Tax Account 1220-04-512-012
Owners
NL BOTTOMS REVOCABLE TRUST
864 BARBER WY
GARDNERVILLE, NV 89460
BOTTOMS, NOEL L & LINDA TTEE
BOTTOMS, NOEL L TTEE
BOTTOMS, LINDA TTEE
Account Summary
| Account ID | 1220-04-512-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1382 WATERLOO LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,261.72 |
| Total | $1,261.72 |
| Paid | $1,261.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,224.96 | $0.00 | $1,224.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,189.30 | $0.00 | $1,189.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,154.66 | $0.00 | $1,154.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,129.07 | $0.00 | $1,129.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,089.84 | $0.00 | $1,089.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,039.93 | $0.00 | $1,039.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $998.01 | $0.00 | $998.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $972.72 | $0.00 | $972.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $970.79 | $9.71 | $980.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $940.69 | $0.00 | $940.69 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | BOTTOMS, NOEL CHECK 493 | $-1,261.72 | $0.00 |
| 07/15/2024 | BILL | NL BOTTOMS REVOCABLE TRUST | $1,261.72 | $1,261.72 |
| 07/21/2023 | PAYMENT | NOEL & LINDA BOTTOMS CHECK 565 | $-1,224.96 | $0.00 |
| 07/14/2023 | BILL | NL BOTTOMS REVOCABLE TRUST | $1,224.96 | $1,224.96 |
| 07/26/2022 | PAYMENT | BOTTOMS, NOEL L & LINDA TTEE CHECK 546/837 | $-1,189.30 | $0.00 |
| 07/19/2022 | BILL | BOTTOMS, NOEL L & LINDA TTEE | $1,189.30 | $1,189.30 |
| 07/22/2021 | PAYMENT | BOTTOMS, NOEL L CHECK | $-1,154.66 | $0.00 |
| 07/14/2021 | BILL | BOTTOMS, NOEL L & LINDA TTEE | $1,154.66 | $1,154.66 |
| 07/22/2020 | PAYMENT | BOTTOMS, NOEL L & LINDA TTEE CHECK | $-1,129.07 | $0.00 |
| 07/13/2020 | BILL | BOTTOMS, NOEL L & LINDA TTEE | $1,129.07 | $1,129.07 |
| 07/25/2019 | PAYMENT | BOTTOMS, NOEL L & LINDA TTEE CHECK | $-1,089.84 | $0.00 |
| 07/15/2019 | BILL | BOTTOMS, NOEL L & LINDA TTEE | $1,089.84 | $1,089.84 |
| 07/23/2018 | PAYMENT | BOTTOMS, NOEL L & LINDA TTEE CHECK | $-1,039.93 | $0.00 |
| 07/12/2018 | BILL | BOTTOMS, NOEL L & LINDA TTEE | $1,039.93 | $1,039.93 |
| 07/27/2017 | PAYMENT | BOTTOMS, NOEL L & LINDA TTEE CHECK | $-998.01 | $0.00 |
| 07/14/2017 | BILL | BOTTOMS, NOEL L & LINDA TTEE | $998.01 | $998.01 |
