Tax Account 1320-32-117-018

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Owners

BETTS FAMILY TRUST
PO BOX 899
MINDEN, NV 89423

BETTS, F GREGORY & DORIS TTEE

BETTS, DORIS TTEE

Account Summary

Account ID	1320-32-117-018
Account Type	Real Estate
Location	1586 WILDROSE DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-117-018

Account Type

Real Estate

Location

1586 WILDROSE DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,377.78
Total	$3,377.78
Paid	$3,377.78
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

2025/2026 REAL ESTATE TAXES

Original

$3,377.78

Total

$3,377.78

Paid

$3,377.78

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$844.61	$0.00	$0.00	$844.61	$844.61	$0.00
2	10/06/2025	10/17/2025	Paid	$844.39	$0.00	$0.00	$844.39	$844.39	$0.00
3	01/05/2026	01/16/2026	Paid	$844.39	$0.00	$0.00	$844.39	$844.39	$0.00
4	03/02/2026	03/13/2026	Paid	$844.39	$0.00	$0.00	$844.39	$844.39	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,279.39	$32.79	$0.00	$3,312.18	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,183.89	$0.00	$0.00	$3,183.89	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,091.16	$0.00	$0.00	$3,091.16	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,001.14	$0.00	$0.00	$3,001.14	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,864.59	$0.00	$0.00	$2,864.59	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,781.08	$27.81	$0.00	$2,808.89	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,701.37	$0.00	$0.00	$2,701.37	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,623.91	$0.00	$0.00	$2,623.91	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,556.98	$25.57	$0.00	$2,582.55	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,552.43	$0.00	$0.00	$2,552.43	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,478.01	$0.00	$0.00	$2,478.01	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	BETTS FAMILY TRUST CHECK 1000	$-2,533.17	$0.00
08/14/2025	EDIT	PAYMENT METHOD EDIT - CD: FROM CREDIT TO CHECK	$0.00	$2,533.17
08/14/2025	PAYMENT	BETTS CREDIT SHELTER TRUST 1993 CREDIT 1257	$-844.61	$2,533.17
07/16/2025	BILL	BETTS FAMILY TRUST	$3,377.78	$3,377.78
03/19/2025	PAYMENT	BETTS, D & C CHECK 338	$-852.56	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.79	$852.56
01/07/2025	PAYMENT	BETTS, DORIS OR CHRISTOPHER D CHECK 164	$-819.77	$819.77
10/02/2024	PAYMENT	BETTS, DORIS CHECK 7281	$-819.77	$1,639.54
08/09/2024	PAYMENT	BETTS FAMILY TRUST CHECK 105	$-820.08	$2,459.31
07/15/2024	BILL	BETTS FAMILY TRUST	$3,279.39	$3,279.39
02/21/2024	PAYMENT	BETTS, D & C CHECK 8407	$-795.88	$0.00
12/12/2023	PAYMENT	BETTS, D & C CHECK 8371	$-795.88	$795.88
10/03/2023	PAYMENT	BETTS, D OR F CHECK 7910	$-795.88	$1,591.76
08/21/2023	PAYMENT	BETTS FAMILY TRUST CHECK 7888	$-796.25	$2,387.64
07/14/2023	BILL	BETTS FAMILY TRUST	$3,183.89	$3,183.89
03/08/2023	PAYMENT	BETTS, CHRISTOPHER OR DORIS CHECK 8205	$-772.79	$0.00
12/07/2022	PAYMENT	BETTS, F GREGORY & DORIS TTEE CHECK 8030	$-772.79	$772.79
10/04/2022	PAYMENT	BETTS, F GREGORY & DORIS & CHRISTOPHER CHECK 8016	$-772.79	$1,545.58
08/12/2022	PAYMENT	BETTS, F GREGORY & DORIS & CHRISTOPHER CHECK 8160	$-772.79	$2,318.37
07/19/2022	BILL	BETTS, F GREGORY & DORIS TTEE	$3,091.16	$3,091.16
03/07/2022	PAYMENT	BETTS, DORIS CHECK	$-750.28	$0.00
01/05/2022	PAYMENT	BETTS, DORIS CHECK	$-750.28	$750.28
