Tax Account 06-0138-09

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Owners

BETZ LOUISE M
8755 BRUSH GARDEN DR
FALLON, NV 89406

Account Summary

Account ID	06-0138-09
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0138-09

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.56
Total	$58.38
Paid	$58.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$53.56

Total

$58.38

Paid

$58.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.56	$2.14	$53.56	$55.70	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.68	$0.00	$2.68	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49.60	$7.44	$57.04	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$45.93	$22.62	$71.59	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$42.54	$3.83	$46.37	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$40.64	$11.44	$52.08	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$39.22	$21.13	$60.35	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$37.42	$5.62	$43.04	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$37.42	$21.42	$58.84	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$37.42	$1.50	$38.92	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$7.49	$57.39	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$13.48	$63.38	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2025	PAYMENT	MATTHEWS, MICHELLE L CHECK 1064	$-58.38	$0.00
01/21/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PD TIMELY / PAYMENT PENDING	$-3.21	$58.38
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.21	$61.59
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$58.38
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.14	$55.70
07/05/2024	BILL	BETZ LOUISE M	$53.56	$53.56
01/23/2024	PAYMENT	PNP PNP - 149823271	$-128.63	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$128.63
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.38	$125.65
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.38	$125.27
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.38	$124.89
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$124.51
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.38	$122.03
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$121.65
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.38	$119.67
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.38	$119.29
07/06/2023	BILL	BETZ LOUISE M	$49.60	$118.91
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.38	$69.31
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.38	$68.93
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$68.55
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$58.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.22	$56.05
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.76	$52.83
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.30	$50.07
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.84	$47.77
07/07/2022	BILL	BETZ LOUISE M	$45.93	$45.93
11/22/2021	PAYMENT	MATTHEWS, LOUISE CREDIT: D BANK: PNP INTERNET NUM: 103931996	$-46.37	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.13	$46.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.70	$44.24
07/08/2021	BILL	BETZ LOUISE M	$42.54	$42.54
04/16/2021	PAYMENT	MATTHEWS, LOUISE M CHECK BANK: OP INTERNET NUM: Z8WMY5JML	$-52.08	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$52.08
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.84	$49.58
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.44	$46.74
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.03	$44.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.63	$42.27
07/10/2020	BILL	BETZ LOUISE M	$40.64	$40.64
05/15/2020	PAYMENT	MATTHEWS, LOUISE MICHELLE CREDIT: D BANK: OP INTERNET NUM: 407820	$-60.35	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$60.35
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$50.35
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.75	$47.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.35	$45.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.96	$42.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$40.79
07/08/2019	BILL	BETZ LOUISE M	$39.22	$39.22
02/14/2019	PAYMENT	MATTHEWS, LOUISE M CREDIT: D BANK: OP INTERNET NUM: 426213	$-43.04	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.25	$43.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.87	$40.79
09/05/2018	PAYMENT	MATTHEWS, MICHELLE LOUISE CREDIT: D BANK: OP INTERNET NUM: 251758	$-58.84	$38.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.50	$97.76
08/01/2018	INTEREST	Monthly Interest	$0.31	$96.26
07/05/2018	BILL	BETZ LOUISE M	$37.42	$95.95
07/02/2018	INTEREST	Monthly Interest	$0.31	$58.53
06/01/2018	INTEREST	Monthly Interest	$0.31	$58.22
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$57.91
04/06/2018	ADJUSTMENT	pymt reversed bu OP/no account BANK: OP INTERNET NUM: 128515257	$47.91	$47.91
04/04/2018	VOID	MATTHEWS, MICHELLE CHECK BANK: OP INTERNET NUM: 128515257	$-47.91	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$47.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.62	$45.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.25	$43.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.87	$40.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.50	$38.92
07/11/2017	BILL	BETZ LOUISE M	$37.42	$37.42
10/03/2016	PAYMENT	MATTHEWS, MICHELLE CREDIT: D NUM: DEBIT 4314	$-38.92	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$38.92
07/07/2016	BILL	BETZ LOUISE M	$37.42	$37.42
