Tax Account 1420-26-301-021
Owners
GOTTLIEB, THEODORE & BUTLER, P*
PO BOX 342
ZEPHYR COVE, NV 89448
GOTTLIEB, THEODORE B
BUTLER, PAMELA L
Account Summary
| Account ID | 1420-26-301-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2859 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,828.44 |
| Total | $1,828.44 |
| Paid | $1,828.44 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,775.19 | $0.00 | $1,775.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,723.50 | $0.00 | $1,723.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,673.30 | $0.00 | $1,673.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,624.56 | $0.00 | $1,624.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,577.23 | $0.00 | $1,577.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,531.29 | $0.00 | $1,531.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,486.68 | $0.00 | $1,486.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,449.01 | $0.00 | $1,449.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,461.15 | $0.00 | $1,461.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,505.76 | $0.00 | $1,505.76 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | BUTLER, PAM CASH | $-1,828.44 | $0.00 |
| 07/15/2024 | BILL | GOTTLIEB, THEODORE & BUTLER, P* | $1,828.44 | $1,828.44 |
| 07/26/2023 | PAYMENT | BUTLER, PAMELA CHECK 5019 | $-1,775.19 | $0.00 |
| 07/14/2023 | BILL | GOTTLIEB, THEODORE & BUTLER, P* | $1,775.19 | $1,775.19 |
| 07/26/2022 | PAYMENT | BUTLER, PAMELA CHECK 4956 | $-1,723.50 | $0.00 |
| 07/19/2022 | BILL | GOTTLIEB, THEODORE & BUTLER, P | $1,723.50 | $1,723.50 |
| 08/06/2021 | PAYMENT | GOTTLIEB, THEODORE & BUTLER, P CHECK | $-1,673.30 | $0.00 |
| 07/14/2021 | BILL | GOTTLIEB, THEODORE & BUTLER, P | $1,673.30 | $1,673.30 |
| 07/30/2020 | PAYMENT | BUTLER, PAMELA L CHECK | $-1,624.56 | $0.00 |
| 07/13/2020 | BILL | GOTTLIEB, THEODORE & BUTLER, P | $1,624.56 | $1,624.56 |
| 07/24/2019 | PAYMENT | BUTLER, PAMELA CHECK | $-1,577.23 | $0.00 |
| 07/15/2019 | BILL | GOTTLIEB, THEODORE & BUTLER, P | $1,577.23 | $1,577.23 |
| 08/06/2018 | PAYMENT | SCOTT SMITH & PAM BUTLER CHECK | $-1,531.29 | $0.00 |
| 07/12/2018 | BILL | GOTTLIEB, THEODORE & BUTLER, P | $1,531.29 | $1,531.29 |
| 08/07/2017 | PAYMENT | GOTTLIEB, THEODORE & BUTLER, P CHECK | $-1,486.68 | $0.00 |
| 07/14/2017 | BILL | GOTTLIEB, THEODORE & BUTLER, P | $1,486.68 | $1,486.68 |
| 10/05/2016 | PAYMENT | GOTTLIEB, THEODORE & BUTLER, P CHECK | $-1,086.75 | $0.00 |
| 08/18/2016 | PAYMENT | GOTTLIEB, THEODORE & BUTLER, P CHECK | $-362.26 | $1,086.75 |
| 07/12/2016 | BILL | GOTTLIEB, THEODORE & BUTLER, P | $1,449.01 | $1,449.01 |
| 07/30/2015 | PAYMENT | GOTTLIEB, THEODORE & BUTLER, P CHECK | $-1,461.15 | $0.00 |
| 07/14/2015 | BILL | GOTTLIEB, THEODORE & BUTLER, P | $1,461.15 | $1,461.15 |
| 07/28/2014 | PAYMENT | GOTTLIEB, THEODORE & BUTLER, P CHECK | $-1,505.76 | $0.00 |
| 07/17/2014 | BILL | GOTTLIEB, THEODORE & BUTLER, P | $1,505.76 | $1,505.76 |
| 07/23/2013 | PAYMENT | GOTTLIEB, THEODORE & BUTLER, P CHECK | $-1,461.90 | $0.00 |
| 07/16/2013 | BILL | GOTTLIEB, THEODORE & BUTLER, P | $1,461.90 | $1,461.90 |
| 10/09/2012 | PAYMENT | PAMELA BUTLER CHECK | $-1,052.43 | $0.00 |
| 08/22/2012 | PAYMENT | GOTTLIEB, THEODORE & BUTLER, P CHECK | $-350.82 | $1,052.43 |
| 07/13/2012 | BILL | GOTTLIEB, THEODORE & BUTLER, P | $1,403.25 | $1,403.25 |
| 07/21/2011 | PAYMENT | GOTTLIEB, THEODORE & BUTLER, P CHECK | $-1,362.40 | $0.00 |
| 07/15/2011 | BILL | GOTTLIEB, THEODORE & BUTLER, P | $1,362.40 | $1,362.40 |
| 04/15/2011 | PAYMENT | P BUTLER CHECK | $-343.91 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $13.23 | $343.91 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-330.68 | $330.68 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-330.68 | $661.36 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-330.69 | $992.04 |
