Tax Account 1420-18-510-012
Owners
BOSTEDT FAMILY TRUST 2013
PO BOX 94
GENOA, NV 89411
BOSTEDT, DAVID & JEANETTE TTEE
BOSTEDT, DAVID ANDREW TTEE
BOSTEDT, JEANETTE MESZAROS TTEE
Account Summary
| Account ID | 1420-18-510-012 |
|---|---|
| Account Type | Real Estate |
| Location | 959 RANCHVIEW CI INDIAN HILLS GID/EFD |
| Balance | $1,801.40 |
| Currently Due | $900.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,603.09 |
| Total | $3,603.09 |
| Paid | $1,801.69 |
| Balance | $1,801.40 |
| Due | $900.70 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,498.15 | $0.00 | $3,498.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,239.04 | $0.00 | $3,239.04 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,999.13 | $0.00 | $2,999.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,900.51 | $29.00 | $2,929.51 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,799.70 | $0.00 | $2,799.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,671.47 | $0.00 | $2,671.47 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,563.80 | $0.00 | $2,563.80 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,498.84 | $0.00 | $2,498.84 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,493.85 | $0.00 | $2,493.85 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,416.51 | $24.17 | $2,440.68 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2024 | PAYMENT | JEANNETTE BOSTEDT GOVACH ACH - 326643293 | $-900.70 | $1,801.40 |
| 08/26/2024 | PAYMENT | FAMILY TRUST 2013 BOSTEDT GOV GOVOLUTION - 324908109 | $-900.99 | $2,702.10 |
| 07/15/2024 | BILL | BOSTEDT FAMILY TRUST 2013 | $3,603.09 | $3,603.09 |
| 03/06/2024 | PAYMENT | JEANNETTE BOSTEDT GOV GOVOLUTION - 317720182 | $-874.49 | $0.00 |
| 01/12/2024 | PAYMENT | FAMILY TRUST 2013 BOSTEDT GOV GOVOLUTION - 315397497.0 | $-874.49 | $874.49 |
| 01/10/2024 | ADJUSTMENT | JEANNETTE BOSTEDT GOVACH ACH - 315063835 VOIDED PAYMENT: 1305396. REASON: GOVOLUTION RETURN | $874.49 | $1,748.98 |
| 01/04/2024 | PAYMENT | JEANNETTE BOSTEDT GOVACH ACH - 315063835 | $-874.49 | $874.49 |
| 10/09/2023 | PAYMENT | FAMILY TRUST 2013 BOSTEDT GOV GOVOLUTION - 311670890 | $-874.49 | $1,748.98 |
| 08/11/2023 | PAYMENT | JEANNETTE BOSTEDT GOVACH ACH - 309257805 | $-874.68 | $2,623.47 |
| 07/14/2023 | BILL | BOSTEDT FAMILY TRUST 2013 | $3,498.15 | $3,498.15 |
| 03/06/2023 | PAYMENT | BOSTEDT, DAVID CHECK 165 | $-809.76 | $0.00 |
| 01/09/2023 | PAYMENT | BOSTEDT, DAVID CHECK 163 | $-809.76 | $809.76 |
| 10/04/2022 | PAYMENT | BOSTEDT, DAVID A CHECK 160 | $-809.76 | $1,619.52 |
| 08/10/2022 | PAYMENT | BOSTEDT, DAVID CHECK 167 | $-809.76 | $2,429.28 |
| 07/19/2022 | BILL | BOSTEDT, DAVID & JEANETTE TTEE | $3,239.04 | $3,239.04 |
| 03/10/2022 | PAYMENT | BOSTEDT, DAVID CHECK | $-749.78 | $0.00 |
| 01/07/2022 | PAYMENT | DAVID BOSTEDT CHECK | $-749.78 | $749.78 |
| 08/06/2021 | PAYMENT | BOSTEDT, DAVID & JEANETTE TTEE CHECK | $-1,499.57 | $1,499.56 |
| 07/14/2021 | BILL | BOSTEDT, DAVID & JEANETTE TTEE | $2,999.13 | $2,999.13 |
| 11/16/2020 | PAYMENT | BOSTEDT, DAVID & JEANETTE TTEE CHECK | $-2,204.36 | $0.00 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $29.00 | $2,204.36 |
| 08/17/2020 | PAYMENT | BOSTEDT, DAVID & JEANETTE TTEE CHECK | $-725.15 | $2,175.36 |
| 07/13/2020 | BILL | BOSTEDT, DAVID & JEANETTE TTEE | $2,900.51 | $2,900.51 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-699.92 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-699.92 | $699.92 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-699.92 | $1,399.84 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-699.94 | $2,099.76 |
