Tax Account 1320-29-116-030

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Owners

BETTERTON, THOMAS L & DONNA J
1052 CAMELLIA CT
MINDEN, NV 89423

Account Summary

Account ID	1320-29-116-030
Account Type	Real Estate
Location	1052 CAMELLIA CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-116-030

Account Type

Real Estate

Location

1052 CAMELLIA CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,481.50
Total	$4,481.50
Paid	$4,481.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,481.50

Total

$4,481.50

Paid

$4,481.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$1,120.57	$0.00	$1,120.57	$1,120.57	$0.00
2	10/07/2024	10/17/2024	Paid	$1,120.31	$0.00	$1,120.31	$1,120.31	$0.00
3	01/06/2025	01/16/2025	Paid	$1,120.31	$0.00	$1,120.31	$1,120.31	$0.00
4	03/03/2025	03/13/2025	Paid	$1,120.31	$0.00	$1,120.31	$1,120.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,350.96	$0.00	$4,350.96	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,224.22	$0.00	$4,224.22	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,101.16	$123.03	$4,224.19	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,981.70	$79.64	$4,061.34	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,865.74	$0.00	$3,865.74	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,753.15	$0.00	$3,753.15	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,684.56	$0.00	$3,684.56	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,591.19	$0.00	$3,591.19	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,584.03	$0.00	$3,584.03	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,479.64	$0.00	$3,479.64	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK 1057	$-1,120.31	$0.00
01/06/2025	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK 1053	$-1,120.31	$1,120.31
10/08/2024	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK 1046	$-1,120.31	$2,240.62
08/20/2024	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK 1043	$-1,120.57	$3,360.93
07/15/2024	BILL	BETTERTON, THOMAS L & DONNA J	$4,481.50	$4,481.50
02/20/2024	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK 1033	$-1,087.67	$0.00
01/08/2024	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK 1027	$-1,087.67	$1,087.67
09/21/2023	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK 1022	$-1,087.67	$2,175.34
08/28/2023	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK 1019	$-1,087.95	$3,263.01
07/14/2023	BILL	BETTERTON, THOMAS L & DONNA J	$4,350.96	$4,350.96
03/06/2023	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK 1010	$-1,056.05	$0.00
01/03/2023	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK 1006	$-1,056.05	$1,056.05
10/05/2022	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK 1041	$-1,056.05	$2,112.10
08/29/2022	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK 1040	$-1,056.07	$3,168.15
07/19/2022	BILL	BETTERTON, THOMAS L & DONNA J	$4,224.22	$4,224.22
04/05/2022	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-1,066.30	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$41.01	$1,066.30
01/26/2022	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-1,066.30	$1,025.29
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$41.01	$2,091.59
11/16/2021	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-41.01	$2,050.58
10/21/2021	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-1,025.29	$2,091.59
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$41.01	$3,116.88
08/16/2021	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-1,025.29	$3,075.87
07/14/2021	BILL	BETTERTON, THOMAS L & DONNA J	$4,101.16	$4,101.16
03/23/2021	PAYMENT	BETTERTON, THOMAS L & DONNA J CREDIT: B	$-1,035.24	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$39.82	$1,035.24
01/12/2021	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-1,035.24	$995.42
10/26/2020	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-995.42	$2,030.66
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$39.82	$3,026.08
08/17/2020	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-995.44	$2,986.26
07/13/2020	BILL	BETTERTON, THOMAS L & DONNA J	$3,981.70	$3,981.70
03/11/2020	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-966.43	$0.00
12/17/2019	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-966.43	$966.43
10/07/2019	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-966.43	$1,932.86
