Tax Account 1320-33-714-037
Owners
TEESE, BECKY & STEEL REV TRUST
12481 W TEVOIT ST
BOISE, ID 83709
TEESE, BECKY & STEEL, D & D TTE
STEEL REVOCABLE TRUST 50%
STEEL, DOUGLAS A TTEE
STEEL, DONNA L TTEE
TEESE, BECKY 50%
Account Summary
| Account ID | 1320-33-714-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1309 PETAR DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,070.85 |
| Total | $3,070.85 |
| Paid | $3,070.85 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,843.40 | $0.00 | $2,843.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,632.80 | $0.00 | $2,632.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,437.79 | $0.00 | $2,437.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,357.64 | $0.00 | $2,357.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,275.71 | $0.00 | $2,275.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,171.46 | $0.00 | $2,171.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,083.93 | $0.00 | $2,083.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,031.10 | $0.00 | $2,031.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,027.06 | $0.00 | $2,027.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,964.22 | $0.00 | $1,964.22 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 100045 | $-3,070.85 | $0.00 |
| 07/15/2024 | BILL | TEESE, BECKY & STEEL REV TRUST | $3,070.85 | $3,070.85 |
| 08/04/2023 | PAYMENT | STEEL, DOUGLAS & DONNA CHECK 833 | $-2,843.40 | $0.00 |
| 07/14/2023 | BILL | TEESE, BECKY & STEEL REV TRUST | $2,843.40 | $2,843.40 |
| 02/14/2023 | PAYMENT | BEV REALTY CHECK 433297 | $-658.20 | $0.00 |
| 12/05/2022 | PAYMENT | BEVERLY REALTY, INC CHECK 431880 | $-658.20 | $658.20 |
| 10/17/2022 | PAYMENT | BEVERLY REALTY, INC. CHECK 430564 | $-658.20 | $1,316.40 |
| 08/20/2022 | PAYMENT | BEVELRY REALTY CHECK 429668 | $-658.20 | $1,974.60 |
| 07/19/2022 | BILL | TEESE, BECKY & STEEL, D & D TT | $2,632.80 | $2,632.80 |
| 02/08/2022 | PAYMENT | BEVERLY REALTY INC CHECK | $-609.44 | $0.00 |
| 12/02/2021 | PAYMENT | BEVERLY REALTY INC CHECK | $-609.44 | $609.44 |
| 10/01/2021 | PAYMENT | BEVERLY REALTY INC CHECK | $-609.44 | $1,218.88 |
| 08/16/2021 | PAYMENT | BEVERLY REALTY INC CHECK | $-609.47 | $1,828.32 |
| 07/14/2021 | BILL | TEESE, BECKY & STEEL, D & D TT | $2,437.79 | $2,437.79 |
| 02/02/2021 | PAYMENT | BEVERLY REALTY CHECK | $-589.41 | $0.00 |
| 12/03/2020 | PAYMENT | BEVERLY REALTY CHECK | $-589.41 | $589.41 |
| 09/03/2020 | PAYMENT | BEVERLY REALTY INC CHECK | $-589.41 | $1,178.82 |
| 08/17/2020 | PAYMENT | BEVERLY REALTY INC CHECK | $-589.41 | $1,768.23 |
| 07/13/2020 | BILL | SANTOS, RONALD & TEESE, BECKY | $2,357.64 | $2,357.64 |
| 02/07/2020 | PAYMENT | BEVERLTY REALTY INC CHECK | $-568.92 | $0.00 |
| 12/03/2019 | PAYMENT | BEVERLY REALTY INC CHECK | $-568.92 | $568.92 |
| 09/11/2019 | PAYMENT | BEVERLY REALTY INC. CHECK | $-568.92 | $1,137.84 |
| 08/12/2019 | PAYMENT | BEVERLY REALTY INC CHECK | $-568.95 | $1,706.76 |
| 07/15/2019 | BILL | SANTOS, RONALD & TEESE, BECKY | $2,275.71 | $2,275.71 |
| 02/07/2019 | PAYMENT | BEVERLY REALTY INC CHECK | $-542.86 | $0.00 |
| 12/04/2018 | PAYMENT | BEVERLY REALTY INC CHECK | $-542.86 | $542.86 |