| 07/15/2019 | BILL | BOSTEDT, DAVID & JEANETTE TTEE | $2,799.70 | $2,799.70 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-667.86 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-667.86 | $667.86 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-667.86 | $1,335.72 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-667.89 | $2,003.58 |
| 07/12/2018 | BILL | BOSTEDT, JEANETTE & DAVID | $2,671.47 | $2,671.47 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-640.95 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-640.95 | $640.95 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-640.95 | $1,281.90 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-640.95 | $1,922.85 |
| 07/14/2017 | BILL | BOSTEDT, JEANETTE & DAVID | $2,563.80 | $2,563.80 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-624.71 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-624.71 | $624.71 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-624.71 | $1,249.42 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-624.71 | $1,874.13 |
| 07/12/2016 | BILL | BOSTEDT, JEANETTE & DAVID | $2,498.84 | $2,498.84 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-623.46 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-623.46 | $623.46 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-623.46 | $1,246.92 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-623.47 | $1,870.38 |
| 07/14/2015 | BILL | BOSTEDT, JEANETTE & DAVID | $2,493.85 | $2,493.85 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-604.12 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-604.12 | $604.12 |
| 10/16/2014 | PAYMENT | REVERSE MTG SOLUTIONS CHECK | $-1,232.44 | $1,208.24 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $24.17 | $2,440.68 |
| 07/17/2014 | BILL | NATIONSTAR MORTGAGE LLC | $2,416.51 | $2,416.51 |
| 02/21/2014 | PAYMENT | INDUSTRY CONSULTING CHECK | $-586.53 | $0.00 |
| 02/21/2014 | PAYMENT | INDUSTRY CONSULTING CHECK | $-609.99 | $586.53 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $23.46 | $1,196.52 |
| 10/03/2013 | PAYMENT | CELINK REVERSE MTG CHECK | $-586.53 | $1,173.06 |
| 08/08/2013 | PAYMENT | CELINK REVERSE MTG CHECK | $-586.54 | $1,759.59 |
| 07/16/2013 | BILL | DEFRESSINE, FLORENCE R TTEE | $2,346.13 | $2,346.13 |
| 04/22/2013 | PAYMENT | CELINK REVERSE MTG CHECK | $-1,892.87 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $102.63 | $1,892.87 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $57.01 | $1,790.24 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $22.81 | $1,733.23 |
| 08/14/2012 | PAYMENT | DEFRESSINE, FLORENCE R TTEE CHECK | $-570.15 | $1,710.42 |
| 07/13/2012 | BILL | DEFRESSINE, FLORENCE R TTEE | $2,280.57 | $2,280.57 |
| 04/02/2012 | PAYMENT | DEFRESSINE, FLORENCE R TTEE CHECK | $-1,184.55 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $55.35 | $1,184.55 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $22.14 | $1,129.20 |
| 09/29/2011 | PAYMENT | DEFRESSINE, FLORENCE R TTEE CHECK | $-553.53 | $1,107.06 |
| 09/15/2011 | PAYMENT | DEFRESSINE, FLORENCE R TTEE CHECK | $-553.53 | $1,660.59 |
| 09/15/2011 | ADJUSTMENT | keyed wrong amt - tll | $1,107.06 | $2,214.12 |
| 09/15/2011 | VOID | DEFRESSINE, FLORENCE R TTEE CHECK | $-1,107.06 | $1,107.06 |
| 09/15/2011 | AMENDMENT | owner passed 7/10 no pen tll | $-22.14 | $2,214.12 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $22.14 | $2,236.26 |
| 07/15/2011 | BILL | DEFRESSINE, FLORENCE R TTEE | $2,214.12 | $2,214.12 |
| 01/10/2011 | PAYMENT | DEFRESSINE, FLORENCE R TTEE CHECK | $-1,074.82 | $0.00 |
| 10/12/2010 | PAYMENT | DEFRESSINE, FLORENCE R TTEE CHECK | $-1,096.34 | $1,074.82 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $21.50 | $2,171.16 |
| 07/14/2010 | BILL | DEFRESSINE, FLORENCE R TTEE | $2,149.66 | $2,149.66 |
| 12/21/2009 | PAYMENT | FLORENCE DEFRESSINE CHECK | $-1,043.52 | $0.00 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-521.76 | $1,043.52 |
