Tax Account 1420-28-701-042
Owners
BATESOLE FAMILY TRUST
1345 JACKIE LN
MINDEN, NV 89423
BATESOLE, GARREL D & BEVERLY A
BATESOLE, GARREL D
BATESOLE, BEVERLY A
Account Summary
| Account ID | 1420-28-701-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1345 JACKIE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,117.04 |
| Total | $3,117.04 |
| Paid | $3,117.04 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $3,026.26 | $0.00 | $0.00 | $3,026.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,938.12 | $0.00 | $0.00 | $2,938.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,852.53 | $0.00 | $0.00 | $2,852.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,769.44 | $0.00 | $0.00 | $2,769.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,688.77 | $0.00 | $0.00 | $2,688.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,610.47 | $0.00 | $0.00 | $2,610.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,534.44 | $0.00 | $0.00 | $2,534.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,460.61 | $0.00 | $0.00 | $2,460.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,398.26 | $0.00 | $0.00 | $2,398.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,393.47 | $0.00 | $0.00 | $2,393.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,323.77 | $0.00 | $0.00 | $2,323.77 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | BATESOLE FAMILY TRUST CHECK ACH - 100731 | $-3,117.04 | $0.00 |
| 07/16/2025 | BILL | BATESOLE FAMILY TRUST | $3,117.04 | $3,117.04 |
| 07/30/2024 | PAYMENT | CHECK ACH - 100168 | $-3,026.26 | $0.00 |
| 07/15/2024 | BILL | BATESOLE FAMILY TRUST | $3,026.26 | $3,026.26 |
| 08/10/2023 | PAYMENT | BATESOLE, G & B CHECK 5803 | $-2,938.12 | $0.00 |
| 07/14/2023 | BILL | BATESOLE FAMILY TRUST | $2,938.12 | $2,938.12 |
| 11/16/2022 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK 5710 | $-1,426.26 | $0.00 |
| 08/13/2022 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK 5662 | $-1,426.27 | $1,426.26 |
| 07/19/2022 | BILL | BATESOLE, GARREL D & BEVERLY A | $2,852.53 | $2,852.53 |
| 12/06/2021 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-1,384.72 | $0.00 |
| 08/03/2021 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-1,384.72 | $1,384.72 |
| 07/14/2021 | BILL | BATESOLE, GARREL D & BEVERLY A | $2,769.44 | $2,769.44 |
| 01/06/2021 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-1,344.38 | $0.00 |
| 09/22/2020 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-672.19 | $1,344.38 |
| 07/31/2020 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-672.20 | $2,016.57 |
| 07/13/2020 | BILL | BATESOLE, GARREL D & BEVERLY A | $2,688.77 | $2,688.77 |
| 12/27/2019 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-1,305.22 | $0.00 |
| 07/31/2019 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-1,305.25 | $1,305.22 |
| 07/15/2019 | BILL | BATESOLE, GARREL D & BEVERLY A | $2,610.47 | $2,610.47 |
| 01/04/2019 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-1,267.22 | $0.00 |
| 09/24/2018 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-600.00 | $1,267.22 |
| 08/15/2018 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-667.22 | $1,867.22 |
| 07/12/2018 | BILL | BATESOLE, GARREL D & BEVERLY A | $2,534.44 | $2,534.44 |
| 02/16/2018 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-615.15 | $0.00 |
| 12/05/2017 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-615.15 | $615.15 |
| 09/15/2017 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-615.15 | $1,230.30 |
| 07/25/2017 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-615.16 | $1,845.45 |
| 07/14/2017 | BILL | BATESOLE, GARREL D & BEVERLY A | $2,460.61 | $2,460.61 |
| 12/16/2016 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-1,199.12 | $0.00 |
| 08/01/2016 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-1,199.14 | $1,199.12 |
| 07/12/2016 | BILL | BATESOLE, GARREL D & BEVERLY A | $2,398.26 | $2,398.26 |
