Tax Account 1420-28-210-005
Owners
BEZZONE FAMILY TRUST
2933 HOT SPRINGS RD
MINDEN, NV 89423
BEZZONE, DAVID E & NANETTE K
BEZZONE, NANETTE K
Account Summary
| Account ID | 1420-28-210-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2933 HOT SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $2,203.86 |
| Currently Due | $734.62 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,938.73 |
| Total | $2,938.73 |
| Paid | $734.87 |
| Balance | $2,203.86 |
| Due | $734.62 |
| 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 | $2,853.16 | $0.00 | $2,853.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,770.06 | $0.00 | $2,770.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,689.37 | $0.00 | $2,689.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,611.03 | $0.00 | $2,611.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,534.97 | $0.00 | $2,534.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,461.13 | $0.00 | $2,461.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,389.45 | $23.89 | $2,413.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,328.90 | $0.00 | $2,328.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,324.24 | $0.00 | $2,324.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,256.54 | $0.00 | $2,256.54 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 1001293 | $-734.87 | $2,203.86 |
| 07/15/2024 | BILL | BEZZONE FAMILY TRUST | $2,938.73 | $2,938.73 |
| 03/07/2024 | PAYMENT | BEZZONE, DAVID & NANETTE CHECK 254 | $-713.22 | $0.00 |
| 01/08/2024 | PAYMENT | BEZZONE CHECK 244 | $-713.22 | $713.22 |
| 10/09/2023 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK 233 | $-713.22 | $1,426.44 |
| 08/21/2023 | PAYMENT | BEZZONE, DAVID & NANETTE CHECK 225 | $-713.50 | $2,139.66 |
| 07/14/2023 | BILL | BEZZONE FAMILY TRUST | $2,853.16 | $2,853.16 |
| 03/21/2023 | PAYMENT | NANETTE BEZZONE GOVACH ACH - 302591364 | $-692.51 | $0.00 |
| 12/22/2022 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK 307 | $-692.51 | $692.51 |
| 10/14/2022 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK 302 | $-692.51 | $1,385.02 |
| 08/17/2022 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK 297 | $-692.53 | $2,077.53 |
| 07/19/2022 | BILL | BEZZONE, DAVID E & NANETTE K | $2,770.06 | $2,770.06 |
| 03/09/2022 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-672.34 | $0.00 |
| 12/08/2021 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-672.34 | $672.34 |
| 09/09/2021 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-672.34 | $1,344.68 |
| 08/14/2021 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-672.35 | $2,017.02 |
| 07/14/2021 | BILL | BEZZONE, DAVID E & NANETTE K | $2,689.37 | $2,689.37 |
| 02/18/2021 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-652.75 | $0.00 |
| 01/06/2021 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-652.75 | $652.75 |
| 10/08/2020 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-652.75 | $1,305.50 |
| 08/19/2020 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-652.78 | $1,958.25 |
| 07/13/2020 | BILL | BEZZONE, DAVID E & NANETTE K | $2,611.03 | $2,611.03 |
| 03/10/2020 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-633.74 | $0.00 |
| 01/17/2020 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-633.74 | $633.74 |
| 01/13/2020 | ADJUSTMENT | CK return-unable to locate | $633.74 | $1,267.48 |
| 01/09/2020 | VOID | BEZZONE, DAVID E & NANETTE K CHECK | $-633.74 | $633.74 |
| 10/10/2019 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-633.74 | $1,267.48 |
| 08/12/2019 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-633.75 | $1,901.22 |
| 07/15/2019 | BILL | BEZZONE, DAVID E & NANETTE K | $2,534.97 | $2,534.97 |
| 03/11/2019 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-615.28 | $0.00 |
| 01/15/2019 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-615.28 | $615.28 |
| 10/10/2018 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-615.28 | $1,230.56 |
| 08/16/2018 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-615.29 | $1,845.84 |
| 07/12/2018 | BILL | BEZZONE, DAVID E & NANETTE K | $2,461.13 | $2,461.13 |
| 03/06/2018 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-597.36 | $0.00 |
| 12/27/2017 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-621.25 | $597.36 |
