Tax Account 1419-26-411-025
Owners
BOTTGER & KARIYA FAM TRST 2022
PO BOX 790
GENOA, NV 89411
BOTTGER, R & KARIYA, G TTEE
BOTTGER, REGINALD TTEE
KARIYA, GERALDINE TTEE
Account Summary
| Account ID | 1419-26-411-025 |
|---|---|
| Account Type | Real Estate |
| Location | 496 DAGGETT CREEK LP GEN CO/CWS/MOS/RD |
| Balance | $3,156.56 |
| Currently Due | $1,578.28 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,313.33 |
| Total | $6,313.33 |
| Paid | $3,156.77 |
| Balance | $3,156.56 |
| Due | $1,578.28 |
| 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 | $6,129.44 | $0.00 | $0.00 | $6,129.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,950.93 | $0.00 | $0.00 | $5,950.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,777.61 | $0.00 | $0.00 | $5,777.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,609.33 | $0.00 | $0.00 | $5,609.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,445.95 | $0.00 | $0.00 | $5,445.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,287.33 | $0.00 | $0.00 | $5,287.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,133.32 | $0.00 | $0.00 | $5,133.32 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $4,983.81 | $0.00 | $0.00 | $4,983.81 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $4,857.51 | $0.00 | $0.00 | $4,857.51 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $4,847.80 | $0.00 | $0.00 | $4,847.80 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $4,697.48 | $0.00 | $0.00 | $4,697.48 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 4249.26 | 4249.26 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 4115.02 | 4115.02 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 4083.13 | 4083.13 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 3918.43 | 3918.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,578.28 | $3,156.56 |
| 08/18/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,578.49 | $4,734.84 |
| 07/16/2025 | BILL | BOTTGER & KARIYA FAM TRST 2022 | $6,313.33 | $6,313.33 |
| 02/28/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,532.28 | $0.00 |
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,532.28 | $1,532.28 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,532.28 | $3,064.56 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,532.60 | $4,596.84 |
| 07/15/2024 | BILL | BOTTGER & KARIYA FAM TRST 2022 | $6,129.44 | $6,129.44 |
| 02/20/2024 | PAYMENT | R BOTTGER WT NORW - | $-1,487.66 | $0.00 |
| 12/15/2023 | PAYMENT | R BOTTGER WT NORW - | $-1,487.66 | $1,487.66 |
| 10/03/2023 | PAYMENT | R BOTTGER WT NORW - | $-1,487.66 | $2,975.32 |
| 08/02/2023 | PAYMENT | R BOTTGER WT NORW - | $-1,487.95 | $4,462.98 |
| 07/14/2023 | BILL | BOTTGER & KARIYA FAM TRST 2022 | $5,950.93 | $5,950.93 |
| 02/22/2023 | PAYMENT | R BOTTGER WT NORW - | $-1,444.40 | $0.00 |
| 12/16/2022 | PAYMENT | R BOTTGER WT NORW - | $-1,444.40 | $1,444.40 |
| 09/22/2022 | PAYMENT | R BOTTGER WT NORW - | $-1,444.40 | $2,888.80 |
| 08/01/2022 | PAYMENT | R BOTTGER WT NORW - | $-1,444.41 | $4,333.20 |
| 07/19/2022 | BILL | BOTTGER, R & KARIYA, G TTEE | $5,777.61 | $5,777.61 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,402.33 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,402.33 | $1,402.33 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,402.33 | $2,804.66 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,402.34 | $4,206.99 |
| 07/14/2021 | BILL | BOTTGER, REGINALD & KARIYA, G | $5,609.33 | $5,609.33 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,361.48 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,361.48 | $1,361.48 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,361.48 | $2,722.96 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,361.51 | $4,084.44 |
| 07/13/2020 | BILL | BOTTGER, REGINALD & KARIYA, G | $5,445.95 | $5,445.95 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,321.83 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,321.83 | $1,321.83 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,321.83 | $2,643.66 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,321.84 | $3,965.49 |
| 07/15/2019 | BILL | BOTTGER, REGINALD & KARIYA, G | $5,287.33 | $5,287.33 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,283.33 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,283.33 | $1,283.33 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,283.33 | $2,566.66 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,283.33 | $3,849.99 |
