2019	S45	Carson Valley Basin	2.00	2.00	.00	.00
2017-2018	S42	CARSON VALLEY UTIL	654.33	654.33	.00	.00
2017-2018	S45	Carson Valley Basin	3.83	3.83	.00	.00
2016-2017	S42	CARSON VALLEY UTIL	954.04	954.04	.00	.00
2016-2017	S45	Carson Valley Basin	3.83	3.83	.00	.00
2014-2015	S42	CARSON VALLEY UTIL	1097.12	1097.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ACH ACH - 600066	$-728.49	$2,184.42
07/15/2024	BILL	DOWNHILL PROPERTIES LLC	$2,912.91	$2,912.91
03/05/2024	PAYMENT	BETSCHART, ALOIS CHECK 5160	$-674.27	$0.00
01/02/2024	PAYMENT	BETSCHART, ALOIS CHECK 5159	$-674.27	$674.27
10/05/2023	PAYMENT	MR ALOIS BETSCHART CHECK 5158	$-674.27	$1,348.54
08/17/2023	PAYMENT	ALOIS BETSCHART GOV GOVOLUTION - 309515561	$-674.53	$2,022.81
07/14/2023	BILL	DOWNHILL PROPERTIES LLC	$2,697.34	$2,697.34
03/09/2023	PAYMENT	ALOIS BETSCHART CHECK 5135	$-624.43	$0.00
01/11/2023	PAYMENT	MR ALOIS BETSCHART CHECK 0000005134	$-624.43	$624.43
10/11/2022	PAYMENT	MR ALOIS BETSCHART CHECK 0000005133	$-624.43	$1,248.86
08/17/2022	PAYMENT	BETCHART, ALOIS CHECK 0000005132	$-624.44	$1,873.29
07/19/2022	BILL	DOWNHILL PROPERTIES LLC	$2,497.73	$2,497.73
03/08/2022	PAYMENT	MR ALOIS BETSCHART CHECK	$-578.58	$0.00
01/04/2022	PAYMENT	BETSCHART, ALOIS CHECK	$-578.58	$578.58
10/05/2021	PAYMENT	MR ALOIS BETSCHART CHECK	$-578.58	$1,157.16
08/18/2021	PAYMENT	BETSCHART, ALOIS MR CHECK	$-578.61	$1,735.74
07/14/2021	BILL	DOWNHILL PROPERTIES LLC	$2,314.35	$2,314.35
04/19/2021	PAYMENT	BETSCHART, ALOIS CHECK	$-22.36	$0.00
03/19/2021	PAYMENT	ALOIS BETSCHART CHECK	$-559.07	$22.36
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.36	$581.43
01/05/2021	PAYMENT	MR ALOIS BETSCHART CHECK	$-559.07	$559.07
10/05/2020	PAYMENT	MR ALOIS BETSCHART CHECK	$-559.07	$1,118.14
08/15/2020	PAYMENT	BETSCHART, ALOIS CHECK	$-559.10	$1,677.21
07/13/2020	BILL	DOWNHILL PROPERTIES LLC	$2,236.31	$2,236.31
02/24/2020	PAYMENT	BETSCHART, ALOIS CHECK	$-539.66	$0.00
11/12/2019	PAYMENT	BETSCHART, ALOIS J JR CHECK	$-539.66	$539.66
10/02/2019	PAYMENT	BETSCHART, ALOIS CHECK	$-539.66	$1,079.32
08/12/2019	PAYMENT	BETSCHART, ALOIS CHECK	$-539.69	$1,618.98
07/15/2019	BILL	BETSCHART, ALOIS J JR	$2,158.67	$2,158.67
09/27/2018	PAYMENT	BETSCHART, ALOIS J TRUSTEE CHECK	$-10,024.28	$0.00
09/05/2018	INTEREST	Monthly Interest	$44.12	$10,024.28
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$29.27	$9,980.16
08/01/2018	INTEREST	Monthly Interest	$44.12	$9,950.89
07/12/2018	BILL	BETSCHART, ALOIS J TRUSTEE	$2,927.19	$9,906.77
07/02/2018	INTEREST	Monthly Interest	$44.12	$6,979.58
06/04/2018	INTEREST	Monthly Interest	$295.90	$6,935.46
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$6,639.56
05/01/2018	INTEREST	Monthly Interest	$21.23	$6,629.77
04/06/2018	INTEREST	Monthly Interest	$21.23	$6,608.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$192.27	$6,587.31
