Tax Account 1419-14-001-001
Owners
BOETTER FAMILY TRUST 2010
3396 BERNESE CT
CARSON CITY, NV 89705
BOETTGER, GORDON & MELISSA TTEE
BOETTGER, GORDON R TTEE
BOETTGER, MELISSA A TTEE
Account Summary
| Account ID | 1419-14-001-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3396 BERNESE CT GEN CO/SFD/CWS/MOSQ |
| Balance | $2,348.11 |
| Currently Due | $2,348.11 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $9,392.71 |
| Total | $9,392.71 |
| Paid | $7,044.60 |
| Balance | $2,348.11 |
| Due | $2,348.11 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $9,119.14 | $0.00 | $0.00 | $9,119.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $8,853.54 | $0.00 | $0.00 | $8,853.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,595.66 | $0.00 | $0.00 | $8,595.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,345.29 | $0.00 | $0.00 | $8,345.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,102.21 | $0.00 | $0.00 | $8,102.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,866.23 | $0.00 | $0.00 | $7,866.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,637.11 | $0.00 | $0.00 | $7,637.11 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $7,414.68 | $0.00 | $0.00 | $7,414.68 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $7,226.77 | $0.00 | $0.00 | $7,226.77 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $7,212.34 | $0.00 | $0.00 | $7,212.34 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $7,002.28 | $0.00 | $0.00 | $7,002.28 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-2,348.11 | $2,348.11 |
| 10/03/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-2,348.11 | $4,696.22 |
| 08/12/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-2,348.38 | $7,044.33 |
| 07/16/2025 | BILL | BOETTER FAMILY TRUST 2010 | $9,392.71 | $9,392.71 |
| 02/21/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-2,279.71 | $0.00 |
| 01/06/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-2,279.71 | $2,279.71 |
| 09/30/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-2,279.71 | $4,559.42 |
| 08/16/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-2,280.01 | $6,839.13 |
| 07/15/2024 | BILL | BOETTER FAMILY TRUST 2010 | $9,119.14 | $9,119.14 |
| 02/27/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-2,213.33 | $0.00 |
| 12/11/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-2,213.33 | $2,213.33 |
| 10/10/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-2,213.33 | $4,426.66 |
| 08/16/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-2,213.55 | $6,639.99 |
| 07/14/2023 | BILL | BOETTER FAMILY TRUST 2010 | $8,853.54 | $8,853.54 |
| 02/27/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-2,148.91 | $0.00 |
| 12/21/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-2,148.91 | $2,148.91 |
