Tax Account 1220-12-210-024
Owners
BOTSFORD, MICHAEL T & REBECCA H
1822 CROCKETT LN
GARDNERVILLE, NV 89410
BOTSFORD, MICHAEL TICE
BOTSFORD, REBECCA HARDUNG
Account Summary
| Account ID | 1220-12-210-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1822 CROCKETT LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,631.65 |
| Total | $3,631.65 |
| Paid | $3,631.65 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,525.89 | $0.00 | $3,525.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,423.19 | $0.00 | $3,423.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,323.49 | $0.00 | $3,323.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,226.68 | $0.00 | $3,226.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,132.70 | $0.00 | $3,132.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,041.46 | $0.00 | $3,041.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,952.88 | $0.00 | $2,952.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,878.05 | $0.00 | $2,878.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,872.32 | $0.00 | $2,872.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,783.25 | $0.00 | $2,783.25 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | MICHAEL T & REBECCA BOTSFORD GOVACH ACH - 324107780 | $-3,631.65 | $0.00 |
| 07/15/2024 | BILL | BOTSFORD, MICHAEL T & REBECCA H | $3,631.65 | $3,631.65 |
| 08/15/2023 | PAYMENT | BOTSFORD, MICHAEL T CHECK 0056818650 | $-3,525.89 | $0.00 |
| 07/14/2023 | BILL | BOTSFORD, MICHAEL T & REBECCA H | $3,525.89 | $3,525.89 |
| 08/10/2022 | PAYMENT | BOTSFORD, MICHAEL CHECK 0021435571 | $-3,423.19 | $0.00 |
| 07/19/2022 | BILL | BOTSFORD, MICHAEL T & REBECCA | $3,423.19 | $3,423.19 |
| 08/07/2021 | PAYMENT | BOTSFORD, MICHAEL CHECK | $-3,323.49 | $0.00 |
| 07/14/2021 | BILL | BOTSFORD, MICHAEL T & REBECCA | $3,323.49 | $3,323.49 |
| 08/03/2020 | PAYMENT | BOTSFORD, MICHAEL CHECK | $-3,226.68 | $0.00 |
| 07/13/2020 | BILL | BOTSFORD, MICHAEL T & REBECCA | $3,226.68 | $3,226.68 |
| 08/06/2019 | PAYMENT | BOTSFORD, MICHAEL T CHECK | $-3,132.70 | $0.00 |
| 07/15/2019 | BILL | BOTSFORD, MICHAEL T & REBECCA | $3,132.70 | $3,132.70 |
| 07/27/2018 | PAYMENT | BOTSFORD, MICHAEL CHECK | $-3,041.46 | $0.00 |
| 07/12/2018 | BILL | BOTSFORD, MICHAEL T & REBECCA | $3,041.46 | $3,041.46 |
| 12/14/2017 | PAYMENT | MICHAEL & REBECCA BOTSFORD CHECK | $-1,476.44 | $0.00 |
| 10/03/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60038330 | $-738.22 | $1,476.44 |
| 08/23/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60035205 | $-738.22 | $2,214.66 |
| 07/14/2017 | BILL | HENRY, ARTHUR R III & DAWN TTE | $2,952.88 | $2,952.88 |
| 02/23/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60029026 | $-719.51 | $0.00 |
