Tax Account 1420-35-310-002

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Owners

BESLER 1997 LIVING TRUST
1605 DOWNS CT
MINDEN, NV 89423

BESLER, SUZANNA MARIE TTEE

Account Summary

Account ID	1420-35-310-002
Account Type	Real Estate
Location	1605 DOWNS CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-35-310-002

Account Type

Real Estate

Location

1605 DOWNS CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,788.75
Total	$4,788.75
Paid	$4,788.75
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,788.75

Total

$4,788.75

Paid

$4,788.75

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,197.42	$0.00	$1,197.42	$1,197.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,197.11	$0.00	$1,197.11	$1,197.11	$0.00
3	01/06/2025	01/16/2025	Paid	$1,197.11	$0.00	$1,197.11	$1,197.11	$0.00
4	03/03/2025	03/13/2025	Paid	$1,197.11	$0.00	$1,197.11	$1,197.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,649.26	$0.00	$4,649.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,513.84	$0.00	$4,513.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,382.38	$43.82	$4,426.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,254.74	$0.00	$4,254.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,130.83	$42.96	$4,173.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,010.52	$0.00	$4,010.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,893.70	$0.00	$3,893.70	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,728.63	$0.00	$3,728.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,226.26	$0.00	$3,226.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,187.34	$0.00	$3,187.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	BESLER, S CHECK 2394	$-4,788.75	$0.00
07/15/2024	BILL	BESLER 1997 LIVING TRUST	$4,788.75	$4,788.75
07/24/2023	PAYMENT	BESLER, SUZANNE CHECK 1050	$-4,649.26	$0.00
07/14/2023	BILL	RUIZ, DOUGLAS & BESLER, SUZANNE	$4,649.26	$4,649.26
03/13/2023	PAYMENT	BESLER, SUZANNE ACH CHECKFREE OF 2/15/23	$-1,128.46	$0.00
12/21/2022	PAYMENT	BESLER, SUZANNE M ACH CHK FREE 12/21/22	$-1,128.46	$1,128.46
09/20/2022	PAYMENT	RUIZ, DOUGLAS CHECK 123	$-1,128.46	$2,256.92
08/02/2022	PAYMENT	RUIZ, DOUGLAS & BESLER, SUZANNE ACH CHECKFREE 8/2	$-1,128.46	$3,385.38
07/19/2022	BILL	RUIZ, DOUGLAS & BESLER, SUZANN	$4,513.84	$4,513.84
03/09/2022	PAYMENT	DOUGLAS RUIZ CREDIT: D	$-1,095.59	$0.00
01/10/2022	PAYMENT	LOPPY INVESTMENTS CHECK	$-1,095.59	$1,095.59
11/24/2021	PAYMENT	LOPPY INVESTMENTS CHECK	$-1,139.41	$2,191.18
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$43.82	$3,330.59
08/08/2021	PAYMENT	LOPPY INVESTMENTS CHECK	$-1,095.61	$3,286.77
07/14/2021	BILL	LAUTRUP, DAVID & PATRICIA	$4,382.38	$4,382.38
08/22/2020	PAYMENT	LAUTRUP, DAVID & PATRICIA CHECK	$-4,254.74	$0.00
07/13/2020	BILL	LAUTRUP, DAVID & PATRICIA	$4,254.74	$4,254.74
11/13/2019	PAYMENT	LAUTRUP, DAVID & PATRICIA CHECK	$-2,108.36	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.65	$2,108.36
09/09/2019	PAYMENT	LOPPY INVESTMENTS CHECK	$-1,032.70	$2,106.71
09/09/2019	PAYMENT	LOPPY INVESTMENTS CHECK	$-1,032.73	$3,139.41
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$41.31	$4,172.14
07/15/2019	BILL	LAUTRUP, DAVID & PATRICIA	$4,130.83	$4,130.83
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,002.63	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,002.63	$1,002.63
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,002.63	$2,005.26
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,002.63	$3,007.89
07/12/2018	BILL	BRUMANN, FRANK T & JEANNE M	$4,010.52	$4,010.52
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-973.42	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-973.42	$973.42
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-973.42	$1,946.84
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-973.44	$2,920.26
07/14/2017	BILL	BRUMANN, FRANK T & JEANNE M	$3,893.70	$3,893.70
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-932.15	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-932.15	$932.15
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-932.15	$1,864.30
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-932.18	$2,796.45
07/12/2016	BILL	BRUMANN, FRANK T & JEANNE M	$3,728.63	$3,728.63
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-806.56	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-806.56	$806.56