| 08/11/2009 | PAYMENT | NATIONAL CITY MTG CHECK | $-521.76 | $1,565.28 |
| 07/13/2009 | BILL | DEFRESSINE, FLORENCE R | $2,087.04 | $2,087.04 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-506.56 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-506.56 | $506.56 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-506.56 | $1,013.12 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-506.57 | $1,519.68 |
| 07/18/2008 | BILL | DEFRESSINE, FLORENCE R | $2,026.25 | $2,026.25 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-491.78 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-491.77 | $491.78 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-491.77 | $983.55 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-491.77 | $1,475.32 |
| 07/01/2007 | BILL | DEFRESSINE, FLORENCE R | $1,967.09 | $1,967.09 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-477.49 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-477.48 | $477.49 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-477.48 | $954.97 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-477.48 | $1,432.45 |
| 07/01/2006 | BILL | DEFRESSINE, FLORENCE R | $1,909.93 | $1,909.93 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-463.59 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-463.57 | $463.59 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-463.57 | $927.16 |
| 08/23/2005 | PAYMENT | NATIONAL CITY MTG | $-463.57 | $1,390.73 |
| 07/01/2005 | BILL | DEFRESSINE, FLORENCE R | $1,854.30 | $1,854.30 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-450.09 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-450.06 | $450.09 |
| 09/30/2004 | PAYMENT | NETS | $-450.06 | $900.15 |
| 08/20/2004 | PAYMENT | NETS | $-450.06 | $1,350.21 |
| 07/01/2004 | BILL | DEFRESSINE-WILKINS, FLORENCE R | $1,800.27 | $1,800.27 |
| 02/29/2004 | PAYMENT | NETS | $-456.36 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-456.36 | $456.36 |
| 09/12/2003 | PAYMENT | WELLS | $-456.36 | $912.72 |
| 08/15/2003 | PAYMENT | NETS | $-456.36 | $1,369.08 |
| 07/01/2003 | BILL | DEFRESSINE-WILKINS, FLORENCE R | $1,825.44 | $1,825.44 |
| 02/11/2003 | PAYMENT | NETS | $-443.95 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-443.92 | $443.95 |
| 09/20/2002 | PAYMENT | NETS | $-443.92 | $887.87 |
| 08/08/2002 | PAYMENT | NETS | $-443.92 | $1,331.79 |
| 07/01/2002 | BILL | DEFRESSINE-WILKINS, FLORENCE R | $1,775.71 | $1,775.71 |
| 02/27/2002 | PAYMENT | NETS | $-433.58 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-433.56 | $433.58 |
| 09/20/2001 | PAYMENT | NETS | $-433.56 | $867.14 |
| 08/07/2001 | PAYMENT | NETS | $-433.56 | $1,300.70 |
| 07/01/2001 | BILL | DEFRESSINE-WILKINS, FLORENCE R | $1,734.26 | $1,734.26 |
| 02/14/2001 | PAYMENT | NETS | $-430.41 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-430.40 | $430.41 |
| 09/27/2000 | PAYMENT | 33 | $-430.40 | $860.81 |
| 08/09/2000 | PAYMENT | BROWN, L RUSSELL & C | $-430.40 | $1,291.21 |
| 07/01/2000 | BILL | BROWN, L RUSSELL & CONSTANCE L | $1,721.61 | $1,721.61 |
| 12/13/1999 | PAYMENT | BROWN, L RUSSELL & C | $-856.36 | $0.00 |
| 08/18/1999 | PAYMENT | BROWN, L RUSSELL & C | $-856.36 | $856.36 |
| 07/01/1999 | BILL | BROWN, L RUSSELL & CONSTANCE L | $1,712.72 | $1,712.72 |
| 08/17/1998 | PAYMENT | TITLE SERV & ESC | $-533.10 | $0.00 |
| 07/01/1998 | BILL | SUNRIDGE CORP | $533.10 | $533.10 |
| 10/17/1997 | PAYMENT | SUNRIDGE CORP | $-236.11 | $0.00 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-236.08 | $236.11 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $472.19 | $472.19 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-300.11 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $300.11 | $300.11 |