| 12/30/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60024197 | $-719.51 | $719.51 |
| 10/05/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60020150 | $-719.51 | $1,439.02 |
| 08/15/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60017036 | $-719.52 | $2,158.53 |
| 07/12/2016 | BILL | HENRY, ARTHUR R III & DAWN | $2,878.05 | $2,878.05 |
| 03/04/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60012029 | $-718.08 | $0.00 |
| 01/05/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60008593 | $-718.08 | $718.08 |
| 10/07/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60004302 | $-718.08 | $1,436.16 |
| 08/18/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60001509 | $-718.08 | $2,154.24 |
| 07/14/2015 | BILL | HENRY, ARTHUR R III & DAWN | $2,872.32 | $2,872.32 |
| 03/02/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 600317 | $-695.81 | $0.00 |
| 10/28/2014 | PAYMENT | PRIME LENDING CHECK | $-695.81 | $695.81 |
| 09/08/2014 | PAYMENT | HAWKINS, RICHARD D & LIANE M CHECK | $-695.81 | $1,391.62 |
| 08/08/2014 | PAYMENT | HAWKINS, RICHARD D & LIANE M CHECK | $-695.82 | $2,087.43 |
| 07/17/2014 | BILL | HAWKINS, RICHARD D & LIANE M | $2,783.25 | $2,783.25 |
| 03/06/2014 | PAYMENT | HAWKINS, RICHARD D & LIANE M CHECK | $-675.53 | $0.00 |
| 01/16/2014 | PAYMENT | HAWKINS, RICHARD D & LIANE M CHECK | $-675.53 | $675.53 |
| 10/08/2013 | PAYMENT | HAWKINS, RICHARD D & LIANE M CHECK | $-675.53 | $1,351.06 |
| 08/14/2013 | PAYMENT | HAWKINS, RICHARD D & LIANE M CHECK | $-675.54 | $2,026.59 |
| 07/16/2013 | BILL | HAWKINS, RICHARD D & LIANE M | $2,702.13 | $2,702.13 |
| 03/06/2013 | PAYMENT | HAWKINS, RICHARD D & LIANE M CHECK | $-655.87 | $0.00 |
| 02/04/2013 | PAYMENT | HAWKINS, RICHARD D & LIANE M CHECK | $-682.10 | $655.87 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $26.23 | $1,337.97 |
| 10/17/2012 | PAYMENT | HAWKINS, RICHARD D & LIANE M CHECK | $-655.87 | $1,311.74 |
| 10/16/2012 | AMENDMENT | POSTMARKED FOR 2ND - TLL | $-26.23 | $1,967.61 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $26.23 | $1,993.84 |
| 08/06/2012 | PAYMENT | HAWKINS, RICHARD D & LIANE M CHECK | $-655.89 | $1,967.61 |
| 07/13/2012 | BILL | HAWKINS, RICHARD D & LIANE M | $2,623.50 | $2,623.50 |
| 03/06/2012 | PAYMENT | HAWKINS, RICHARD D & LIANE M CHECK | $-636.77 | $0.00 |
| 01/17/2012 | PAYMENT | HAWKINS, RICHARD D & LIANE M CHECK | $-636.77 | $636.77 |
| 10/10/2011 | PAYMENT | HAWKINS, RICHARD D & LIANE M CHECK | $-636.77 | $1,273.54 |
| 08/09/2011 | PAYMENT | HAWKINS, RICHARD D & LIANE M CHECK | $-636.77 | $1,910.31 |
| 07/15/2011 | BILL | HAWKINS, RICHARD D & LIANE M | $2,547.08 | $2,547.08 |