03/01/2018	INTEREST	Monthly Interest	$21.23	$6,395.04
02/01/2018	INTEREST	Monthly Interest	$21.23	$6,373.81
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$123.60	$6,352.58
01/03/2018	INTEREST	Monthly Interest	$21.23	$6,228.98
12/04/2017	INTEREST	Monthly Interest	$21.23	$6,207.75
10/31/2017	INTEREST	Monthly Interest	$21.23	$6,186.52
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$68.67	$6,165.29
10/02/2017	INTEREST	Monthly Interest	$21.23	$6,096.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.47	$6,075.39
09/01/2017	INTEREST	Monthly Interest	$21.23	$6,047.92
08/01/2017	INTEREST	Monthly Interest	$21.23	$6,026.69
07/17/2017	INTEREST	Monthly Interest	$21.23	$6,005.46
07/14/2017	BILL	BETSCHART, ALOIS J TRUSTEE	$2,746.67	$5,984.23
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$3,237.56
06/05/2017	INTEREST	Monthly Interest	$254.73	$3,223.56
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$2,968.83
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$178.31	$2,959.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$121.05	$2,781.01
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$74.38	$2,659.96
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$38.31	$2,585.58
08/29/2016	PAYMENT	BETSCHART, ALOIS J TRUSTEE CHECK	$-526.00	$2,547.27
07/12/2016	BILL	BETSCHART, ALOIS J TRUSTEE	$3,073.27	$3,073.27
03/21/2016	PAYMENT	BETSCHART, ALOIS J TRUSTEE CHECK	$-532.76	$0.00
01/20/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,086.83	$532.76
01/20/2016	AMENDMENT	pmt recd on time g/s mw	$-53.28	$1,619.59
01/20/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,086.83	$1,672.87
01/20/2016	VOID	BETSCHART, ALOIS J TRUSTEE CHECK	$-1,086.83	$586.04
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$53.28	$1,672.87
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.31	$1,619.59
08/31/2015	PAYMENT	BETSCHART, ALOIS J TRUSTEE CHECK	$-532.76	$1,598.28
07/14/2015	BILL	BETSCHART, ALOIS J TRUSTEE	$2,131.04	$2,131.04
04/28/2015	PAYMENT	BETSCHART, ALOIS J TRUSTEE CHECK	$-1,196.65	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$55.92	$1,196.65
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.37	$1,140.73
10/20/2014	PAYMENT	BETSCHART, ALOIS J TRUSTEE CHECK	$-559.18	$1,118.36
09/03/2014	PAYMENT	BETSCHART, ALOIS J TRUSTEE CHECK	$-1,656.32	$1,677.54
07/17/2014	BILL	BETSCHART, ALOIS J TRUSTEE	$3,333.86	$3,333.86
04/28/2014	PAYMENT	BETSCHART, ALOIS TRUSTEE CHECK	$-1,913.11	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$103.72	$1,913.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$57.62	$1,809.39
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.05	$1,751.77
08/29/2013	PAYMENT	BETSCHART, ALOIS TRUSTEE CHECK	$-576.24	$1,728.72
07/16/2013	BILL	BETSCHART, ALOIS TRUSTEE	$2,304.96	$2,304.96
03/15/2013	PAYMENT	BETSCHART, ALOIS TRUSTEE CHECK	$-587.87	$0.00
