Tax Account 1320-33-716-029

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Owners

ROOT BETTY JANE REVOCABLE TRUST
1365 PETAR DR
GARDNERVILLE, NV 89410

ROOT, BETTY JANE TTEE

Account Summary

Account ID	1320-33-716-029
Account Type	Real Estate
Location	1365 PETAR DR TOWN OF GARDNERVILLE
Balance	$681.66
Currently Due	$0.00

Account ID

1320-33-716-029

Account Type

Real Estate

Location

1365 PETAR DR
TOWN OF GARDNERVILLE

Balance

$681.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,727.04
Total	$2,727.04
Paid	$2,045.38
Balance	$681.66
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,727.04

Total

$2,727.04

Paid

$2,045.38

Balance

$681.66

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$682.06	$0.00	$682.06	$682.06	$0.00
2	10/07/2024	10/17/2024	Paid	$681.66	$0.00	$681.66	$681.66	$0.00
3	01/06/2025	01/16/2025	Paid	$681.66	$0.00	$681.66	$681.66	$0.00
4	03/03/2025	03/13/2025	Due	$681.66	$0.00	$681.66	$0.00	$681.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,647.60	$119.12	$2,766.72	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,570.51	$25.70	$2,596.21	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,495.65	$0.00	$2,495.65	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,422.96	$258.88	$2,681.84	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,352.40	$278.35	$2,630.75	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,283.89	$0.00	$2,283.89	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,217.38	$0.00	$2,217.38	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,161.18	$0.00	$2,161.18	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,156.89	$0.00	$2,156.89	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,094.08	$0.00	$2,094.08	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROOT, BETTY J & THOMAS A CHECK 355	$-681.66	$681.66
10/07/2024	PAYMENT	ROOT BETTY & THOMAS CHECK 334	$-681.66	$1,363.32
08/19/2024	PAYMENT	ROOT, THOMAS CHECK 321	$-682.06	$2,044.98
07/15/2024	BILL	ROOT BETTY JANE REVOCABLE TRUST	$2,727.04	$2,727.04
03/29/2024	PAYMENT	ROOT, THOMAS A CHECK 2212	$-1,416.31	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.18	$1,416.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.47	$1,350.13
10/23/2023	PAYMENT	ROOT, BETTY J. & THOMAS A CHECK 290	$-688.30	$1,323.66
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.47	$2,011.96
08/23/2023	PAYMENT	ROOT BETTY & THOMAS CHECK 281	$-662.11	$1,985.49
07/14/2023	BILL	ROOT BETTY JANE REVOCABLE TRUST	$2,647.60	$2,647.60
03/22/2023	PAYMENT	ROOT, BETTY JANE CHECK 201	$-668.32	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.70	$668.32
01/12/2023	PAYMENT	ROOT, BETTY & THOMAS CHECK 197	$-642.62	$642.62
10/03/2022	PAYMENT	ROOT, BETTY & THOMAS CHECK 181	$-642.62	$1,285.24
08/15/2022	PAYMENT	ROOT, BETTY & THOMAS CHECK 174	$-642.65	$1,927.86
07/19/2022	BILL	ROOT, BETTY JANE TTEE	$2,570.51	$2,570.51
02/15/2022	PAYMENT	ROOT, BETTY JANE TTEE CREDIT: B	$-623.91	$0.00
01/04/2022	PAYMENT	ROOT, BETTY JANE CHECK	$-613.81	$623.91
10/07/2021	PAYMENT	ROOT, BETTY J & THOMAS A CHECK	$-623.91	$1,237.72
08/30/2021	PAYMENT	ROOT, BETTY JANE TTEE CHECK	$-2,080.15	$1,861.63
