Tax Account 1320-36-002-015

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Owners

BETTS LIVING TRUST
1944 HORSEBUSH CT
GARDNERVILLE, NV 89410

BETTS, RICHARD S TTEE

Account Summary

Account ID	1320-36-002-015
Account Type	Real Estate
Location	1944 HORSEBUSH CT GEN CO/CWS/MOSQ
Balance	$5,142.00
Currently Due	$1,714.00

Account ID

1320-36-002-015

Account Type

Real Estate

Location

1944 HORSEBUSH CT
GEN CO/CWS/MOSQ

Balance

$5,142.00

Currently Due

$1,714.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,856.26
Total	$6,856.26
Paid	$1,714.26
Balance	$5,142.00
Due	$1,714.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,856.26

Total

$6,856.26

Paid

$1,714.26

Balance

$5,142.00

Due

$1,714.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,714.26	$0.00	$1,714.26	$1,714.26	$0.00
2	10/07/2024	10/17/2024	Due	$1,714.00	$0.00	$1,714.00	$0.00	$1,714.00
3	01/06/2025	01/16/2025	Due	$1,714.00	$0.00	$1,714.00	$0.00	$3,428.00
4	03/03/2025	03/13/2025	Due	$1,714.00	$0.00	$1,714.00	$0.00	$5,142.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,656.55	$66.56	$6,723.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,462.66	$66.51	$6,529.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,274.43	$0.00	$6,274.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,091.69	$60.92	$6,152.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,914.27	$0.00	$5,914.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,742.02	$57.42	$5,799.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,574.79	$195.12	$5,769.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,433.53	$54.34	$5,487.87	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,422.69	$54.23	$5,476.92	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,264.75	$0.00	$5,264.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100493	$-1,714.26	$5,142.00
07/15/2024	BILL	BETTS LIVING TRUST	$6,856.26	$6,856.26
01/11/2024	PAYMENT	BETTS, R CHECK 0102	$-1,597.52	$0.00
11/03/2023	PAYMENT	BETTS LIVING TRUST CHECK 7586	$-1,730.64	$1,597.52
10/23/2023	PAYMENT	BETTS LIVING TRUST CHECK 7576	$-1,730.64	$3,328.16
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.56	$5,058.80
08/02/2023	PAYMENT	BETTS LIVING TRUST CHECK 7617	$-1,664.31	$4,992.24
07/14/2023	BILL	BETTS LIVING TRUST	$6,656.55	$6,656.55
04/13/2023	PAYMENT	BETTS, RICHARD S TTEE CHECK 7515	$-1,680.29	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.63	$1,680.29
12/23/2022	PAYMENT	BETTS LIVING TRUST - RICHARD S. BETTS CHECK 7506	$-1,664.60	$1,615.66
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.88	$3,280.26
10/19/2022	PAYMENT	BETTS LIVING TRUST CHECK 7398	$-1,568.60	$3,278.38
08/13/2022	PAYMENT	BETTS, RICHARD S TTEE CHECK 7359	$-1,615.68	$4,846.98
07/19/2022	BILL	BETTS, RICHARD S TTEE	$6,462.66	$6,462.66
03/08/2022	PAYMENT	BETTS, RICHARD S TTEE CHECK	$-1,568.60	$0.00
12/15/2021	PAYMENT	BETTS LIVING TRUST CHECK	$-1,568.60	$1,568.60
10/18/2021	PAYMENT	BETTS, RICHARD CHECK	$-174.91	$3,137.20
10/15/2021	PAYMENT	BETTS, RICHARD S TTEE CHECK	$-1,393.69	$3,312.11
08/12/2021	PAYMENT	BETTS, RICHARD S TTEE CHECK	$-1,568.63	$4,705.80
07/14/2021	BILL	BETTS, RICHARD S TTEE	$6,274.43	$6,274.43
02/23/2021	PAYMENT	BETTS, RICHARD S TTEE CHECK	$-1,522.92	$0.00