| 07/28/2016 | PAYMENT | BOTTOMS, NOEL L & LINDA TTEE CHECK | $-972.72 | $0.00 |
| 07/12/2016 | BILL | BOTTOMS, NOEL L & LINDA TTEE | $972.72 | $972.72 |
| 09/17/2015 | PAYMENT | BOTTOMS, NOEL L & LINDA TTEE CHECK | $-980.50 | $0.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $9.71 | $980.50 |
| 07/14/2015 | BILL | BOTTOMS, NOEL L & LINDA TTEE | $970.79 | $970.79 |
| 07/28/2014 | PAYMENT | BOTTOMS, NOEL L & LINDA TTEE CHECK | $-940.69 | $0.00 |
| 07/17/2014 | BILL | BOTTOMS, NOEL L & LINDA TTEE | $940.69 | $940.69 |
| 08/14/2013 | PAYMENT | BOTTOMS, NOEL L & LINDA TTEES CHECK | $-920.67 | $0.00 |
| 07/16/2013 | BILL | BOTTOMS, NOEL L & LINDA TTEES | $920.67 | $920.67 |
| 11/20/2012 | PAYMENT | BOTTOMS, NOEL L & LINDA TTEES CHECK | $-704.79 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.27 | $704.79 |
| 08/06/2012 | PAYMENT | BOTTOMS, NOEL L & LINDA TTEES CHECK | $-231.85 | $695.52 |
| 07/13/2012 | BILL | BOTTOMS, NOEL L & LINDA TTEES | $927.37 | $927.37 |
| 12/27/2011 | PAYMENT | BOTTOMS, NOEL L & LINDA TTEES CHECK | $-473.26 | $0.00 |
| 08/01/2011 | PAYMENT | BOTTOMS, NOEL L & LINDA TTEES CHECK | $-473.29 | $473.26 |
| 07/15/2011 | BILL | BOTTOMS, NOEL L & LINDA TTEES | $946.55 | $946.55 |
| 12/16/2010 | PAYMENT | BOTTOMS, NOEL L & LINDA TTEES CHECK | $-542.84 | $0.00 |
| 08/20/2010 | PAYMENT | BOTTOMS, NOEL L & LINDA TTEES CHECK | $-542.86 | $542.84 |
| 07/14/2010 | BILL | BOTTOMS, NOEL L & LINDA TTEES | $1,085.70 | $1,085.70 |
| 01/06/2010 | PAYMENT | BOTTOMS, NOEL L & LINDA RAE CHECK | $-547.68 | $0.00 |
| 10/16/2009 | PAYMENT | BOTTOMS, NOEL L & LINDA RAE CHECK | $-273.84 | $547.68 |
| 08/10/2009 | PAYMENT | BOTTOMS, NOEL L & LINDA RAE CHECK | $-273.84 | $821.52 |
| 07/13/2009 | BILL | BOTTOMS, NOEL L & LINDA RAE | $1,095.36 | $1,095.36 |
| 12/15/2008 | PAYMENT | BOTTOMS, NOEL L & LINDA RAE CHECK | $-507.12 | $0.00 |
| 10/07/2008 | PAYMENT | BOTTOMS, NOEL L & LINDA RAE CHECK | $-253.56 | $507.12 |
| 08/25/2008 | PAYMENT | BOTTOMS, NOEL L & LINDA RAE CHECK | $-253.56 | $760.68 |
| 07/18/2008 | BILL | BOTTOMS, NOEL L & LINDA RAE | $1,014.24 | $1,014.24 |
| 02/08/2008 | PAYMENT | BOTTOMS, NOEL L & LI | $-234.78 | $0.00 |
| 12/19/2007 | PAYMENT | BOTTOMS, NOEL L & LI | $-234.78 | $234.78 |
| 09/24/2007 | PAYMENT | BOTTOMS, NOEL L & LI | $-234.78 | $469.56 |
| 07/25/2007 | PAYMENT | BOTTOMS, NOEL L & LI | $-234.78 | $704.34 |