| 07/12/2018 | BILL | BOTTGER, REGINALD & KARIYA, G | $5,133.32 | $5,133.32 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,245.94 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,245.94 | $1,245.94 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,245.94 | $2,491.88 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,245.99 | $3,737.82 |
| 07/14/2017 | BILL | BOTTGER, REGINALD & KARIYA, G | $4,983.81 | $4,983.81 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,214.37 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,214.37 | $1,214.37 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,214.37 | $2,428.74 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,214.40 | $3,643.11 |
| 07/12/2016 | BILL | BOTTGER, REGINALD & KARIYA, G | $4,857.51 | $4,857.51 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,211.94 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,211.94 | $1,211.94 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,211.94 | $2,423.88 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,211.98 | $3,635.82 |
| 07/14/2015 | BILL | BOTTGER, REGINALD & KARIYA, G | $4,847.80 | $4,847.80 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,174.36 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,174.36 | $1,174.36 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,174.36 | $2,348.72 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,174.40 | $3,523.08 |
| 07/17/2014 | BILL | BOTTGER, REGINALD & KARIYA, G | $4,697.48 | $4,697.48 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,175.73 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,175.73 | $1,175.73 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,175.73 | $2,351.46 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,175.74 | $3,527.19 |
| 07/16/2013 | BILL | BOTTGER, REGINALD & KARIYA, G | $4,702.93 | $4,702.93 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,173.74 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,173.74 | $1,173.74 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,173.74 | $2,347.48 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,173.76 | $3,521.22 |
| 07/13/2012 | BILL | BOTTGER, REGINALD & KARIYA, G | $4,694.98 | $4,694.98 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,195.27 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,195.27 | $1,195.27 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,195.27 | $2,390.54 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,195.27 | $3,585.81 |
| 07/15/2011 | BILL | BOTTGER, REGINALD & KARIYA, G | $4,781.08 | $4,781.08 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,197.47 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,197.47 | $1,197.47 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,197.47 | $2,394.94 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,197.52 | $3,592.41 |
| 07/14/2010 | BILL | BOTTGER, REGINALD & KARIYA, G | $4,789.93 | $4,789.93 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,289.07 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,289.07 | $1,289.07 |
| 10/08/2009 | PAYMENT | NO NEV TITLE CHECK | $-7,025.94 | $2,578.14 |
| 10/02/2009 | INTEREST | Monthly Interest | $30.31 | $9,604.08 |
| 09/01/2009 | INTEREST | Monthly Interest | $30.31 | $9,573.77 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $51.56 | $9,543.46 |
| 08/05/2009 | INTEREST | Monthly Interest | $30.31 | $9,491.90 |
| 07/13/2009 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $5,156.33 | $9,461.59 |
| 07/13/2009 | INTEREST | Monthly Interest | $30.31 | $4,305.26 |
| 06/02/2009 | INTEREST | Monthly Interest | $363.69 | $4,274.95 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $3,911.26 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $3,897.26 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $181.85 | $3,891.51 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $72.74 | $3,709.66 |
| 11/18/2008 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-1,891.20 | $3,636.92 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $72.74 | $5,528.12 |
| 09/02/2008 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-1,818.47 | $5,455.38 |
| 07/18/2008 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $7,273.85 | $7,273.85 |
| 03/10/2008 | PAYMENT | GENOA DEVELOPER ASSO | $-548.01 | $0.00 |
| 01/17/2008 | PAYMENT | GENOA DEVELOPER ASSO | $-547.98 | $548.01 |
| 10/03/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-547.98 | $1,095.99 |
| 08/22/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-547.98 | $1,643.97 |
| 07/01/2007 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $2,191.95 | $2,191.95 |