Tax Account 1420-28-212-018

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Owners

BETTRIDGE, SHANNON & DANIELLE
2870 RIO VISTA DR
MINDEN, NV 89423

BETTRIDGE, DANIELLE

Account Summary

Account ID	1420-28-212-018
Account Type	Real Estate
Location	2870 RIO VISTA DR GEN CO/CWS/MOSQ
Balance	$2,417.73
Currently Due	$805.91

Account ID

1420-28-212-018

Account Type

Real Estate

Location

2870 RIO VISTA DR
GEN CO/CWS/MOSQ

Balance

$2,417.73

Currently Due

$805.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,223.87
Total	$3,223.87
Paid	$806.14
Balance	$2,417.73
Due	$805.91
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,223.87

Total

$3,223.87

Paid

$806.14

Balance

$2,417.73

Due

$805.91

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$806.14	$0.00	$806.14	$806.14	$0.00
2	10/07/2024	10/17/2024	Due	$805.91	$0.00	$805.91	$0.00	$805.91
3	01/06/2025	01/16/2025	Due	$805.91	$0.00	$805.91	$0.00	$1,611.82
4	03/03/2025	03/13/2025	Due	$805.91	$0.00	$805.91	$0.00	$2,417.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,129.98	$0.00	$3,129.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,038.82	$0.00	$3,038.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,950.32	$0.00	$2,950.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,864.39	$0.00	$2,864.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,780.97	$0.00	$2,780.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,699.98	$0.00	$2,699.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,621.33	$0.00	$2,621.33	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,554.89	$0.00	$2,554.89	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,549.79	$0.00	$2,549.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,475.53	$0.00	$2,475.53	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-806.14	$2,417.73
07/15/2024	BILL	BETTRIDGE, SHANNON & DANIELLE	$3,223.87	$3,223.87
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-782.43	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-782.43	$782.43
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-782.43	$1,564.86
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-782.69	$2,347.29
07/14/2023	BILL	BETTRIDGE, SHANNON & DANIELLE	$3,129.98	$3,129.98
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-759.70	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-759.70	$759.70
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-759.70	$1,519.40
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-759.72	$2,279.10
07/19/2022	BILL	BETTRIDGE, SHANNON & DANIELLE	$3,038.82	$3,038.82
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-737.58	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-737.58	$737.58
10/01/2021	PAYMENT	LOANDEPOT CHECK	$-737.58	$1,475.16
08/17/2021	PAYMENT	LOANDEPOT CHECK	$-737.58	$2,212.74
07/14/2021	BILL	BETTRIDGE, SHANNON & DANIELLE	$2,950.32	$2,950.32
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-716.09	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-716.09	$716.09
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-716.09	$1,432.18
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-716.12	$2,148.27
07/13/2020	BILL	BETTRIDGE, SHANNON & DANIELLE	$2,864.39	$2,864.39
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-695.24	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-695.24	$695.24
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-695.24	$1,390.48
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-695.25	$2,085.72
07/15/2019	BILL	BETTRIDGE, SHANNON & DANIELLE	$2,780.97	$2,780.97
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-674.99	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-674.99	$674.99
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-674.99	$1,349.98
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-675.01	$2,024.97
07/12/2018	BILL	BETTRIDGE, SHANNON & DANIELLE	$2,699.98	$2,699.98
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-655.33	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-655.33	$655.33
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-655.33	$1,310.66
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-655.34	$1,965.99
07/14/2017	BILL	BETTRIDGE, SHANNON & DANIELLE	$2,621.33	$2,621.33
03/07/2017	PAYMENT	CHASE CHECK	$-638.72	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-638.72	$638.72
