Tax Account 1420-08-611-002

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Owners

BOTHWELL, ANNE LOUISE
PO BOX 2263
GARDNERVILLE, NV 89410

Account Summary

Account ID	1420-08-611-002
Account Type	Real Estate
Location	1094 TEE DR INDIAN HILLS GID/EFD
Balance	$2,083.62
Currently Due	$694.54

Account ID

1420-08-611-002

Account Type

Real Estate

Location

1094 TEE DR
INDIAN HILLS GID/EFD

Balance

$2,083.62

Currently Due

$694.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,778.46
Total	$2,778.46
Paid	$694.84
Balance	$2,083.62
Due	$694.54
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

$2,778.46

Total

$2,778.46

Paid

$694.84

Balance

$2,083.62

Due

$694.54

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	$694.84	$0.00	$694.84	$694.84	$0.00
2	10/07/2024	10/17/2024	Due	$694.54	$0.00	$694.54	$0.00	$694.54
3	01/06/2025	01/16/2025	Due	$694.54	$0.00	$694.54	$0.00	$1,389.08
4	03/03/2025	03/13/2025	Due	$694.54	$0.00	$694.54	$0.00	$2,083.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,697.52	$0.00	$2,697.52	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,618.96	$0.00	$2,618.96	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,542.66	$0.00	$2,542.66	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,468.61	$0.00	$2,468.61	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,396.73	$0.00	$2,396.73	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,326.91	$0.00	$2,326.91	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,259.14	$0.00	$2,259.14	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,201.90	$0.00	$2,201.90	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,197.50	$0.00	$2,197.50	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,192.37	$0.00	$2,192.37	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-694.84	$2,083.62
07/15/2024	BILL	GALLOWAY FAMILY TRUST 2022	$2,778.46	$2,778.46
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-674.31	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-674.31	$674.31
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-674.31	$1,348.62
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-674.59	$2,022.93
07/14/2023	BILL	GALLOWAY FAMILY TRUST 2022	$2,697.52	$2,697.52
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-654.74	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-654.74	$654.74
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-654.74	$1,309.48
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-654.74	$1,964.22
07/19/2022	BILL	GALLOWAY, GLENN & HEATHER TTEE	$2,618.96	$2,618.96
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-635.66	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-635.66	$635.66
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-635.66	$1,271.32
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-635.68	$1,906.98
07/14/2021	BILL	GALLOWAY, GLENN M & HEATHER A	$2,542.66	$2,542.66
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-617.15	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-617.15	$617.15
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-617.15	$1,234.30
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-617.16	$1,851.45
07/13/2020	BILL	GALLOWAY, GLENN M & HEATHER A	$2,468.61	$2,468.61
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.18	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.18	$599.18
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.18	$1,198.36
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.19	$1,797.54
07/15/2019	BILL	GALLOWAY, GLENN M & HEATHER A	$2,396.73	$2,396.73
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.72	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.72	$581.72
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.72	$1,163.44
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.75	$1,745.16
07/12/2018	BILL	GALLOWAY, GLENN M & HEATHER A	$2,326.91	$2,326.91
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-564.78	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-564.78	$564.78
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-564.78	$1,129.56
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-564.80	$1,694.34
07/14/2017	BILL	GALLOWAY, GLENN M & HEATHER A	$2,259.14	$2,259.14
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.47	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.47	$550.47
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.47	$1,100.94
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.49	$1,651.41
07/12/2016	BILL	GALLOWAY, GLENN M & HEATHER A	$2,201.90	$2,201.90
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.37	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.37	$549.37
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.37	$1,098.74
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.39	$1,648.11
07/14/2015	BILL	GALLOWAY, GLENN M & HEATHER A	$2,197.50	$2,197.50
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.09	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.09	$548.09
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.09	$1,096.18
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.10	$1,644.27
07/17/2014	BILL	GALLOWAY, GLENN M & HEATHER A	$2,192.37	$2,192.37
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.12	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.12	$532.12
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.12	$1,064.24
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.15	$1,596.36
07/16/2013	BILL	GALLOWAY, GLENN M & HEATHER A	$2,128.51	$2,128.51
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-529.63	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-529.63	$529.63
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-529.63	$1,059.26
07/27/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-529.63	$1,588.89
07/13/2012	BILL	BELT, PAUL D & KIM R	$2,118.52	$2,118.52
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-605.16	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-605.16	$605.16
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-605.16	$1,210.32
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-605.17	$1,815.48
07/15/2011	BILL	BELT, PAUL D & KIM R	$2,420.65	$2,420.65
03/08/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-653.63	$0.00
11/30/2010	PAYMENT	SUN TRUST MTG CHECK	$-653.63	$653.63
09/22/2010	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-653.63	$1,307.26
08/16/2010	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-653.63	$1,960.89
07/14/2010	BILL	BELT, PAUL D & KIM R	$2,614.52	$2,614.52
02/18/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 000000000942	$-819.08	$0.00
12/29/2009	PAYMENT	VALUTREE REAL EST SVC CHECK BANK: 000000000942 NUM: 192679	$-819.08	$819.08
10/06/2009	PAYMENT	SUNTRUST MTG CHECK BANK: 942 NUM: INSERT CH	$-819.08	$1,638.16
08/19/2009	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 888076	$-819.10	$2,457.24
07/13/2009	BILL	BELT, PAUL D & KIM R	$3,276.34	$3,276.34
03/04/2009	PAYMENT	VALUE TREE R E CHECK BANK: 000000000942 NUM: 525939	$-795.20	$0.00
12/30/2008	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 286334	$-795.20	$795.20
10/10/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 000000000942 NUM: 146184	$-795.20	$1,590.40
08/27/2008	PAYMENT	SUN TRUST MTG CHECK BANK: 000000000942 NUM: 75113	$-795.21	$2,385.60
07/18/2008	BILL	BELT, PAUL D & KIM R	$3,180.81	$3,180.81
02/18/2008	PAYMENT	ValuTree Real Estate	$-734.61	$0.00
01/08/2008	PAYMENT	SUNTRUST MTG	$-734.61	$734.61
12/05/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,469.22
09/26/2007	PAYMENT	ValuTree Real Estate	$-809.54	$1,469.22
08/03/2007	PAYMENT	22	$-809.54	$2,278.76
07/01/2007	BILL	BELT, PAUL D & KIM R	$3,088.30	$3,088.30
03/13/2007	PAYMENT	THE SPRINGS VII LLC	$-749.61	$0.00
01/10/2007	PAYMENT	THE SPRINGS VII LLC	$-749.59	$749.61
10/10/2006	PAYMENT	THE SPRINGS VII LLC	$-749.59	$1,499.20
08/29/2006	PAYMENT	THE SPRINGS VII LLC	$-749.59	$2,248.79
07/01/2006	BILL	THE SPRINGS VII LLC	$2,998.38	$2,998.38
03/07/2006	PAYMENT	SYNCON HOMES	$-162.53	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-162.53	$162.53
10/19/2005	PAYMENT	SYNCON HOMES	$-169.03	$325.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.50	$494.09
08/26/2005	PAYMENT	SYNCON HOMES	$-162.53	$487.59
07/01/2005	BILL	SYNCON HOMES	$650.12	$650.12