Tax Account 1420-08-314-035

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Owners

BOTLO TRUST 2021
3487 LONG DR
MINDEN, NV 89423

BOTLO, MICHAEL TTEE

Account Summary

Account ID	1420-08-314-035
Account Type	Real Estate
Location	3487 LONG DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-314-035

Account Type

Real Estate

Location

3487 LONG DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,187.93
Total	$3,187.93
Paid	$3,187.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,187.93

Total

$3,187.93

Paid

$3,187.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$797.23	$0.00	$797.23	$797.23	$0.00
2	10/07/2024	10/17/2024	Paid	$796.90	$0.00	$796.90	$796.90	$0.00
3	01/06/2025	01/16/2025	Paid	$796.90	$0.00	$796.90	$796.90	$0.00
4	03/03/2025	03/13/2025	Paid	$796.90	$0.00	$796.90	$796.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,095.08	$0.00	$3,095.08	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,004.94	$0.00	$3,004.94	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,917.44	$0.00	$2,917.44	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,832.48	$0.00	$2,832.48	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,749.96	$0.00	$2,749.96	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,669.85	$0.00	$2,669.85	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,592.08	$25.92	$2,618.00	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,526.38	$25.26	$2,551.64	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,521.34	$0.00	$2,521.34	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,515.04	$0.00	$2,515.04	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	ACH ACH - 40007	$-3,187.93	$0.00
07/15/2024	BILL	BOTLO TRUST 2021	$3,187.93	$3,187.93
07/31/2023	PAYMENT	MICHAEL BOTLO GOVACH ACH - 308734102	$-3,095.08	$0.00
07/14/2023	BILL	BOTLO TRUST 2021	$3,095.08	$3,095.08
08/02/2022	PAYMENT	MICHAEL BOTLO GOVACH ACH - 293212806	$-3,004.94	$0.00
07/19/2022	BILL	BOTLO, MICHAEL TTEE	$3,004.94	$3,004.94
08/16/2021	PAYMENT	BOTLO, MICHAEL CREDIT: D	$-2,917.44	$0.00
08/08/2021	AMENDMENT	tax cap adj per assessor lmt	$-11.33	$2,917.44
07/14/2021	BILL	BOTLO, MICHAEL TTEE	$2,928.77	$2,928.77
08/22/2020	PAYMENT	LINDEMAN, DONALD V & ROBERTA S CHECK	$-2,832.48	$0.00
07/13/2020	BILL	LINDEMAN, DONALD V & ROBERTA S	$2,832.48	$2,832.48
08/07/2019	PAYMENT	LINDEMAN, DONALD V & ROBERTA S CHECK	$-2,749.96	$0.00
07/15/2019	BILL	LINDEMAN, DONALD V & ROBERTA S	$2,749.96	$2,749.96
07/31/2018	PAYMENT	LINDEMAN, DONALD V & ROBERTA S CHECK	$-2,669.85	$0.00
07/12/2018	BILL	LINDEMAN, DONALD V & ROBERTA S	$2,669.85	$2,669.85
03/20/2018	PAYMENT	LINDEMAN, DONALD V & ROBERTA S CHECK	$-673.94	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.92	$673.94
01/10/2018	PAYMENT	LINDEMAN, DONALD V & ROBERTA S CHECK	$-648.02	$648.02
10/05/2017	PAYMENT	LINDEMAN, DONALD V & ROBERTA S CHECK	$-648.02	$1,296.04
07/27/2017	PAYMENT	LINDEMAN, DONALD V & ROBERTA S CHECK	$-648.02	$1,944.06
07/14/2017	BILL	LINDEMAN, DONALD V & ROBERTA S	$2,592.08	$2,592.08
03/02/2017	PAYMENT	LINDEMAN, DONALD V & ROBERTA S CHECK	$-1,288.44	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.26	$1,288.44
10/04/2016	PAYMENT	LINDEMAN, DONALD V & ROBERTA S CHECK	$-631.59	$1,263.18
08/01/2016	PAYMENT	LINDEMAN, DONALD V & ROBERTA S CHECK	$-631.61	$1,894.77
07/12/2016	BILL	LINDEMAN, DONALD V & ROBERTA S	$2,526.38	$2,526.38
07/30/2015	PAYMENT	LINDEMAN, DONALD V & ROBERTA S CHECK	$-2,521.34	$0.00
07/14/2015	BILL	LINDEMAN, DONALD V & ROBERTA S	$2,521.34	$2,521.34
07/29/2014	PAYMENT	LINDEMAN, DONALD V & ROBERTA S CHECK	$-2,515.04	$0.00
07/17/2014	BILL	LINDEMAN, DONALD V & ROBERTA S	$2,515.04	$2,515.04
07/23/2013	PAYMENT	LINDEMAN, DONALD V & ROBERTA S CHECK	$-2,622.98	$0.00