| 07/01/2007 | BILL | BOTTOMS, NOEL L & LINDA RAE | $939.12 | $939.12 |
| 12/22/2006 | PAYMENT | BOTTOMS, NOEL L & LI | $-434.77 | $0.00 |
| 09/26/2006 | PAYMENT | BOTTOMS, NOEL L & LI | $-217.38 | $434.77 |
| 08/18/2006 | PAYMENT | BOTTOMS, NOEL L & LI | $-217.38 | $652.15 |
| 07/01/2006 | BILL | BOTTOMS, NOEL L & LINDA RAE | $869.53 | $869.53 |
| 03/08/2006 | PAYMENT | BOTTOMS, NOEL L & LI | $-201.28 | $0.00 |
| 12/21/2005 | PAYMENT | BOTTOMS, NOEL L & LI | $-201.28 | $201.28 |
| 09/26/2005 | PAYMENT | BOTTOMS, NOEL L & LI | $-201.28 | $402.56 |
| 08/11/2005 | PAYMENT | BOTTOMS, NOEL L & LI | $-201.28 | $603.84 |
| 07/01/2005 | BILL | BOTTOMS, NOEL L & LINDA RAE | $805.12 | $805.12 |
| 03/09/2005 | PAYMENT | BOTTOMS, NOEL L & LI | $-187.61 | $0.00 |
| 12/22/2004 | PAYMENT | BOTTOMS, NOEL L & LI | $-187.58 | $187.61 |
| 10/04/2004 | PAYMENT | BOTTOMS, NOEL L & LI | $-187.58 | $375.19 |
| 07/28/2004 | PAYMENT | BOTTOMS, NOEL L & LI | $-187.58 | $562.77 |
| 07/01/2004 | BILL | BOTTOMS, NOEL L & LINDA RAE | $750.35 | $750.35 |
| 02/18/2004 | PAYMENT | BOTTOMS, NOEL L & LI | $-176.74 | $0.00 |
| 01/07/2004 | PAYMENT | BOTTOMS, NOEL L & LI | $-176.72 | $176.74 |
| 10/06/2003 | PAYMENT | BOTTOMS, NOEL L & LI | $-176.72 | $353.46 |
| 08/11/2003 | PAYMENT | BOTTOMS, NOEL L & LI | $-176.72 | $530.18 |
| 07/01/2003 | BILL | BOTTOMS, NOEL L & LINDA RAE | $706.90 | $706.90 |
| 03/11/2003 | PAYMENT | LINDA BOTOMS | $-154.41 | $0.00 |
| 01/07/2003 | PAYMENT | KRUEGER, ESTHER E | $-154.41 | $154.41 |
| 10/02/2002 | PAYMENT | KRUEGER, ESTHER E | $-154.41 | $308.82 |
| 07/29/2002 | PAYMENT | KRUEGER, ESTHER E | $-154.41 | $463.23 |
| 07/01/2002 | BILL | KRUEGER, ESTHER E | $617.64 | $617.64 |
| 02/26/2002 | PAYMENT | KRUEGER, ESTHER E | $-150.26 | $0.00 |
| 01/08/2002 | PAYMENT | KRUEGER, ESTHER E | $-150.24 | $150.26 |
| 10/02/2001 | PAYMENT | KRUEGER, ESTHER E | $-150.24 | $300.50 |
| 08/15/2001 | PAYMENT | KRUEGER, ESTHER E | $-150.24 | $450.74 |
| 07/01/2001 | BILL | KRUEGER, ESTHER E | $600.98 | $600.98 |
| 03/06/2001 | PAYMENT | KRUEGER, ESTHER E | $-141.32 | $0.00 |
| 12/27/2000 | PAYMENT | KRUEGER, ESTHER E | $-141.32 | $141.32 |
| 10/03/2000 | PAYMENT | KRUEGER, ESTHER E | $-141.32 | $282.64 |
| 08/22/2000 | PAYMENT | KRUEGER, ESTHER E | $-141.32 | $423.96 |
| 07/01/2000 | BILL | KRUEGER, ESTHER E | $565.28 | $565.28 |
| 03/06/2000 | PAYMENT | KRUEGER, ESTHER E | $-140.26 | $0.00 |
| 01/07/2000 | PAYMENT | KRUEGER, ESTHER E | $-140.25 | $140.26 |
