Tax Account 1220-22-110-035

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Owners

BOTTINO, LOUIS
754 LONG VALLEY RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-110-035
Account Type	Real Estate
Location	754 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$584.65
Currently Due	$0.00

Account ID

1220-22-110-035

Account Type

Real Estate

Location

754 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$584.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,338.87
Total	$2,338.87
Paid	$1,754.22
Balance	$584.65
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,338.87

Total

$2,338.87

Paid

$1,754.22

Balance

$584.65

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$584.92	$0.00	$584.92	$584.92	$0.00
2	10/07/2024	10/17/2024	Paid	$584.65	$0.00	$584.65	$584.65	$0.00
3	01/06/2025	01/16/2025	Paid	$584.65	$0.00	$584.65	$584.65	$0.00
4	03/03/2025	03/13/2025	Due	$584.65	$0.00	$584.65	$0.00	$584.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,165.64	$0.00	$2,165.64	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,005.24	$0.00	$2,005.24	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,856.70	$0.00	$1,856.70	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,795.64	$0.00	$1,795.64	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,733.24	$0.00	$1,733.24	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,682.76	$0.00	$1,682.76	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,633.77	$0.00	$1,633.77	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,592.37	$0.00	$1,592.37	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,589.21	$0.00	$1,589.21	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,575.38	$0.00	$1,575.38	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CITIZENS WT CORE -	$-584.65	$584.65
10/03/2024	PAYMENT	CITIZENS WT CORE -	$-584.65	$1,169.30
08/15/2024	PAYMENT	CITIZENS WT CORE -	$-584.92	$1,753.95
07/15/2024	BILL	BOTTINO, LOUIS	$2,338.87	$2,338.87
02/29/2024	PAYMENT	CITIZENS WT CORE -	$-541.34	$0.00
01/02/2024	PAYMENT	CITIZENS WT CORE -	$-541.34	$541.34
10/03/2023	PAYMENT	CITIZENS WT CORE -	$-541.34	$1,082.68
08/09/2023	PAYMENT	CITIZENS WT CORE -	$-541.62	$1,624.02
07/14/2023	BILL	BOTTINO, LOUIS	$2,165.64	$2,165.64
02/27/2023	PAYMENT	CITIZENS WT CORE -	$-501.31	$0.00
12/27/2022	PAYMENT	CITIZENS WT CORE -	$-501.31	$501.31
10/07/2022	PAYMENT	CITIZENS WT CORE -	$-501.31	$1,002.62
08/12/2022	PAYMENT	CITIZENS WT CORE -	$-501.31	$1,503.93
07/19/2022	BILL	BOTTINO, LOUIS	$2,005.24	$2,005.24
03/01/2022	PAYMENT	CITIZENS CHECK	$-464.17	$0.00
01/04/2022	PAYMENT	CITIZENS CHECK	$-464.17	$464.17
10/01/2021	PAYMENT	CITIZENS CHECK	$-464.17	$928.34
08/17/2021	PAYMENT	CITIZENS CHECK	$-464.19	$1,392.51
07/14/2021	BILL	BOTTINO, LOUIS	$1,856.70	$1,856.70
02/25/2021	PAYMENT	CITIZENS CHECK	$-448.91	$0.00
12/23/2020	PAYMENT	CITIZENS CHECK	$-448.91	$448.91
09/30/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-448.91	$897.82
08/13/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-448.91	$1,346.73
07/13/2020	BILL	BOTTINO, LOUIS	$1,795.64	$1,795.64
02/28/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-433.31	$0.00
12/30/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-433.31	$433.31
10/07/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-425.73	$866.62
09/10/2019	AMENDMENT	Chg tax cap per Assessor KB	$-30.29	$1,292.35
08/15/2019	PAYMENT	WESTERN TITLE CHECK	$-440.89	$1,322.64
07/15/2019	BILL	BOTTINO, LOUIS	$1,763.53	$1,763.53
02/28/2019	PAYMENT	PENNYMAC CHECK	$-420.69	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-420.69	$420.69
09/28/2018	PAYMENT	PENNYMAC CHECK	$-420.69	$841.38
08/16/2018	PAYMENT	PENNYMAC CHECK	$-420.69	$1,262.07
07/12/2018	BILL	CROSBY, CASSANDRA L & CASEY S	$1,682.76	$1,682.76