| 12/23/2015 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-1,196.72 | $0.00 |
| 08/20/2015 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-1,196.75 | $1,196.72 |
| 07/14/2015 | BILL | BATESOLE, GARREL D & BEVERLY A | $2,393.47 | $2,393.47 |
| 12/23/2014 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-1,161.88 | $0.00 |
| 09/18/2014 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-580.94 | $1,161.88 |
| 07/24/2014 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-580.95 | $1,742.82 |
| 07/17/2014 | BILL | BATESOLE, GARREL D & BEVERLY A | $2,323.77 | $2,323.77 |
| 12/09/2013 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-1,128.04 | $0.00 |
| 09/10/2013 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-564.02 | $1,128.04 |
| 08/06/2013 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-564.03 | $1,692.06 |
| 07/16/2013 | BILL | BATESOLE, GARREL D & BEVERLY A | $2,256.09 | $2,256.09 |
| 01/07/2013 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-1,095.20 | $0.00 |
| 11/06/2012 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-569.50 | $1,095.20 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $21.90 | $1,664.70 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-547.60 | $1,642.80 |
| 07/13/2012 | BILL | BATESOLE, GARREL D & BEVERLY A | $2,190.40 | $2,190.40 |
| 02/13/2012 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-531.64 | $0.00 |
| 12/07/2011 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-531.64 | $531.64 |
| 09/14/2011 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-531.64 | $1,063.28 |
| 08/04/2011 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-531.67 | $1,594.92 |
| 07/15/2011 | BILL | BATESOLE, GARREL D & BEVERLY A | $2,126.59 | $2,126.59 |
| 02/07/2011 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-516.16 | $0.00 |
| 12/15/2010 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-516.16 | $516.16 |
| 09/21/2010 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-516.16 | $1,032.32 |
| 07/27/2010 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-516.18 | $1,548.48 |
| 07/14/2010 | BILL | BATESOLE, GARREL D & BEVERLY A | $2,064.66 | $2,064.66 |
| 02/16/2010 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-501.12 | $0.00 |
| 12/29/2009 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-501.12 | $501.12 |
| 10/05/2009 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-501.12 | $1,002.24 |
| 08/04/2009 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-501.15 | $1,503.36 |
| 07/13/2009 | BILL | BATESOLE, GARREL D & BEVERLY A | $2,004.51 | $2,004.51 |
| 02/24/2009 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-486.53 | $0.00 |
| 12/30/2008 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-486.53 | $486.53 |
| 10/01/2008 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-486.53 | $973.06 |
| 07/31/2008 | PAYMENT | BATESOLE, GARREL D & BEVERLY A CHECK | $-486.54 | $1,459.59 |
| 07/18/2008 | BILL | BATESOLE, GARREL D & BEVERLY A | $1,946.13 | $1,946.13 |
| 12/27/2007 | PAYMENT | BATESOLE, GARREL D & | $-944.76 | $0.00 |
| 10/15/2007 | PAYMENT | BATESOLE, GARREL D & | $-1,010.87 | $944.76 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $47.24 | $1,955.63 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $18.89 | $1,908.39 |
| 07/01/2007 | BILL | BATESOLE, GARREL D & BEVERLY A | $1,889.50 | $1,889.50 |
| 02/26/2007 | PAYMENT | BATESOLE, GARREL D & | $-458.61 | $0.00 |
| 01/05/2007 | PAYMENT | BATESOLE, GARREL D & | $-458.61 | $458.61 |
| 09/26/2006 | PAYMENT | BATESOLE, GARREL D & | $-458.61 | $917.22 |
| 08/25/2006 | PAYMENT | BATESOLE, GARREL D & | $-458.61 | $1,375.83 |
| 07/01/2006 | BILL | BATESOLE, GARREL D & BEVERLY A | $1,834.44 | $1,834.44 |
| 02/27/2006 | PAYMENT | BATESOLE, GARREL D & | $-445.26 | $0.00 |
| 12/16/2005 | PAYMENT | BATESOLE, GARREL D & | $-445.25 | $445.26 |
| 10/03/2005 | PAYMENT | BATESOLE, GARREL D & | $-445.25 | $890.51 |