| 10/05/1999 | PAYMENT | KRUEGER, ESTHER E | $-140.25 | $280.51 |
| 08/17/1999 | PAYMENT | KRUEGER, ESTHER E | $-140.25 | $420.76 |
| 07/01/1999 | BILL | KRUEGER, ESTHER E | $561.01 | $561.01 |
| 03/01/1999 | PAYMENT | KRUEGER, ESTHER E | $-139.87 | $0.00 |
| 12/28/1998 | PAYMENT | KRUEGER, ESTHER E | $-139.87 | $139.87 |
| 10/07/1998 | PAYMENT | KRUEGER, ESTHER E | $-139.87 | $279.74 |
| 07/21/1998 | PAYMENT | KRUEGER, ESTHER E | $-139.87 | $419.61 |
| 07/01/1998 | BILL | KRUEGER, ESTHER E | $559.48 | $559.48 |
| 03/05/1998 | PAYMENT | KRUEGER, ESTHER E | $-129.50 | $0.00 |
| 01/08/1998 | PAYMENT | KRUEGER, ESTHER E | $-129.49 | $129.50 |
| 08/11/1997 | PAYMENT | KRUEGER, ESTHER E | $-258.98 | $258.99 |
| 07/01/1997 | BILL | KRUEGER, ESTHER E | $517.97 | $517.97 |
| 02/03/1997 | PAYMENT | KRUEGER, ESTHER E | $-124.09 | $0.00 |
| 01/07/1997 | PAYMENT | KRUEGER, ESTHER E | $-124.07 | $124.09 |
| 08/13/1996 | PAYMENT | KRUEGER, ESTHER E | $-248.14 | $248.16 |
| 07/01/1996 | BILL | KRUEGER, ESTHER E | $496.30 | $496.30 |
| 11/22/1995 | PAYMENT | $-252.97 | $0.00 | |
| 08/08/1995 | PAYMENT | $-252.94 | $252.97 | |
| 07/01/1995 | BILL | KRUEGER, ESTHER E | $505.91 | $505.91 |
| 07/28/1994 | PAYMENT | $-532.75 | $0.00 | |
| 07/01/1994 | BILL | KRUEGER, ESTHER E | $532.75 | $532.75 |
| 07/28/1993 | PAYMENT | $-522.47 | $0.00 | |
| 07/01/1993 | BILL | KRUEGER, LAWRENCE F & ESTHER E | $522.47 | $522.47 |
| 07/17/1992 | PAYMENT | $-545.58 | $0.00 | |
| 07/01/1992 | BILL | KRUEGER, LAWRENCE F & ESTHER E | $545.58 | $545.58 |
| 07/30/1991 | PAYMENT | $-498.68 | $0.00 | |
| 07/01/1991 | BILL | KRUEGER, LAWRENCE F & ESTHER E | $498.68 | $498.68 |
| 07/11/1990 | PAYMENT | $-471.77 | $0.00 | |
| 07/01/1990 | BILL | KRUEGER, LAWRENCE F & ESTHER E | $471.77 | $471.77 |
| 08/04/1989 | PAYMENT | $-447.14 | $0.00 | |
| 07/01/1989 | BILL | KRUEGER, LAWRENCE F & ESTHER E | $447.14 | $447.14 |
| 08/03/1988 | PAYMENT | $-436.59 | $0.00 | |
| 07/01/1988 | BILL | KRUEGER, LAWRENCE F & ESTHER E | $436.59 | $436.59 |
| 10/02/1987 | PAYMENT | $-261.68 | $0.00 | |
| 07/30/1987 | PAYMENT | $-87.22 | $261.68 | |
| 07/01/1987 | BILL | KRUEGER, LAWRENCE F & ESTHER E | $348.90 | $348.90 |
| 01/09/1987 | PAYMENT | $-152.27 | $0.00 | |
| 09/17/1986 | PAYMENT | $-76.13 | $152.27 | |
| 07/02/1986 | PAYMENT | $-76.13 | $228.40 | |
| 07/01/1986 | BILL | KRUEGER,LAWRENCE F & ESTHER E | $304.53 | $304.53 |