10/05/2021	PAYMENT	DORIS B BETTS OR F GREGORY CHECK	$-750.28	$1,500.56
08/19/2021	PAYMENT	DORIS B BETTS OR F GREGOARY CHECK	$-750.30	$2,250.84
07/14/2021	BILL	BETTS, F GREGORY & DORIS TTEE	$3,001.14	$3,001.14
03/12/2021	PAYMENT	BETTS, F GREGORY & DORIS TTEE CHECK	$-716.14	$0.00
12/29/2020	PAYMENT	BETTS, F GREGORY & DORIS CHECK	$-716.14	$716.14
10/02/2020	PAYMENT	BETTS, F GREGORY & DORIS CHECK	$-716.14	$1,432.28
08/07/2020	PAYMENT	BETTS, F GREGORY & DORIS CHECK	$-716.17	$2,148.42
07/13/2020	BILL	BETTS, F GREGORY & DORIS TTEE	$2,864.59	$2,864.59
03/10/2020	PAYMENT	BETTS, F GREGORY & DORIS TTEE CHECK	$-27.81	$0.00
03/10/2020	PAYMENT	BETTS, F GREGORY & DORIS TTEE CHECK	$-695.27	$27.81
03/04/2020	PAYMENT	BETTS, DORIS CHECK	$-695.27	$723.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.81	$1,418.35
10/09/2019	PAYMENT	BETTS, F GREGORY & DORIS CHECK	$-695.27	$1,390.54
08/21/2019	PAYMENT	BETTS, F GREGORY & DORIS CHECK	$-695.27	$2,085.81
07/15/2019	BILL	BETTS, F GREGORY & DORIS TTEE	$2,781.08	$2,781.08
03/11/2019	PAYMENT	BETTS, F GREGORY & DORIS CHECK	$-675.34	$0.00
01/10/2019	PAYMENT	BETTS, F GREGORY & DORIS TTEE CHECK	$-675.34	$675.34
10/04/2018	PAYMENT	BETTS, F GREGORY & DORIS TTEE CHECK	$-675.34	$1,350.68
08/22/2018	PAYMENT	BETTS, F GREGORY & DORIS TTEE CHECK	$-675.35	$2,026.02
07/12/2018	BILL	BETTS, F GREGORY & DORIS TTEE	$2,701.37	$2,701.37
03/05/2018	PAYMENT	BETTS, F GREGORY & DORIS TTEE CHECK	$-655.97	$0.00
01/02/2018	PAYMENT	BETTS, F GREGORY & DORIS TTEE CHECK	$-655.97	$655.97
10/02/2017	PAYMENT	BETTS, F GREGORY & DORIS TTEE CHECK	$-655.97	$1,311.94
08/24/2017	PAYMENT	BETTS, F GREGORY & DORIS TTEE CHECK	$-656.00	$1,967.91
07/14/2017	BILL	BETTS, F GREGORY & DORIS TTEE	$2,623.91	$2,623.91
03/07/2017	PAYMENT	BETTS, F GREGORY & DORIS TTEE CHECK	$-639.24	$0.00
02/01/2017	PAYMENT	BETTS, F GREGORY & DORIS TTEE CHECK	$-664.81	$639.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.57	$1,304.05
10/02/2016	PAYMENT	BETTS, F GREGORY & DORIS TTEE CHECK	$-639.24	$1,278.48
08/12/2016	PAYMENT	BETTS, F GREGORY & DORIS TTEE CHECK	$-639.26	$1,917.72
07/12/2016	BILL	BETTS, F GREGORY & DORIS TTEE	$2,556.98	$2,556.98
12/23/2015	PAYMENT	BETTS, F GREGORY & DORIS TTEE CHECK	$-638.10	$0.00
12/18/2015	PAYMENT	BETTS, F GREGORY & DORIS TTEE CHECK	$-638.10	$638.10
10/16/2015	PAYMENT	BETTS, F GREGORY & DORIS TTEE CHECK	$-638.10	$1,276.20
08/14/2015	PAYMENT	BETTS, F GREGORY & DORIS TTEE CHECK	$-638.13	$1,914.30
07/14/2015	BILL	BETTS, F GREGORY & DORIS TTEE	$2,552.43	$2,552.43
03/05/2015	PAYMENT	BETTS, F GREGORY & DORIS TTEE CHECK	$-619.50	$0.00
12/30/2014	PAYMENT	BETTS, F GREGORY & DORIS TTEE CHECK	$-619.50	$619.50
10/07/2014	PAYMENT	BETTS, F GREGORY & DORIS TTEE CHECK	$-619.50	$1,239.00
07/30/2014	PAYMENT	BETTS, F GREGORY & DORIS TTEE CHECK	$-619.51	$1,858.50
07/17/2014	BILL	BETTS, F GREGORY & DORIS TTEE	$2,478.01	$2,478.01
03/04/2014	PAYMENT	BETTS, F GREGORY & DORIS TTEES CHECK	$-601.31	$0.00
12/30/2013	PAYMENT	BETTS, F GREGORY & DORIS TTEES CHECK	$-601.31	$601.31
09/27/2013	PAYMENT	BETTS, F GREGORY & DORIS TTEES CHECK	$-601.31	$1,202.62
08/19/2013	PAYMENT	BETTS, F GREGORY & DORIS TTEES CHECK	$-601.34	$1,803.93
07/16/2013	BILL	BETTS, F GREGORY & DORIS TTEES	$2,405.27	$2,405.27
02/27/2013	PAYMENT	BETTS, F GREGORY & DORIS TTEES CHECK	$-574.67	$0.00
01/09/2013	PAYMENT	BETTS, F GREGORY & DORIS TTEES CHECK	$-574.67	$574.67
