Tax Account 1420-28-310-002
Owners
PINTLER BETCHER TRUST 2014
1286 SAN PABLO CT
MINDEN, NV 89423
BETCHER, M K & PINTLER, G R
BETCHER, MARTHA K TTEE
PINTLER, GARTH R TTEE
Account Summary
| Account ID | 1420-28-310-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1286 SAN PABLO CT GEN CO/CWS/MOSQ |
| Balance | $1,654.44 |
| Currently Due | $827.22 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,309.20 |
| Total | $3,309.20 |
| Paid | $1,654.76 |
| Balance | $1,654.44 |
| Due | $827.22 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,212.82 | $0.00 | $0.00 | $3,212.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,119.25 | $0.00 | $0.00 | $3,119.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,028.42 | $0.00 | $0.00 | $3,028.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,940.21 | $0.00 | $0.00 | $2,940.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,854.57 | $0.00 | $0.00 | $2,854.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,771.42 | $0.00 | $0.00 | $2,771.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,690.70 | $0.00 | $0.00 | $2,690.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,612.32 | $0.00 | $0.00 | $2,612.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,546.12 | $25.46 | $0.00 | $2,571.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,541.03 | $25.41 | $0.00 | $2,566.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,467.01 | $0.00 | $0.00 | $2,467.01 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-827.22 | $1,654.44 |
| 08/18/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-827.54 | $2,481.66 |
| 07/16/2025 | BILL | PINTLER BETCHER TRUST 2014 | $3,309.20 | $3,309.20 |
| 02/28/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-803.15 | $0.00 |
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-803.15 | $803.15 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-803.15 | $1,606.30 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-803.37 | $2,409.45 |
| 07/15/2024 | BILL | PINTLER BETCHER TRUST 2014 | $3,212.82 | $3,212.82 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-779.73 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-779.73 | $779.73 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-779.73 | $1,559.46 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-780.06 | $2,339.19 |
| 07/14/2023 | BILL | PINTLER BETCHER TRUST 2014 | $3,119.25 | $3,119.25 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-757.10 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-757.10 | $757.10 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-757.10 | $1,514.20 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-757.12 | $2,271.30 |
| 07/19/2022 | BILL | BETCHER, M K & PINTLER, G R | $3,028.42 | $3,028.42 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-735.05 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-735.05 | $735.05 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-735.05 | $1,470.10 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-735.06 | $2,205.15 |
| 07/14/2021 | BILL | BETCHER, M K & PINTLER, G R | $2,940.21 | $2,940.21 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-713.64 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-713.64 | $713.64 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-713.64 | $1,427.28 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-713.65 | $2,140.92 |
| 07/13/2020 | BILL | BETCHER, M K & PINTLER, G R | $2,854.57 | $2,854.57 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-692.85 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-692.85 | $692.85 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-692.85 | $1,385.70 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-692.87 | $2,078.55 |
