Tax Account 1320-32-120-004
Owners
BETTS CREDIT SHELTER TRUST 1993
PO BOX 899
MINDEN, NV 89423
BETTS, DORIS B TTEE
Account Summary
| Account ID | 1320-32-120-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1585 DESERET DR TOWN OF MINDEN |
| Balance | $1,626.57 |
| Currently Due | $542.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,169.10 |
| Total | $2,169.10 |
| Paid | $542.53 |
| Balance | $1,626.57 |
| Due | $542.19 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,008.45 | $0.00 | $2,008.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,859.67 | $0.00 | $1,859.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,721.92 | $0.00 | $1,721.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,665.30 | $0.00 | $1,665.30 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | BETTS, DORIS CHECK 102 | $-542.53 | $1,626.57 |
| 07/15/2024 | BILL | BETTS CREDIT SHELTER TRUST 1993 | $2,169.10 | $2,169.10 |
| 02/21/2024 | PAYMENT | BETTS, D & C CHECK 8407 | $-502.04 | $0.00 |
| 12/12/2023 | PAYMENT | BETTS, D & C CHECK 8370 | $-502.04 | $502.04 |
| 10/03/2023 | PAYMENT | BETTS, D OR F CHECK 7910 | $-502.04 | $1,004.08 |
| 08/21/2023 | PAYMENT | BETTS CREDIT SHELTER TRUST CHECK 7889 | $-502.33 | $1,506.12 |
| 07/14/2023 | BILL | BETTS CREDIT SHELTER TRUST 1993 | $2,008.45 | $2,008.45 |
| 03/04/2023 | PAYMENT | TICOR TITLE CHECK 20022238 | $-464.91 | $0.00 |
| 01/15/2023 | PAYMENT | HEAD HUNTER CHECK 15794 | $-464.91 | $464.91 |
| 10/12/2022 | PAYMENT | HEAD HUNTER CHECK 15663 | $-464.91 | $929.82 |
| 08/24/2022 | PAYMENT | HEAD HUNTER CHECK 15637 | $-464.94 | $1,394.73 |
| 07/19/2022 | BILL | DOOD LLC | $1,859.67 | $1,859.67 |
| 03/08/2022 | PAYMENT | HEAD HUNTER CHECK | $-430.48 | $0.00 |
| 01/08/2022 | PAYMENT | HEAD HUNTER CHECK | $-430.48 | $430.48 |
| 10/04/2021 | PAYMENT | HEAD HUNTER CHECK | $-430.48 | $860.96 |
| 08/26/2021 | PAYMENT | HEAD HUNTER CHECK | $-430.48 | $1,291.44 |
| 07/14/2021 | BILL | DOOD LLC | $1,721.92 | $1,721.92 |
| 02/26/2021 | PAYMENT | HEAD HUNTER CHECK | $-416.32 | $0.00 |
| 01/13/2021 | PAYMENT | HEAD HUNTER CHECK | $-416.32 | $416.32 |
| 10/14/2020 | PAYMENT | HEAD HUNTER CHECK | $-416.32 | $832.64 |
| 08/26/2020 | PAYMENT | HEAD HUNTER CHECK | $-416.34 | $1,248.96 |
| 07/13/2020 | BILL | DOOD LLC | $1,665.30 | $1,665.30 |