01/18/2013	PAYMENT	BETSCHART, ALOIS TRUSTEE CHECK	$-587.87	$587.87
10/12/2012	PAYMENT	BETSCHART, ALOIS TRUSTEE CHECK	$-587.87	$1,175.74
08/30/2012	PAYMENT	BETSCHART, ALOIS TRUSTEE CHECK	$-587.87	$1,763.61
07/13/2012	BILL	BETSCHART, ALOIS TRUSTEE	$2,351.48	$2,351.48
03/20/2012	PAYMENT	BETSCHART, ALOIS TRUSTEE CHECK	$-626.83	$0.00
03/20/2012	AMENDMENT	pd Tahoe 3/15 - tll	$-25.07	$626.83
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.07	$651.90
01/18/2012	PAYMENT	BETSCHART, ALOIS TRUSTEE CHECK	$-626.83	$626.83
10/14/2011	PAYMENT	BETSCHART, ALOIS TRUSTEE CHECK	$-626.83	$1,253.66
08/30/2011	PAYMENT	BETSCHART, ALOIS TRUSTEE CHECK	$-626.83	$1,880.49
08/30/2011	AMENDMENT	rec'd tahoe - tll	$-25.07	$2,507.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.07	$2,532.39
07/15/2011	BILL	BETSCHART, ALOIS TRUSTEE	$2,507.32	$2,507.32
03/16/2011	PAYMENT	BETSCHART, ALOIS TRUSTEE CHECK	$-624.36	$0.00
01/14/2011	PAYMENT	BETSCHART, ALOIS TRUSTEE CHECK	$-624.36	$624.36
10/15/2010	PAYMENT	BETSCHART, ALOIS TRUSTEE CHECK	$-624.36	$1,248.72
08/13/2010	PAYMENT	BETSCHART, ALOIS TRUSTEE CHECK	$-624.37	$1,873.08
07/14/2010	BILL	BETSCHART, ALOIS TRUSTEE	$2,497.45	$2,497.45
03/09/2010	PAYMENT	BETSCHART, ALOIS TRUSTEE CHECK	$-705.26	$0.00
01/19/2010	PAYMENT	BETSCHART, ALOIS TRUSTEE CHECK	$-705.26	$705.26
10/16/2009	PAYMENT	BETSCHART, ALOIS TRUSTEE CHECK	$-705.26	$1,410.52
08/27/2009	PAYMENT	BETSCHART, ALOIS TRUSTEE CHECK	$-705.29	$2,115.78
07/13/2009	BILL	BETSCHART, ALOIS TRUSTEE	$2,821.07	$2,821.07
03/11/2009	PAYMENT	BETSCHART, ALOIS TRUSTEE CHECK	$-653.02	$0.00
01/16/2009	PAYMENT	BETSCHART, ALOIS TRUSTEE CHECK	$-653.02	$653.02
12/16/2008	PAYMENT	BETSCHART, ALOIS TRUSTEE CHECK	$-679.14	$1,306.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.12	$1,985.18
08/27/2008	PAYMENT	BETSCHART, ALOIS TRUSTEE CHECK	$-653.05	$1,959.06
07/18/2008	BILL	BETSCHART, ALOIS TRUSTEE	$2,612.11	$2,612.11
03/11/2008	PAYMENT	BETSCHART, ALOIS TRU	$-604.67	$0.00
01/18/2008	PAYMENT	BETSCHART, ALOIS TRU	$-604.64	$604.67
10/03/2007	PAYMENT	BETSCHART, ALOIS TRU	$-1,233.47	$1,209.31
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.19	$2,442.78
07/01/2007	BILL	BETSCHART, ALOIS TRUSTEE	$2,418.59	$2,418.59
02/27/2007	PAYMENT	BETSCHART, ALOIS TRU	$-559.88	$0.00
01/09/2007	PAYMENT	BETSCHART, ALOIS TRU	$-559.86	$559.88
10/11/2006	PAYMENT	BETSCHART, ALOIS TRU	$-1,142.11	$1,119.74
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.39	$2,261.85
07/01/2006	BILL	BETSCHART, ALOIS TRUSTEE	$2,239.46	$2,239.46
03/09/2006	PAYMENT	BETSCHART, ALOIS TRU	$-518.40	$0.00
01/10/2006	PAYMENT	BETSCHART, ALOIS TRU	$-518.39	$518.40
09/27/2005	PAYMENT	BETSCHART, ALOIS TRU	$-518.39	$1,036.79
08/17/2005	PAYMENT	BETSCHART, ALOIS TRU	$-518.39	$1,555.18
07/01/2005	BILL	BETSCHART, ALOIS TRUSTEE	$2,073.57	$2,073.57