03/08/2016	PAYMENT	MATTHEWS MICHELLE L CREDIT: D NUM: VISA 3708	$-57.39	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.99	$57.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.50	$54.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.00	$51.90
07/02/2015	BILL	BETZ LOUISE M	$49.90	$49.90
04/20/2015	PAYMENT	MICHELLE L MATHEWS CHECK NUM: 110004992	$-63.38	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$63.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.49	$60.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.99	$57.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.50	$54.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$51.90
07/03/2014	BILL	BETZ LOUISE M	$49.90	$49.90
07/29/2013	PAYMENT	MATTHEWS MICHELLE L CHECK NUM: 96555938	$-141.25	$0.00
07/02/2013	BILL	BETZ LOUISE M	$49.90	$141.25
07/01/2013	INTEREST	Monthly Interest	$0.42	$91.35
06/03/2013	INTEREST	Monthly Interest	$0.42	$90.93
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$90.51
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$80.51
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.49	$78.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.99	$74.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.50	$71.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$69.03
07/16/2012	PAYMENT	MATTHEWS MICHELLE L CHECK NUM: 446277412	$-57.09	$67.03
07/10/2012	BILL	BETZ LOUISE M	$49.90	$124.12
07/02/2012	INTEREST	Monthly Interest	$0.42	$74.22
06/01/2012	INTEREST	Monthly Interest	$0.42	$73.80
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$73.38
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$63.38
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.49	$60.88
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.99	$57.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.50	$54.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.00	$51.90
07/11/2011	BILL	BETZ LOUISE M	$49.90	$49.90
02/17/2011	PAYMENT	MATTHEWS, MICHELLE L CHECK NUM: 0029892227	$-56.11	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.93	$56.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.44	$53.18
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.95	$50.74
07/16/2010	PAYMENT	MATTHEWS MICHELLE CHECK NUM: 33255195	$-17.90	$48.79
07/09/2010	BILL	BETZ LOUISE M	$49.90	$66.69
07/01/2010	INTEREST	Monthly Interest	$0.02	$16.79
06/01/2010	INTEREST	Monthly Interest	$0.02	$16.77
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$16.75
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$6.75
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.13	$4.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.11	$4.37
01/05/2010	PAYMENT	MICHELLE MATTHEWS CHECK NUM: 63498588	$-47.37	$4.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.37	$51.63
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.89	$49.26
07/10/2009	BILL	BETZ LOUISE M	$47.37	$47.37
04/27/2009	PAYMENT	MATTHEWS MICHELLE CHECK BANK: 56*1551 NUM: 848073	$-57.74	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$57.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.18	$55.49
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.73	$52.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.27	$49.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.82	$47.31
07/10/2008	BILL	BETZ LOUISE M	$45.49	$45.49
08/20/2007	PAYMENT	BETZ LOUISE M CHECK BANK: 56 1551 NUM: 944302	$-43.08	$0.00
07/12/2007	BILL	BETZ LOUISE M	$43.08	$43.08
05/07/2007	AMENDMENT	rmv pub costs/bfr deadline pb	$-10.00	$0.00
05/07/2007	PAYMENT	MICHELLE L MATTHEWS CHECK BANK: 56*1551 NUM: 73095870	$-4.03	$10.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$14.03
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$4.03
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.12	$2.03
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.10	$1.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.08	$1.81
09/12/2006	PAYMENT	MATTHEWS MICHELLE L CHECK BANK: 561551 NUM: 081447070	$-43.29	$1.73
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.73	$45.02
07/06/2006	BILL	BETZ LOUISE M	$43.29	$43.29
04/10/2006	PAYMENT	MATTHEWS, MICHELLE CREDIT: D BANK: CREDIT CARD NUM: VISA 3851	$-57.81	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$57.81
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.03	$52.81
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.60	$49.78
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.16	$47.18
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.73	$45.02
07/18/2005	BILL	BETZ LOUISE M	$43.29	$43.29
01/24/2005	PAYMENT	MATTHEWS MICHELLE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-49.45	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.58	$49.45
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.15	$46.87
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.72	$44.72
07/06/2004	BILL	BETZ LOUISE M	$43.00	$43.00
09/02/2003	PAYMENT	MATTHEWS MICHELLE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-39.55	$0.00
09/02/2003	AMENDMENT	paid prior to pen assessed lh	$-1.58	$39.55
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$41.13
07/18/2003	BILL	BETZ LOUISE M	$39.55	$39.55
08/22/2002	PAYMENT	BETZ LOUISE CASH	$-41.10	$0.00
07/08/2002	BILL	BETZ LOUISE M	$41.10	$41.10
08/09/2001	PAYMENT	BETZ MICHELLE CHECK BANK: 94-72 NUM: 1025	$-41.54	$0.00
07/11/2001	BILL	BETZ LOUISE M	$41.54	$41.54
08/28/2000	PAYMENT	BETZ, MICHELLE CHECK BANK: 94-72 NUM: 805	$-40.93	$0.00
07/06/2000	BILL	BETZ LOUISE M	$40.93	$40.93

Tax Account 06-0138-09

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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