10/03/2012	PAYMENT	BETTS, F GREGORY & DORIS TTEES CHECK	$-574.67	$1,149.34
07/25/2012	PAYMENT	BETTS, F GREGORY & DORIS TTEES CHECK	$-574.70	$1,724.01
07/13/2012	BILL	BETTS, F GREGORY & DORIS TTEES	$2,298.71	$2,298.71
03/06/2012	PAYMENT	BETTS, F GREGORY & DORIS TTEES CHECK	$-558.92	$0.00
12/29/2011	PAYMENT	BETTS, F GREGORY & DORIS TTEES CHECK	$-558.92	$558.92
10/14/2011	PAYMENT	BETTS, F GREGORY & DORIS TTEES CHECK	$-558.92	$1,117.84
08/05/2011	PAYMENT	BETTS, F GREGORY & DORIS TTEES CHECK	$-558.94	$1,676.76
07/15/2011	BILL	BETTS, F GREGORY & DORIS TTEES	$2,235.70	$2,235.70
03/10/2011	PAYMENT	BETTS, F GREGORY & DORIS TTEES CHECK	$-542.57	$0.00
01/05/2011	PAYMENT	BETTS, F GREGORY & DORIS TTEES CHECK	$-542.57	$542.57
10/07/2010	PAYMENT	BETTS, F GREGORY & DORIS TTEES CHECK	$-542.57	$1,085.14
08/05/2010	PAYMENT	BETTS, F GREGORY & DORIS TTEES CHECK	$-542.59	$1,627.71
07/14/2010	BILL	BETTS, F GREGORY & DORIS TTEES	$2,170.30	$2,170.30
03/02/2010	PAYMENT	BETTS, F GREGORY & DORIS TTEES CHECK	$-525.84	$0.00
01/06/2010	PAYMENT	BETTS, F GREGORY & DORIS TTEES CHECK	$-525.84	$525.84
10/08/2009	PAYMENT	BETTS, F GREGORY & DORIS TTEES CHECK	$-525.84	$1,051.68
08/06/2009	PAYMENT	BETTS, F GREGORY & DORIS TTEES CHECK	$-525.87	$1,577.52
07/13/2009	BILL	BETTS, F GREGORY & DORIS TTEES	$2,103.39	$2,103.39
03/24/2009	PAYMENT	DORIS BETTS CHECK	$-531.33	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.44	$531.33
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-510.89	$510.89
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-510.89	$1,021.78
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-510.91	$1,532.67
07/18/2008	BILL	BETTS, F GREGORY & DORIS TTEES	$2,043.58	$2,043.58
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-495.96	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-495.95	$495.96
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-495.95	$991.91
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-495.95	$1,487.86
07/01/2007	BILL	BETTS, F GREGORY & DORIS TTEES	$1,983.81	$1,983.81
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-481.62	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-481.61	$481.62
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-481.61	$963.23
08/16/2006	PAYMENT	B OF A C/O HOME FOCU	$-481.61	$1,444.84
07/01/2006	BILL	BETTS, F GREGORY & DORIS TTEES	$1,926.45	$1,926.45
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-487.48	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-487.45	$487.48
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-487.45	$974.93
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-487.45	$1,462.38
07/01/2005	BILL	BETTS, F GREGORY & DORIS	$1,949.83	$1,949.83
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-473.14	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-473.14	$473.14
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-473.14	$946.28
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-473.14	$1,419.42
07/01/2004	BILL	BETTS, F GREGORY & DORIS	$1,892.56	$1,892.56
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-473.05	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-473.02	$473.05
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-473.02	$946.07
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-473.02	$1,419.09
07/01/2003	BILL	BETTS, F GREGORY & DORIS	$1,892.11	$1,892.11
