Tax Account 1320-29-214-006

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Owners

BOTHWELL 2010 REVOCABLE TRUST
2179 STONE AVE #15
SAN JOSE, CA 95125

BOTHWELL, GLENN A TTEE

Account Summary

Account ID	1320-29-214-006
Account Type	Real Estate
Location	1757 TULIP CT TOWN OF MINDEN
Balance	$762.14
Currently Due	$0.00

Account ID

1320-29-214-006

Account Type

Real Estate

Location

1757 TULIP CT
TOWN OF MINDEN

Balance

$762.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,048.93
Total	$3,048.93
Paid	$2,286.79
Balance	$762.14
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,048.93

Total

$3,048.93

Paid

$2,286.79

Balance

$762.14

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$762.51	$0.00	$762.51	$762.51	$0.00
2	10/07/2024	10/17/2024	Paid	$762.14	$0.00	$762.14	$762.14	$0.00
3	01/06/2025	01/16/2025	Paid	$762.14	$0.00	$762.14	$762.14	$0.00
4	03/03/2025	03/13/2025	Due	$762.14	$0.00	$762.14	$0.00	$762.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,860.92	$0.00	$2,860.92	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,649.01	$0.00	$2,649.01	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,452.77	$0.00	$2,452.77	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,372.13	$0.00	$2,372.13	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,289.71	$0.00	$2,289.71	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,184.84	$0.00	$2,184.84	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,096.76	$0.00	$2,096.76	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,043.65	$0.00	$2,043.65	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,039.58	$0.00	$2,039.58	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,980.16	$0.00	$1,980.16	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2024	PAYMENT	GLENN A BOTHWELL GOVACH ACH - 329176812	$-762.14	$762.14
09/20/2024	PAYMENT	GLENN BOTHWELL GOVACH ACH - 325874626	$-762.14	$1,524.28
07/23/2024	PAYMENT	GLENN BOTHWELL GOVACH ACH - 323624777	$-762.51	$2,286.42
07/15/2024	BILL	BOTHWELL 2010 REVOCABLE TRUST	$3,048.93	$3,048.93
02/15/2024	PAYMENT	GLENN BOTHWELL GOVACH ACH - 316785277	$-715.17	$0.00
11/17/2023	PAYMENT	GLENN BOTHWELL GOVACH ACH - 313278032	$-715.17	$715.17
09/28/2023	PAYMENT	GLENN A BOTHWELL GOVACH ACH - 311271211	$-715.17	$1,430.34
07/26/2023	PAYMENT	GLENN A BOTHWELL BOTHWELL GOVACH ACH - 308492515	$-715.41	$2,145.51
07/14/2023	BILL	BOTHWELL 2010 REVOCABLE TRUST	$2,860.92	$2,860.92
02/23/2023	PAYMENT	GLENN A BOTHWELL GOVACH ACH - 301460187	$-662.25	$0.00
12/28/2022	PAYMENT	GLENN A BOTHWELL GOVACH ACH - 299051988	$-662.25	$662.25
09/26/2022	PAYMENT	BOTHWELL, GLENN A CHECK 26571943	$-662.25	$1,324.50
