Tax Account 1320-02-002-015

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Owners

BOTLO MICHAEL TRUST 2021
3487 LONG DR
MINDEN, NV 89423

BOTLO, MICHAEL TTEE

Account Summary

Account ID	1320-02-002-015
Account Type	Real Estate
Location	2452 FREMONT ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-02-002-015

Account Type

Real Estate

Location

2452 FREMONT ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,990.90
Total	$1,990.90
Paid	$1,990.90
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,990.90

Total

$1,990.90

Paid

$1,990.90

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$497.92	$0.00	$497.92	$497.92	$0.00
2	10/07/2024	10/17/2024	Paid	$497.66	$0.00	$497.66	$497.66	$0.00
3	01/06/2025	01/16/2025	Paid	$497.66	$0.00	$497.66	$497.66	$0.00
4	03/03/2025	03/13/2025	Paid	$497.66	$0.00	$497.66	$497.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,932.90	$0.00	$1,932.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,876.62	$0.00	$1,876.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,821.96	$0.00	$1,821.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,768.90	$0.00	$1,768.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,717.37	$0.00	$1,717.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,667.36	$0.00	$1,667.36	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,618.80	$0.00	$1,618.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,577.78	$0.00	$1,577.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,658.11	$0.00	$1,658.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,623.10	$0.00	$1,623.10	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	ACH ACH - 40005	$-1,990.90	$0.00
07/15/2024	BILL	BOTLO MICHAEL TRUST 2021	$1,990.90	$1,990.90
07/31/2023	PAYMENT	MICHAEL BOTLO GOVACH ACH - 308734031	$-1,932.90	$0.00
07/14/2023	BILL	BOTLO MICHAEL TRUST 2021	$1,932.90	$1,932.90
08/02/2022	PAYMENT	MICHAEL BOTLO GOVACH ACH - 293212159	$-1,876.62	$0.00
07/19/2022	BILL	BOTLO, MICHAEL TTEE	$1,876.62	$1,876.62
08/12/2021	PAYMENT	SEVERS, GREGORY D & JANICE TTE CHECK	$-1,821.96	$0.00
07/14/2021	BILL	SEVERS, GREGORY D & JANICE TTE	$1,821.96	$1,821.96
08/07/2020	PAYMENT	FINNELL, PATRICIA J CHECK	$-1,768.90	$0.00
07/13/2020	BILL	FINNELL, PATRICIA J TTEE	$1,768.90	$1,768.90
08/01/2019	PAYMENT	FINNELL, PATRICIA J TTEE CHECK	$-1,717.37	$0.00
07/15/2019	BILL	FINNELL, PATRICIA J TTEE	$1,717.37	$1,717.37
08/15/2018	PAYMENT	FINNELL, PATRICIA J TTEE CHECK	$-1,667.36	$0.00
07/12/2018	BILL	FINNELL, PATRICIA J TTEE	$1,667.36	$1,667.36
07/28/2017	PAYMENT	FINNELL, PATRICIA J TTEE CHECK	$-1,618.80	$0.00
07/14/2017	BILL	FINNELL, PATRICIA J TTEE	$1,618.80	$1,618.80
07/22/2016	PAYMENT	FINNELL, PATRICIA J TTEE CHECK	$-1,577.78	$0.00
07/12/2016	BILL	FINNELL, PATRICIA J TTEE	$1,577.78	$1,577.78
08/05/2015	PAYMENT	FINNELL, PATRICIA J TTEE CHECK	$-1,658.11	$0.00
07/14/2015	BILL	FINNELL, PATRICIA J TTEE	$1,658.11	$1,658.11
08/01/2014	PAYMENT	FINNELL, PATRICIA J TTEE CHECK	$-1,623.10	$0.00
07/17/2014	BILL	FINNELL, PATRICIA J TTEE	$1,623.10	$1,623.10
07/26/2013	PAYMENT	FINNELL, EDWIN W & PATRICIA J CHECK	$-1,593.31	$0.00
07/16/2013	BILL	FINNELL, EDWIN W & PATRICIA J	$1,593.31	$1,593.31
08/07/2012	PAYMENT	FINNELL, EDWIN W & PATRICIA J CHECK	$-1,683.34	$0.00
