Tax Account 1321-32-002-039

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BESSETTE FAMILY TRUST 2003
PO BOX 2653
GARDNERVILLE, NV 89410

BESSETTE, RICHARD A & DEBORAH A TTEE

Account ID	1321-32-002-039
Account Type	Real Estate
Location	1423 HUNTERS POINT DR GEN CO/CWS/MOSQ
Balance	$6,835.29
Currently Due	$2,278.43

Account ID

Account Type

Real Estate

Location

1423 HUNTERS POINT DR
GEN CO/CWS/MOSQ

Balance

$6,835.29

Currently Due

$2,278.43

Description

2024/2025 REAL ESTATE TAXES

Original

$9,114.09

Total

$9,114.09

Paid

$2,278.80

Balance

$6,835.29

Due

$2,278.43

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,278.80	$0.00	$2,278.80	$2,278.80	$0.00
2	10/07/2024	10/17/2024	Due	$2,278.43	$0.00	$2,278.43	$0.00	$2,278.43
3	01/06/2025	01/16/2025	Due	$2,278.43	$0.00	$2,278.43	$0.00	$4,556.86
4	03/03/2025	03/13/2025	Due	$2,278.43	$0.00	$2,278.43	$0.00	$6,835.29

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,817.16	$0.00	$1,817.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,682.56	$0.00	$1,682.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,557.93	$0.00	$1,557.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	ACH ACH - 60001	$-2,278.80	$6,835.29
07/15/2024	BILL	BESSETTE FAMILY TRUST 2003	$9,114.09	$9,114.09
03/06/2024	PAYMENT	BESSETTE, DEBORAH A CHECK 6547	$-454.21	$0.00
01/11/2024	PAYMENT	BESSETTE, DEBORAH A CHECK 6545	$-454.21	$454.21
10/10/2023	PAYMENT	BESSETTE, DEBORAH A CHECK 6541	$-454.21	$908.42
08/21/2023	PAYMENT	BESSETTE, DEBORAH CHECK 6539	$-454.53	$1,362.63
07/14/2023	BILL	BESSETTE, RICHARD A & DEBORAH A	$1,817.16	$1,817.16
03/17/2023	PAYMENT	BESSETTE, DEBORAH CHECK 0000006538	$-420.64	$0.00
01/15/2023	PAYMENT	BESSETTE, DEBORAH CHECK 0000006534	$-420.64	$420.64
10/12/2022	PAYMENT	BESSETTE, RICHARD A & DEBORAH A CHECK 0000006529	$-420.64	$841.28
08/18/2022	PAYMENT	BESSETTE, DEBORAH A CHECK 0000006525	$-420.64	$1,261.92
07/19/2022	BILL	BESSETTE, RICHARD A & DEBORAH	$1,682.56	$1,682.56
03/10/2022	PAYMENT	BESSETTE, DEBORAH CHECK	$-389.48	$0.00
01/04/2022	PAYMENT	BESSETTE, DEBORAH CREDIT: D	$-389.48	$389.48
10/11/2021	PAYMENT	BESSETTE, DEBORAH CHECK	$-389.48	$778.96
08/15/2021	PAYMENT	BESSETTE, RICK CREDIT: D	$-389.49	$1,168.44
07/14/2021	BILL	BESSETTE, RICHARD A & DEBORAH	$1,557.93	$1,557.93
07/30/2020	PAYMENT	MID TOWN VENTURES LLC CHECK	$-1,506.70	$0.00
07/13/2020	BILL	MID TOWN VENTURES LLC	$1,506.70	$1,506.70