| 07/15/2019 | BILL | BETCHER, M K & PINTLER, G R | $2,771.42 | $2,771.42 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-672.67 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-672.67 | $672.67 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-664.84 | $1,345.34 |
| 09/19/2018 | AMENDMENT | OWNER OCCUP TAX CAP CHANGE LMT | $-31.35 | $2,010.18 |
| 07/20/2018 | PAYMENT | WESTERN TITLE CHECK | $-680.52 | $2,041.53 |
| 07/12/2018 | BILL | BETCHER, M K & PINTLER, G R | $2,722.05 | $2,722.05 |
| 03/07/2018 | PAYMENT | LEMONS, C W & SYLVIA J TTEES CHECK | $-653.08 | $0.00 |
| 01/08/2018 | PAYMENT | LEMONS, C W & SYLVIA J TTEES CHECK | $-653.08 | $653.08 |
| 10/02/2017 | PAYMENT | LEMONS, C W & SYLVIA J TTEES CHECK | $-653.08 | $1,306.16 |
| 08/29/2017 | PAYMENT | LEMONS, C W & SYLVIA J TTEES CHECK | $-653.08 | $1,959.24 |
| 07/14/2017 | BILL | LEMONS, C W & SYLVIA J TTEES | $2,612.32 | $2,612.32 |
| 03/13/2017 | PAYMENT | LEMONS, C W & SYLVIA J TTEES CHECK | $-636.53 | $0.00 |
| 01/10/2017 | PAYMENT | LEMONS, C W & SYLVIA J TTEES CHECK | $-636.53 | $636.53 |
| 10/08/2016 | PAYMENT | LEMONS, C W & SYLVIA J TTEES CHECK | $-636.53 | $1,273.06 |
| 08/31/2016 | PAYMENT | LEMONS, C W & SYLVIA J TTEES CHECK | $-661.99 | $1,909.59 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $25.46 | $2,571.58 |
| 07/12/2016 | BILL | LEMONS, C W & SYLVIA J TTEES | $2,546.12 | $2,546.12 |
| 03/25/2016 | PAYMENT | LEMONS, C W & SYLVIA J TTEES CHECK | $-660.66 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $25.41 | $660.66 |
| 01/05/2016 | PAYMENT | LEMONS, C W & SYLVIA J TTEES CHECK | $-635.25 | $635.25 |
| 10/02/2015 | PAYMENT | LEMONS, C W & SYLVIA J TTEES CHECK | $-635.25 | $1,270.50 |
| 08/25/2015 | PAYMENT | LEMONS, C W & SYLVIA J TTEES CHECK | $-635.28 | $1,905.75 |
| 07/14/2015 | BILL | LEMONS, C W & SYLVIA J TTEES | $2,541.03 | $2,541.03 |
| 03/12/2015 | PAYMENT | LEMONS, C W & SYLVIA J TTEES CHECK | $-616.75 | $0.00 |
| 01/09/2015 | PAYMENT | LEMONS, C W & SYLVIA J TTEES CHECK | $-616.75 | $616.75 |
| 10/01/2014 | PAYMENT | LEMONS, C W & SYLVIA J TTEES CHECK | $-616.75 | $1,233.50 |
| 08/19/2014 | PAYMENT | LEMONS, C W & SYLVIA J TTEES CHECK | $-616.76 | $1,850.25 |
| 07/17/2014 | BILL | LEMONS, C W & SYLVIA J TTEES | $2,467.01 | $2,467.01 |
| 03/10/2014 | PAYMENT | LEMONS, C W & SYLVIA J TRUSTEE CHECK | $-598.78 | $0.00 |
| 01/09/2014 | PAYMENT | LEMONS, C W & SYLVIA J TRUSTEE CHECK | $-598.78 | $598.78 |
| 10/14/2013 | PAYMENT | LEMONS, C W & SYLVIA J TRUSTEE CHECK | $-598.78 | $1,197.56 |
| 08/15/2013 | PAYMENT | LEMONS, C W & SYLVIA J TRUSTEE CHECK | $-598.81 | $1,796.34 |
| 07/16/2013 | BILL | LEMONS, C W & SYLVIA J TRUSTEE | $2,395.15 | $2,395.15 |
| 03/04/2013 | PAYMENT | LEMONS, C W & SYLVIA J TRUSTEE CHECK | $-581.34 | $0.00 |
| 01/09/2013 | PAYMENT | LEMONS, C W & SYLVIA J TRUSTEE CHECK | $-581.34 | $581.34 |
| 10/10/2012 | PAYMENT | LEMONS, C W & SYLVIA J TRUSTEE CHECK | $-581.34 | $1,162.68 |
| 08/20/2012 | PAYMENT | LEMONS, C W & SYLVIA J TRUSTEE CHECK | $-581.37 | $1,744.02 |
| 07/13/2012 | BILL | LEMONS, C W & SYLVIA J TRUSTEE | $2,325.39 | $2,325.39 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-564.39 | $0.00 |
| 01/06/2012 | PAYMENT | LEMONS, C W & SYLVIA J TRUSTEE CHECK | $-564.39 | $564.39 |
| 10/06/2011 | PAYMENT | LEMONS, C W & SYLVIA J TRUSTEE CHECK | $-564.39 | $1,128.78 |
| 08/19/2011 | PAYMENT | LEMONS, C W & SYLVIA J TRUSTEE CHECK | $-564.42 | $1,693.17 |
| 07/15/2011 | BILL | LEMONS, C W & SYLVIA J TRUSTEE | $2,257.59 | $2,257.59 |
| 03/11/2011 | PAYMENT | LEMONS, C W & SYLVIA J TRUSTEE CHECK | $-547.97 | $0.00 |
| 12/21/2010 | PAYMENT | LEMONS, C W & SYLVIA J TRUSTEE CHECK | $-547.97 | $547.97 |
| 10/05/2010 | PAYMENT | LEMONS, C W & SYLVIA J TRUSTEE CHECK | $-547.97 | $1,095.94 |
| 08/20/2010 | PAYMENT | LEMONS, C W & SYLVIA J TRUSTEE CHECK | $-547.99 | $1,643.91 |
