Tax Account 1420-07-510-001

Print Page · · Payments Cart · New Search

Owners

BETTS FAMILY TRUST
898 VALLEY CREST DR
CARSON CITY, NV 89705

BETTS, BONNIE TTEE

BETTS, BONNIE L TTEE

Account Summary

Account ID	1420-07-510-001
Account Type	Real Estate
Location	898 VALLEY CREST DR INDIAN HILLS GID
Balance	$615.75
Currently Due	$0.00

Account ID

1420-07-510-001

Account Type

Real Estate

Location

898 VALLEY CREST DR
INDIAN HILLS GID

Balance

$615.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,463.32
Total	$2,463.32
Paid	$1,847.57
Balance	$615.75
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,463.32

Total

$2,463.32

Paid

$1,847.57

Balance

$615.75

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$616.07	$0.00	$616.07	$616.07	$0.00
2	10/07/2024	10/17/2024	Paid	$615.75	$0.00	$615.75	$615.75	$0.00
3	01/06/2025	01/16/2025	Paid	$615.75	$0.00	$615.75	$615.75	$0.00
4	03/03/2025	03/13/2025	Due	$615.75	$0.00	$615.75	$0.00	$615.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,392.01	$0.00	$2,392.01	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,322.51	$0.00	$2,322.51	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,255.05	$0.00	$2,255.05	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,188.17	$0.00	$2,188.17	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,124.46	$0.00	$2,124.46	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,062.60	$0.00	$2,062.60	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,002.80	$0.00	$2,002.80	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,954.14	$0.00	$1,954.14	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,947.17	$0.00	$1,947.17	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,890.48	$0.00	$1,890.48	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	1.03	.34	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-615.75	$615.75
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-615.75	$1,231.50
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-616.07	$1,847.25
07/15/2024	BILL	BETTS FAMILY TRUST	$2,463.32	$2,463.32
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-597.92	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-597.92	$597.92
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-597.92	$1,195.84
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-598.25	$1,793.76
07/14/2023	BILL	BETTS FAMILY TRUST	$2,392.01	$2,392.01
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-580.62	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-580.62	$580.62
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-580.62	$1,161.24
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-580.65	$1,741.86
07/19/2022	BILL	BETTS, BONNIE TTEE	$2,322.51	$2,322.51
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-563.75	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-563.75	$563.75
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-563.75	$1,127.50
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-563.80	$1,691.25
07/14/2021	BILL	BETTS, BONNIE TTEE	$2,255.05	$2,255.05
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-547.03	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-547.03	$547.03
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-547.03	$1,094.06
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-547.08	$1,641.09
07/13/2020	BILL	BETTS, BONNIE TTEE	$2,188.17	$2,188.17
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-531.10	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-531.10	$531.10
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-531.10	$1,062.20
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-531.16	$1,593.30
07/15/2019	BILL	BETTS, BONNIE TTEE	$2,124.46	$2,124.46
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-515.64	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-515.64	$515.64
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-515.64	$1,031.28
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-515.68	$1,546.92
07/12/2018	BILL	BETTS, BONNIE TTEE	$2,062.60	$2,062.60
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-500.69	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-500.69	$500.69
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-500.69	$1,001.38
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-500.73	$1,502.07
07/14/2017	BILL	BETTS, BONNIE TTEE	$2,002.80	$2,002.80
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-488.53	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-488.53	$488.53
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-488.53	$977.06
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-488.55	$1,465.59
07/12/2016	BILL	BETTS, BONNIE TTEE	$1,954.14	$1,954.14
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-486.79	$0.00
11/13/2015	PAYMENT	WELLS FARGO CHECK	$-486.79	$486.79
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-486.79	$973.58
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-486.80	$1,460.37
07/14/2015	BILL	BETTS, BONNIE TTEE	$1,947.17	$1,947.17
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-472.62	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-472.62	$472.62