01/13/2021	PAYMENT	BETTS, RICHARD S TTEE CHECK	$-1,583.84	$1,522.92
10/28/2020	PAYMENT	BETTS, RICHARD S TTEE CHECK	$-1,522.92	$3,106.76
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$60.92	$4,629.68
08/14/2020	PAYMENT	BETTS LIVING TRUST CHECK	$-1,522.93	$4,568.76
07/13/2020	BILL	BETTS, RICHARD S TTEE	$6,091.69	$6,091.69
03/10/2020	PAYMENT	BETTS, RICHARD S TTEE CHECK	$-1,478.56	$0.00
12/10/2019	PAYMENT	BETTS, RICHARD S TTEE CHECK	$-1,478.56	$1,478.56
10/11/2019	PAYMENT	BETTS, RICHARD S TTEE CHECK	$-1,478.56	$2,957.12
07/31/2019	PAYMENT	BETTS, RICHARD S TTEE CHECK	$-1,478.59	$4,435.68
07/15/2019	BILL	BETTS, RICHARD S TTEE	$5,914.27	$5,914.27
04/09/2019	PAYMENT	BETTS, RICHARD S CHECK	$-57.42	$0.00
03/29/2019	PAYMENT	BETTS, RICHARD S TTEE CHECK	$-1,435.50	$57.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$57.42	$1,492.92
01/11/2019	PAYMENT	BETTS, RICHARD S TTEE CHECK	$-1,435.50	$1,435.50
09/20/2018	PAYMENT	BETTS, RICHARD S TTEE CHECK	$-1,435.50	$2,871.00
07/27/2018	PAYMENT	BETTS, RICHARD S TTEE CHECK	$-1,435.52	$4,306.50
07/12/2018	BILL	BETTS, RICHARD S TTEE	$5,742.02	$5,742.02
04/10/2018	PAYMENT	BETTS, RICHARD S TTEE CHECK	$-2,982.50	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$139.37	$2,982.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$55.75	$2,843.13
10/05/2017	PAYMENT	BETTS, RICHARD S TTEE CHECK	$-1,393.69	$2,787.38
08/02/2017	PAYMENT	BETTS, RICHARD S TTEE CHECK	$-1,393.72	$4,181.07
07/14/2017	BILL	BETTS, RICHARD S TTEE	$5,574.79	$5,574.79
03/07/2017	PAYMENT	BETTS, RICHARD S & VIVIAN J CHECK	$-2,771.10	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$54.34	$2,771.10
10/13/2016	PAYMENT	BETTS, RICHARD S & VIVIAN J CHECK	$-1,358.38	$2,716.76
08/10/2016	PAYMENT	BETTS, RICHARD S & VIVIAN J CHECK	$-1,358.39	$4,075.14
07/12/2016	BILL	BETTS, RICHARD S & VIVIAN J	$5,433.53	$5,433.53
03/28/2016	PAYMENT	BETTS, RICHARD S & VIVIAN J CHECK	$-54.23	$0.00
03/22/2016	PAYMENT	BETTS, RICHARD S & VIVIAN J CHECK	$-1,355.67	$54.23
03/22/2016	ADJUSTMENT	WRONG AMOUNT	$1,409.90	$1,409.90
03/22/2016	VOID	BETTS, RICHARD S & VIVIAN J CHECK	$-1,409.90	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$54.23	$1,409.90
01/12/2016	PAYMENT	BETTS, RICHARD S & VIVIAN J CHECK	$-1,355.67	$1,355.67
09/08/2015	PAYMENT	BETTS, RICHARD S & VIVIAN J CHECK	$-1,355.67	$2,711.34
08/25/2015	PAYMENT	BETTS, RICHARD S & VIVIAN J CHECK	$-1,355.68	$4,067.01
07/14/2015	BILL	BETTS, RICHARD S & VIVIAN J	$5,422.69	$5,422.69
07/29/2014	PAYMENT	BETTS, RICHARD S & VIVIAN J CHECK	$-5,264.75	$0.00
07/17/2014	BILL	BETTS, RICHARD S & VIVIAN J	$5,264.75	$5,264.75
08/06/2013	PAYMENT	BETTS, RICHARD S & VIVIAN J CHECK	$-5,111.40	$0.00
07/16/2013	BILL	BETTS, RICHARD S & VIVIAN J	$5,111.40	$5,111.40
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-4,962.53	$0.00
07/13/2012	BILL	BETTS, RICHARD S & VIVIAN J	$4,962.53	$4,962.53
08/04/2011	PAYMENT	BETTS, RICHARD S & VIVIAN J CHECK	$-4,817.98	$0.00
07/15/2011	BILL	BETTS, RICHARD S & VIVIAN J	$4,817.98	$4,817.98
08/04/2010	PAYMENT	BETTS, RICHARD S & VIVIAN J CHECK	$-4,677.65	$0.00
07/14/2010	BILL	BETTS, RICHARD S & VIVIAN J	$4,677.65	$4,677.65
08/17/2009	PAYMENT	BETTS, RICHARD S & VIVIAN J CHECK	$-4,541.40	$0.00
