Tax Account 017-292-06

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Owners

BETTS, LEONORE D/BETTS, DARLENE
7835 WINCHESTER RD
SILVER SPRINGS, NV 89429

BETTS, DARLENE

Account Summary

Account ID	017-292-06
Account Type	Real Estate
Location	7835 WINCHESTER RD SILVER SPRINGS
Balance	$277.20
Currently Due	$211.20

Account ID

017-292-06

Account Type

Real Estate

Location

7835 WINCHESTER RD
SILVER SPRINGS

Balance

$277.20

Currently Due

$211.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$267.63
Total	$277.20
Paid	$0.00
Balance	$277.20
Due	$211.20
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$267.63

Total

$277.20

Paid

$0.00

Balance

$277.20

Due

$211.20

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$69.63	$2.79	$69.63	$0.00	$72.42
2	10/07/2024	10/17/2024	Past due	$66.00	$6.78	$66.00	$0.00	$145.20
3	01/06/2025	01/16/2025	Past due	$66.00	$0.00	$66.00	$0.00	$211.20
4	03/03/2025	03/13/2025	Due	$66.00	$0.00	$66.00	$0.00	$277.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$247.98	$6.81	$254.79	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$204.59	$0.00	$204.59	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$189.59	$6.63	$196.22	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$174.84	$7.99	$182.83	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$163.93	$3.20	$167.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$156.18	$0.00	$156.18	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$164.92	$44.29	$209.21	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$146.19	$52.56	$198.75	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$145.74	$53.79	$199.53	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.78	$277.20
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.79	$270.42
07/16/2024	BILL	BETTS, LEONORE D/BETTS, DARLENE	$267.63	$267.63
02/27/2024	PAYMENT	DAVID OLIVES PNP PNP - 151805775	$-124.44	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.44	$124.44
11/27/2023	PAYMENT	WALDIE, DAVID CASH	$-45.94	$122.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.77	$167.94
10/09/2023	PAYMENT	DAVID WALDIE PNP PNP - 143736855	$-84.41	$166.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$250.58
07/17/2023	BILL	BETTS, LEONORE D/BETTS, DARLENE	$247.98	$247.98
08/08/2022	PAYMENT	DAVID LEE OLIVES PNP PNP - 118532055	$-204.59	$0.00
07/15/2022	BILL	BETTS, LEONORE D/BETTS, DARLENE	$204.59	$204.59
02/11/2022	PAYMENT	DAVID OLIVES PNP PNP - 108770601	$-4.74	$0.00
01/18/2022	PAYMENT	DAVID L OLIVES PNP PNP - 106976023	$-143.94	$4.74
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.74	$148.68
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.89	$143.94
07/28/2021	PAYMENT	DAVID OLIVES PNP PNP - 97790942	$-47.54	$142.05
07/14/2021	BILL	BETTS, LEONORE D/BETTS, DARLENE	$189.59	$189.59
03/17/2021	PAYMENT	DAVID OLIVES PNP PNP - 90614297	$-44.72	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.72	$44.72
01/05/2021	PAYMENT	DAVID OLIVES PNP PNP - 86741983	$-138.11	$43.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.44	$181.11
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.83	$176.67
07/09/2020	BILL	BETTS, LEONORE D/BETTS, DARLEN	$174.84	$174.84
03/03/2020	PAYMENT	OLIVES, DAVE CASH	$-81.60	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.60	$81.60
12/03/2019	PAYMENT	DAVID OLIVES CORK: D BANK: PNP INTERNET NUM: 67657087	$-41.60	$80.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.60	$121.60
07/29/2019	PAYMENT	OLIVES, DAVID CASH	$-43.93	$120.00
07/10/2019	BILL	BETTS, LEONORE D/BETTS, DARLEN	$163.93	$163.93
08/27/2018	PAYMENT	LEONORE BETTS CORK: D BANK: PNP INTERNET NUM: 47750141	$-663.67	$0.00
08/01/2018	INTEREST	Monthly Interest	$2.92	$663.67
07/10/2018	BILL	BETTS, LEONORE D/BETTS, DARLEN	$156.18	$660.75
07/02/2018	INTEREST	Monthly Interest	$2.92	$504.57
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$501.65
06/01/2018	INTEREST	Monthly Interest	$14.16	$486.65
05/01/2018	INTEREST	Monthly Interest	$1.67	$472.49