09/30/2016	PAYMENT	CHASE CHECK	$-638.72	$1,277.44
08/16/2016	PAYMENT	CHASE CHECK	$-638.73	$1,916.16
07/12/2016	BILL	BETTRIDGE, SHANNON & DANIELLE	$2,554.89	$2,554.89
03/08/2016	PAYMENT	CHASE CHECK	$-637.44	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-637.44	$637.44
10/07/2015	PAYMENT	CHASE CHECK	$-637.44	$1,274.88
08/17/2015	PAYMENT	CHASE CHECK	$-637.47	$1,912.32
07/14/2015	BILL	BETTRIDGE, SHANNON & DANIELLE	$2,549.79	$2,549.79
03/03/2015	PAYMENT	CHASE CHECK	$-618.88	$0.00
01/02/2015	PAYMENT	WESTERN TITLE CHECK	$-618.88	$618.88
10/03/2014	PAYMENT	CHASE CHECK	$-618.88	$1,237.76
08/18/2014	PAYMENT	CHASE CHECK	$-618.89	$1,856.64
07/17/2014	BILL	BETTRIDGE, SHANNON & DANIELLE	$2,475.53	$2,475.53
03/04/2014	PAYMENT	CHASE CHECK	$-600.85	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-600.85	$600.85
10/03/2013	PAYMENT	CHASE CHECK	$-600.85	$1,201.70
08/16/2013	PAYMENT	CHASE CHECK	$-600.85	$1,802.55
07/16/2013	BILL	BETTRIDGE, SHANNON & DANIELLE	$2,403.40	$2,403.40
03/04/2013	PAYMENT	CHASE CHECK	$-583.34	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-583.34	$583.34
10/03/2012	PAYMENT	CHASE CHECK	$-583.34	$1,166.68
08/17/2012	PAYMENT	CHASE CHECK	$-583.36	$1,750.02
07/13/2012	BILL	BETTRIDGE, SHANNON & DANIELLE	$2,333.38	$2,333.38
03/02/2012	PAYMENT	CHASE CHECK	$-566.35	$0.00
12/02/2011	PAYMENT	TITLE SOURCE INC CHECK	$-566.35	$566.35
10/03/2011	PAYMENT	CHASE CHECK	$-566.35	$1,132.70
08/13/2011	PAYMENT	CHASE CHECK	$-566.37	$1,699.05
07/15/2011	BILL	BETTRIDGE, SHANNON & DANIELLE	$2,265.42	$2,265.42
03/08/2011	PAYMENT	CHASE CHECK	$-549.87	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-549.87	$549.87
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-549.87	$1,099.74
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-549.88	$1,649.61
07/14/2010	BILL	BETTRIDGE, SHANNON & DANIELLE	$2,199.49	$2,199.49
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-533.85	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-533.85	$533.85
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-533.85	$1,067.70
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-533.88	$1,601.55
07/13/2009	BILL	BETTRIDGE, SHANNON & DANIELLE	$2,135.43	$2,135.43
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-518.31	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-518.31	$518.31
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-518.31	$1,036.62
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-518.31	$1,554.93
07/18/2008	BILL	BETTRIDGE, SHANNON & DANIELLE	$2,073.24	$2,073.24
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-503.22	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-503.21	$503.22
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-503.21	$1,006.43
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-503.21	$1,509.64
07/01/2007	BILL	BETTRIDGE, SHANNON & DANIELLE	$2,012.85	$2,012.85
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-488.57	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-488.55	$488.57
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-488.55	$977.12
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-488.55	$1,465.67
07/01/2006	BILL	BETTRIDGE, SHANNON & DANIELLE	$1,954.22	$1,954.22
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-474.34	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-474.32	$474.34
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-474.32	$948.66
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-474.32	$1,422.98
07/01/2005	BILL	BETTRIDGE, SHANNON & DANIELLE	$1,897.30	$1,897.30
02/07/2005	PAYMENT	11	$-460.52	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-460.49	$460.52
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-460.49	$921.01
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-460.49	$1,381.50
07/01/2004	BILL	BETTRIDGE, SHANNON & DANIELLE	$1,841.99	$1,841.99
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-120.84	$0.00
10/27/2003	PAYMENT	33	$-120.84	$120.84
09/26/2003	PAYMENT	H & S CONSTRUCTION I	$-120.84	$241.68
08/01/2003	PAYMENT	H & S CONSTRUCTION I	$-120.84	$362.52
07/01/2003	BILL	H & S CONSTRUCTION INC	$483.36	$483.36
03/04/2003	PAYMENT	H & S CONST	$-48.41	$0.00
01/13/2003	PAYMENT	H & S CONST	$-48.41	$48.41
07/26/2002	PAYMENT	DNS VENTURES LTD	$-96.82	$96.82
07/01/2002	BILL	DNS VENTURES LTD	$193.64	$193.64