| 09/07/2018 | PAYMENT | BEVERLY REALTY INC CHECK | $-542.86 | $1,085.72 |
| 07/30/2018 | PAYMENT | BEVERLY REALTY CHECK | $-542.88 | $1,628.58 |
| 07/12/2018 | BILL | SANTOS, RONALD & TEESE, BECKY | $2,171.46 | $2,171.46 |
| 02/16/2018 | PAYMENT | BEVERLY REALTY CHECK | $-520.98 | $0.00 |
| 12/06/2017 | PAYMENT | BEVERLY REALTY CHECK | $-520.98 | $520.98 |
| 08/31/2017 | PAYMENT | BEVERLY REALTY CHECK | $-520.98 | $1,041.96 |
| 08/10/2017 | PAYMENT | BEVERLY REALTY CHECK | $-520.99 | $1,562.94 |
| 07/14/2017 | BILL | SANTOS, RONALD & TEESE, BECKY | $2,083.93 | $2,083.93 |
| 02/08/2017 | PAYMENT | BEVERLY REALTY CHECK | $-507.77 | $0.00 |
| 12/05/2016 | PAYMENT | BEVERLY REALTY CHECK | $-507.77 | $507.77 |
| 09/09/2016 | PAYMENT | BEVERLY REALTY CHECK | $-507.77 | $1,015.54 |
| 08/02/2016 | PAYMENT | BEVERLY REALTY CHECK | $-507.79 | $1,523.31 |
| 07/12/2016 | BILL | SANTOS, RONALD & TEESE, BECKY | $2,031.10 | $2,031.10 |
| 02/10/2016 | PAYMENT | BEVERLY REALTY CHECK | $-506.76 | $0.00 |
| 12/04/2015 | PAYMENT | BEVERLY REALTY CHECK | $-506.76 | $506.76 |
| 09/17/2015 | PAYMENT | BEVERLY REALTY CHECK | $-506.76 | $1,013.52 |
| 08/25/2015 | PAYMENT | SANTOS, MERVIN RICHARD TRUSTEE CHECK | $-506.78 | $1,520.28 |
| 07/14/2015 | BILL | SANTOS, MERVIN RICHARD TRUSTEE | $2,027.06 | $2,027.06 |
| 02/18/2015 | PAYMENT | BEVERLY REALTY CHECK | $-491.05 | $0.00 |
| 12/05/2014 | PAYMENT | BEVERLY REALTY CHECK | $-491.05 | $491.05 |
| 09/10/2014 | PAYMENT | BEVERLY REALTY CHECK | $-491.05 | $982.10 |
| 08/07/2014 | PAYMENT | BEVERLY REALTY CHECK | $-491.07 | $1,473.15 |
| 07/17/2014 | BILL | SANTOS, MERVIN RICHARD TRUSTEE | $1,964.22 | $1,964.22 |
| 02/06/2014 | PAYMENT | BEVERLY REALTY CHECK | $-476.75 | $0.00 |
| 12/06/2013 | PAYMENT | BEVERLY REALTY CHECK | $-476.75 | $476.75 |
| 09/09/2013 | PAYMENT | BEVERLY REALTY CHECK | $-476.75 | $953.50 |
| 08/06/2013 | PAYMENT | BEVERLY REALTY CHECK | $-476.76 | $1,430.25 |
| 07/16/2013 | BILL | SANTOS, MERVIN RICHARD TRUSTEE | $1,907.01 | $1,907.01 |
| 02/04/2013 | PAYMENT | BEVERLY REALTY CHECK | $-475.79 | $0.00 |
| 12/06/2012 | PAYMENT | BEVERLY REALTY CHECK | $-475.79 | $475.79 |
| 09/05/2012 | PAYMENT | BEVERLY REALTY CHECK | $-475.79 | $951.58 |
| 08/03/2012 | PAYMENT | BEVERLY REALTY CHECK | $-475.79 | $1,427.37 |
| 07/13/2012 | BILL | SANTOS, MERVIN RICHARD TRUSTEE | $1,903.16 | $1,903.16 |
| 02/07/2012 | PAYMENT | BEVERLY REALTY CHECK | $-483.49 | $0.00 |
| 11/21/2011 | PAYMENT | BEVERLY REALTY CHECK | $-483.49 | $483.49 |
| 09/06/2011 | PAYMENT | BEVERLY REALTY CHECK | $-483.49 | $966.98 |
| 08/09/2011 | PAYMENT | BEVERLY REALTY CHECK | $-483.51 | $1,450.47 |
| 07/15/2011 | BILL | SANTOS, MERVIN RICHARD TRUSTEE | $1,933.98 | $1,933.98 |
| 02/04/2011 | PAYMENT | BEVERLY REALTY CHECK | $-505.32 | $0.00 |
| 12/09/2010 | PAYMENT | BEVERLY REALTY CHECK | $-505.32 | $505.32 |
| 09/07/2010 | PAYMENT | BEVERLY REALTY CHECK | $-505.32 | $1,010.64 |
| 08/10/2010 | PAYMENT | BEVERLY REALTY CHECK | $-505.33 | $1,515.96 |
| 07/14/2010 | BILL | SANTOS, MERVIN RICHARD TRUSTEE | $2,021.29 | $2,021.29 |
| 02/05/2010 | PAYMENT | BEVERLY REALTY CHECK | $-591.89 | $0.00 |
| 12/03/2009 | PAYMENT | BEVERLY REALTY CHECK | $-591.89 | $591.89 |