08/28/2019	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-966.45	$2,899.29
07/15/2019	BILL	BETTERTON, THOMAS L & DONNA J	$3,865.74	$3,865.74
02/22/2019	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-938.28	$0.00
01/09/2019	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-938.28	$938.28
09/27/2018	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-938.28	$1,876.56
08/16/2018	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-938.31	$2,814.84
07/12/2018	BILL	BETTERTON, THOMAS L & DONNA J	$3,753.15	$3,753.15
02/26/2018	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-921.14	$0.00
01/09/2018	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-921.14	$921.14
10/09/2017	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-921.14	$1,842.28
08/15/2017	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-921.14	$2,763.42
07/14/2017	BILL	BETTERTON, THOMAS L & DONNA J	$3,684.56	$3,684.56
03/03/2017	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-897.79	$0.00
01/12/2017	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-897.79	$897.79
10/03/2016	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-897.79	$1,795.58
08/19/2016	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-897.82	$2,693.37
07/12/2016	BILL	BETTERTON, THOMAS L & DONNA J	$3,591.19	$3,591.19
03/08/2016	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-896.00	$0.00
01/05/2016	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-896.00	$896.00
09/24/2015	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-896.00	$1,792.00
08/07/2015	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-896.03	$2,688.00
07/14/2015	BILL	BETTERTON, THOMAS L & DONNA J	$3,584.03	$3,584.03
02/26/2015	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-869.91	$0.00
12/30/2014	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-869.91	$869.91
10/03/2014	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-869.91	$1,739.82
08/07/2014	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-869.91	$2,609.73
07/17/2014	BILL	BETTERTON, THOMAS L & DONNA J	$3,479.64	$3,479.64
02/24/2014	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-844.57	$0.00
01/02/2014	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-844.57	$844.57
10/04/2013	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-844.57	$1,689.14
08/07/2013	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-844.58	$2,533.71
07/16/2013	BILL	BETTERTON, THOMAS L & DONNA J	$3,378.29	$3,378.29
02/27/2013	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-838.73	$0.00
01/07/2013	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-838.73	$838.73
09/19/2012	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-838.73	$1,677.46
08/08/2012	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-838.75	$2,516.19
07/13/2012	BILL	BETTERTON, THOMAS L & DONNA J	$3,354.94	$3,354.94
03/09/2012	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-1,661.15	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.57	$1,661.15
09/23/2011	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-814.29	$1,628.58
08/15/2011	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-814.31	$2,442.87
07/15/2011	BILL	BETTERTON, THOMAS L & DONNA J	$3,257.18	$3,257.18
03/04/2011	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-790.58	$0.00
12/28/2010	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-790.58	$790.58
09/28/2010	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-790.58	$1,581.16
07/28/2010	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-790.61	$2,371.74
07/14/2010	BILL	BETTERTON, THOMAS L & DONNA J	$3,162.35	$3,162.35
03/02/2010	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-767.55	$0.00
01/11/2010	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-767.55	$767.55
09/23/2009	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-767.55	$1,535.10
09/23/2009	ADJUSTMENT	WRONG PARCEL NO. REV OUT LMT	$767.55	$2,302.65
09/23/2009	VOID	BETTERTON, THOMAS L & DONNA J CHECK	$-767.55	$1,535.10
08/12/2009	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-767.58	$2,302.65
07/13/2009	BILL	BETTERTON, THOMAS L & DONNA J	$3,070.23	$3,070.23
03/03/2009	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-745.20	$0.00
12/24/2008	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-745.20	$745.20