08/10/2022	PAYMENT	BOTHWELL, GLENN CHECK 0021435161	$-662.26	$1,986.75
07/19/2022	BILL	BOTHWELL, GLENN A TTEE	$2,649.01	$2,649.01
03/03/2022	PAYMENT	BOTHWELL, GLENN A CREDIT: D	$-613.19	$0.00
12/22/2021	PAYMENT	BOTHWELL, GLENN CREDIT: D	$-613.19	$613.19
10/01/2021	PAYMENT	BOTHWELL, GLENN CREDIT: D	$-613.19	$1,226.38
08/14/2021	PAYMENT	BOTHWELL ASSET MANAGEMENT CHECK	$-613.20	$1,839.57
07/14/2021	BILL	BOTHWELL, GLENN A TTEE	$2,452.77	$2,452.77
03/08/2021	PAYMENT	BOTHWELL ASSET MANAGEMENT CHECK	$-593.03	$0.00
12/31/2020	PAYMENT	BOTHWELL ASSET MANAGEMENT CHECK	$-593.03	$593.03
10/05/2020	PAYMENT	BOTHWELL ASSET MANAGEMENT CHECK	$-593.03	$1,186.06
08/10/2020	PAYMENT	BOTHWELL ASSEST MANAGEMENT CHECK	$-593.04	$1,779.09
07/13/2020	BILL	BOTHWELL, GLENN A TTEE	$2,372.13	$2,372.13
03/04/2020	PAYMENT	BOTHWELL, GLENN A CHECK	$-572.42	$0.00
01/16/2020	PAYMENT	BOTHWELL ASSET MANAGEMENT CHECK	$-572.42	$572.42
09/25/2019	PAYMENT	BOTHWELL ASSET MANAGEMENT CHECK	$-572.42	$1,144.84
08/09/2019	PAYMENT	BOTHWELL, GLENN A CHECK	$-572.45	$1,717.26
07/15/2019	BILL	BOTHWELL, GLENN A TTEE	$2,289.71	$2,289.71
12/21/2018	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-1,092.42	$0.00
09/20/2018	PAYMENT	KLAISLE, JUDITH CHECK	$-546.21	$1,092.42
08/08/2018	PAYMENT	KLAISLE, JUDITH CHECK	$-546.21	$1,638.63
07/12/2018	BILL	KLAISLE, DAVID & LAURA TTEE	$2,184.84	$2,184.84
03/05/2018	PAYMENT	KLAISLE, CLIFFORD C & JUDITH A CHECK	$-524.19	$0.00
12/27/2017	PAYMENT	KLAISLE, CLIFFORD C & JUDITH A CHECK	$-524.19	$524.19
09/29/2017	PAYMENT	KLAISLE, CLIFFORD C & JUDITH A CHECK	$-524.19	$1,048.38
08/17/2017	PAYMENT	KLAISLE, CLIFFORD C & JUDITH A CHECK	$-524.19	$1,572.57
07/14/2017	BILL	KLAISLE, CLIFFORD C & JUDITH A	$2,096.76	$2,096.76
08/16/2016	PAYMENT	KLAISLE, CLIFFORD C & JUDITH A CHECK	$-2,043.65	$0.00
07/12/2016	BILL	KLAISLE, CLIFFORD C & JUDITH A	$2,043.65	$2,043.65
07/29/2015	PAYMENT	KLAISLE, CLIFFORD C & JUDITH A CHECK	$-2,039.58	$0.00
07/14/2015	BILL	KLAISLE, CLIFFORD C & JUDITH A	$2,039.58	$2,039.58
10/07/2014	PAYMENT	KLAISLE, CLIFFORD C & JUDITH A CHECK	$-990.08	$0.00
08/15/2014	PAYMENT	KLAISLE, CLIFFORD C & JUDITH A CHECK	$-990.08	$990.08
07/17/2014	BILL	KLAISLE, CLIFFORD C & JUDITH A	$1,980.16	$1,980.16
07/23/2013	PAYMENT	KLAISLE, CLIFFORD C & JUDITH A CHECK	$-1,922.49	$0.00
07/16/2013	BILL	KLAISLE, CLIFFORD C & JUDITH A	$1,922.49	$1,922.49
10/19/2012	PAYMENT	KLAISLE, CLIFFORD C & JUDITH A CHECK	$-985.22	$0.00
09/07/2012	PAYMENT	KLAISLE, CLIFFORD C & JUDITH A CHECK	$-492.61	$985.22
08/06/2012	PAYMENT	KLAISLE, CLIFFORD C & JUDITH A CHECK	$-492.63	$1,477.83
07/13/2012	BILL	KLAISLE, CLIFFORD C & JUDITH A	$1,970.46	$1,970.46
02/08/2012	PAYMENT	KLAISLE, CLIFFORD C & JUDITH A CHECK	$-478.26	$0.00