| 03/07/2011 | PAYMENT | HAWKINS, RICHARD D & LIANE M CHECK | $-618.22 | $0.00 |
| 12/28/2010 | PAYMENT | HAWKINS, RICHARD D & LIANE M CHECK | $-618.22 | $618.22 |
| 10/15/2010 | PAYMENT | HAWKINS, RICHARD D & LIANE M CHECK | $-618.22 | $1,236.44 |
| 08/09/2010 | PAYMENT | HAWKINS, RICHARD D & LIANE M CHECK | $-618.24 | $1,854.66 |
| 07/14/2010 | BILL | HAWKINS, RICHARD D & LIANE M | $2,472.90 | $2,472.90 |
| 03/10/2010 | PAYMENT | HAWKINS, RICHARD D & LIANE M CHECK | $-600.21 | $0.00 |
| 01/12/2010 | PAYMENT | HAWKINS, RICHARD D & LIANE M CHECK | $-600.21 | $600.21 |
| 10/09/2009 | PAYMENT | HAWKINS, RICHARD D & LIANE M CHECK | $-600.21 | $1,200.42 |
| 08/12/2009 | PAYMENT | HAWKINS, RICHARD D & LIANE M CHECK | $-600.23 | $1,800.63 |
| 07/13/2009 | BILL | HAWKINS, RICHARD D & LIANE M | $2,400.86 | $2,400.86 |
| 03/27/2009 | PAYMENT | HAWKINS, RICHARD D & LIANE M CHECK | $-606.04 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $23.31 | $606.04 |
| 01/07/2009 | PAYMENT | HAWKINS, RICHARD D & LIANE M CHECK | $-582.73 | $582.73 |
| 10/06/2008 | PAYMENT | HAWKINS, RICHARD D & LIANE M CHECK | $-582.73 | $1,165.46 |
| 08/18/2008 | PAYMENT | HAWKINS, RICHARD D & LIANE M CHECK | $-582.73 | $1,748.19 |
| 07/18/2008 | BILL | HAWKINS, RICHARD D & LIANE M | $2,330.92 | $2,330.92 |
| 03/11/2008 | PAYMENT | HAWKINS, RICHARD D & | $-565.73 | $0.00 |
| 01/04/2008 | PAYMENT | HAWKINS, RICHARD D & | $-565.73 | $565.73 |
| 08/10/2007 | PAYMENT | HAWKINS, RICHARD D & | $-1,131.46 | $1,131.46 |
| 07/01/2007 | BILL | HAWKINS, RICHARD D & LIANE M | $2,262.92 | $2,262.92 |
| 03/06/2007 | PAYMENT | HAWKINS, RICHARD D & | $-549.30 | $0.00 |
| 01/08/2007 | PAYMENT | HAWKINS, RICHARD D & | $-549.28 | $549.30 |
| 09/14/2006 | PAYMENT | HAWKINS, RICHARD D & | $-549.28 | $1,098.58 |
| 08/14/2006 | PAYMENT | HAWKINS, RICHARD D & | $-549.28 | $1,647.86 |
| 07/01/2006 | BILL | HAWKINS, RICHARD D & LIANE M | $2,197.14 | $2,197.14 |
| 02/27/2006 | PAYMENT | HAWKINS, RICHARD D & | $-533.31 | $0.00 |
| 01/12/2006 | PAYMENT | HAWKINS, RICHARD D & | $-533.28 | $533.31 |
| 10/21/2005 | PAYMENT | HAWKINS, RICHARD D & | $-554.61 | $1,066.59 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $21.33 | $1,621.20 |
| 08/05/2005 | PAYMENT | HAWKINS, RICHARD D & | $-533.28 | $1,599.87 |
| 07/01/2005 | BILL | HAWKINS, RICHARD D & LIANE M | $2,133.15 | $2,133.15 |
| 03/04/2005 | PAYMENT | HAWKINS, RICHARD D & | $-517.76 | $0.00 |
| 01/13/2005 | PAYMENT | HAWKINS, RICHARD D & | $-517.76 | $517.76 |
| 08/05/2004 | PAYMENT | HAWKINS, RICHARD D & | $-1,035.52 | $1,035.52 |
| 07/01/2004 | BILL | HAWKINS, RICHARD D & LIANE M | $2,071.04 | $2,071.04 |