| 10/07/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-2,148.91 | $4,297.82 |
| 08/19/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-2,148.93 | $6,446.73 |
| 07/19/2022 | BILL | BOETTGER, GORDON & MELISSA TTE | $8,595.66 | $8,595.66 |
| 03/01/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 151545 | $-2,086.32 | $0.00 |
| 12/21/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 111190 | $-2,086.32 | $2,086.32 |
| 10/01/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 061631 | $-2,086.32 | $4,172.64 |
| 08/16/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 033011 | $-2,086.33 | $6,258.96 |
| 07/14/2021 | BILL | BOETTGER, GORDON & MELISSA TTE | $8,345.29 | $8,345.29 |
| 02/25/2021 | PAYMENT | NAVY FEDERAL CHECK | $-2,025.55 | $0.00 |
| 12/29/2020 | PAYMENT | GORDON BOETTGER/TICOR TITLE CHECK | $-2,025.55 | $2,025.55 |
| 09/30/2020 | PAYMENT | NAVY FEDERAL CHECK | $-2,025.55 | $4,051.10 |
| 08/13/2020 | PAYMENT | NAVY FEDERAL CHECK | $-2,025.56 | $6,076.65 |
| 07/13/2020 | BILL | BOETTGER, GORDON & MELISSA TTE | $8,102.21 | $8,102.21 |
| 02/28/2020 | PAYMENT | NAVY FEDERAL CHECK | $-1,966.55 | $0.00 |
| 12/30/2019 | PAYMENT | NAVY FEDERAL CHECK | $-1,966.55 | $1,966.55 |
| 10/07/2019 | PAYMENT | NAVY FEDERAL CHECK | $-1,966.55 | $3,933.10 |
| 08/16/2019 | PAYMENT | NAVY FEDERAL CHECK | $-1,966.58 | $5,899.65 |
| 07/15/2019 | BILL | BOETTGER, GORDON & MELISSA TTE | $7,866.23 | $7,866.23 |
| 02/28/2019 | PAYMENT | NAVY FEDERAL CHECK | $-1,909.27 | $0.00 |
| 12/31/2018 | PAYMENT | NAVY FEDERAL CHECK | $-1,909.27 | $1,909.27 |
| 09/28/2018 | PAYMENT | NAVY FEDERAL CHECK | $-1,909.27 | $3,818.54 |
| 08/16/2018 | PAYMENT | NAVY FEDERAL CHECK | $-1,909.30 | $5,727.81 |
| 07/12/2018 | BILL | BOETTGER, GORDON R & MELISSA | $7,637.11 | $7,637.11 |
| 03/16/2018 | PAYMENT | MASON FAMILY TRUST CHECK | $-1,853.67 | $0.00 |
| 12/21/2017 | PAYMENT | MASON FAMILY TRUST CHECK | $-1,853.67 | $1,853.67 |
| 09/25/2017 | PAYMENT | MASON FAMILY TRUST CHECK | $-1,853.67 | $3,707.34 |
| 08/14/2017 | PAYMENT | MASON DAVID & WINIFRED CHECK | $-1,853.67 | $5,561.01 |
| 07/14/2017 | BILL | MASON FAMILY TRUST | $7,414.68 | $7,414.68 |
| 03/02/2017 | PAYMENT | MASON, DAVID T CHECK | $-1,806.69 | $0.00 |
| 01/13/2017 | PAYMENT | MASON, DAVID T CHECK | $-1,806.69 | $1,806.69 |
| 10/04/2016 | PAYMENT | MASON, DAVID T CHECK | $-1,806.69 | $3,613.38 |
| 08/09/2016 | PAYMENT | MASON, DAVID T CHECK | $-1,806.70 | $5,420.07 |
| 07/12/2016 | BILL | MASON, DAVID T | $7,226.77 | $7,226.77 |
| 02/16/2016 | PAYMENT | MASON, DAVID T CHECK | $-1,803.08 | $0.00 |
| 12/22/2015 | PAYMENT | MASON, DAVID T CHECK | $-1,803.08 | $1,803.08 |
| 09/22/2015 | PAYMENT | MASON, DAVID T CHECK | $-1,803.08 | $3,606.16 |
| 08/19/2015 | PAYMENT | MASON, DAVID T CHECK | $-1,803.10 | $5,409.24 |
