Tax Account 006-45A-002

Print Page · · Payments Cart · New Search

Owners

B & L FAMILY TRUST
12755 SILVER SATIN ST
HENDERSON, NV 89044-1054

717447

Account Summary

Account ID	006-45A-002
Account Type	Real Estate
Location	0 SEC 1 TWP 26N RGE 57E MDB&M
Balance	$504.68
Currently Due	$0.00

Account ID

006-45A-002

Account Type

Real Estate

Location

0 SEC 1 TWP 26N RGE 57E MDB&M

Balance

$504.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$660.31
Total	$660.31
Paid	$155.63
Balance	$504.68
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$660.31

Total

$660.31

Paid

$155.63

Balance

$504.68

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Paid	$155.63	$0.00	$155.63	$155.63	$0.00
2	10/07/2024	10/17/2024	Due	$168.21	$0.00	$168.21	$0.00	$168.21
3	01/06/2025	01/16/2025	Due	$168.21	$0.00	$168.21	$0.00	$336.42
4	03/03/2025	03/13/2025	Due	$168.26	$0.00	$168.26	$0.00	$504.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$575.53	$0.00	$575.53	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$532.90	$0.00	$532.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$554.67	$0.00	$554.67	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$329.46	$2.80	$332.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$329.27	$3.29	$332.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$340.25	$3.40	$343.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$168.40	$0.00	$168.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$159.03	$0.00	$159.03	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$149.46	$0.00	$149.46	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$151.57	$0.00	$151.57	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BRUCE W BETTRID SYS WF - 024081903066860 ORIG: EBOX	$-155.63	$504.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.75	$660.31
08/30/2024	ADJUSTMENT	BRUCE W BETTRID EBOX WF - 024081903066860 VOIDED PAYMENT: 941899. REASON: AMENDMENT TO RE 2025	$155.63	$621.56
08/19/2024	PAYMENT	BRUCE W BETTRID EBOX WF - 024081903066860	$-155.63	$465.93
07/10/2024	BILL	B & L FAMILY TRUST	$621.56	$621.56
03/04/2024	PAYMENT	BRUCE W BETTRID EBOX WF - 024030403106394	$-143.88	$0.00
01/02/2024	PAYMENT	BRUCE W BETTRID EBOX WF - 024010203104730	$-143.88	$143.88
10/02/2023	PAYMENT	BRUCE W BETTRID EBOX WF - 023100203111116	$-143.88	$287.76
08/21/2023	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 023082103076043	$-143.89	$431.64
07/12/2023	BILL	B & L FAMILY TRUST	$575.53	$575.53
03/06/2023	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 023030603098278	$-133.22	$0.00
01/03/2023	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 023010303113272	$-133.22	$133.22
10/03/2022	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 022100303124374	$-133.22	$266.44
08/15/2022	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 022081503098684	$-133.24	$399.66
07/12/2022	BILL	B & L FAMILY TRUST	$532.90	$532.90
03/04/2022	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 022030403149650	$-138.66	$0.00
01/03/2022	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 022010303117054	$-138.66	$138.66
10/01/2021	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 021100103181207	$-138.66	$277.32
08/13/2021	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 021081303140509	$-138.69	$415.98
07/14/2021	BILL	B & L FAMILY TRUST	$554.67	$554.67
03/01/2021	PAYMENT	BRUCE W BETTRID CHECK NUM: 021030103208054	$-83.06	$0.00
01/04/2021	PAYMENT	BRUCE W BETTRID CHECK NUM: 021010403185039	$-83.06	$83.06
10/05/2020	PAYMENT	BRUCE W BETTRID CHECK NUM: 020100503157494	$-83.06	$166.12
08/17/2020	PAYMENT	BRUCE W BETTRID CHECK NUM: 020081703105976	$-83.08	$249.18
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.80	$332.26
07/15/2020	BILL	B & L FAMILY TRUST	$329.46	$329.46
03/02/2020	PAYMENT	BRUCE W BETTRID CHECK NUM: ACH	$-82.31	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$82.31
01/14/2020	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 020011403151754	$-85.60	$82.31
01/06/2020	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 020010603156138	$-82.31	$167.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.29	$250.22
08/19/2019	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 019081903075239	$-82.34	$246.93
07/10/2019	BILL	B & L FAMILY TRUST	$329.27	$329.27
03/11/2019	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 019031103063989	$-88.46	$0.00
03/04/2019	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 019030403105254	$-85.06	$88.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.40	$173.52
10/01/2018	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 018100103145622	$-85.06	$170.12
08/20/2018	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 018082003052144	$-85.07	$255.18
07/09/2018	BILL	B & L FAMILY TRUST	$340.25	$340.25
03/05/2018	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 018030503090093	$-42.10	$0.00
01/02/2018	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 018010203103342	$-42.10	$42.10