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-428.79	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-428.76	$428.79
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-428.76	$857.55
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-428.76	$1,286.31
07/01/2002	BILL	BETTS, F GREGORY & DORIS	$1,715.07	$1,715.07
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-421.37	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-421.34	$421.37
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-421.34	$842.71
08/16/2001	PAYMENT	B OF A	$-421.34	$1,264.05
07/01/2001	BILL	BETTS, F GREGORY & DORIS	$1,685.39	$1,685.39
02/27/2001	PAYMENT	BANK OF AMERICA	$-411.68	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-411.66	$411.68
09/29/2000	PAYMENT	BANK OF AMERICA	$-411.66	$823.34
08/25/2000	PAYMENT	B OF A	$-411.66	$1,235.00
07/01/2000	BILL	BETTS, F GREGORY & DORIS	$1,646.66	$1,646.66
03/01/2000	PAYMENT	B OF A	$-831.20	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.30	$831.20
10/01/1999	PAYMENT	B OF A	$-407.44	$814.90
08/26/1999	PAYMENT	B OF A	$-407.44	$1,222.34
07/01/1999	BILL	BETTS, F GREGORY & DORIS	$1,629.78	$1,629.78
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-403.34	$0.00
01/12/1999	PAYMENT	NATIONSBANK	$-403.34	$403.34
09/22/1998	PAYMENT	NATIONS BANK	$-403.34	$806.68
07/24/1998	PAYMENT	22	$-403.34	$1,210.02
07/01/1998	BILL	BETTS, F GREGORY & DORIS B	$1,613.36	$1,613.36
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-396.34	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-396.31	$396.34
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-396.31	$792.65
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-396.31	$1,188.96
07/01/1997	BILL	BETTS, F GREGORY & DORIS B TRU	$1,585.27	$1,585.27
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-386.17	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-386.14	$386.17
10/07/1996	PAYMENT	TRANSAMERICA	$-386.14	$772.31
08/13/1996	PAYMENT	TRANSAMERICA	$-386.14	$1,158.45
07/01/1996	BILL	BETTS, F GREGORY & DORIS B TRU	$1,544.59	$1,544.59
03/04/1996	PAYMENT		$-395.17	$0.00
01/01/1996	PAYMENT		$-395.15	$395.17
10/02/1995	PAYMENT		$-395.15	$790.32
08/21/1995	PAYMENT		$-395.15	$1,185.47
07/01/1995	BILL	BETTS, F GREGORY & DORIS B TRU	$1,580.62	$1,580.62
01/02/1995	PAYMENT		$-781.72	$0.00
08/15/1994	PAYMENT		$-781.70	$781.72
07/01/1994	BILL	BETTS, F GREGORY & DORIS B TRU	$1,563.42	$1,563.42
01/03/1994	PAYMENT		$-768.22	$0.00
08/10/1993	PAYMENT		$-768.20	$768.22
07/01/1993	BILL	BETTS, F GREGORY & DORIS B	$1,536.42	$1,536.42
01/04/1993	PAYMENT		$-745.34	$0.00
08/17/1992	PAYMENT		$-745.34	$745.34
07/01/1992	BILL	BETTS, F GREGORY & DORIS B	$1,490.68	$1,490.68
01/06/1992	PAYMENT		$-684.85	$0.00
08/20/1991	PAYMENT		$-684.82	$684.85
07/01/1991	BILL	BETTS, F GREGORY & D B	$1,369.67	$1,369.67
01/07/1991	PAYMENT		$-668.61	$0.00
08/06/1990	PAYMENT		$-668.58	$668.61
07/01/1990	BILL	BETTS, F GREGORY & D B	$1,337.19	$1,337.19
01/02/1990	PAYMENT		$-599.49	$0.00
09/05/1989	PAYMENT		$-599.46	$599.49
07/01/1989	BILL	BETTS, F GREGORY & D B	$1,198.95	$1,198.95
01/02/1989	PAYMENT		$-575.22	$0.00
08/01/1988	PAYMENT		$-575.22	$575.22
07/01/1988	BILL	BETTS, F GREGORY & D B	$1,150.44	$1,150.44
08/18/1987	PAYMENT		$-1,038.51	$0.00
07/01/1987	BILL	BETTS, F GREGORY & D B	$1,038.51	$1,038.51
07/31/1986	PAYMENT		$-893.34	$0.00
07/01/1986	BILL	BETTS,F GREGORY & D B	$893.34	$893.34