12/14/2011	PAYMENT	KLAISLE, CLIFFORD C & JUDITH A CHECK	$-478.26	$478.26
09/28/2011	PAYMENT	KLAISLE, CLIFFORD C & JUDITH A CHECK	$-478.26	$956.52
07/26/2011	PAYMENT	KLAISLE, CLIFFORD C & JUDITH A CHECK	$-478.27	$1,434.78
07/15/2011	BILL	KLAISLE, CLIFFORD C & JUDITH A	$1,913.05	$1,913.05
03/08/2011	PAYMENT	KLAISLE, CLIFFORD C & JUDITH A CHECK	$-464.32	$0.00
12/09/2010	PAYMENT	KLAISLE, CLIFFORD C & JUDITH A CHECK	$-464.32	$464.32
07/28/2010	PAYMENT	KLAISLE, CLIFFORD C & JUDITH A CHECK	$-928.67	$928.64
07/14/2010	BILL	KLAISLE, CLIFFORD C & JUDITH A	$1,857.31	$1,857.31
09/02/2009	PAYMENT	KLAISLE, CLIFFORD C & JUDITH A CHECK	$-1,352.43	$0.00
08/10/2009	PAYMENT	KLAISLE, CLIFFORD C & JUDITH A CHECK	$-450.84	$1,352.43
07/13/2009	BILL	KLAISLE, CLIFFORD C & JUDITH A	$1,803.27	$1,803.27
01/16/2009	PAYMENT	KLAISLE, CLIFFORD C & JUDITH A CHECK	$-437.69	$0.00
12/16/2008	PAYMENT	KLAISLE, CLIFFORD C & JUDITH A CHECK	$-437.69	$437.69
09/30/2008	PAYMENT	KLAISLE, CLIFFORD C & JUDITH A CHECK	$-437.69	$875.38
08/25/2008	PAYMENT	KLAISLE, CLIFFORD C & JUDITH A CHECK	$-437.70	$1,313.07
07/18/2008	BILL	KLAISLE, CLIFFORD C & JUDITH A	$1,750.77	$1,750.77
08/03/2007	PAYMENT	KLAISLE, CLIFFORD C	$-1,699.67	$0.00
07/01/2007	BILL	KLAISLE, CLIFFORD C & JUDITH A	$1,699.67	$1,699.67
09/18/2006	PAYMENT	KLAISLE, CLIFFORD C	$-1,237.69	$0.00
08/04/2006	PAYMENT	KLAISLE, CLIFFORD C	$-412.56	$1,237.69
07/01/2006	BILL	KLAISLE, CLIFFORD C & JUDITH A	$1,650.25	$1,650.25
02/22/2006	PAYMENT	KLAISLE, CLIFFORD C	$-400.56	$0.00
12/08/2005	PAYMENT	KLAISLE, CLIFFORD C	$-400.54	$400.56
09/21/2005	PAYMENT	KLAISLE, CLIFFORD C	$-400.54	$801.10
08/02/2005	PAYMENT	KLAISLE, CLIFFORD C	$-400.54	$1,201.64
07/01/2005	BILL	KLAISLE, CLIFFORD C & JUDITH A	$1,602.18	$1,602.18
02/16/2005	PAYMENT	KLAISLE, CLIFFORD C	$-388.90	$0.00
12/28/2004	PAYMENT	KLAISLE, CLIFFORD C	$-388.88	$388.90
09/28/2004	PAYMENT	KLAISLE, CLIFFORD C	$-388.88	$777.78
08/02/2004	PAYMENT	KLAISLE, CLIFFORD C	$-388.88	$1,166.66
07/01/2004	BILL	KLAISLE, CLIFFORD C & JUDITH A	$1,555.54	$1,555.54
02/18/2004	PAYMENT	KLAISLE, CLIFFORD C	$-387.13	$0.00
12/22/2003	PAYMENT	KLAISLE, CLIFFORD C	$-387.11	$387.13
09/30/2003	PAYMENT	KLAISLE, CLIFFORD C	$-387.11	$774.24
08/04/2003	PAYMENT	KLAISLE, CLIFFORD C	$-387.11	$1,161.35
07/01/2003	BILL	KLAISLE, CLIFFORD C & JUDITH A	$1,548.46	$1,548.46
03/05/2003	PAYMENT	KLAISLE, CLIFFORD C	$-344.17	$0.00
12/17/2002	PAYMENT	KLAISLE, CLIFFORD C	$-344.14	$344.17
10/01/2002	PAYMENT	KLAISLE, CLIFFORD C	$-344.14	$688.31
07/26/2002	PAYMENT	KLAISLE, CLIFFORD C	$-344.14	$1,032.45
07/01/2002	BILL	KLAISLE, CLIFFORD C & JUDITH A	$1,376.59	$1,376.59
02/19/2002	PAYMENT	KLAISLE, CLIFFORD C	$-336.66	$0.00