| 10/01/2009 | PAYMENT | BEVERLY REALTY CHECK | $-591.89 | $1,183.78 |
| 08/17/2009 | PAYMENT | BEVERLY REALTY CHECK | $-591.92 | $1,775.67 |
| 07/13/2009 | BILL | SANTOS, MERVIN RICHARD TRUSTEE | $2,367.59 | $2,367.59 |
| 02/03/2009 | PAYMENT | BEVERLY REALTY CHECK | $-548.05 | $0.00 |
| 12/05/2008 | PAYMENT | BEVERLY REALTY CHECK | $-548.05 | $548.05 |
| 09/04/2008 | PAYMENT | BEVERLY REALTY CHECK | $-548.05 | $1,096.10 |
| 08/13/2008 | PAYMENT | BEVERLY REALTY CHECK | $-548.07 | $1,644.15 |
| 07/18/2008 | BILL | SANTOS, MERVIN RICHARD TRUSTEE | $2,192.22 | $2,192.22 |
| 02/04/2008 | PAYMENT | BEVERLY REALTY | $-507.53 | $0.00 |
| 12/04/2007 | PAYMENT | BEVERLY REALTY | $-507.50 | $507.53 |
| 09/06/2007 | PAYMENT | BEVERLY REALTY | $-507.50 | $1,015.03 |
| 08/10/2007 | PAYMENT | BEVERLY REALTY | $-507.50 | $1,522.53 |
| 07/01/2007 | BILL | SANTOS, MERVIN RICHARD TRUSTEE | $2,030.03 | $2,030.03 |
| 02/06/2007 | PAYMENT | BEVERLY REALTY | $-469.89 | $0.00 |
| 12/05/2006 | PAYMENT | BEVERLY REALTY | $-469.87 | $469.89 |
| 09/13/2006 | PAYMENT | BEVERLY REALTY | $-469.87 | $939.76 |
| 08/23/2006 | PAYMENT | BEVERLY REALTY | $-469.87 | $1,409.63 |
| 07/01/2006 | BILL | SANTOS, MERVIN RICHARD TRUSTEE | $1,879.50 | $1,879.50 |
| 02/07/2006 | PAYMENT | BEVERLY REALTY | $-435.07 | $0.00 |
| 12/16/2005 | PAYMENT | BEVERLY REALTY | $-435.07 | $435.07 |
| 09/27/2005 | PAYMENT | BEVERLY REALTY | $-435.07 | $870.14 |
| 08/23/2005 | PAYMENT | BEVERLY REALTY | $-435.07 | $1,305.21 |
| 07/01/2005 | BILL | SANTOS, MERVIN RICHARD TRUSTEE | $1,740.28 | $1,740.28 |
| 03/02/2005 | PAYMENT | BEVERLY REALTY | $-410.10 | $0.00 |
| 12/01/2004 | PAYMENT | BEVERLY REALTY | $-410.09 | $410.10 |
| 10/01/2004 | PAYMENT | BEVERLY REALTY | $-410.09 | $820.19 |
| 08/05/2004 | PAYMENT | SANTOS, MERVIN RICHA | $-410.09 | $1,230.28 |
| 07/01/2004 | BILL | SANTOS, MERVIN RICHARD TRUSTEE | $1,640.37 | $1,640.37 |
| 02/27/2004 | PAYMENT | BEV REALTY | $-401.28 | $0.00 |
| 01/02/2004 | PAYMENT | BEVERLY REALTY | $-401.27 | $401.28 |
| 09/25/2003 | PAYMENT | BEVERLY REALTY | $-401.27 | $802.55 |
| 08/27/2003 | PAYMENT | BEV REALTY | $-401.27 | $1,203.82 |
| 07/01/2003 | BILL | SANTOS, MERVIN RICHARD TRUSTEE | $1,605.09 | $1,605.09 |
| 03/03/2003 | PAYMENT | BEVERLY REALTY | $-371.18 | $0.00 |
| 01/07/2003 | PAYMENT | BEVERLY REALTY | $-371.18 | $371.18 |
| 10/01/2002 | PAYMENT | BEVERLY REALTY | $-371.18 | $742.36 |
| 08/13/2002 | PAYMENT | SANTOS, MERVIN R & B | $-371.18 | $1,113.54 |
| 07/01/2002 | BILL | SANTOS, MERVIN R & BETTY LOU | $1,484.72 | $1,484.72 |
| 12/19/2001 | PAYMENT | SANTOS, MERVIN R & B | $-687.03 | $0.00 |
| 09/14/2001 | PAYMENT | SANTOS, MERVIN R & B | $-343.50 | $687.03 |
| 08/01/2001 | PAYMENT | SANTOS, MERVIN R & B | $-343.50 | $1,030.53 |
| 07/01/2001 | BILL | SANTOS, MERVIN R & BETTY | $1,374.03 | $1,374.03 |
| 03/06/2001 | PAYMENT | SYNCON HOMES | $-74.32 | $0.00 |
| 01/12/2001 | PAYMENT | SYNCON HOMES | $-74.31 | $74.32 |
| 10/12/2000 | PAYMENT | SYNCON HOMES | $-74.31 | $148.63 |
| 08/14/2000 | PAYMENT | CHICHESTER ESTATES J | $-74.31 | $222.94 |
| 07/01/2000 | BILL | CHICHESTER ESTATES JOINT VENTU | $297.25 | $297.25 |