09/29/2008	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-745.20	$1,490.40
08/14/2008	PAYMENT	BETTERTON, THOMAS L & DONNA J CHECK	$-745.21	$2,235.60
07/18/2008	BILL	BETTERTON, THOMAS L & DONNA J	$2,980.81	$2,980.81
03/03/2008	PAYMENT	BETTERTON, THOMAS L	$-723.48	$0.00
01/08/2008	PAYMENT	BETTERTON, THOMAS L	$-723.46	$723.48
09/27/2007	PAYMENT	BETTERTON, THOMAS L	$-723.46	$1,446.94
08/13/2007	PAYMENT	BETTERTON, THOMAS L	$-723.46	$2,170.40
07/01/2007	BILL	BETTERTON, THOMAS L & DONNA J	$2,893.86	$2,893.86
03/02/2007	PAYMENT	BETTERTON, THOMAS L	$-702.45	$0.00
01/03/2007	PAYMENT	BETTERTON, THOMAS L	$-702.42	$702.45
10/04/2006	PAYMENT	BETTERTON, THOMAS L	$-702.42	$1,404.87
08/21/2006	PAYMENT	BETTERTON, THOMAS L	$-702.42	$2,107.29
07/01/2006	BILL	BETTERTON, THOMAS L & DONNA J	$2,809.71	$2,809.71
03/06/2006	PAYMENT	BETTERTON, THOMAS L	$-681.99	$0.00
12/22/2005	PAYMENT	BETTERTON, THOMAS L	$-681.96	$681.99
10/10/2005	PAYMENT	BETTERTON, THOMAS L	$-681.96	$1,363.95
10/06/2005	PAYMENT	BETTERTON, THOMAS L	$-709.24	$2,045.91
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$27.28	$2,755.15
07/01/2005	BILL	BETTERTON, THOMAS L & DONNA J	$2,727.87	$2,727.87
03/03/2005	PAYMENT	BETTERTON, THOMAS L	$-662.13	$0.00
01/07/2005	PAYMENT	BETTERTON, THOMAS L	$-662.10	$662.13
09/29/2004	PAYMENT	BETTERTON, THOMAS L	$-662.10	$1,324.23
08/20/2004	PAYMENT	BETTERTON, THOMAS L	$-662.10	$1,986.33
07/01/2004	BILL	BETTERTON, THOMAS L & DONNA J	$2,648.43	$2,648.43
02/23/2004	PAYMENT	BETTERTON, THOMAS L	$-659.31	$0.00
01/06/2004	PAYMENT	BETTERTON, THOMAS L	$-659.28	$659.31
09/30/2003	PAYMENT	BETTERTON, THOMAS L	$-659.28	$1,318.59
08/20/2003	PAYMENT	BETTERTON, THOMAS L	$-659.28	$1,977.87
07/01/2003	BILL	BETTERTON, THOMAS L & DONNA J	$2,637.15	$2,637.15
03/06/2003	PAYMENT	BETTERTON, THOMAS L	$-599.36	$0.00
01/10/2003	PAYMENT	BETTERTON, THOMAS L	$-599.35	$599.36
10/09/2002	PAYMENT	BETTERTON, THOMAS L	$-599.35	$1,198.71
08/22/2002	PAYMENT	BETTERTON, THOMAS L	$-599.35	$1,798.06
07/01/2002	BILL	BETTERTON, THOMAS L & DONNA J	$2,397.41	$2,397.41
03/07/2002	PAYMENT	BETTERTON, THOMAS L	$-583.41	$0.00
01/10/2002	PAYMENT	BETTERTON, THOMAS L	$-583.40	$583.41
09/17/2001	PAYMENT	BETTERTON, THOMAS L	$-583.40	$1,166.81
08/23/2001	PAYMENT	BETTERTON, THOMAS L	$-583.40	$1,750.21
07/01/2001	BILL	BETTERTON, THOMAS L & DONNA J	$2,333.61	$2,333.61
03/20/2001	PAYMENT	THOMAS BETTERTON	$-1,135.12	$0.00
03/20/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,135.12
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-567.56	$1,135.12
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-567.56	$1,702.68
07/01/2000	BILL	SCHOONMAKER, STEVEN & CONSTANC	$2,270.24	$2,270.24
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-561.76	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-561.73	$561.76
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-561.73	$1,123.49
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-561.73	$1,685.22
07/01/1999	BILL	SCHOONMAKER, STEVEN & CONSTANC	$2,246.95	$2,246.95
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-542.94	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-542.92	$542.94
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-542.92	$1,085.86
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-542.92	$1,628.78
07/01/1998	BILL	SCHOONMAKER, STEVEN & CONSTANC	$2,171.70	$2,171.70
03/04/1998	PAYMENT	G E CAPITAL	$-417.36	$0.00
01/07/1998	PAYMENT	GE CAPITAL	$-417.35	$417.36
09/09/1997	PAYMENT	STEWART TITLE	$-417.35	$834.71
08/28/1997	PAYMENT	WESTERN NEVADA PROPE	$-417.35	$1,252.06
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$1,669.41	$1,669.41
03/11/1997	PAYMENT	WESTERN NEVADA PROPE	$-122.69	$0.00
02/27/1997	PAYMENT	WESTERN NEVADA PROPE	$-127.57	$122.69
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.91	$250.26
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-122.66	$245.35
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-122.66	$368.01
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$490.67	$490.67
03/12/1996	PAYMENT		$-126.99	$0.00
01/19/1996	PAYMENT		$-132.05	$126.99
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$5.08	$259.04
10/16/1995	PAYMENT		$-126.97	$253.96
08/18/1995	PAYMENT		$-126.97	$380.93
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$507.90	$507.90