12/11/2001	PAYMENT	KLAISLE, CLIFFORD C	$-336.63	$336.66
09/25/2001	PAYMENT	KLAISLE, CLIFFORD C	$-336.63	$673.29
08/07/2001	PAYMENT	KLAISLE, CLIFFORD C	$-336.63	$1,009.92
07/01/2001	BILL	KLAISLE, CLIFFORD C & JUDITH A	$1,346.55	$1,346.55
12/20/2000	PAYMENT	KLAISLE, CLIFFORD C	$-327.51	$0.00
12/13/2000	PAYMENT	KLAISLE, CLIFFORD C	$-327.48	$327.51
09/27/2000	PAYMENT	KLAISLE, CLIFFORD C	$-327.48	$654.99
08/16/2000	PAYMENT	KLAISLE, CLIFFORD C	$-327.48	$982.47
07/01/2000	BILL	KLAISLE, CLIFFORD C & JUDITH A	$1,309.95	$1,309.95
02/17/2000	PAYMENT	KLAISLE, CLIFFORD C	$-324.14	$0.00
12/07/1999	PAYMENT	KLAISLE, CLIFFORD C	$-324.13	$324.14
10/01/1999	PAYMENT	KLAISLE, CLIFFORD C	$-324.13	$648.27
08/04/1999	PAYMENT	KLAISLE, CLIFFORD C	$-324.13	$972.40
07/01/1999	BILL	KLAISLE, CLIFFORD C & JUDITH A	$1,296.53	$1,296.53
12/24/1998	PAYMENT	KLAISLE, CLIFFORD C	$-641.39	$0.00
09/23/1998	PAYMENT	KLAISLE, CLIFFORD C	$-320.69	$641.39
08/26/1998	PAYMENT	KLAISLE, CLIFFORD C	$-320.69	$962.08
07/01/1998	BILL	KLAISLE, CLIFFORD C & JUDITH A	$1,282.77	$1,282.77
02/25/1998	PAYMENT	KLAISLE, CLIFFORD C	$-315.39	$0.00
12/24/1997	PAYMENT	KLAISLE, CLIFFORD C	$-315.36	$315.39
10/01/1997	PAYMENT	KLAISLE, CLIFFORD C	$-315.36	$630.75
08/14/1997	PAYMENT	KLAISLE, CLIFFORD C	$-315.36	$946.11
07/01/1997	BILL	KLAISLE, CLIFFORD C & JUDITH A	$1,261.47	$1,261.47
02/26/1997	PAYMENT	KLAISLE, CLIFFORD C	$-318.51	$0.00
01/09/1997	PAYMENT	KLAISLE, CLIFFORD C	$-318.51	$318.51
09/25/1996	PAYMENT	KLAISLE, CLIFFORD C	$-318.51	$637.02
08/02/1996	PAYMENT	KLAISLE, CLIFFORD C	$-318.51	$955.53
07/01/1996	BILL	KLAISLE, CLIFFORD C & JUDITH A	$1,274.04	$1,274.04
12/27/1995	PAYMENT		$-970.12	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.76	$970.12
07/24/1995	PAYMENT		$-319.12	$957.36
07/01/1995	BILL	SANDERS, EARLENE	$1,276.48	$1,276.48
03/08/1995	PAYMENT		$-291.18	$0.00
01/05/1995	PAYMENT		$-291.16	$291.18
10/05/1994	PAYMENT		$-291.16	$582.34
08/09/1994	PAYMENT		$-291.16	$873.50
07/01/1994	BILL	SANDERS, EARLENE	$1,164.66	$1,164.66
03/08/1994	PAYMENT		$-292.99	$0.00
01/05/1994	PAYMENT		$-292.96	$292.99
10/05/1993	PAYMENT		$-292.96	$585.95
08/06/1993	PAYMENT		$-292.96	$878.91
07/01/1993	BILL	SANDERS, DONALD & EARLENE	$1,171.87	$1,171.87
03/12/1993	PAYMENT		$-23.92	$0.00
01/15/1993	PAYMENT		$-23.92	$23.92
10/16/1992	PAYMENT		$-23.92	$47.84
08/24/1992	PAYMENT		$-23.92	$71.76
07/01/1992	BILL	WESTERN NEVADA PROPERTIES INC	$95.68	$95.68
03/12/1992	PAYMENT		$-39.11	$0.00
01/16/1992	PAYMENT		$-39.08	$39.11
11/26/1991	PAYMENT		$-40.64	$78.19
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.56	$118.83
08/28/1991	PAYMENT		$-39.08	$117.27
07/01/1991	BILL	WESTERN NEVADA PROPERTIES, INC	$156.35	$156.35