Tax Account 1320-26-002-060

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Owners

BETTENCOURT, LISA GRACE
1689 HYDE ST
MINDEN, NV 89423

Account Summary

Account ID	1320-26-002-060
Account Type	Real Estate
Location	1655 LOMBARDY RD GEN CO/CWS/MOSQ
Balance	$797.18
Currently Due	$398.59

Account ID

1320-26-002-060

Account Type

Real Estate

Location

1655 LOMBARDY RD
GEN CO/CWS/MOSQ

Balance

$797.18

Currently Due

$398.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,594.60
Total	$1,594.60
Paid	$797.42
Balance	$797.18
Due	$398.59
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

$1,594.60

Total

$1,594.60

Paid

$797.42

Balance

$797.18

Due

$398.59

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	$398.83	$0.00	$398.83	$398.83	$0.00
2	10/07/2024	10/17/2024	Paid	$398.59	$0.00	$398.59	$398.59	$0.00
3	01/06/2025	01/16/2025	Past due	$398.59	$0.00	$398.59	$0.00	$398.59
4	03/03/2025	03/13/2025	Due	$398.59	$0.00	$398.59	$0.00	$797.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,476.48	$0.00	$1,476.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,367.10	$0.00	$1,367.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,265.83	$0.00	$1,265.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,224.22	$12.73	$1,236.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,181.68	$0.00	$1,181.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,127.55	$0.00	$1,127.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,082.11	$10.82	$1,092.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,054.69	$0.00	$1,054.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,054.69	$0.00	$1,054.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,054.69	$0.00	$1,054.69	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	BETTENCOURT, LISA CASH	$-398.59	$797.18
08/22/2024	PAYMENT	BETTENCOURT, LEONARD JOSEPH & LISA CREDIT 324874793	$-398.83	$1,195.77
07/15/2024	BILL	BETTENCOURT, LISA GRACE	$1,594.60	$1,594.60
03/04/2024	PAYMENT	BETTENCOURT, LISA GRACE CREDIT 317686039	$-369.06	$0.00
01/05/2024	PAYMENT	BETTENCOURT, LISA GRACE CHECK 0749514787	$-369.06	$369.06
10/10/2023	PAYMENT	BETTENCOURT, LEONARD JOSEPH & LISA CASH	$-369.06	$738.12
08/23/2023	PAYMENT	BETTENCOURT, LISA GRACE CASH	$-369.30	$1,107.18
07/14/2023	BILL	BETTENCOURT, LISA GRACE	$1,476.48	$1,476.48
03/15/2023	PAYMENT	BETTENCOURT, LISA GRACE CASH	$-341.77	$0.00
01/06/2023	PAYMENT	BETTENCOURT, LISA GRACE CASH	$-341.77	$341.77
10/06/2022	PAYMENT	BETTENCOURT, LISA GRACE CASH	$-341.56	$683.54
08/08/2022	PAYMENT	BETTENCOURT, LISA GRACE CASH	$-342.00	$1,025.10
07/19/2022	BILL	BETTENCOURT, LISA GRACE	$1,367.10	$1,367.10
03/16/2022	PAYMENT	BETTENCOURT, LISA GRACE CASH	$-316.45	$0.00
01/07/2022	PAYMENT	BETTENCOURT, LISA GRACE CHECK	$-316.45	$316.45
10/06/2021	PAYMENT	BETTENCOURT, LISA CASH	$-316.45	$632.90
08/17/2021	PAYMENT	BETTENCOURT, LISA GRACE CHECK	$-316.48	$949.35
07/14/2021	BILL	BETTENCOURT, LISA GRACE	$1,265.83	$1,265.83
03/11/2021	PAYMENT	BETTENCOURT, LISA CHECK	$-318.78	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.49	$318.78
01/14/2021	PAYMENT	BETTENCOURT, LISA GRACE/B OF A CHECK	$-306.05	$318.29
10/28/2020	PAYMENT	BETTENCOURT, LISA GRACE CHECK	$-306.05	$624.34
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.24	$930.39
08/26/2020	PAYMENT	BETTENCOURT, LISA GRACE CHECK	$-306.07	$918.15
07/13/2020	BILL	BETTENCOURT, LISA GRACE	$1,224.22	$1,224.22
03/16/2020	PAYMENT	BETTENCOURT, LISA GRACE CHECK	$-295.42	$0.00
12/11/2019	PAYMENT	BETTENCOURT, LISA GRACE CHECK	$-295.42	$295.42
10/11/2019	PAYMENT	BETTENCOURT, LISA CHECK	$-295.42	$590.84
08/29/2019	PAYMENT	BETTENCOURT, LISA CHECK	$-295.42	$886.26
07/15/2019	BILL	BETTENCOURT, LISA GRACE	$1,181.68	$1,181.68
03/12/2019	PAYMENT	BETTENCOURT, LISA GRACE CHECK	$-281.88	$0.00
01/16/2019	PAYMENT	BETTENCOURT, LISA GRACE CHECK	$-281.88	$281.88
10/10/2018	PAYMENT	BETTENCOURT, LISA GRACE CHECK	$-281.88	$563.76
08/23/2018	PAYMENT	BETTENCOURT, LISA GRACE CHECK	$-281.91	$845.64
07/12/2018	BILL	BETTENCOURT, LISA GRACE	$1,127.55	$1,127.55