10/02/2017	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 017100203106091	$-42.10	$84.20
08/21/2017	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 017082103046712	$-42.10	$126.30
07/07/2017	BILL	B & L FAMILY TRUST	$168.40	$168.40
03/06/2017	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 017030603071648	$-39.75	$0.00
01/03/2017	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 017010303098942	$-39.75	$39.75
10/03/2016	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 016100303106092	$-39.75	$79.50
08/15/2016	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 016081503074402	$-39.78	$119.25
07/08/2016	BILL	MAXED 08 LLC	$159.03	$159.03
03/21/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016032103045733	$-37.36	$0.00
03/21/2016	AMENDMENT	Too small to rebill	$-1.49	$37.36
03/21/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016032103045733	$37.36	$38.85
03/21/2016	VOID	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 016032103045733	$-37.36	$1.49
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.49	$38.85
01/04/2016	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 016010403099300	$-37.36	$37.36
10/05/2015	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 015100503082187	$-37.36	$74.72
08/17/2015	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 015081703057830	$-37.38	$112.08
07/08/2015	BILL	MAXED 08 LLC	$149.46	$149.46
03/02/2015	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 015030203107291	$-37.89	$0.00
01/05/2015	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 015010503114336	$-37.89	$37.89
10/06/2014	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 014100603071570	$-37.89	$75.78
08/18/2014	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 014081803057632	$-37.90	$113.67
07/10/2014	BILL	MAXED 08 LLC	$151.57	$151.57
02/28/2014	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 014022803146153	$-37.89	$0.00
01/03/2014	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 014010303128979	$-37.89	$37.89
10/04/2013	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 013100403103378	$-37.89	$75.78
08/16/2013	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 013081603087970	$-37.90	$113.67
07/16/2013	BILL	RUBY MARSH LLC	$151.57	$151.57
03/01/2013	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 013030103113606	$-35.61	$0.00
01/04/2013	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 013010403090877	$-35.61	$35.61
09/28/2012	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 012092803075451	$-35.61	$71.22
08/17/2012	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 012081703068028	$-35.63	$106.83
07/10/2012	BILL	RUBY MARSH LLC	$142.46	$142.46
03/05/2012	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 012030503060434	$-34.71	$0.00
01/03/2012	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 012010303064100	$-34.71	$34.71
10/03/2011	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 011100303066986	$-34.71	$69.42
08/12/2011	PAYMENT	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 011081203062099	$-34.72	$104.13
07/14/2011	BILL	RUBY MARSH LLC	$138.85	$138.85
11/02/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 203098368	$-150.59	$0.00
11/02/2010	AMENDMENT	TOO SMALL TO REBILL	$-1.51	$150.59
11/02/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 203098368	$150.59	$152.10
09/02/2010	VOID	BRUCE W BETTRID CHECK BANK: WF INTERNET NUM: 203098368	$-150.59	$1.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.51	$152.10
07/14/2010	BILL	RUBY MARSH LLC	$150.59	$150.59
02/26/2010	PAYMENT	BRUCE W BETTRIDGE, CHECK NUM: 111298	$-39.77	$0.00
01/07/2010	PAYMENT	BRUCE W BETTRIDGE CHECK NUM: 64617	$-39.77	$39.77
10/19/2009	PAYMENT	RUBY MARSH LLC CHECK NUM: 1288	$-39.77	$79.54
09/15/2009	PAYMENT	RUBY MARSH LLC CHECK NUM: 2760	$-39.79	$119.31
07/21/2009	BILL	RUBY MARSH LLC	$159.10	$159.10
03/04/2009	PAYMENT	BRUCE BETTRIDGE CHECK NUM: 8619	$-39.38	$0.00
01/06/2009	PAYMENT	BRUCE & LOLA BETTRIDGE TR CHECK NUM: 55641630	$-39.38	$39.38
10/07/2008	PAYMENT	BRUCE W BETTRIDGE CHECK NUM: 6877	$-39.38	$78.76
09/03/2008	PAYMENT	BRUSCE W BETTRIDGE TRUSTEE CHECK NUM: 9519	$-39.40	$118.14
07/14/2008	BILL	RUBY MARSH LLC	$157.54	$157.54
03/05/2008	PAYMENT	BETTRIDGE, BRUCE W TR ET AL CHECK NUM: 60388	$-38.53	$0.00
01/07/2008	PAYMENT	BETTRIDGE, BRUCE W TR ET AL CHECK NUM: 55856113	$-38.53	$38.53
10/03/2007	PAYMENT	BETTRIDGE, BRUCE W TR ET AL CHECK NUM: 23620985	$-38.53	$77.06
08/29/2007	PAYMENT	BETTRIDGE, BRUCE W TR ET AL CHECK NUM: 2280	$-38.56	$115.59
07/13/2007	BILL	BETTRIDGE, BRUCE W TR ET AL	$154.15	$154.15
08/03/2006	PAYMENT	KEENEY, WILLIAM D & CAROLYN F CHECK NUM: 6194	$-153.28	$0.00
07/19/2006	BILL	KEENEY, WILLIAM D & CAROLYN F	$153.28	$153.28
07/28/2005	PAYMENT	CAROLYN KEENEY CHECK NUM: 5228	$-147.76	$0.00
07/21/2005	BILL	KEENEY, WILLIAM D & CAROLYN F	$147.76	$147.76
07/14/2004	PAYMENT	@	$-147.70	$0.00
07/01/2004	BILL	KEENEY, WILLIAM D & CA @	$147.70	$147.70
08/06/2003	PAYMENT	@	$-147.20	$0.00
07/01/2003	BILL	KEENEY, WILLIAM D & CA @	$147.20	$147.20