02/22/2018	PAYMENT	PENNYMAC CHECK	$-408.44	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-408.44	$408.44
09/29/2017	PAYMENT	PENNYMAC CHECK	$-408.44	$816.88
08/23/2017	PAYMENT	PENNYMAC CHECK	$-408.45	$1,225.32
07/14/2017	BILL	CROSBY, CASSANDRA L & CASEY S	$1,633.77	$1,633.77
03/07/2017	PAYMENT	PENNYMAC CHECK	$-398.09	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-398.09	$398.09
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-398.09	$796.18
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-398.10	$1,194.27
07/12/2016	BILL	CROSBY, CASSANDRA L & CASEY S	$1,592.37	$1,592.37
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-397.30	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-397.30	$397.30
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-397.30	$794.60
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-397.31	$1,191.90
07/14/2015	BILL	CROSBY, CASSANDRA L & CASEY S	$1,589.21	$1,589.21
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-393.84	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-393.84	$393.84
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-393.84	$787.68
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-393.86	$1,181.52
07/17/2014	BILL	CROSBY, CASSANDRA L & CASEY S	$1,575.38	$1,575.38
02/24/2014	PAYMENT	STEWART TITLE CHECK	$-374.49	$0.00
01/13/2014	PAYMENT	LUCKEY, BROOKE CHECK	$-374.49	$374.49
10/17/2013	PAYMENT	LUCKEY, BROOKE CHECK	$-374.49	$748.98
09/17/2013	PAYMENT	LUCKEY, BROOKE CHECK	$-389.48	$1,123.47
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.98	$1,512.95
07/16/2013	BILL	LUCKEY, BROOKE	$1,497.97	$1,497.97
04/01/2013	PAYMENT	LUCKEY, BROOKE CHECK	$-464.34	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.86	$464.34
01/18/2013	PAYMENT	LUCKEY, BROOKE CHECK	$-446.48	$446.48
10/11/2012	PAYMENT	LUCKEY, BROOKE CHECK	$-446.48	$892.96
08/21/2012	PAYMENT	LUCKEY, BROOKE CHECK	$-446.50	$1,339.44
07/13/2012	BILL	LUCKEY, BROOKE	$1,785.94	$1,785.94
03/12/2012	PAYMENT	LUCKEY, BROOKE CHECK	$-454.47	$0.00
01/12/2012	PAYMENT	LUCKEY, BROOKE CHECK	$-454.47	$454.47
10/05/2011	PAYMENT	LUCKEY, BROOKE CHECK	$-454.47	$908.94
08/18/2011	PAYMENT	LUCKEY, BROOKE CHECK	$-454.49	$1,363.41
07/15/2011	BILL	LUCKEY, BROOKE	$1,817.90	$1,817.90
03/14/2011	PAYMENT	LUCKEY, BROOKE CHECK	$-473.41	$0.00
01/11/2011	PAYMENT	LUCKEY, BROOKE CHECK	$-473.41	$473.41
10/12/2010	PAYMENT	LUCKEY, BROOKE CHECK	$-473.41	$946.82
08/16/2010	PAYMENT	LUCKEY, BROOKE CHECK	$-473.44	$1,420.23
07/14/2010	BILL	LUCKEY, BROOKE	$1,893.67	$1,893.67
03/09/2010	PAYMENT	JONES, DALE J TTEE CHECK	$-476.12	$0.00
01/06/2010	PAYMENT	BROOKE LUCKEY CHECK	$-476.12	$476.12
10/07/2009	PAYMENT	BROOK LUCKEY CHECK	$-971.28	$952.24
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.04	$1,923.52
07/13/2009	BILL	JONES, DALE J TTEE	$1,904.48	$1,904.48
03/04/2009	PAYMENT	JONES, DALE J CHECK	$-440.88	$0.00
01/07/2009	PAYMENT	JONES, DALE J CHECK	$-440.88	$440.88
10/14/2008	PAYMENT	JONES, DALE J CHECK	$-440.88	$881.76
08/15/2008	PAYMENT	JONES, DALE J CHECK	$-440.89	$1,322.64
07/18/2008	BILL	JONES, DALE J	$1,763.53	$1,763.53
02/28/2008	PAYMENT	JONES, DALE J	$-408.21	$0.00
01/04/2008	PAYMENT	JONES, DALE J	$-408.21	$408.21
09/26/2007	PAYMENT	LUCKEY	$-408.21	$816.42
08/21/2007	PAYMENT	JONES, DALE J	$-408.21	$1,224.63
07/01/2007	BILL	JONES, DALE J	$1,632.84	$1,632.84
08/18/2006	PAYMENT	JONES, DALE J	$-1,511.96	$0.00
07/01/2006	BILL	JONES, DALE J	$1,511.96	$1,511.96
08/12/2005	PAYMENT	JONES, DALE J	$-1,399.96	$0.00
07/01/2005	BILL	JONES, DALE J	$1,399.96	$1,399.96
03/03/2005	PAYMENT	JONES, DALE J	$-352.99	$0.00
01/05/2005	PAYMENT	JONES, DALE J	$-352.99	$352.99
08/10/2004	PAYMENT	JONES, DALE J	$-705.98	$705.98
07/01/2004	BILL	JONES, DALE J	$1,411.96	$1,411.96