| 07/14/2015 | BILL | MASON, DAVID T | $7,212.34 | $7,212.34 |
| 03/03/2015 | PAYMENT | BIBBERO, RICHARD V JR & LAMOYN CHECK | $-1,750.57 | $0.00 |
| 01/02/2015 | PAYMENT | BIBBERO, RICHARD V JR & LAMOYN CHECK | $-1,750.57 | $1,750.57 |
| 10/17/2014 | PAYMENT | BIBBERO, RICHARD V JR & LAMOYN CHECK | $-1,750.57 | $3,501.14 |
| 09/03/2014 | PAYMENT | BIBBERO, RICHARD V JR & LAMOYN CHECK | $-1,750.57 | $5,251.71 |
| 07/17/2014 | BILL | BIBBERO, RICHARD V JR & LAMOYN | $7,002.28 | $7,002.28 |
| 03/11/2014 | PAYMENT | BIBBERO, RICHARD V JR & LAMOYN CHECK | $-1,699.58 | $0.00 |
| 01/14/2014 | PAYMENT | BIBBERO, RICHARD V JR & LAMOYN CHECK | $-1,699.58 | $1,699.58 |
| 10/14/2013 | PAYMENT | BIBBERO, RICHARD V JR & LAMOYN CHECK | $-1,699.58 | $3,399.16 |
| 08/21/2013 | PAYMENT | BIBBERO, RICHARD V JR & LAMOYN CHECK | $-1,699.59 | $5,098.74 |
| 07/16/2013 | BILL | BIBBERO, RICHARD V JR & LAMOYN | $6,798.33 | $6,798.33 |
| 03/13/2013 | PAYMENT | BIBBERO, RICHARD V JR & LAMOYN CHECK | $-1,741.42 | $0.00 |
| 01/04/2013 | PAYMENT | BIBBERO, RICHARD V JR & LAMOYN CHECK | $-1,741.42 | $1,741.42 |
| 10/10/2012 | PAYMENT | BIBBERO, RICHARD V JR & LAMOYN CHECK | $-1,741.42 | $3,482.84 |
| 08/28/2012 | PAYMENT | BIBBERO, RICHARD V JR & LAMOYN CHECK | $-1,741.43 | $5,224.26 |
| 07/13/2012 | BILL | BIBBERO, RICHARD V JR & LAMOYN | $6,965.69 | $6,965.69 |
| 03/02/2012 | PAYMENT | BIBBERO, RICHARD V JR & LAMOYN CHECK | $-1,690.73 | $0.00 |
| 01/10/2012 | PAYMENT | BIBBERO, RICHARD V JR & LAMOYN CHECK | $-1,690.73 | $1,690.73 |
| 10/07/2011 | PAYMENT | BIBBERO, RICHARD V JR & LAMOYN CHECK | $-1,690.73 | $3,381.46 |
| 08/02/2011 | PAYMENT | BIBBERO, RICHARD V JR & LAMOYN CHECK | $-1,690.75 | $5,072.19 |
| 07/15/2011 | BILL | BIBBERO, RICHARD V JR & LAMOYN | $6,762.94 | $6,762.94 |
| 03/15/2011 | PAYMENT | BIBBERO, RICHARD V JR & LAMOYN CHECK | $-1,641.41 | $0.00 |
| 01/12/2011 | PAYMENT | BIBBERO, RICHARD V JR & LAMOYN CHECK | $-1,641.41 | $1,641.41 |
| 10/15/2010 | PAYMENT | BIBBERO, RICHARD V JR & LAMOYN CHECK | $-1,641.41 | $3,282.82 |
| 08/27/2010 | PAYMENT | BIBBERO, RICHARD V JR & LAMOYN CHECK | $-1,641.43 | $4,924.23 |
| 07/14/2010 | BILL | BIBBERO, RICHARD V JR & LAMOYN | $6,565.66 | $6,565.66 |
| 03/03/2010 | PAYMENT | BIBBERO, RICHARD V JR & LAMOYN CHECK | $-1,593.68 | $0.00 |
| 01/06/2010 | PAYMENT | BIBBERO, RICHARD V JR & LAMOYN CHECK | $-1,593.68 | $1,593.68 |
| 10/28/2009 | PAYMENT | BIBBERO, RICHARD V JR & LAMOYN CHECK | $-1,657.43 | $3,187.36 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $63.75 | $4,844.79 |
| 08/27/2009 | PAYMENT | BIBBERO, RICHARD V JR & LAMOYN CHECK | $-1,593.68 | $4,781.04 |
| 07/13/2009 | BILL | BIBBERO, RICHARD V JR & LAMOYN | $6,374.72 | $6,374.72 |
| 03/05/2009 | PAYMENT | BIBBERO, RICHARD V JR & LAMOYN CHECK | $-1,547.25 | $0.00 |