| 10/17/2017 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-597.36 | $1,218.61 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $23.89 | $1,815.97 |
| 08/07/2017 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-597.37 | $1,792.08 |
| 07/14/2017 | BILL | BEZZONE, DAVID E & NANETTE K | $2,389.45 | $2,389.45 |
| 03/14/2017 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-582.22 | $0.00 |
| 01/05/2017 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-582.22 | $582.22 |
| 10/06/2016 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-582.22 | $1,164.44 |
| 08/05/2016 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-582.24 | $1,746.66 |
| 07/12/2016 | BILL | BEZZONE, DAVID E & NANETTE K | $2,328.90 | $2,328.90 |
| 03/09/2016 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-581.06 | $0.00 |
| 12/23/2015 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-581.06 | $581.06 |
| 10/05/2015 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-581.06 | $1,162.12 |
| 08/05/2015 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-581.06 | $1,743.18 |
| 07/14/2015 | BILL | BEZZONE, DAVID E & NANETTE K | $2,324.24 | $2,324.24 |
| 03/06/2015 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-564.13 | $0.00 |
| 01/14/2015 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-564.13 | $564.13 |
| 10/09/2014 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-564.13 | $1,128.26 |
| 08/14/2014 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-564.15 | $1,692.39 |
| 07/17/2014 | BILL | BEZZONE, DAVID E & NANETTE K | $2,256.54 | $2,256.54 |
| 03/05/2014 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-547.68 | $0.00 |
| 01/08/2014 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-547.68 | $547.68 |
| 10/09/2013 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-547.68 | $1,095.36 |
| 08/08/2013 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-547.69 | $1,643.04 |
| 07/16/2013 | BILL | BEZZONE, DAVID E & NANETTE K | $2,190.73 | $2,190.73 |
| 03/06/2013 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-531.74 | $0.00 |
| 01/03/2013 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-531.74 | $531.74 |
| 09/17/2012 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-531.74 | $1,063.48 |
| 08/17/2012 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-531.76 | $1,595.22 |
| 07/13/2012 | BILL | BEZZONE, DAVID E & NANETTE K | $2,126.98 | $2,126.98 |
| 03/09/2012 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-516.26 | $0.00 |
| 01/09/2012 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-516.26 | $516.26 |
| 10/13/2011 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-516.26 | $1,032.52 |
| 08/12/2011 | PAYMENT | BEZZONE, DAVID E & NANETTE K CHECK | $-516.27 | $1,548.78 |
| 07/15/2011 | BILL | BEZZONE, DAVID E & NANETTE K | $2,065.05 | $2,065.05 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-501.22 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-501.22 | $501.22 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-501.22 | $1,002.44 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-501.25 | $1,503.66 |
| 07/14/2010 | BILL | BEZZONE, DAVID E & NANETTE K | $2,004.91 | $2,004.91 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-486.62 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-486.62 | $486.62 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-486.62 | $973.24 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-486.64 | $1,459.86 |
| 07/13/2009 | BILL | BEZZONE, DAVID E & NANETTE K | $1,946.50 | $1,946.50 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-472.45 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-472.45 | $472.45 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-472.45 | $944.90 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-472.46 | $1,417.35 |
| 07/18/2008 | BILL | BEZZONE, DAVID E & NANETTE K | $1,889.81 | $1,889.81 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-458.69 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-458.67 | $458.69 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-458.67 | $917.36 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-458.67 | $1,376.03 |
| 07/01/2007 | BILL | BEZZONE, DAVID E & NANETTE K | $1,834.70 | $1,834.70 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-445.33 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-445.33 | $445.33 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-445.33 | $890.66 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-445.33 | $1,335.99 |
