Tax Account 1320-32-117-018
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 | $819.77 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,279.39 |
| Total | $3,279.39 |
| Paid | $2,459.62 |
| Balance | $819.77 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,183.89 | $0.00 | $3,183.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,091.16 | $0.00 | $3,091.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,001.14 | $0.00 | $3,001.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,864.59 | $0.00 | $2,864.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,781.08 | $27.81 | $2,808.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,701.37 | $0.00 | $2,701.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,623.91 | $0.00 | $2,623.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,556.98 | $25.57 | $2,582.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,552.43 | $0.00 | $2,552.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,478.01 | $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 |
|---|---|---|---|---|
| 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 |