| 07/14/2010 | BILL | GOTTLIEB, THEODORE & BUTLER, P | $1,322.73 | $1,322.73 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-307.61 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-307.61 | $307.61 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-307.61 | $615.22 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-307.61 | $922.83 |
| 07/13/2009 | BILL | GOTTLIEB, THEODORE & BUTLER, P | $1,230.44 | $1,230.44 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-284.82 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-284.82 | $284.82 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-284.82 | $569.64 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-284.84 | $854.46 |
| 07/18/2008 | BILL | GOTTLIEB, THEODORE & BUTLER, P | $1,139.30 | $1,139.30 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-276.53 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-276.52 | $276.53 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-276.52 | $553.05 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-276.52 | $829.57 |
| 07/01/2007 | BILL | GOTTLIEB, THEODORE & BUTLER, P | $1,106.09 | $1,106.09 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-268.50 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-268.47 | $268.50 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-268.47 | $536.97 |
| 08/21/2006 | PAYMENT | FLAGSTAR BANK | $-268.47 | $805.44 |
| 07/01/2006 | BILL | GOTTLIEB, THEODORE & BUTLER, P | $1,073.91 | $1,073.91 |
| 02/28/2006 | PAYMENT | FLAGSTAR BANK | $-260.68 | $0.00 |
| 12/28/2005 | PAYMENT | FLAGSTAR BANK | $-260.65 | $260.68 |
| 10/07/2005 | PAYMENT | 22 | $-260.65 | $521.33 |
| 08/18/2005 | PAYMENT | VANDEBRAKE, MEL | $-260.65 | $781.98 |
| 07/01/2005 | BILL | VANDEBRAKE, MEL | $1,042.63 | $1,042.63 |
| 09/03/2004 | PAYMENT | VANDEBRAKE, MEL | $-506.15 | $0.00 |
| 08/17/2004 | PAYMENT | VANDEBRAKE, MEL | $-253.06 | $506.15 |
| 07/28/2004 | PAYMENT | VANDEBRAKE, MEL | $-253.06 | $759.21 |
| 07/01/2004 | BILL | VANDEBRAKE, MEL | $1,012.27 | $1,012.27 |
| 01/27/2004 | PAYMENT | VANDEBRAKE, MEL | $-252.92 | $0.00 |
| 12/17/2003 | PAYMENT | VANDEBRAKE, MEL | $-252.91 | $252.92 |
| 08/27/2003 | PAYMENT | VANDEBRAKE, MEL | $-252.91 | $505.83 |
| 08/06/2003 | PAYMENT | VANDEBRAKE, MEL | $-252.91 | $758.74 |
| 07/01/2003 | BILL | VANDEBRAKE, MEL | $1,011.65 | $1,011.65 |
| 07/26/2002 | PAYMENT | VANDEBRAKE, MEL | $-972.10 | $0.00 |
| 07/01/2002 | BILL | VANDEBRAKE, MEL | $972.10 | $972.10 |
| 02/13/2002 | PAYMENT | VANDEBRAKE, MEL | $-233.92 | $0.00 |
| 11/27/2001 | PAYMENT | VANDEBRAKE, MEL | $-233.92 | $233.92 |
| 07/25/2001 | PAYMENT | VANDEBRAKE, MEL | $-467.84 | $467.84 |
| 07/01/2001 | BILL | VANDEBRAKE, MEL | $935.68 | $935.68 |
| 01/23/2001 | PAYMENT | VANDEBRAKE, MEL | $-231.65 | $0.00 |
| 12/04/2000 | PAYMENT | VANDEBRAKE, MEL | $-231.64 | $231.65 |
| 09/26/2000 | PAYMENT | VANDEBRAKE, MEL | $-231.64 | $463.29 |
| 08/01/2000 | PAYMENT | VANDEBRAKE, MEL | $-231.64 | $694.93 |
| 07/01/2000 | BILL | VANDEBRAKE, MEL | $926.57 | $926.57 |
| 01/14/2000 | PAYMENT | VANDEBRAKE, MEL | $-222.58 | $0.00 |
| 01/10/2000 | PAYMENT | VANDEBRAKE, MEL | $-222.56 | $222.58 |
| 09/03/1999 | PAYMENT | VANDEBRAKE, MEL | $-222.56 | $445.14 |
| 08/03/1999 | PAYMENT | VANDEBRAKE, MEL | $-222.56 | $667.70 |
| 07/01/1999 | BILL | VANDEBRAKE, MEL | $890.26 | $890.26 |
| 07/22/1998 | PAYMENT | VANDEBRAKE, MEL | $-895.05 | $0.00 |
| 07/01/1998 | BILL | VANDEBRAKE, MEL | $895.05 | $895.05 |
| 12/30/1997 | PAYMENT | VANDEBRAKE, MEL | $-223.13 | $0.00 |