| 07/01/2006 | BILL | BEZZONE, DAVID E & NANETTE K | $1,781.32 | $1,781.32 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-420.74 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-420.72 | $420.74 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-420.72 | $841.46 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-420.72 | $1,262.18 |
| 07/01/2005 | BILL | BEZZONE, DAVID E & NANETTE K | $1,682.90 | $1,682.90 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-408.49 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-408.47 | $408.49 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-408.47 | $816.96 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-408.47 | $1,225.43 |
| 07/01/2004 | BILL | BEZZONE, DAVID E & NANETTE K | $1,633.90 | $1,633.90 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-395.74 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-395.74 | $395.74 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-395.74 | $791.48 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-395.74 | $1,187.22 |
| 07/01/2003 | BILL | BEZZONE, DAVID E & NANETTE K | $1,582.96 | $1,582.96 |
| 03/21/2003 | PAYMENT | FOUNDERS TITLE | $-394.36 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $15.17 | $394.36 |
| 01/07/2003 | PAYMENT | BEZZONE, DAVID E & N | $-379.18 | $379.19 |
| 10/08/2002 | PAYMENT | BEZZONE, DAVID E & N | $-379.18 | $758.37 |
| 08/06/2002 | PAYMENT | BEZZONE, DAVID E & N | $-379.18 | $1,137.55 |
| 07/01/2002 | BILL | BEZZONE, DAVID E & NANETTE K | $1,516.73 | $1,516.73 |
| 03/07/2002 | PAYMENT | BEZZONE, DAVID E & N | $-358.97 | $0.00 |
| 01/08/2002 | PAYMENT | BEZZONE, DAVID E & N | $-358.94 | $358.97 |
| 10/03/2001 | PAYMENT | BEZZONE, DAVID E & N | $-358.94 | $717.91 |
| 08/07/2001 | PAYMENT | BEZZONE, DAVID E & N | $-358.94 | $1,076.85 |
| 07/01/2001 | BILL | BEZZONE, DAVID E & NANETTE K | $1,435.79 | $1,435.79 |
| 03/07/2001 | PAYMENT | BEZZONE, DAVID E & N | $-355.46 | $0.00 |
| 12/12/2000 | PAYMENT | BEZZONE, DAVID E & N | $-355.44 | $355.46 |
| 09/12/2000 | PAYMENT | BEZZONE, DAVID E & N | $-355.44 | $710.90 |
| 07/25/2000 | PAYMENT | BEZZONE, DAVID E & N | $-355.44 | $1,066.34 |
| 07/01/2000 | BILL | BEZZONE, DAVID E & NANETTE K | $1,421.78 | $1,421.78 |
| 03/06/2000 | PAYMENT | BEZZONE, DAVID E & N | $-356.63 | $0.00 |
| 01/05/2000 | PAYMENT | BEZZONE, DAVID E & N | $-356.61 | $356.63 |
| 10/06/1999 | PAYMENT | BEZZONE, DAVID E & N | $-356.61 | $713.24 |
| 07/23/1999 | PAYMENT | BEZZONE, DAVID E & N | $-356.61 | $1,069.85 |
| 07/01/1999 | BILL | BEZZONE, DAVID E & NANETTE K | $1,426.46 | $1,426.46 |
| 03/04/1999 | PAYMENT | BEZZONE, DAVID E & N | $-357.67 | $0.00 |
| 01/12/1999 | PAYMENT | BEZZONE, DAVID E & N | $-357.67 | $357.67 |
| 09/09/1998 | PAYMENT | 9997 | $-357.67 | $715.34 |
| 08/04/1998 | PAYMENT | 9997 | $-357.67 | $1,073.01 |
| 07/01/1998 | BILL | BEZZONE, DAVID E & NANETTE K | $1,430.68 | $1,430.68 |
| 02/06/1998 | PAYMENT | 9997 | $-336.73 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-336.72 | $336.73 |
| 09/16/1997 | PAYMENT | 9997 | $-336.72 | $673.45 |
| 08/05/1997 | PAYMENT | 9997 | $-336.72 | $1,010.17 |
| 07/01/1997 | BILL | BEZZONE, DAVID E & NANETTE K | $1,346.89 | $1,346.89 |
| 02/12/1997 | PAYMENT | COUNTRY WIDE | $-334.21 | $0.00 |
| 01/06/1997 | PAYMENT | COUNTRYWIDE MTG | $-334.18 | $334.21 |
| 09/26/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-334.18 | $668.39 |
| 08/13/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-334.18 | $1,002.57 |
| 07/01/1996 | BILL | DILORETO CONSTRUCTION & DEVEL | $1,336.75 | $1,336.75 |
| 02/13/1996 | PAYMENT | $-74.05 | $0.00 | |
| 02/07/1996 | PAYMENT | $-77.01 | $74.05 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.96 | $151.06 |
| 10/04/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/15/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | DILORETO CONSTRUCTION & DEVEL | $296.20 | $296.20 |
| 02/16/1995 | PAYMENT | $-41.64 | $0.00 | |
| 12/29/1994 | PAYMENT | $-84.95 | $41.64 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $1.67 | $126.59 |
| 08/19/1994 | PAYMENT | $-41.64 | $124.92 | |
| 07/01/1994 | BILL | DILORETO CONSTRUCTION & DEVEL | $166.56 | $166.56 |