| 03/08/2004 | PAYMENT | HAWKINS, RICHARD D & | $-516.68 | $0.00 |
| 01/15/2004 | PAYMENT | HAWKINS, RICHARD D & | $-516.66 | $516.68 |
| 08/12/2003 | PAYMENT | HAWKINS, RICHARD D & | $-1,033.32 | $1,033.34 |
| 07/01/2003 | BILL | HAWKINS, RICHARD D & LIANE M | $2,066.66 | $2,066.66 |
| 03/03/2003 | PAYMENT | HAWKINS, RICHARD D & | $-527.13 | $0.00 |
| 01/10/2003 | PAYMENT | HAWKINS, RICHARD D & | $-527.13 | $527.13 |
| 10/07/2002 | PAYMENT | HAWKINS, RICHARD D & | $-527.13 | $1,054.26 |
| 08/09/2002 | PAYMENT | HAWKINS, RICHARD D & | $-527.13 | $1,581.39 |
| 07/01/2002 | BILL | HAWKINS, RICHARD D & LIANE M | $2,108.52 | $2,108.52 |
| 02/25/2002 | PAYMENT | LIANE HAWKINS | $-1,057.44 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $20.73 | $1,057.44 |
| 10/11/2001 | PAYMENT | LIANNE HAWKINS | $-518.34 | $1,036.71 |
| 07/24/2001 | PAYMENT | 22 | $-518.34 | $1,555.05 |
| 07/01/2001 | BILL | DECARLO, JOHN R & LINDA K | $2,073.39 | $2,073.39 |
| 02/20/2001 | PAYMENT | DECARLO CONST | $-135.43 | $0.00 |
| 01/16/2001 | PAYMENT | 22 | $-135.42 | $135.43 |
| 10/10/2000 | PAYMENT | TEDSEN, HARRY ET AL* | $-135.42 | $270.85 |
| 08/31/2000 | PAYMENT | TEDSEN, HARRY ET AL* | $-135.42 | $406.27 |
| 07/01/2000 | BILL | TEDSEN, HARRY ET AL* | $541.69 | $541.69 |
| 03/03/2000 | PAYMENT | SUE ANKER | $-134.75 | $0.00 |
| 01/13/2000 | PAYMENT | SUE ANKER | $-134.75 | $134.75 |
| 12/13/1999 | PAYMENT | TEDSEN, HARRY ET AL* | $-140.14 | $269.50 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.39 | $409.64 |
| 08/26/1999 | PAYMENT | TEDSEN, HARRY ET AL* | $-134.75 | $404.25 |
| 07/01/1999 | BILL | TEDSEN, HARRY ET AL* | $539.00 | $539.00 |
| 10/26/1998 | PAYMENT | ALTON ANKER | $-307.29 | $0.00 |
| 09/28/1998 | PAYMENT | TEDSEN, HARRY ET AL* | $-153.63 | $307.29 |
| 08/18/1998 | PAYMENT | TEDSEN, HARRY ET AL* | $-153.63 | $460.92 |
| 07/01/1998 | BILL | TEDSEN, HARRY ET AL* | $614.55 | $614.55 |
| 02/19/1998 | PAYMENT | TEDSEN, HARRY ET AL* | $-123.68 | $0.00 |
| 01/15/1998 | PAYMENT | TEDSEN, HARRY ET AL* | $-123.67 | $123.68 |
| 08/12/1997 | PAYMENT | TEDSEN, HARRY ET AL* | $-247.34 | $247.35 |
| 07/01/1997 | BILL | TEDSEN, HARRY ET AL* | $494.69 | $494.69 |
| 08/08/1996 | PAYMENT | TEDSEN, HARRY ET AL* | $-1,151.18 | $0.00 |
| 07/01/1996 | BILL | TEDSEN, HARRY ET AL* | $1,151.18 | $1,151.18 |
| 03/05/1996 | PAYMENT | $-299.91 | $0.00 | |
| 01/10/1996 | PAYMENT | $-299.89 | $299.91 | |
| 09/01/1995 | PAYMENT | $-599.78 | $599.80 | |
| 07/01/1995 | BILL | TEDSEN, HARRY | $1,199.58 | $1,199.58 |
| 01/10/1995 | PAYMENT | $-1,061.05 | $0.00 | |
| 01/10/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $1,061.05 |
| 07/01/1994 | BILL | TEDSEN, HARRY | $1,061.05 | $1,061.05 |