| 10/22/1997 | PAYMENT | VANDEBRAKE, MEL | $-455.12 | $223.13 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $8.92 | $678.25 |
| 07/22/1997 | PAYMENT | VANDEBRAKE, MEL | $-223.10 | $669.33 |
| 07/01/1997 | BILL | VANDEBRAKE, MEL | $892.43 | $892.43 |
| 03/25/1997 | PAYMENT | VANDEBRAKE, MEL | $-237.04 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.12 | $237.04 |
| 12/04/1996 | PAYMENT | VANDEBRAKE, MEL | $-227.89 | $227.92 |
| 11/19/1996 | PAYMENT | VANDEBRAKE, MEL | $-237.01 | $455.81 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.12 | $692.82 |
| 07/23/1996 | PAYMENT | VANDEBRAKE, MEL | $-227.89 | $683.70 |
| 07/01/1996 | BILL | VANDEBRAKE, MEL | $911.59 | $911.59 |
| 12/05/1995 | PAYMENT | $-470.67 | $0.00 | |
| 10/04/1995 | PAYMENT | $-235.32 | $470.67 | |
| 07/25/1995 | PAYMENT | $-235.32 | $705.99 | |
| 07/01/1995 | BILL | VANDEBRAKE, MEL | $941.31 | $941.31 |
| 11/29/1994 | PAYMENT | $-369.03 | $0.00 | |
| 10/10/1994 | PAYMENT | $-184.50 | $369.03 | |
| 07/22/1994 | PAYMENT | $-184.50 | $553.53 | |
| 07/01/1994 | BILL | VANDEBRAKE, MEL | $738.03 | $738.03 |
| 07/20/1993 | PAYMENT | $-693.69 | $0.00 | |
| 07/01/1993 | BILL | VANDEBRAKE, MEL | $693.69 | $693.69 |
| 03/15/1993 | PAYMENT | $-162.40 | $0.00 | |
| 12/23/1992 | PAYMENT | $-162.39 | $162.40 | |
| 09/30/1992 | PAYMENT | $-162.39 | $324.79 | |
| 07/17/1992 | PAYMENT | $-162.39 | $487.18 | |
| 07/01/1992 | BILL | VANDEBRAKE, MEL | $649.57 | $649.57 |
| 01/14/1992 | PAYMENT | $-432.21 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $5.69 | $432.21 |
| 08/08/1991 | PAYMENT | $-142.17 | $426.52 | |
| 07/01/1991 | BILL | VANDEBRAKE, MEL | $568.69 | $568.69 |
| 04/11/1991 | PAYMENT | $-150.47 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.93 | $150.47 |
| 01/07/1991 | PAYMENT | $-139.54 | $139.54 | |
| 09/17/1990 | PAYMENT | $-139.54 | $279.08 | |
| 07/20/1990 | PAYMENT | $-139.54 | $418.62 | |
| 07/01/1990 | BILL | VANDEBRAKE, MEL & KATHY | $558.16 | $558.16 |
| 03/13/1990 | PAYMENT | $-119.16 | $0.00 | |
| 01/16/1990 | PAYMENT | $-123.91 | $119.16 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $4.77 | $243.07 |
| 10/13/1989 | PAYMENT | $-119.14 | $238.30 | |
| 08/23/1989 | PAYMENT | $-119.14 | $357.44 | |
| 07/01/1989 | BILL | VANDEBRAKE, MEL & KATHY | $476.58 | $476.58 |
| 03/30/1989 | PAYMENT | $-249.07 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $16.41 | $249.07 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.56 | $232.66 |
| 10/12/1988 | PAYMENT | $-820.50 | $228.10 | |
| 10/12/1988 | INTEREST | Interest to date | $57.92 | $1,048.60 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.56 | $990.68 |
| 07/01/1988 | BILL | SHRYOCK, JAMES J. | $456.20 | $986.12 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $41.65 | $529.92 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $20.34 | $488.27 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $11.30 | $467.93 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.52 | $456.63 |
| 07/01/1987 | BILL | SHRYOCK, JAMES J. | $452.11 | $452.11 |
| 04/22/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $0.00 |
| 04/20/1987 | PAYMENT | $-926.85 | $0.00 | |
| 04/20/1987 | INTEREST | Interest to date | $66.98 | $926.85 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $25.52 | $859.87 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $16.41 | $834.35 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $9.11 | $817.94 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.65 | $808.83 |
| 07/01/1986 | BILL | SHRYOCK,JAMES J. | $364.59 | $805.18 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $66.16 | $440.59 |
| 07/01/1985 | BILL | SHRYOCK,JAMES J. | $374.43 | $374.43 |