| 08/04/2005 | PAYMENT | BATESOLE, GARREL D & | $-445.25 | $1,335.76 |
| 07/01/2005 | BILL | BATESOLE, GARREL D & BEVERLY A | $1,781.01 | $1,781.01 |
| 03/08/2005 | PAYMENT | BATESOLE, GARREL D & | $-432.29 | $0.00 |
| 12/23/2004 | PAYMENT | BATESOLE, GARREL D & | $-432.28 | $432.29 |
| 10/01/2004 | PAYMENT | BATESOLE, GARREL D & | $-432.28 | $864.57 |
| 08/06/2004 | PAYMENT | BATESOLE, GARREL D & | $-432.28 | $1,296.85 |
| 07/01/2004 | BILL | BATESOLE, GARREL D & BEVERLY A | $1,729.13 | $1,729.13 |
| 03/05/2004 | PAYMENT | BATESOLE, GARREL D & | $-431.39 | $0.00 |
| 12/23/2003 | PAYMENT | BATESOLE, GARREL D & | $-431.39 | $431.39 |
| 10/03/2003 | PAYMENT | BATESOLE, GARREL D & | $-431.39 | $862.78 |
| 08/15/2003 | PAYMENT | BATESOLE, GARREL D & | $-431.39 | $1,294.17 |
| 07/01/2003 | BILL | BATESOLE, GARREL D & BEVERLY A | $1,725.56 | $1,725.56 |
| 03/03/2003 | PAYMENT | BATESOLE, GARREL D & | $-424.49 | $0.00 |
| 01/07/2003 | PAYMENT | BATESOLE, GARREL D & | $-424.49 | $424.49 |
| 10/08/2002 | PAYMENT | BATESOLE, GARREL D & | $-424.49 | $848.98 |
| 08/20/2002 | PAYMENT | BATESOLE, GARREL D & | $-424.49 | $1,273.47 |
| 07/01/2002 | BILL | BATESOLE, GARREL D & BEVERLY A | $1,697.96 | $1,697.96 |
| 03/05/2002 | PAYMENT | BATESOLE, GARREL D & | $-405.13 | $0.00 |
| 01/09/2002 | PAYMENT | BATESOLE, GARREL D & | $-405.10 | $405.13 |
| 10/03/2001 | PAYMENT | BATESOLE, GARREL D & | $-405.10 | $810.23 |
| 08/21/2001 | PAYMENT | BATESOLE, GARREL D & | $-405.10 | $1,215.33 |
| 07/01/2001 | BILL | BATESOLE, GARREL D & BEVERLY A | $1,620.43 | $1,620.43 |
| 03/05/2001 | PAYMENT | BATESOLE, GARREL D & | $-401.18 | $0.00 |
| 01/05/2001 | PAYMENT | BATESOLE, GARREL D & | $-401.15 | $401.18 |
| 10/03/2000 | PAYMENT | BATESOLE, GARREL D & | $-401.15 | $802.33 |
| 08/17/2000 | PAYMENT | BATESOLE, GARREL D & | $-401.15 | $1,203.48 |
| 07/01/2000 | BILL | BATESOLE, GARREL D & BEVERLY A | $1,604.63 | $1,604.63 |
| 03/16/2000 | PAYMENT | BATESOLE, GARREL D & | $-874.32 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $17.14 | $874.32 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-428.58 | $857.18 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-428.58 | $1,285.76 |
| 07/01/1999 | BILL | BATESOLE, GARREL D & BEVERLY A | $1,714.34 | $1,714.34 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-429.92 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-429.91 | $429.92 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-429.91 | $859.83 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-429.91 | $1,289.74 |
| 07/01/1998 | BILL | BATESOLE, GARREL D & BEVERLY A | $1,719.65 | $1,719.65 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-427.58 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-427.56 | $427.58 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-427.56 | $855.14 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-427.56 | $1,282.70 |
| 07/01/1997 | BILL | BATESOLE, GARREL D & BEVERLY A | $1,710.26 | $1,710.26 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-427.27 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-427.27 | $427.27 |
| 10/01/1996 | PAYMENT | TRANSAMERICA | $-427.27 | $854.54 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-427.27 | $1,281.81 |
| 07/01/1996 | BILL | GENDUSA, CHRIS P & RENE | $1,709.08 | $1,709.08 |
| 03/04/1996 | PAYMENT | $-440.18 | $0.00 | |
| 01/02/1996 | PAYMENT | $-440.17 | $440.18 | |
| 10/02/1995 | PAYMENT | $-440.17 | $880.35 | |
| 08/21/1995 | PAYMENT | $-440.17 | $1,320.52 | |
| 07/01/1995 | BILL | GENDUSA, CHRIS P | $1,760.69 | $1,760.69 |
| 03/27/1995 | PAYMENT | $-68.56 | $0.00 | |
| 02/06/1995 | PAYMENT | $-71.27 | $68.56 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $2.74 | $139.83 |
| 11/23/1994 | PAYMENT | $-71.27 | $137.09 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $2.74 | $208.36 |
| 08/09/1994 | PAYMENT | $-68.53 | $205.62 | |
| 07/01/1994 | BILL | GRAHAM, ROBERT H JR & WYVONNE | $274.15 | $274.15 |