| 01/06/2009 | PAYMENT | BIBBERO, RICHARD V JR & LAMOYN CHECK | $-1,547.25 | $1,547.25 |
| 10/03/2008 | PAYMENT | BIBBERO, RICHARD V JR & LAMOYN CHECK | $-1,547.25 | $3,094.50 |
| 08/20/2008 | PAYMENT | BIBBERO, RICHARD V JR & LAMOYN CHECK | $-1,547.28 | $4,641.75 |
| 07/18/2008 | BILL | BIBBERO, RICHARD V JR & LAMOYN | $6,189.03 | $6,189.03 |
| 01/16/2008 | PAYMENT | BIBBERO, RICHARD V J | $-1,467.43 | $0.00 |
| 08/08/2007 | PAYMENT | BIBBERO, RICHARD V J | $-1,467.40 | $1,467.43 |
| 07/01/2007 | BILL | BIBBERO, RICHARD V JR & LAMOYN | $2,934.83 | $2,934.83 |
| 11/08/2006 | PAYMENT | BIBBERO, RICHARD JR | $-1,279.40 | $0.00 |
| 10/02/2006 | PAYMENT | BIBBERO, RICHARD JR | $-639.69 | $1,279.40 |
| 08/22/2006 | PAYMENT | BIBBERO, RICHARD JR | $-639.69 | $1,919.09 |
| 07/01/2006 | BILL | BIBBERO, RICHARD JR & LAMOYNE | $2,558.78 | $2,558.78 |
| 12/05/2005 | PAYMENT | BIBBERO, RICHARD JR | $-1,242.13 | $0.00 |
| 10/12/2005 | PAYMENT | BIBBERO, RICHARD JR | $-621.06 | $1,242.13 |
| 08/24/2005 | PAYMENT | BIBBERO, RICHARD JR | $-621.06 | $1,863.19 |
| 07/01/2005 | BILL | BIBBERO, RICHARD JR & LAMOYNE | $2,484.25 | $2,484.25 |
| 01/11/2005 | PAYMENT | BIBBERO, RICHARD JR | $-602.99 | $0.00 |
| 12/16/2004 | PAYMENT | BIBBERO, RICHARD JR | $-602.96 | $602.99 |
| 09/21/2004 | PAYMENT | BIBBERO, RICHARD JR | $-602.96 | $1,205.95 |
| 08/13/2004 | PAYMENT | BIBBERO, RICHARD JR | $-602.96 | $1,808.91 |
| 07/01/2004 | BILL | BIBBERO, RICHARD JR & LAMOYNE | $2,411.87 | $2,411.87 |
| 08/14/2003 | PAYMENT | BIBBERO, RICHARD V & | $-2,399.25 | $0.00 |
| 07/01/2003 | BILL | BIBBERO, RICHARD V & HELEN P | $2,399.25 | $2,399.25 |
| 03/06/2003 | PAYMENT | BIBBERO, RICHARD V & | $-551.31 | $0.00 |
| 01/09/2003 | PAYMENT | BIBBERO, RICHARD V & | $-551.28 | $551.31 |
| 10/08/2002 | PAYMENT | BIBBERO, RICHARD V & | $-551.28 | $1,102.59 |
| 08/19/2002 | PAYMENT | BIBBERO, RICHARD V & | $-551.28 | $1,653.87 |
| 07/01/2002 | BILL | BIBBERO, RICHARD V & HELEN P | $2,205.15 | $2,205.15 |
| 03/04/2002 | PAYMENT | BIBBERO, RICHARD V & | $-553.48 | $0.00 |
| 12/31/2001 | PAYMENT | BIBBERO, RICHARD V & | $-553.46 | $553.48 |
| 10/02/2001 | PAYMENT | BIBBERO, RICHARD V & | $-553.46 | $1,106.94 |
| 08/13/2001 | PAYMENT | BIBBERO, RICHARD V & | $-553.46 | $1,660.40 |
| 07/01/2001 | BILL | BIBBERO, RICHARD V & HELEN P | $2,213.86 | $2,213.86 |
| 02/02/2001 | PAYMENT | BIBBERO, RICHARD V & | $-550.67 | $0.00 |
| 12/20/2000 | PAYMENT | BIBBERO, RICHARD V & | $-550.66 | $550.67 |
| 10/05/2000 | PAYMENT | BIBBERO, RICHARD V & | $-550.66 | $1,101.33 |
| 08/08/2000 | PAYMENT | BIBBERO, RICHARD V & | $-550.66 | $1,651.99 |
| 07/01/2000 | BILL | BIBBERO, RICHARD V & HELEN P | $2,202.65 | $2,202.65 |
| 03/21/2000 | PAYMENT | BIBBERO, RICHARD V & | $-512.49 | $0.00 |
| 03/21/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $512.49 |