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$470.82
04/02/2018	INTEREST	Monthly Interest	$1.67	$464.15
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.49	$462.48
03/02/2018	INTEREST	Monthly Interest	$1.67	$451.99
02/01/2018	INTEREST	Monthly Interest	$1.67	$450.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.78	$448.65
01/03/2018	INTEREST	Monthly Interest	$1.67	$441.87
12/05/2017	INTEREST	Monthly Interest	$1.67	$440.20
11/01/2017	INTEREST	Monthly Interest	$1.67	$438.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.80	$436.86
10/02/2017	INTEREST	Monthly Interest	$1.67	$433.06
09/01/2017	INTEREST	Monthly Interest	$1.67	$431.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.56	$429.72
08/01/2017	INTEREST	Monthly Interest	$1.67	$428.16
07/10/2017	BILL	BETTS, LEONORE D/BETTS, DARLEN	$149.92	$426.49
07/10/2017	INTEREST	Monthly Interest	$1.67	$276.57
07/03/2017	INTEREST	Monthly Interest	$1.67	$274.90
06/01/2017	INTEREST	Monthly Interest	$12.63	$273.23
05/01/2017	INTEREST	Monthly Interest	$0.45	$260.60
04/03/2017	INTEREST	Monthly Interest	$0.45	$260.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.23	$259.70
03/01/2017	INTEREST	Monthly Interest	$0.45	$249.47
02/02/2017	INTEREST	Monthly Interest	$0.45	$249.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.61	$248.57
01/03/2017	INTEREST	Monthly Interest	$0.45	$241.96
12/01/2016	INTEREST	Monthly Interest	$0.45	$241.51
11/01/2016	INTEREST	Monthly Interest	$0.45	$241.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.71	$240.61
10/03/2016	INTEREST	Monthly Interest	$0.45	$236.90
09/01/2016	INTEREST	Monthly Interest	$0.45	$236.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.53	$236.00
07/12/2016	PAYMENT	OLIVES, DAVID LEE CHECK NUM: 1123	$-100.00	$234.47
07/11/2016	BILL	BETTS, LEONORE D/BETTS, DARLEN	$146.19	$334.47
07/08/2016	INTEREST	Monthly Interest	$1.21	$188.28
07/01/2016	INTEREST	Monthly Interest	$1.21	$187.07
06/01/2016	INTEREST	Monthly Interest	$12.14	$185.86
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$173.72
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$172.03
04/04/2016	PENALTY	POSTAGE	$1.00	$168.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.20	$167.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.58	$157.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.69	$150.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.51	$147.25
07/07/2015	BILL	BETTS, LEONORE D/BETTS, DARLEN	$145.74	$145.74
07/06/2015	PAYMENT	OLIVES, DAVID LEE CHECK NUM: 1102	$-43.26	$0.00
07/01/2015	INTEREST	Monthly Interest	$0.29	$43.26
06/01/2015	INTEREST	Monthly Interest	$2.92	$42.97
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$40.05
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$37.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.40	$36.40
01/07/2015	PAYMENT	DARLENE BETTS CHECK NUM: 3627	$-35.00	$35.00
10/09/2014	PAYMENT	DARLENE T BETTS CHECK NUM: 3499	$-35.00	$70.00
08/26/2014	PAYMENT	BETTS, DARLENE CHECK NUM: 3492	$-36.08	$105.00
07/08/2014	BILL	BETTS, LEONORE D/BETTS, DARLEN	$141.08	$141.08
08/30/2013	PAYMENT	BETTS, DARLENE CHECK NUM: 3396	$-139.38	$0.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-1.50	$139.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.50	$140.88
07/08/2013	BILL	BETTS, LEONORE D/BETTS, DARLEN	$139.38	$139.38
10/10/2012	PAYMENT	BETTS, L DARLENE CHECK NUM: 5012	$-124.87	$0.00
08/29/2012	PAYMENT	DARLENE BETTS CHECK NUM: 3579	$-84.23	$124.87
08/29/2012	ADJUST	REMOVE-TO CORRECT PAYMENT NUM: 13977	$37.61	$209.10
08/28/2012	VOID	MULKEY, E. FRANK CHECK NUM: 13977	$-37.61	$171.49
07/10/2012	BILL	BETTS, LEONORE D/BETTS, DARLEN	$209.10	$209.10
08/09/2011	PAYMENT	BETTS, DARLENE CHECK NUM: 3310	$-276.13	$0.00
07/08/2011	BILL	BETTS, LEONORE D/BETTS, DARLEN	$276.13	$276.13
05/24/2011	PAYMENT	BETTS, DARLENE CHECK NUM: 3292	$-6.50	$0.00
