Tax Account 1419-26-510-008
Owners
BESS FAMILY TRUST
PO BOX 723
GENOA, NV 89411
BESS, ROBERT M & JAN M TTEE
BESS, ROBERT M TTEE
BESS, JAN M TTEE
Account Summary
| Account ID | 1419-26-510-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2938 PROMONTORY LP GEN CO/CWS/MOS/RD |
| Balance | $4,910.10 |
| Currently Due | $1,636.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,547.03 |
| Total | $6,547.03 |
| Paid | $1,636.93 |
| Balance | $4,910.10 |
| Due | $1,636.70 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,356.34 | $0.00 | $6,356.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,171.20 | $0.00 | $6,171.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,991.45 | $0.00 | $5,991.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,816.93 | $0.00 | $5,816.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,647.49 | $0.00 | $5,647.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,482.99 | $0.00 | $5,482.99 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $5,323.28 | $0.00 | $5,323.28 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $5,188.38 | $0.00 | $5,188.38 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $5,178.01 | $0.00 | $5,178.01 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $2,726.20 | $0.00 | $2,726.20 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 4538.68 | 4538.68 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 4395.34 | 4395.34 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 4361.25 | 4361.25 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 2274.06 | 2274.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,636.93 | $4,910.10 |
| 07/15/2024 | BILL | BESS FAMILY TRUST | $6,547.03 | $6,547.03 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,589.04 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,589.04 | $1,589.04 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,589.04 | $3,178.08 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,589.22 | $4,767.12 |
| 07/14/2023 | BILL | BESS FAMILY TRUST | $6,356.34 | $6,356.34 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,542.80 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,542.80 | $1,542.80 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,542.80 | $3,085.60 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,542.80 | $4,628.40 |
| 07/19/2022 | BILL | BESS, ROBERT M & JAN M TTEE | $6,171.20 | $6,171.20 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,497.86 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,497.86 | $1,497.86 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,497.86 | $2,995.72 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,497.87 | $4,493.58 |
| 07/14/2021 | BILL | BESS, ROBERT M & JAN M TTEE | $5,991.45 | $5,991.45 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,454.23 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,454.23 | $1,454.23 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,454.23 | $2,908.46 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,454.24 | $4,362.69 |
| 07/13/2020 | BILL | BESS, ROBERT M & JAN M TTEE | $5,816.93 | $5,816.93 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,411.87 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,411.87 | $1,411.87 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,411.87 | $2,823.74 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,411.88 | $4,235.61 |
| 07/15/2019 | BILL | BESS, ROBERT M & JAN M TTEE | $5,647.49 | $5,647.49 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-1,370.74 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-1,370.74 | $1,370.74 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-1,370.74 | $2,741.48 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,370.77 | $4,112.22 |
| 07/12/2018 | BILL | BESS, ROBERT M & JAN M TTEE | $5,482.99 | $5,482.99 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,330.82 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,330.82 | $1,330.82 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,330.82 | $2,661.64 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,330.82 | $3,992.46 |
| 07/14/2017 | BILL | BESS, ROBERT M & JAN M TTEE | $5,323.28 | $5,323.28 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,297.09 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,297.09 | $1,297.09 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,297.09 | $2,594.18 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,297.11 | $3,891.27 |
| 07/12/2016 | BILL | BESS, ROBERT M & JAN M TTEE | $5,188.38 | $5,188.38 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-1,294.50 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-1,294.50 | $1,294.50 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-1,294.50 | $2,589.00 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-1,294.51 | $3,883.50 |
| 07/14/2015 | BILL | BESS, ROBERT M & JAN M TTEE | $5,178.01 | $5,178.01 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-681.54 | $0.00 |
| 11/12/2014 | PAYMENT | WESTERN TITLE CHECK | $-681.54 | $681.54 |
| 09/30/2014 | PAYMENT | D E JANSSE & COMPANY INC CHECK | $-681.54 | $1,363.08 |
| 08/20/2014 | PAYMENT | D E JANSSE & COMPANY INC CHECK | $-681.58 | $2,044.62 |
| 07/17/2014 | BILL | D E JANSSE & COMPANY INC | $2,726.20 | $2,726.20 |
| 04/21/2014 | PAYMENT | D E JANSSE & CO CHECK | $-214.07 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $8.23 | $214.07 |
| 01/03/2014 | PAYMENT | GOLDEN STAR PROPERTIES LLC CHECK | $-205.84 | $205.84 |
| 08/27/2013 | PAYMENT | WESTERN TITLE CHECK | $-205.84 | $411.68 |
| 08/21/2013 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-205.87 | $617.52 |
| 07/16/2013 | BILL | DAVIDON DEVELOPMENT LLC | $823.39 | $823.39 |
| 03/05/2013 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.54 | $0.00 |
| 01/11/2013 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.54 | $197.54 |
| 10/02/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.54 | $395.08 |
| 08/21/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.58 | $592.62 |
| 07/13/2012 | BILL | DAVIDON DEVELOPMENT LLC | $790.20 | $790.20 |
| 03/06/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.77 | $0.00 |
| 01/06/2012 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.77 | $197.77 |
| 10/04/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.77 | $395.54 |
| 08/18/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-197.81 | $593.31 |
| 07/15/2011 | BILL | DAVIDON DEVELOPMENT LLC | $791.12 | $791.12 |
| 03/11/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-277.96 | $0.00 |
| 01/05/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-277.96 | $277.96 |
| 10/06/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-277.96 | $555.92 |
| 08/18/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-277.99 | $833.88 |
| 07/14/2010 | BILL | DAVIDON DEVELOPMENT LLC | $1,111.87 | $1,111.87 |
| 03/04/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-387.30 | $0.00 |
| 01/07/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-387.30 | $387.30 |
| 10/07/2009 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-387.30 | $774.60 |
| 08/20/2009 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-387.33 | $1,161.90 |
| 07/13/2009 | BILL | DAVIDON DEVELOPMENT LLC | $1,549.23 | $1,549.23 |
| 03/05/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-515.36 | $0.00 |
| 01/07/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-515.36 | $515.36 |
| 10/02/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-515.36 | $1,030.72 |
| 08/19/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-515.37 | $1,546.08 |
| 07/18/2008 | BILL | DAVIDON DEVELOPMENT CORP | $2,061.45 | $2,061.45 |