04/03/2018	PAYMENT	BETTENCOURT, LISA GRACE CHECK	$-281.34	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.82	$281.34
01/11/2018	PAYMENT	BETTENCOURT, LISA GRACE CHECK	$-270.52	$270.52
10/10/2017	PAYMENT	BETTENCOURT, LISA GRACE CHECK	$-270.52	$541.04
08/03/2017	PAYMENT	BETTENCOURT, LISA GRACE CHECK	$-270.55	$811.56
07/14/2017	BILL	BETTENCOURT, LISA GRACE	$1,082.11	$1,082.11
03/15/2017	PAYMENT	BETTENCOURT, LISA GRACE CHECK	$-263.67	$0.00
01/13/2017	PAYMENT	BETTENCOURT, LISA GRACE CHECK	$-263.67	$263.67
10/13/2016	PAYMENT	BETTENCOURT, LISA GRACE CHECK	$-263.67	$527.34
08/26/2016	PAYMENT	BETTENCOURT, LISA GRACE CHECK	$-263.68	$791.01
07/12/2016	BILL	BETTENCOURT, LISA GRACE	$1,054.69	$1,054.69
03/18/2016	PAYMENT	BETTENCOURT, LISA GRACE CHECK	$-263.67	$0.00
01/06/2016	PAYMENT	BETTENCOURT, LISA GRACE CHECK	$-263.67	$263.67
10/13/2015	PAYMENT	BETTENCOURT, LISA GRACE CHECK	$-263.67	$527.34
08/25/2015	PAYMENT	BETTENCOURT, LISA GRACE CHECK	$-263.68	$791.01
07/14/2015	BILL	BETTENCOURT, LISA GRACE	$1,054.69	$1,054.69
03/10/2015	PAYMENT	LISA BETTENCOURT CHECK	$-263.67	$0.00
01/15/2015	PAYMENT	LISA BETTENCOURT CHECK	$-263.67	$263.67
10/28/2014	PAYMENT	LETTIER, LAWRENCE L & CECILIA CHECK	$-263.67	$527.34
10/28/2014	AMENDMENT	removed penalty recd on time	$-10.55	$791.01
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.55	$801.56
08/22/2014	PAYMENT	LETTIER, LAWRENCE L & CECILIA CHECK	$-263.68	$791.01
07/17/2014	BILL	LETTIER, LAWRENCE L & CECILIA	$1,054.69	$1,054.69
01/17/2014	PAYMENT	LETTIER, LAWRENCE L & CECILIA CHECK	$-527.34	$0.00
08/19/2013	PAYMENT	THOMAS LETTIER CHECK	$-527.35	$527.34
07/16/2013	BILL	LETTIER, LAWRENCE L & CECILIA	$1,054.69	$1,054.69
04/25/2013	PAYMENT	LISA BETTENCOURT CHECK	$-1,188.28	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$63.28	$1,188.28
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.16	$1,125.00
01/11/2013	PAYMENT	LEONARD BETTENCOURT CHECK	$-365.63	$1,089.84
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.16	$1,455.47
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.06	$1,420.31
07/13/2012	BILL	LETTIER, LAWRENCE L & CECILIA	$1,406.25	$1,406.25
04/03/2012	PAYMENT	LISA BETTENCOURT CHECK	$-806.08	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.67	$806.08
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.07	$768.41
10/17/2011	PAYMENT	LEONARD BETTENCOURT CHECK	$-376.67	$753.34
07/27/2011	PAYMENT	LETTIER, LAWRENCE L & CECILIA CHECK	$-376.69	$1,130.01
07/15/2011	BILL	LETTIER, LAWRENCE L & CECILIA	$1,506.70	$1,506.70
03/10/2011	PAYMENT	LETTIER, LAWRENCE L & CECILIA CHECK	$-494.16	$0.00
01/05/2011	PAYMENT	LETTIER, LAWRENCE L & CECILIA CHECK	$-494.16	$494.16
09/28/2010	PAYMENT	LISA BETTENCOURT CHECK	$-494.16	$988.32
07/21/2010	PAYMENT	LETTIER, LAWRENCE L & CECILIA CHECK	$-494.18	$1,482.48
07/14/2010	BILL	LETTIER, LAWRENCE L & CECILIA	$1,976.66	$1,976.66
03/08/2010	PAYMENT	LETTIER, LAWRENCE L & CECILIA CHECK	$-614.77	$0.00
12/30/2009	PAYMENT	LEONARD BETTENCOURT CHECK	$-1,254.13	$614.77
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.59	$1,868.90
08/26/2009	PAYMENT	UPLOAD 8/24 CHECK	$-614.79	$1,844.31
07/13/2009	BILL	LETTIER, LAWRENCE L & CECILIA	$2,459.10	$2,459.10
03/20/2009	PAYMENT	CECILIA LETTIER CHECK	$-1,575.53	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$73.62	$1,575.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.45	$1,501.91
10/29/2008	PAYMENT	LETTIER, LAWRENCE L & CECILIA CHECK	$-765.68	$1,472.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.45	$2,238.14
08/05/2008	PAYMENT	LETTIER, LAWRENCE L & CECILIA CHECK	$-736.25	$2,208.69
07/18/2008	BILL	LETTIER, LAWRENCE L & CECILIA	$2,944.94	$2,944.94
03/19/2008	PAYMENT	LETTIER, LAWRENCE L	$-743.37	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.59	$743.37
01/22/2008	PAYMENT	LETTIER, LAWRENCE L	$-743.35	$714.78
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.59	$1,458.13
10/09/2007	PAYMENT	LETTIER, LAWRENCE L	$-714.76	$1,429.54
08/24/2007	PAYMENT	LETTIER, LAWRENCE L	$-714.76	$2,144.30
07/01/2007	BILL	LETTIER, LAWRENCE L & CECILIA	$2,859.06	$2,859.06