Tax Account 1419-35-111-003

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Owners

BESSO 2005 FAMILY TRUST
755 FAIRVIEW LANE
GARDNERVILLE, NV 89460

BESSO, TERRENCE L & KARREN J TTEE

Account Summary

Account ID	1419-35-111-003
Account Type	Real Estate
Location	457 EGRET CT GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-35-111-003

Account Type

Real Estate

Location

457 EGRET CT
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,214.19
Total	$7,214.19
Paid	$7,214.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,214.19

Total

$7,214.19

Paid

$7,214.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,803.78	$0.00	$1,803.78	$1,803.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,803.47	$0.00	$1,803.47	$1,803.47	$0.00
3	01/06/2025	01/16/2025	Paid	$1,803.47	$0.00	$1,803.47	$1,803.47	$0.00
4	03/03/2025	03/13/2025	Paid	$1,803.47	$0.00	$1,803.47	$1,803.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,679.81	$0.00	$6,679.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,185.01	$0.00	$6,185.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,004.86	$0.00	$6,004.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,909.41	$0.00	$5,909.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,491.18	$0.00	$3,491.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,288.61	$0.00	$1,288.61	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$480.22	$0.00	$480.22	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$468.05	$0.00	$468.05	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$467.79	$0.00	$467.79	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$461.80	$0.00	$461.80	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	409.44	409.44	.00	.00
2016-2017	S05	Redevelopment 1	396.49	396.49	.00	.00
2015-2016	S05	Redevelopment	393.99	393.99	.00	.00
2014-2015	S05	Redevelopment	385.23	385.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100348	$-7,214.19	$0.00
07/15/2024	BILL	BESSO 2005 FAMILY TRUST	$7,214.19	$7,214.19
08/16/2023	PAYMENT	BESSO, KARREN & TERRENCE CHECK 2066	$-6,679.81	$0.00
07/14/2023	BILL	BESSO 2005 FAMILY TRUST	$6,679.81	$6,679.81
10/11/2022	PAYMENT	KARREN BESSO GOVACH ACH - 296115525	$-4,638.75	$0.00
07/22/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1377432010	$-1,546.26	$4,638.75
07/19/2022	BILL	CONTRERAS, ELIZABETH D & ALFRE	$6,185.01	$6,185.01
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,501.21	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,501.21	$1,501.21
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,501.21	$3,002.42
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,501.23	$4,503.63
07/14/2021	BILL	CONTRERAS, ELIZABETH D & ALFRE	$6,004.86	$6,004.86
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,477.35	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,477.35	$1,477.35
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,477.35	$2,954.70
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,477.36	$4,432.05
07/13/2020	BILL	CONTRERAS, ELIZABETH D & ALFRE	$5,909.41	$5,909.41
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-872.79	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-872.79	$872.79
10/02/2019	PAYMENT	RENO 37 LLC CHECK	$-872.79	$1,745.58
08/23/2019	PAYMENT	LHSC INC CHECK	$-872.81	$2,618.37
07/15/2019	BILL	RENO 37 LLC	$3,491.18	$3,491.18
03/06/2019	PAYMENT	LHSC, INC CHECK	$-322.15	$0.00
01/10/2019	PAYMENT	LHSC INC CHECK	$-322.15	$322.15
09/27/2018	PAYMENT	LHSC INC CHECK	$-322.15	$644.30