| 12/08/1999 | PAYMENT | BIBBERO, RICHARD V & | $-512.46 | $512.49 |
| 10/07/1999 | PAYMENT | BIBBERO, RICHARD V & | $-512.46 | $1,024.95 |
| 08/06/1999 | PAYMENT | BIBBERO, RICHARD V & | $-512.46 | $1,537.41 |
| 07/01/1999 | BILL | BIBBERO, RICHARD V & HELEN P | $2,049.87 | $2,049.87 |
| 09/17/1998 | PAYMENT | NORTHERN NV TITLE | $-1,530.63 | $0.00 |
| 08/17/1998 | PAYMENT | JOHNSON, ELWOOD C TR | $-510.21 | $1,530.63 |
| 07/01/1998 | BILL | JOHNSON, ELWOOD C TRUSTEE | $2,040.84 | $2,040.84 |
| 03/05/1998 | PAYMENT | JOHNSON, ELWOOD C TR | $-511.51 | $0.00 |
| 12/12/1997 | PAYMENT | JOHNSON, ELWOOD C TR | $-511.51 | $511.51 |
| 10/06/1997 | PAYMENT | JOHNSON, ELWOOD C TR | $-511.51 | $1,023.02 |
| 08/15/1997 | PAYMENT | JOHNSON, ELWOOD C TR | $-511.51 | $1,534.53 |
| 07/01/1997 | BILL | JOHNSON, ELWOOD C TRUSTEE | $2,046.04 | $2,046.04 |
| 02/27/1997 | PAYMENT | JOHNSON, ELWOOD C TR | $-518.15 | $0.00 |
| 01/06/1997 | PAYMENT | JOHNSON, ELWOOD C TR | $-518.13 | $518.15 |
| 10/07/1996 | PAYMENT | JOHNSON, ELWOOD C TR | $-518.13 | $1,036.28 |
| 08/20/1996 | PAYMENT | JOHNSON, ELWOOD C TR | $-518.13 | $1,554.41 |
| 07/01/1996 | BILL | JOHNSON, ELWOOD C TRUSTEE | $2,072.54 | $2,072.54 |
| 02/29/1996 | PAYMENT | $-529.01 | $0.00 | |
| 01/03/1996 | PAYMENT | $-529.01 | $529.01 | |
| 10/02/1995 | PAYMENT | $-529.01 | $1,058.02 | |
| 08/15/1995 | PAYMENT | $-529.01 | $1,587.03 | |
| 07/01/1995 | BILL | JOHNSON, ELWOOD C TRUSTEE | $2,116.04 | $2,116.04 |
| 03/07/1995 | PAYMENT | $-504.64 | $0.00 | |
| 01/04/1995 | PAYMENT | $-504.62 | $504.64 | |
| 09/27/1994 | PAYMENT | $-504.62 | $1,009.26 | |
| 08/08/1994 | PAYMENT | $-504.62 | $1,513.88 | |
| 07/01/1994 | BILL | JOHNSON, ELWOOD & HELEN | $2,018.50 | $2,018.50 |
| 07/20/1993 | PAYMENT | $-1,964.78 | $0.00 | |
| 07/01/1993 | BILL | JOHNSON, ELWOOD & HELEN | $1,964.78 | $1,964.78 |
| 07/21/1992 | PAYMENT | $-1,921.93 | $0.00 | |
| 07/01/1992 | BILL | JOHNSON, ELWOOD & HELEN | $1,921.93 | $1,921.93 |
| 07/30/1991 | PAYMENT | $-1,778.95 | $0.00 | |
| 07/01/1991 | BILL | JOHNSON, ELWOOD & HELEN | $1,778.95 | $1,778.95 |
| 07/17/1990 | PAYMENT | $-1,733.82 | $0.00 | |
| 07/01/1990 | BILL | JOHNSON, ELWOOD & HELEN | $1,733.82 | $1,733.82 |
| 12/04/1989 | PAYMENT | $-735.64 | $0.00 | |
| 08/10/1989 | PAYMENT | $-735.64 | $735.64 | |
| 07/01/1989 | BILL | JOHNSON, ELWOOD & HELEN | $1,471.28 | $1,471.28 |
| 11/29/1988 | PAYMENT | $-732.89 | $0.00 | |
| 07/11/1988 | PAYMENT | $-732.86 | $732.89 | |
| 07/01/1988 | BILL | JOHNSON, ELWOOD & HELEN | $1,465.75 | $1,465.75 |
| 08/19/1987 | PAYMENT | $-1,438.41 | $0.00 | |
| 07/01/1987 | BILL | JOHNSON, ELWOOD & HELEN | $1,438.41 | $1,438.41 |
| 12/24/1986 | PAYMENT | $-559.40 | $0.00 | |
| 07/23/1986 | PAYMENT | $-559.40 | $559.40 | |
| 07/01/1986 | BILL | JOHNSON,ELWOOD & HELEN | $1,118.80 | $1,118.80 |