07/16/2013	BILL	LINDEMAN, DONALD V & ROBERTA S	$2,622.98	$2,622.98
04/08/2013	PAYMENT	ROBERTA LINDEMAN CHECK	$-1,398.06	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$65.33	$1,398.06
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.13	$1,332.73
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-653.30	$1,306.60
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-653.30	$1,959.90
07/13/2012	BILL	LINDEMAN, DONALD V & ROBERTA S	$2,613.20	$2,613.20
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-675.63	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-675.63	$675.63
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-675.63	$1,351.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-675.63	$2,026.89
07/15/2011	BILL	LINDEMAN, DONALD V & ROBERTA S	$2,702.52	$2,702.52
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-655.94	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-655.94	$655.94
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-655.94	$1,311.88
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-655.94	$1,967.82
07/14/2010	BILL	LINDEMAN, DONALD V & ROBERTA S	$2,623.76	$2,623.76
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-636.84	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-636.84	$636.84
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-636.84	$1,273.68
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-636.87	$1,910.52
07/13/2009	BILL	LINDEMAN, DONALD V & ROBERTA S	$2,547.39	$2,547.39
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-618.29	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-618.29	$618.29
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-618.29	$1,236.58
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-618.32	$1,854.87
07/18/2008	BILL	LINDEMAN, DONALD V & ROBERTA S	$2,473.19	$2,473.19
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-600.27	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-600.26	$600.27
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-600.26	$1,200.53
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-600.26	$1,800.79
07/01/2007	BILL	LINDEMAN, DONALD V & ROBERTA S	$2,401.05	$2,401.05
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-582.82	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-582.80	$582.82
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-582.80	$1,165.62
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-582.80	$1,748.42
07/01/2006	BILL	LINDEMAN, DONALD V & ROBERTA S	$2,331.22	$2,331.22
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-565.83	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-565.83	$565.83
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-565.83	$1,131.66
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-565.83	$1,697.49
07/01/2005	BILL	LINDEMAN, DONALD V & ROBERTA S	$2,263.32	$2,263.32
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-549.38	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-549.35	$549.38
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-549.35	$1,098.73
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-549.35	$1,648.08
07/01/2004	BILL	LINDEMAN, DONALD V & ROBERTA S	$2,197.43	$2,197.43
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-556.05	$0.00
12/18/2003	PAYMENT	22	$-556.04	$556.05
10/15/2003	PAYMENT	SYNCON HOMES	$-556.04	$1,112.09
08/26/2003	PAYMENT	SYNCON HOMES	$-556.04	$1,668.13
07/01/2003	BILL	SYNCON HOMES	$2,224.17	$2,224.17
03/13/2003	PAYMENT	SYNCON HOMES	$-114.91	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-114.88	$114.91
10/14/2002	PAYMENT	SYNCON HOMES	$-114.88	$229.79
08/27/2002	PAYMENT	SYNCON HOMES	$-114.88	$344.67
07/01/2002	BILL	SYNCON HOMES	$459.55	$459.55