05/03/2011	PAYMENT	BETTS, L DARLENE CHECK NUM: 1005*	$-295.18	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$301.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.96	$295.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.56	$277.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.43	$265.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.59	$259.23
07/08/2010	BILL	BETTS, LEONORE D/BETTS, DARLEN	$256.64	$256.64
07/06/2009	BILL	WALDIE, DAVE	$0.00	$0.00
07/15/2008	BILL	WALDIE, DAVE	$0.00	$0.00
07/12/2007	BILL	WALDIE, DAVE	$0.00	$0.00
03/06/2006	PAYMENT	BETTS, DARLENE T CHECK BANK: 94-7074 NUM: 2177	$-46.00	$0.00
01/11/2006	PAYMENT	BETTS, LEONORE D CHECK BANK: 94-7074 NUM: 2143	$-46.00	$46.00
10/13/2005	PAYMENT	BETTS, DARLENE CHECK BANK: 94-7074 NUM: 2080	$-46.00	$92.00
08/16/2005	PAYMENT	BETTS, DARLENE T CHECK BANK: 94-7074 NUM: 2043	$-48.05	$138.00
07/15/2005	BILL	BETTS, LEONORE D	$186.05	$186.05
07/26/2004	PAYMENT	BETTS, LEONORE D CHECK BANK: 94-7074 NUM: 1856	$-172.27	$0.00
07/08/2004	BILL	BETTS, LEONORE D	$172.27	$172.27
04/12/2004	PAYMENT	BETTS CHECK BANK: 94-7074 NUM: 1746	$-195.16	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.88	$195.16
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.64	$183.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.24	$175.64
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.70	$171.40
07/18/2003	BILL	BETTS, LEONORE D	$169.70	$169.70
02/07/2003	PAYMENT	BETTS, D. CHECK BANK: 94-7074 NUM: 1438	$-179.65	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.51	$179.65
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.21	$172.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.73	$167.93
07/12/2002	BILL	BETTS, LEONORE D	$166.20	$166.20
02/22/2002	PAYMENT	BETTS, LEONORE D CASH	$-82.76	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.62	$82.76
09/28/2001	PAYMENT	BETTS, DARLENE T. CHECK BANK: 94-7074 NUM: 1095	$-40.57	$81.14
08/29/2001	PAYMENT	BETTS CHECK BANK: 94-7074 NUM: 1066	$-139.58	$121.71
08/01/2001	INTEREST	Monthly Interest	$0.66	$261.29
07/12/2001	BILL	BETTS, LEONORE D	$162.62	$260.63
07/02/2001	INTEREST	Monthly Interest	$0.66	$98.01
07/02/2001	INTEREST	Monthly Interest	$0.66	$97.35
06/05/2001	INTEREST	Monthly Interest	$6.62	$96.69
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$90.07
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.98	$85.07
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.59	$81.09
09/29/2000	PAYMENT	BETTS, L T CHECK BANK: 94-7074 NUM: 3339	$-39.75	$79.50
08/30/2000	PAYMENT	L.T.BETTS CHECK BANK: 94-204 NUM: 3250	$-40.11	$119.25
07/17/2000	BILL	BETTS, LEONORE D	$159.36	$159.36
03/09/2000	PAYMENT	BETTS, L.T. CHECK BANK: 94-204 NUM: 3104	$-14.90	$0.00
01/12/2000	PAYMENT	L.T. BETTS CHECK BANK: 94-204 NUM: 3055	$-33.90	$14.90
10/07/1999	PAYMENT	BETTS, LT CHECK BANK: 94-204 NUM: 2935	$-33.90	$48.80
08/24/1999	PAYMENT	L.T. BETTS CHECK BANK: 91-119 NUM: 2851	$-53.21	$82.70
07/17/1999	BILL	BETTS, LEONORE D	$135.91	$135.91
03/05/1999	PAYMENT	BETTS, L T CHECK	$-34.25	$0.00
01/05/1999	PAYMENT	BETTS, L T CHECK	$-34.25	$34.25
10/08/1998	PAYMENT	L.T. BETTS CHECK	$-34.25	$68.50
08/18/1998	PAYMENT	BETTS, L.T. CHECK	$-34.48	$102.75
07/13/1998	BILL	BETTS, LEONORE D	$137.23	$137.23
03/09/1998	PAYMENT	BETTS, L T CHECK	$-33.73	$0.00
01/06/1998	PAYMENT	BETTS, L. T. CHECK	$-33.73	$33.73
10/01/1997	PAYMENT	BETTS, L T CHECK	$-33.73	$67.46
08/07/1997	PAYMENT	BETTS, L T CHECK	$-33.99	$101.19
07/14/1997	BILL	BETTS, WILLIAM LEE & LEONORE D	$135.18	$135.18
12/04/1996	PAYMENT	BETTS, WM OR LENORE	$-101.99	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.34	$101.99
09/16/1996	PAYMENT	BETTS, WILLIAM	$-77.54	$100.65
09/16/1996	AMENDMENT	adjust interest	$-0.54	$178.19
09/16/1996	AMENDMENT	8/1	$-1.35	$178.73
09/11/1996	INTEREST	Monthly Interest	$0.27	$180.08
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.35	$179.81
08/02/1996	INTEREST	Monthly Interest	$0.27	$178.46
07/18/1996	BILL	BETTS, WILLIAM LEE & LEONORE D	$134.44	$178.19
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$11.28	$43.75
07/01/1995	BILL	BETTS, WILLIAM LEE & LEONORE D	$32.47	$32.47