02/02/2004	PAYMENT	COUNTRYWIDE	$-311.98	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-311.98	$311.98
09/23/2003	PAYMENT	COUNTRYWIDE	$-311.98	$623.96
08/12/2003	PAYMENT	COUNTRYWIDE	$-311.98	$935.94
07/01/2003	BILL	JONES, DALE J	$1,247.92	$1,247.92
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-297.62	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-297.60	$297.62
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-297.60	$595.22
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-297.60	$892.82
07/01/2002	BILL	JONES, DALE J	$1,190.42	$1,190.42
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-294.46	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-294.45	$294.46
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-294.45	$588.91
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-294.45	$883.36
07/01/2001	BILL	JONES, DALE J	$1,177.81	$1,177.81
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-292.02	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-291.99	$292.02
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-291.99	$584.01
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-291.99	$876.00
07/01/2000	BILL	JONES, DALE J	$1,167.99	$1,167.99
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-290.78	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-290.75	$290.78
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-290.75	$581.53
08/26/1999	PAYMENT	CHASE MAN	$-290.75	$872.28
07/01/1999	BILL	JONES, DALE J	$1,163.03	$1,163.03
02/16/1999	PAYMENT	9993	$-280.26	$0.00
12/23/1998	PAYMENT	9993	$-280.23	$280.26
11/05/1998	PAYMENT	HARBOR FINANCIAL	$-291.44	$560.49
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.21	$851.93
08/10/1998	PAYMENT	22	$-280.23	$840.72
07/01/1998	BILL	HOSKIN, BRIAN & JACKIE	$1,120.95	$1,120.95
02/04/1998	PAYMENT	NETS	$-278.84	$0.00
12/09/1997	PAYMENT	NETS	$-278.81	$278.84
09/15/1997	PAYMENT	NETS	$-278.81	$557.65
08/25/1997	PAYMENT	5400	$-278.81	$836.46
07/01/1997	BILL	HOSKIN, BRIAN & JACKIE	$1,115.27	$1,115.27
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-283.96	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-283.94	$283.96
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-283.94	$567.90
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-283.94	$851.84
07/01/1996	BILL	HOSKIN, BRIAN & JACKIE	$1,135.78	$1,135.78
03/04/1996	PAYMENT		$-287.00	$0.00
01/02/1996	PAYMENT		$-287.00	$287.00
10/02/1995	PAYMENT		$-287.00	$574.00
08/21/1995	PAYMENT		$-287.00	$861.00
07/01/1995	BILL	HOSKIN, BRIAN & JACKIE	$1,148.00	$1,148.00
01/02/1995	PAYMENT		$-542.11	$0.00
08/15/1994	PAYMENT		$-542.10	$542.11
07/01/1994	BILL	HOSKIN, BRIAN & JACKIE	$1,084.21	$1,084.21
01/03/1994	PAYMENT		$-494.54	$0.00
08/20/1993	PAYMENT		$-494.52	$494.54
07/01/1993	BILL	HOSKIN, BRIAN & JACKIE	$989.06	$989.06
01/04/1993	PAYMENT		$-472.39	$0.00
07/17/1992	PAYMENT		$-472.38	$472.39
07/01/1992	BILL	HOSKIN, BRIAN & JACKIE	$944.77	$944.77
06/15/1992	PAYMENT		$-21.38	$0.00
06/15/1992	INTEREST	Interest to date	$0.91	$21.38
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$10.79	$20.47
08/09/1991	PAYMENT		$-28.95	$9.68
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
07/17/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	L J INDUSTRIES INC	$38.39	$38.39
08/29/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	L J INDUSTRIES INC	$36.66	$36.66
12/29/1988	PAYMENT		$-37.54	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.91	$37.54
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.36	$36.63
07/01/1988	BILL	L J INDUSTRIES INC	$36.27	$36.27
08/20/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	L J INDUSTRIES INC	$34.14	$34.14
07/16/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	L J INDUSTRIES INC	$26.60	$26.60