08/23/2018	PAYMENT	LHSC, INC CHECK	$-322.16	$966.45
07/12/2018	BILL	RENO 37 LLC	$1,288.61	$1,288.61
02/28/2018	PAYMENT	LHSC, INC. CHECK	$-120.05	$0.00
12/31/2017	PAYMENT	LHSC, INC CHECK	$-120.05	$120.05
10/02/2017	PAYMENT	LHSC, INC CHECK	$-120.05	$240.10
08/15/2017	PAYMENT	LHSC, INC CHECK	$-120.07	$360.15
07/14/2017	BILL	RENO 37 LLC	$480.22	$480.22
03/06/2017	PAYMENT	RENO 37 LLC CHECK	$-117.01	$0.00
01/13/2017	PAYMENT	RENO 37 LLC CHECK	$-117.01	$117.01
10/03/2016	PAYMENT	RENO 37 LLC CHECK	$-117.01	$234.02
08/08/2016	PAYMENT	RENO 37 LLC CHECK	$-117.02	$351.03
07/12/2016	BILL	RENO 37 LLC	$468.05	$468.05
03/03/2016	PAYMENT	LHSC, INC CHECK	$-116.94	$0.00
01/11/2016	PAYMENT	RENO 37 LLC CHECK	$-116.94	$116.94
10/08/2015	PAYMENT	RENO 37 LLC CHECK	$-116.94	$233.88
08/20/2015	PAYMENT	RENO 37 LLC CHECK	$-116.97	$350.82
07/14/2015	BILL	RENO 37 LLC	$467.79	$467.79
03/06/2015	PAYMENT	LHSC, INC CHECK	$-115.44	$0.00
01/09/2015	PAYMENT	LHSC INC CHECK	$-115.44	$115.44
10/02/2014	PAYMENT	LHSC INC CHECK	$-115.44	$230.88
08/18/2014	PAYMENT	LHSC INC CHECK	$-115.48	$346.32
07/17/2014	BILL	RENO 37 LLC	$461.80	$461.80
03/03/2014	PAYMENT	LHSC INC CHECK	$-159.72	$0.00
01/07/2014	PAYMENT	LHSC INC CHECK	$-159.72	$159.72
10/04/2013	PAYMENT	RENO 37 LLC CHECK	$-159.72	$319.44
08/21/2013	PAYMENT	LHSC INC CHECK	$-159.74	$479.16
07/16/2013	BILL	RENO 37 LLC	$638.90	$638.90
03/07/2013	PAYMENT	LHSC INC . CHECK	$-159.87	$0.00
01/07/2013	PAYMENT	LHSC INC CHECK	$-159.87	$159.87
10/04/2012	PAYMENT	RENO 37 LLC CHECK	$-159.87	$319.74
08/20/2012	PAYMENT	RENO 37 LLC CHECK	$-159.92	$479.61
07/13/2012	BILL	RENO 37 LLC	$639.53	$639.53
03/05/2012	PAYMENT	LHSC INC CHECK	$-160.11	$0.00
01/09/2012	PAYMENT	LHSC CHECK	$-160.11	$160.11
10/04/2011	PAYMENT	LHSC, INC CHECK	$-160.11	$320.22
08/08/2011	PAYMENT	LHSC,LLC CHECK	$-160.12	$480.33
07/15/2011	BILL	RENO 37 LLC	$640.45	$640.45
03/07/2011	PAYMENT	LHSC INC CHECK	$-216.19	$0.00
12/28/2010	PAYMENT	33 CHECK	$-216.19	$216.19
11/29/2010	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-224.84	$432.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.65	$657.22
08/23/2010	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-216.22	$648.57
07/14/2010	BILL	GENOA DEVELOPER ASSOCIATES LLC	$864.79	$864.79
03/11/2010	PAYMENT	BANK OF THE WEST CHECK	$-426.03	$0.00
12/02/2009	PAYMENT	BANK OF THE WEST CHECK	$-2,731.30	$426.03
11/02/2009	INTEREST	Monthly Interest	$9.45	$3,157.33
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.60	$3,147.88
10/02/2009	INTEREST	Monthly Interest	$9.45	$3,105.28
09/01/2009	INTEREST	Monthly Interest	$9.45	$3,095.83
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.04	$3,086.38
08/05/2009	INTEREST	Monthly Interest	$9.45	$3,069.34
07/13/2009	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,704.14	$3,059.89
07/13/2009	INTEREST	Monthly Interest	$9.45	$1,355.75
06/02/2009	INTEREST	Monthly Interest	$113.38	$1,346.30
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,232.92
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,218.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.69	$1,213.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.68	$1,156.48
11/18/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-589.58	$1,133.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.68	$1,723.38
09/02/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-566.90	$1,700.70
07/18/2008	BILL	GENOA DEVELOPER ASSOCIATES LLC	$2,267.60	$2,267.60