07/13/2009	BILL	BETTS, RICHARD S & VIVIAN J	$4,541.40	$4,541.40
08/15/2008	PAYMENT	BETTS, RICHARD S & VIVIAN J CHECK	$-4,409.12	$0.00
07/18/2008	BILL	BETTS, RICHARD S & VIVIAN J	$4,409.12	$4,409.12
10/24/2007	PAYMENT	BETTS, RICHARD S & V	$-2,140.36	$0.00
09/21/2007	PAYMENT	BETTS, RICHARD S & V	$-1,070.17	$2,140.36
08/02/2007	PAYMENT	BETTS, RICHARD S & V	$-1,070.17	$3,210.53
07/01/2007	BILL	BETTS, RICHARD S & VIVIAN J	$4,280.70	$4,280.70
08/09/2006	PAYMENT	BETTS, RICHARD S & V	$-4,156.06	$0.00
07/01/2006	BILL	BETTS, RICHARD S & VIVIAN J	$4,156.06	$4,156.06
08/17/2005	PAYMENT	BETTS, RICHARD S & V	$-3,569.85	$0.00
07/01/2005	BILL	BETTS, RICHARD S & VIVIAN J	$3,569.85	$3,569.85
08/12/2004	PAYMENT	BETTS, RICHARD S & V	$-3,465.89	$0.00
07/01/2004	BILL	BETTS, RICHARD S & VIVIAN J	$3,465.89	$3,465.89
08/20/2003	PAYMENT	BETTS, RICHARD S & V	$-3,459.88	$0.00
07/01/2003	BILL	BETTS, RICHARD S & VIVIAN J	$3,459.88	$3,459.88
08/06/2002	PAYMENT	BETTS, RICHARD S & V	$-3,526.29	$0.00
07/01/2002	BILL	BETTS, RICHARD S & VIVIAN J	$3,526.29	$3,526.29
08/07/2001	PAYMENT	BETTS, RICHARD S & V	$-3,141.42	$0.00
07/01/2001	BILL	BETTS, RICHARD S & VIVIAN J	$3,141.42	$3,141.42
10/18/2000	PAYMENT	BETTS, RICHARD S & V	$-2,364.22	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$31.11	$2,364.22
08/10/2000	PAYMENT	BETTS, RICHARD S & V	$-777.70	$2,333.11
07/01/2000	BILL	BETTS, RICHARD S & VIVIAN J	$3,110.81	$3,110.81
08/03/1999	PAYMENT	BETTS, RICHARD S & V	$-3,095.34	$0.00
07/01/1999	BILL	BETTS, RICHARD S & VIVIAN J	$3,095.34	$3,095.34
07/24/1998	PAYMENT	BETTS, RICHARD S & V	$-3,055.06	$0.00
07/01/1998	BILL	BETTS, RICHARD S & VIVIAN J	$3,055.06	$3,055.06
05/26/1998	PAYMENT	33	$-193.93	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.34	$193.93
01/28/1998	PAYMENT	33	$-190.93	$183.59
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.34	$374.52
10/13/1997	PAYMENT	LEFEVER, GUY E & KAR	$-183.59	$367.18
08/18/1997	PAYMENT	18359	$-183.59	$550.77
07/01/1997	BILL	LEFEVER, GUY E & KAREN L	$734.36	$734.36
03/03/1997	PAYMENT	LEFEVER, GUY E & KAR	$-175.99	$0.00
12/30/1996	PAYMENT	LEFEVER, GUY E & KAR	$-175.98	$175.99
10/02/1996	PAYMENT	LEFEVER, GUY E & KAR	$-175.98	$351.97
08/15/1996	PAYMENT	LEFEVER, GUY E & KAR	$-175.98	$527.95
07/01/1996	BILL	LEFEVER, GUY E & KAREN L	$703.93	$703.93
03/04/1996	PAYMENT		$-174.66	$0.00
12/28/1995	PAYMENT		$-174.65	$174.66
09/19/1995	PAYMENT		$-174.65	$349.31
08/15/1995	PAYMENT		$-174.65	$523.96
07/01/1995	BILL	LEFEVER, GUY E & KAREN L	$698.61	$698.61
08/03/1994	PAYMENT		$-707.12	$0.00
07/01/1994	BILL	SUNDIN, LARRY J & BARBARA ANN	$707.12	$707.12
02/24/1994	PAYMENT		$-175.23	$0.00
12/29/1993	PAYMENT		$-175.21	$175.23
10/04/1993	PAYMENT		$-175.21	$350.44
07/22/1993	PAYMENT		$-175.21	$525.65
07/01/1993	BILL	SUNDIN, LARRY J & BARBARA ANN	$700.86	$700.86
11/18/1992	PAYMENT		$-350.44	$0.00
10/06/1992	PAYMENT		$-175.21	$350.44
08/17/1992	PAYMENT		$-175.21	$525.65
07/01/1992	BILL	BEAIRD, GILBERT P & MARILYN J	$700.86	$700.86
03/12/1992	PAYMENT		$-53.68	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.05	$53.68
08/29/1991	PAYMENT		$-52.60	$52.63
08/13/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$105.23
07/01/1991	BILL	INLAND LAND SURVEYING INC.	$105.23	$105.23