08/02/2021	INTEREST	Monthly Interest	$10.10	$3,941.78
07/14/2021	BILL	ROOT, BETTY JANE TTEE	$2,495.65	$3,931.68
07/01/2021	INTEREST	Monthly Interest	$10.10	$1,436.03
06/08/2021	INTEREST	Monthly Interest	$121.15	$1,425.93
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,304.78
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$60.57	$1,296.28
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.23	$1,235.71
09/14/2020	PAYMENT	UNITED STATES TREASURY CHECK	$-2,690.26	$1,211.48
08/31/2020	INTEREST	Monthly Interest	$9.80	$3,901.74
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.23	$3,891.94
07/31/2020	INTEREST	Monthly Interest	$9.80	$3,867.71
07/13/2020	BILL	ROOT, BETTY JANE TTEE	$2,422.96	$3,857.91
07/01/2020	INTEREST	Monthly Interest	$9.80	$1,434.95
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$1,425.15
06/02/2020	INTEREST	Monthly Interest	$117.62	$1,385.15
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,267.53
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$58.81	$1,258.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.52	$1,199.72
10/07/2019	PAYMENT	ROOT, THOMAS CHECK	$-588.10	$1,176.20
08/19/2019	PAYMENT	ROOT, BETTY JANE TTEE CHECK	$-588.10	$1,764.30
07/15/2019	BILL	ROOT, BETTY JANE TTEE	$2,352.40	$2,352.40
03/01/2019	PAYMENT	ROOT, BETTY & THOMAS CHECK	$-570.97	$0.00
01/09/2019	PAYMENT	ROOT, BETTY JANE TTEE CHECK	$-570.97	$570.97
10/01/2018	PAYMENT	ROOT, BETTY JANE TTEE CHECK	$-570.97	$1,141.94
08/23/2018	PAYMENT	ROOT, BETTY JANE CHECK	$-570.98	$1,712.91
07/12/2018	BILL	ROOT, BETTY JANE TTEE	$2,283.89	$2,283.89
08/31/2017	PAYMENT	ROOT, BETTY JANE TTEE CHECK	$-2,217.38	$0.00
07/14/2017	BILL	ROOT, BETTY JANE TTEE	$2,217.38	$2,217.38
08/22/2016	PAYMENT	ROOT, BETTY JANE TTEE CHECK	$-2,161.18	$0.00
07/12/2016	BILL	ROOT, BETTY JANE TTEE	$2,161.18	$2,161.18
08/18/2015	PAYMENT	ROOT, BETTY JANE TTEE CHECK	$-2,156.89	$0.00
07/14/2015	BILL	ROOT, BETTY JANE TTEE	$2,156.89	$2,156.89
03/12/2015	PAYMENT	ROOT, BETTY JANE TTEE CHECK	$-523.52	$0.00
01/05/2015	PAYMENT	ROOT, BETTY JANE TTEE CHECK	$-523.52	$523.52
10/07/2014	PAYMENT	ROOT, BETTY JANE TTEE CHECK	$-523.52	$1,047.04
08/18/2014	PAYMENT	ROOT, BETTY JANE TTEE CHECK	$-523.52	$1,570.56
07/17/2014	BILL	ROOT, BETTY JANE TTEE	$2,094.08	$2,094.08
02/27/2014	PAYMENT	ROOT, BETTY JANE TTEE CHECK	$-508.27	$0.00
01/03/2014	PAYMENT	ROOT, BETTY JANE TTEE CHECK	$-508.27	$508.27
10/03/2013	PAYMENT	ROOT, BETTY JANE TTEE CHECK	$-508.27	$1,016.54
08/14/2013	PAYMENT	ROOT, BETTY JANE TTEE CHECK	$-508.28	$1,524.81
07/16/2013	BILL	ROOT, BETTY JANE TTEE	$2,033.09	$2,033.09
03/05/2013	PAYMENT	ROOT, BETTY JANE TTEE CHECK	$-506.50	$0.00
12/27/2012	PAYMENT	ROOT, BETTY JANE TTEE CHECK	$-506.50	$506.50
09/26/2012	PAYMENT	ROOT, BETTY JANE TTEE CHECK	$-506.50	$1,013.00
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-506.53	$1,519.50
07/13/2012	BILL	ROOT, BETTY JANE TTEE	$2,026.03	$2,026.03
08/11/2011	PAYMENT	ROOT, BETTY JANE TTEE CHECK	$-2,058.97	$0.00
07/15/2011	BILL	ROOT, BETTY JANE TTEE	$2,058.97	$2,058.97
03/03/2011	PAYMENT	ROOT, BETTY JANE TTEE CHECK	$-537.95	$0.00
01/10/2011	PAYMENT	ROOT, BETTY JANE TTEE CHECK	$-537.95	$537.95