03/10/2005	PAYMENT	BETSCHART, ALOIS TRU	$-523.61	$0.00
01/07/2005	PAYMENT	BETSCHART, ALOIS TRU	$-523.58	$523.61
10/05/2004	PAYMENT	BETSCHART, ALOIS TRU	$-523.58	$1,047.19
08/17/2004	PAYMENT	BETSCHART, ALOIS TRU	$-523.58	$1,570.77
07/01/2004	BILL	BETSCHART, ALOIS TRUSTEE	$2,094.35	$2,094.35
03/04/2004	PAYMENT	BETSCHART, ALOIS TRU	$-522.50	$0.00
01/14/2004	PAYMENT	BETSCHART, ALOIS TRU	$-522.49	$522.50
10/07/2003	PAYMENT	BETSCHART, ALOIS TRU	$-522.49	$1,044.99
08/20/2003	PAYMENT	BETSCHART, ALOIS TRU	$-522.49	$1,567.48
07/01/2003	BILL	BETSCHART, ALOIS TRUSTEE	$2,089.97	$2,089.97
03/17/2003	PAYMENT	BETSCHART, ALOIS TRU	$-554.39	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.32	$554.39
01/16/2003	PAYMENT	BETSCHART, ALOIS TRU	$-533.05	$533.07
10/16/2002	PAYMENT	BETSCHART, ALOIS TRU	$-533.05	$1,066.12
09/03/2002	PAYMENT	BETSCHART, ALOIS TRU	$-533.05	$1,599.17
07/01/2002	BILL	BETSCHART, ALOIS TRUSTEE	$2,132.22	$2,132.22
03/07/2002	PAYMENT	BETSCHART, ALOIS TRU	$-553.57	$0.00
01/11/2002	PAYMENT	BETSCHART, ALOIS TRU	$-553.55	$553.57
10/05/2001	PAYMENT	BETSCHART, ALOIS TRU	$-553.55	$1,107.12
08/23/2001	PAYMENT	BETSCHART, ALOIS TRU	$-553.55	$1,660.67
07/01/2001	BILL	BETSCHART, ALOIS TRUSTEE	$2,214.22	$2,214.22
03/13/2001	PAYMENT	BETSCHART, ALOIS TRU	$-548.18	$0.00
01/11/2001	PAYMENT	BETSCHART, ALOIS TRU	$-548.15	$548.18
10/13/2000	PAYMENT	BETSCHART, ALOIS TRU	$-548.15	$1,096.33
08/31/2000	PAYMENT	BETSCHART, ALOIS TRU	$-548.15	$1,644.48
07/01/2000	BILL	BETSCHART, ALOIS TRUSTEE	$2,192.63	$2,192.63
03/10/2000	PAYMENT	BETSCHART, ALOIS	$-545.44	$0.00
01/12/2000	PAYMENT	BETSCHART, ALOIS	$-545.43	$545.44
10/11/1999	PAYMENT	BETSCHART, ALOIS	$-545.43	$1,090.87
08/24/1999	PAYMENT	BETSCHART, ALOIS	$-545.43	$1,636.30
07/01/1999	BILL	BETSCHART, ALOIS	$2,181.73	$2,181.73
02/22/1999	PAYMENT	SCHWARZER, HENRY & E	$-546.81	$0.00
12/30/1998	PAYMENT	HES CORP	$-546.78	$546.81
10/02/1998	PAYMENT	HES CORP	$-546.78	$1,093.59
08/03/1998	PAYMENT	SCHWARZER, HENRY & E	$-546.78	$1,640.37
07/01/1998	BILL	SCHWARZER, HENRY & ESTHER	$2,187.15	$2,187.15
02/24/1998	PAYMENT	SCHWARZER, HENRY & E	$-543.53	$0.00
01/02/1998	PAYMENT	SCHWARZER, HENRY & E	$-543.52	$543.53
10/02/1997	PAYMENT	HES CORP	$-543.52	$1,087.05
08/15/1997	PAYMENT	SCHWARZER, HENRY & E	$-543.52	$1,630.57
07/01/1997	BILL	SCHWARZER, HENRY & ESTHER	$2,174.09	$2,174.09
02/24/1997	PAYMENT	SCHWARZER, HENRY & E	$-623.60	$0.00
12/27/1996	PAYMENT	SCHWARZER, HENRY & E	$-623.58	$623.60
10/03/1996	PAYMENT	SCHWARZER, HENRY & E	$-623.58	$1,247.18
08/16/1996	PAYMENT	SCHWARZER, HENRY & E	$-623.58	$1,870.76
07/01/1996	BILL	SCHWARZER, HENRY & ESTHER	$2,494.34	$2,494.34
02/28/1996	PAYMENT		$-641.55	$0.00
12/18/1995	PAYMENT		$-641.55	$641.55
09/27/1995	PAYMENT		$-641.55	$1,283.10
08/16/1995	PAYMENT		$-641.55	$1,924.65
07/01/1995	BILL	SCHWARZER, ESTHER	$2,566.20	$2,566.20