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-472.62	$945.24
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-472.62	$1,417.86
07/17/2014	BILL	BETTS, BONNIE TTEE	$1,890.48	$1,890.48
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-458.85	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-458.85	$458.85
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-458.85	$917.70
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-458.87	$1,376.55
07/16/2013	BILL	BETTS, BONNIE TTEE	$1,835.42	$1,835.42
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-457.83	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-457.83	$457.83
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-457.83	$915.66
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-457.86	$1,373.49
07/13/2012	BILL	BETTS, BONNIE TTEE	$1,831.35	$1,831.35
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-497.66	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-497.66	$497.66
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-497.66	$995.32
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-497.66	$1,492.98
07/15/2011	BILL	BETTS, BONNIE TTEE	$1,990.64	$1,990.64
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-518.09	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-518.09	$518.09
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-518.09	$1,036.18
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-518.09	$1,554.27
07/14/2010	BILL	BETTS, BONNIE TTEE	$2,072.36	$2,072.36
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-503.02	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-503.02	$503.02
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-503.02	$1,006.04
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-503.02	$1,509.06
07/13/2009	BILL	BETTS, BONNIE L TTEE	$2,012.08	$2,012.08
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-465.75	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-465.75	$465.75
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-465.75	$931.50
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-465.78	$1,397.25
07/18/2008	BILL	BETTS, BONNIE L	$1,863.03	$1,863.03
02/25/2008	PAYMENT	AMERICA'S SERVICING	$-421.41	$0.00
01/04/2008	PAYMENT	AMERICA'S SERVICING	$-421.39	$421.41
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-421.39	$842.80
08/09/2007	PAYMENT	AMERICA'S SERVICING	$-421.39	$1,264.19
07/01/2007	BILL	BETTS, BONNIE L	$1,685.58	$1,685.58
02/26/2007	PAYMENT	33	$-390.22	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-390.19	$390.22
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-390.19	$780.41
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-390.19	$1,170.60
07/01/2006	BILL	CHILTON, KAREN & JOHN & VIRGIN	$1,560.79	$1,560.79
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-378.84	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-378.83	$378.84
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-378.83	$757.67
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-378.83	$1,136.50
07/01/2005	BILL	CHILTON, KAREN & JOHN & VIRGIN	$1,515.33	$1,515.33
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-367.81	$0.00
12/28/2004	PAYMENT	CHASE	$-367.79	$367.81
09/30/2004	PAYMENT	CHASE	$-367.79	$735.60
08/11/2004	PAYMENT	CHASE	$-367.79	$1,103.39
07/01/2004	BILL	CHILTON, KAREN & JOHN & VIRGIN	$1,471.18	$1,471.18
02/25/2004	PAYMENT	CHASE	$-371.30	$0.00
12/31/2003	PAYMENT	CHASE	$-371.30	$371.30
10/02/2003	PAYMENT	CHASE	$-371.30	$742.60
08/15/2003	PAYMENT	CHASE	$-371.30	$1,113.90
07/01/2003	BILL	CHILTON, KAREN & JOHN & VIRGIN	$1,485.20	$1,485.20
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-365.07	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-365.04	$365.07
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-365.04	$730.11
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-365.04	$1,095.15
07/01/2002	BILL	CHILTON, KAREN & JOHN & VIRGIN	$1,460.19	$1,460.19
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-359.73	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-359.71	$359.73
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-359.71	$719.44
08/22/2001	PAYMENT	CHASE MANHATTAN	$-359.71	$1,079.15
07/01/2001	BILL	CHILTON, KAREN & JOHN & VIRGIN	$1,438.86	$1,438.86
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-358.37	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-358.34	$358.37
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-358.34	$716.71
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-358.34	$1,075.05
07/01/2000	BILL	CHILTON, KAREN & JOHN & VIRGIN	$1,433.39	$1,433.39
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-344.32	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-344.32	$344.32
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-344.32	$688.64
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-344.32	$1,032.96
07/01/1999	BILL	CHILTON, KAREN & JOHN & VIRGIN	$1,377.28	$1,377.28
03/01/1999	PAYMENT	KAREN CHILTON	$-73.82	$0.00
10/28/1998	PAYMENT	22	$-73.79	$73.82
10/15/1998	PAYMENT	SERPA, JOHN C	$-73.79	$147.61
08/27/1998	PAYMENT	SERPA, JOHN C	$-73.79	$221.40
07/01/1998	BILL	SERPA, JOHN C	$295.19	$295.19