| 07/14/2010 | BILL | LEMONS, C W & SYLVIA J TRUSTEE | $2,191.90 | $2,191.90 |
| 03/01/2010 | PAYMENT | LEMONS, C W & SYLVIA J TRUSTEE CHECK | $-532.01 | $0.00 |
| 01/11/2010 | PAYMENT | LEMONS, C W & SYLVIA J TRUSTEE CHECK | $-532.01 | $532.01 |
| 10/08/2009 | PAYMENT | LEMONS, C W & SYLVIA J TRUSTEE CHECK | $-532.01 | $1,064.02 |
| 09/04/2009 | PAYMENT | LEMONS, C W & SYLVIA J TRUSTEE CHECK | $-553.31 | $1,596.03 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $21.28 | $2,149.34 |
| 07/13/2009 | BILL | LEMONS, C W & SYLVIA J TRUSTEE | $2,128.06 | $2,128.06 |
| 03/09/2009 | PAYMENT | LEMONS, C W & SYLVIA J TRUSTEE CHECK | $-516.52 | $0.00 |
| 01/14/2009 | PAYMENT | LEMONS, C W & SYLVIA J TRUSTEE CHECK | $-516.52 | $516.52 |
| 10/16/2008 | PAYMENT | LEMONS, C W & SYLVIA J TRUSTEE CHECK | $-516.52 | $1,033.04 |
| 08/21/2008 | PAYMENT | LEMONS, C W & SYLVIA J TRUSTEE CHECK | $-516.52 | $1,549.56 |
| 07/18/2008 | BILL | LEMONS, C W & SYLVIA J TRUSTEE | $2,066.08 | $2,066.08 |
| 03/11/2008 | PAYMENT | LEMONS, C W & SYLVIA | $-489.53 | $0.00 |
| 01/14/2008 | PAYMENT | LEMONS, C W & SYLVIA | $-489.51 | $489.53 |
| 10/22/2007 | PAYMENT | LEMONS, C W & SYLVIA | $-509.09 | $979.04 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $19.58 | $1,488.13 |
| 08/20/2007 | PAYMENT | LEMONS, C W & SYLVIA | $-489.51 | $1,468.55 |
| 07/01/2007 | BILL | LEMONS, C W & SYLVIA J TRUSTEE | $1,958.06 | $1,958.06 |
| 03/15/2007 | PAYMENT | LEMONS, C W & SYLVIA | $-475.28 | $0.00 |
| 01/05/2007 | PAYMENT | LEMONS, C W & SYLVIA | $-475.26 | $475.28 |
| 10/11/2006 | PAYMENT | LEMONS, C W & SYLVIA | $-475.26 | $950.54 |
| 08/16/2006 | PAYMENT | LEMONS, C W & SYLVIA | $-475.26 | $1,425.80 |
| 07/01/2006 | BILL | LEMONS, C W & SYLVIA J TRUSTEE | $1,901.06 | $1,901.06 |
| 03/14/2006 | PAYMENT | LEMONS, C W & SYLVIA | $-461.43 | $0.00 |
| 01/10/2006 | PAYMENT | LEMONS, C W & SYLVIA | $-461.42 | $461.43 |
| 12/08/2005 | PAYMENT | LEMONS, C W & SYLVIA | $-479.88 | $922.85 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $18.46 | $1,402.73 |
| 08/15/2005 | PAYMENT | LEMONS, C W & SYLVIA | $-461.42 | $1,384.27 |
| 07/01/2005 | BILL | LEMONS, C W & SYLVIA J TRUSTEE | $1,845.69 | $1,845.69 |
| 03/15/2005 | PAYMENT | LEMONS, C W & SYLVIA | $-447.98 | $0.00 |
| 01/12/2005 | PAYMENT | LEMONS, C W & SYLVIA | $-913.86 | $447.98 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $17.92 | $1,361.84 |
| 08/11/2004 | PAYMENT | LEMONS, C W & SYLVIA | $-447.97 | $1,343.92 |
| 07/01/2004 | BILL | LEMONS, C W & SYLVIA J TRUSTEE | $1,791.89 | $1,791.89 |
| 03/03/2004 | PAYMENT | LEMONS, C W & SYLVIA | $-435.09 | $0.00 |
| 01/07/2004 | PAYMENT | LEMONS, C W & SYLVIA | $-435.07 | $435.09 |
| 08/21/2003 | PAYMENT | LEMONS, C W & SYLVIA | $-870.14 | $870.16 |
| 07/01/2003 | BILL | LEMONS, C W & SYLVIA J TRUSTEE | $1,740.30 | $1,740.30 |
| 03/05/2003 | PAYMENT | LEMONS, C W & SYLVIA | $-419.57 | $0.00 |
| 01/10/2003 | PAYMENT | LEMONS, C W & SYLVIA | $-419.57 | $419.57 |
| 10/10/2002 | PAYMENT | LEMONS, C W & SYLVIA | $-419.57 | $839.14 |
| 08/19/2002 | PAYMENT | LEMONS, C W & SYLVIA | $-419.57 | $1,258.71 |
| 07/01/2002 | BILL | LEMONS, C W & SYLVIA J TRUSTEE | $1,678.28 | $1,678.28 |
| 03/07/2002 | PAYMENT | C W LEMONS | $-64.55 | $0.00 |
| 01/02/2002 | PAYMENT | C W LEMONS | $-64.54 | $64.55 |
| 10/08/2001 | PAYMENT | H & S CONSTRUCTION I | $-64.54 | $129.09 |
| 08/15/2001 | PAYMENT | H & S CONST | $-64.54 | $193.63 |
| 07/01/2001 | BILL | H & S CONSTRUCTION INC | $258.17 | $258.17 |
| 03/02/2001 | PAYMENT | H & S CONSTRUCTION I | $-63.93 | $0.00 |
| 12/19/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $63.93 |
| 10/03/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $127.84 |
| 07/31/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $191.75 |
| 07/01/2000 | BILL | H & S CONSTRUCTION INC | $255.66 | $255.66 |