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-806.56	$1,613.12
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-806.58	$2,419.68
07/14/2015	BILL	BRUMANN, FRANK T & JEANNE M	$3,226.26	$3,226.26
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-796.83	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-796.83	$796.83
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-796.83	$1,593.66
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-796.85	$2,390.49
07/17/2014	BILL	ANDRUS, STEVE J & RALPHINE M	$3,187.34	$3,187.34
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-773.62	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-773.62	$773.62
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-773.62	$1,547.24
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-773.64	$2,320.86
07/16/2013	BILL	ANDRUS, STEVE J & RALPHINE M	$3,094.50	$3,094.50
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-786.82	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-786.82	$786.82
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-786.82	$1,573.64
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-786.84	$2,360.46
07/13/2012	BILL	ANDRUS, STEVE J & RALPHINE M	$3,147.30	$3,147.30
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-762.92	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-762.92	$762.92
10/05/2011	PAYMENT	WESTERN TITLE CHECK	$-1,556.36	$1,525.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$30.52	$3,082.20
07/15/2011	BILL	SIZEMORE, GLENN K & CATHERINE	$3,051.68	$3,051.68
03/08/2011	PAYMENT	CHASE CHECK	$-740.70	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-740.70	$740.70
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-740.70	$1,481.40
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-740.71	$2,222.10
07/14/2010	BILL	SIZEMORE, GLENN K & CATHERINE	$2,962.81	$2,962.81
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-719.14	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-719.14	$719.14
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-719.14	$1,438.28
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-719.14	$2,157.42
07/13/2009	BILL	SIZEMORE, GLENN K & CATHERINE	$2,876.56	$2,876.56
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-698.19	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-698.19	$698.19
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-698.19	$1,396.38
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-698.21	$2,094.57
07/18/2008	BILL	SIZEMORE, GLENN K & CATHERINE	$2,792.78	$2,792.78
02/23/2008	PAYMENT	Washington Mutual	$-677.86	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-677.86	$677.86
09/25/2007	PAYMENT	Washington Mutual	$-677.86	$1,355.72
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-677.86	$2,033.58
07/01/2007	BILL	SIZEMORE, GLENN K & CATHERINE	$2,711.44	$2,711.44
02/06/2007	PAYMENT	33	$-658.13	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-658.11	$658.13
10/02/2006	PAYMENT	AMERICAN HOME MTG	$-658.11	$1,316.24
08/16/2006	PAYMENT	AMERICAN HOME MTG	$-658.11	$1,974.35
07/01/2006	BILL	SIZEMORE, GLENN & CATHY	$2,632.46	$2,632.46
03/13/2006	PAYMENT	AMERICAN HOME MTG	$-1,303.48	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.56	$1,303.48
09/27/2005	PAYMENT	AMERICAN HOME MTG	$-638.95	$1,277.92
08/19/2005	PAYMENT	AMERICAN HOME MTG	$-638.95	$1,916.87
07/01/2005	BILL	SIZEMORE, GLENN & CATHY	$2,555.82	$2,555.82
03/16/2005	PAYMENT	GLENN SIZEMORE	$-774.37	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.18	$774.37
10/01/2004	PAYMENT	22	$-379.59	$759.19
08/19/2004	PAYMENT	SYNCON HOMES	$-379.59	$1,138.78
07/01/2004	BILL	SYNCON HOMES	$1,518.37	$1,518.37
03/05/2004	PAYMENT	SYNCON HOMES	$-114.35	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-114.35	$114.35
10/15/2003	PAYMENT	SYNCON HOMES	$-114.35	$228.70
08/26/2003	PAYMENT	SYNCON HOMES	$-114.35	$343.05
07/01/2003	BILL	SYNCON HOMES	$457.40	$457.40
03/13/2003	PAYMENT	SYNCON HOMES	$-99.60	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-99.58	$99.60
10/14/2002	PAYMENT	SYNCON HOMES	$-99.58	$199.18
08/27/2002	PAYMENT	SYNCON HOMES	$-99.58	$298.76
07/01/2002	BILL	SYNCON HOMES	$398.34	$398.34
03/13/2002	PAYMENT	SYNCON HOMES	$-92.21	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-92.19	$92.21
10/11/2001	PAYMENT	SYNCON HOMES	$-92.19	$184.40
08/15/2001	PAYMENT	SYNCON HOMES	$-92.19	$276.59
07/01/2001	BILL	SYNCON HOMES	$368.78	$368.78