07/13/2012	BILL	FINNELL, EDWIN W & PATRICIA J	$1,683.34	$1,683.34
07/28/2011	PAYMENT	FINNELL, EDWIN W & PATRICIA J CHECK	$-1,733.97	$0.00
07/15/2011	BILL	FINNELL, EDWIN W & PATRICIA J	$1,733.97	$1,733.97
07/23/2010	PAYMENT	FINNELL, EDWIN W & PATRICIA J CHECK	$-1,683.50	$0.00
07/22/2010	AMENDMENT	tax cap chg owner occup lmt	$-73.56	$1,683.50
07/14/2010	BILL	FINNELL, EDWIN W & PATRICIA J	$1,757.06	$1,757.06
07/30/2009	PAYMENT	FINNELL, EDWIN W & PATRICIA J CHECK	$-1,634.46	$0.00
07/13/2009	BILL	FINNELL, EDWIN W & PATRICIA J	$1,634.46	$1,634.46
08/04/2008	PAYMENT	FINNELL, EDWIN W & PATRICIA J CHECK	$-1,513.39	$0.00
07/18/2008	BILL	FINNELL, EDWIN W & PATRICIA J	$1,513.39	$1,513.39
08/03/2007	PAYMENT	FINNELL, EDWIN	$-1,401.25	$0.00
07/01/2007	BILL	FINNELL, EDWIN W & PATRICIA J	$1,401.25	$1,401.25
08/03/2006	PAYMENT	FINNELL, EDWIN W & P	$-1,297.46	$0.00
07/01/2006	BILL	FINNELL, EDWIN W & PATRICIA J	$1,297.46	$1,297.46
08/11/2005	PAYMENT	FINNELL, EDWIN W & P	$-1,201.35	$0.00
07/01/2005	BILL	FINNELL, EDWIN W & PATRICIA J	$1,201.35	$1,201.35
08/06/2004	PAYMENT	FINNELL, EDWIN W & P	$-1,215.50	$0.00
07/01/2004	BILL	FINNELL, EDWIN W & PATRICIA J	$1,215.50	$1,215.50
08/04/2003	PAYMENT	FINNELL, EDWIN W & P	$-1,217.35	$0.00
07/01/2003	BILL	FINNELL, EDWIN W & PATRICIA J	$1,217.35	$1,217.35
08/14/2002	PAYMENT	FINNELL, EDWIN W & P	$-1,071.70	$0.00
07/01/2002	BILL	FINNELL, EDWIN W & PATRICIA J	$1,071.70	$1,071.70
08/08/2001	PAYMENT	FINNELL, EDWIN W & P	$-1,005.82	$0.00
07/01/2001	BILL	FINNELL, EDWIN W & PATRICIA J	$1,005.82	$1,005.82
08/01/2000	PAYMENT	FINNELL, EDWIN W & P	$-996.00	$0.00
07/01/2000	BILL	FINNELL, EDWIN W & PATRICIA J	$996.00	$996.00
08/05/1999	PAYMENT	FINNELL, EDWIN W & P	$-991.04	$0.00
07/01/1999	BILL	FINNELL, EDWIN W & PATRICIA J	$991.04	$991.04
07/29/1998	PAYMENT	FINNELL, EDWIN W & P	$-998.65	$0.00
07/01/1998	BILL	FINNELL, EDWIN W & PATRICIA J	$998.65	$998.65
08/07/1997	PAYMENT	FINNELL, EDWIN W & P	$-997.98	$0.00
07/01/1997	BILL	FINNELL, EDWIN W & PATRICIA J	$997.98	$997.98
01/13/1997	PAYMENT	FINNELL, EDWIN W & P	$-506.96	$0.00
10/07/1996	PAYMENT	FINNELL, EDWIN W & P	$-253.48	$506.96
08/19/1996	PAYMENT	FINNELL, EDWIN W & P	$-253.48	$760.44
07/01/1996	BILL	FINNELL, EDWIN W & PATRICIA J	$1,013.92	$1,013.92
08/08/1995	PAYMENT		$-1,049.35	$0.00
07/01/1995	BILL	FINNELL, EDWIN W & PATRICIA J	$1,049.35	$1,049.35
08/18/1994	PAYMENT		$-984.08	$0.00
07/01/1994	BILL	FINNELL, EDWIN W & PATRICIA J	$984.08	$984.08
08/03/1993	PAYMENT		$-753.79	$0.00
07/01/1993	BILL	FINNELL, EDWIN W & PATRICIA J	$753.79	$753.79
07/30/1992	PAYMENT		$-753.80	$0.00
07/01/1992	BILL	FINNELL, EDWIN W & PATRICIA J	$753.80	$753.80
08/19/1991	PAYMENT		$-590.18	$0.00
07/01/1991	BILL	FINNELL, EDWIN W & PATRICIA J	$590.18	$590.18
07/13/1990	PAYMENT		$-528.44	$0.00
07/01/1990	BILL	FINNELL, EDWIN W & PATRICIA J	$528.44	$528.44
08/10/1989	PAYMENT		$-509.66	$0.00
07/01/1989	BILL	FINNELL, EDWIN W & PATRICIA J	$509.66	$509.66
07/20/1988	PAYMENT		$-487.85	$0.00
07/01/1988	BILL	FINNELL, EDWIN W & PATRICIA J	$487.85	$487.85
08/14/1987	PAYMENT		$-458.19	$0.00
07/01/1987	BILL	FINNELL, EDWIN W & PATRICIA J	$458.19	$458.19
07/14/1986	PAYMENT		$-322.59	$0.00
07/01/1986	BILL	FINNELL,EDWIN W & PATRICIA J	$322.59	$322.59