10/01/2010	PAYMENT	ROOT, BETTY JANE TTEE CHECK	$-537.95	$1,075.90
08/13/2010	PAYMENT	ROOT, BETTY JANE TTEE CHECK	$-537.95	$1,613.85
07/14/2010	BILL	ROOT, BETTY JANE TTEE	$2,151.80	$2,151.80
04/09/2010	PAYMENT	ROOT, BETTY JANE TTEE CHECK	$-571.88	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.00	$571.88
01/06/2010	PAYMENT	ROOT, BETTY JANE TTEE CHECK	$-549.88	$549.88
10/02/2009	PAYMENT	ROOT, BETTY JANE TTEE CHECK	$-549.88	$1,099.76
08/17/2009	PAYMENT	ROOT, BETTY JANE TTEE CHECK	$-549.91	$1,649.64
07/13/2009	BILL	ROOT, BETTY JANE TTEE	$2,199.55	$2,199.55
03/10/2009	PAYMENT	ROOT, BETTY JANE TTEE CHECK	$-533.87	$0.00
01/08/2009	PAYMENT	ROOT, BETTY JANE TTEE CHECK	$-533.87	$533.87
10/03/2008	PAYMENT	ROOT, BETTY JANE TTEE CHECK	$-533.87	$1,067.74
08/06/2008	PAYMENT	ROOT, BETTY JANE TTEE CHECK	$-533.87	$1,601.61
07/18/2008	BILL	ROOT, BETTY JANE TTEE	$2,135.48	$2,135.48
03/12/2008	PAYMENT	ROOT, BETTY JANE TTE	$-518.34	$0.00
11/16/2007	PAYMENT	BETTY ROOT	$-1,057.39	$518.34
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.73	$1,575.73
08/13/2007	PAYMENT	ROOT, BETTY JANE TTE	$-518.33	$1,555.00
07/01/2007	BILL	ROOT, BETTY JANE TTEE	$2,073.33	$2,073.33
04/05/2007	PAYMENT	ROOT, BETTY J & THOM	$-523.38	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.13	$523.38
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-503.22	$503.25
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-503.22	$1,006.47
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-503.22	$1,509.69
07/01/2006	BILL	ROOT, BETTY J & THOMAS A	$2,012.91	$2,012.91
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-465.95	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-465.94	$465.95
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-465.94	$931.89
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-465.94	$1,397.83
07/01/2005	BILL	ROOT, BETTY J & THOMAS A	$1,863.77	$1,863.77
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-434.68	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-434.67	$434.68
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-434.67	$869.35
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-434.67	$1,304.02
07/01/2004	BILL	ROOT, BETTY J & THOMAS A	$1,738.69	$1,738.69
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-425.23	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-425.23	$425.23
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-425.23	$850.46
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-425.23	$1,275.69
07/01/2003	BILL	ROOT, BETTY J & THOMAS A	$1,700.92	$1,700.92
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-403.11	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-403.11	$403.11
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-403.11	$806.22
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-403.11	$1,209.33
07/01/2002	BILL	ROOT, BETTY J	$1,612.44	$1,612.44
02/22/2002	PAYMENT	22	$-98.76	$0.00
02/15/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$98.76
01/16/2002	PAYMENT	SYNCON HOMES	$-98.75	$98.76
10/11/2001	PAYMENT	SYNCON HOMES	$-98.75	$197.51
08/15/2001	PAYMENT	SYNCON HOMES	$-98.75	$296.26
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$395.01	$395.01