Tax Account 1420-27-312-006
Owners
BOTELHO LIVING TRUST 2017
2873 MAC DR
MINDEN, NV 89423
BOTELHO, GUY & LORI TTEE
BOTELHO, GUY TTEE
BOTELHO, LORI TTEE
Account Summary
| Account ID | 1420-27-312-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2873 MAC DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,892.10 |
| Total | $3,892.10 |
| Paid | $3,892.10 |
| 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 | $3,778.74 | $0.00 | $3,778.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,668.68 | $0.00 | $3,668.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,561.83 | $0.00 | $3,561.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,458.10 | $0.00 | $3,458.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,357.37 | $0.00 | $3,357.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,259.58 | $0.00 | $3,259.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,164.63 | $0.00 | $3,164.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,084.43 | $0.00 | $3,084.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,082.56 | $0.00 | $3,082.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,080.71 | $0.00 | $3,080.71 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | GUY BOTELHO GOVACH ACH - 323610329 | $-3,892.10 | $0.00 |
| 07/15/2024 | BILL | BOTELHO LIVING TRUST 2017 | $3,892.10 | $3,892.10 |
| 07/26/2023 | PAYMENT | GUY BOTELHO GOVACH ACH - 308487936 | $-3,778.74 | $0.00 |
| 07/14/2023 | BILL | BOTELHO LIVING TRUST 2017 | $3,778.74 | $3,778.74 |
| 08/04/2022 | PAYMENT | GUY & LORI TTEE BOTELHO GOVACH ACH - 293317640 | $-3,668.68 | $0.00 |
| 07/19/2022 | BILL | BOTELHO, GUY & LORI TTEE | $3,668.68 | $3,668.68 |
| 08/12/2021 | PAYMENT | BOTELHO, GUY CREDIT: D | $-3,561.83 | $0.00 |
| 07/14/2021 | BILL | BOTELHO, GUY & LORI TTEE | $3,561.83 | $3,561.83 |
| 07/23/2020 | PAYMENT | BOTELHO, GUY CREDIT: D | $-3,458.10 | $0.00 |
| 07/13/2020 | BILL | BOTELHO, GUY & LORI TTEE | $3,458.10 | $3,458.10 |
| 08/06/2019 | PAYMENT | BOTELHO, GUY & LORI TTEE CHECK | $-3,357.37 | $0.00 |
| 07/15/2019 | BILL | BOTELHO, GUY & LORI TTEE | $3,357.37 | $3,357.37 |
| 08/15/2018 | PAYMENT | BOTELHO, GUY & LORI TTEE CHECK | $-3,259.58 | $0.00 |
| 07/12/2018 | BILL | BOTELHO, GUY & LORI TTEE | $3,259.58 | $3,259.58 |
| 08/03/2017 | PAYMENT | BOTELHO, GUY & LORI TTEE CHECK | $-3,164.63 | $0.00 |
| 07/14/2017 | BILL | BOTELHO, GUY & LORI TTEE | $3,164.63 | $3,164.63 |
| 08/18/2016 | PAYMENT | BOTELHO, GUY CHECK | $-3,084.43 | $0.00 |
| 07/12/2016 | BILL | BOTELHO, GUY | $3,084.43 | $3,084.43 |
| 08/28/2015 | PAYMENT | BOTELHO, NORMAN L & ROSE R TTE CHECK | $-3,082.56 | $0.00 |
| 07/14/2015 | BILL | BOTELHO, NORMAN L & ROSE R TTE | $3,082.56 | $3,082.56 |
| 08/19/2014 | PAYMENT | BOTELHO, NORMAN L & ROSE R TTE CHECK | $-3,080.71 | $0.00 |
| 07/17/2014 | BILL | BOTELHO, NORMAN L & ROSE R TTE | $3,080.71 | $3,080.71 |
| 08/07/2013 | PAYMENT | GUY BOTELHO CHECK | $-2,990.98 | $0.00 |
| 07/16/2013 | BILL | BOTELHO, NORMAN L & ROSE R TTE | $2,990.98 | $2,990.98 |
| 08/03/2012 | PAYMENT | BOTELHO, NORMAN L & ROSE R TTE CHECK | $-3,039.54 | $0.00 |
| 07/13/2012 | BILL | BOTELHO, NORMAN L & ROSE R TTE | $3,039.54 | $3,039.54 |
| 08/15/2011 | PAYMENT | BOTELHO, NORMAN L & ROSE R TTE CHECK | $-2,951.03 | $0.00 |
| 07/15/2011 | BILL | BOTELHO, NORMAN L & ROSE R TTE | $2,951.03 | $2,951.03 |
| 08/17/2010 | PAYMENT | BOTELHO, NORMAN L & ROSE R TTE CHECK | $-2,865.07 | $0.00 |
| 07/14/2010 | BILL | BOTELHO, NORMAN L & ROSE R TTE | $2,865.07 | $2,865.07 |
| 08/18/2009 | PAYMENT | BOTELHO, NORMAN L & ROSE R TTE CHECK | $-2,781.61 | $0.00 |
| 07/13/2009 | BILL | BOTELHO, NORMAN L & ROSE R TTE | $2,781.61 | $2,781.61 |
| 08/08/2008 | PAYMENT | BOTELHO, NORMAN L & ROSE R TTE CHECK | $-2,700.59 | $0.00 |
| 07/18/2008 | BILL | BOTELHO, NORMAN L & ROSE R TTE | $2,700.59 | $2,700.59 |
| 08/16/2007 | PAYMENT | BOTELHO, NORMAN L & | $-2,621.93 | $0.00 |
| 07/01/2007 | BILL | BOTELHO, NORMAN L & ROSE R TTE | $2,621.93 | $2,621.93 |
| 08/24/2006 | PAYMENT | BOTELHO, NORMAN L & | $-2,545.58 | $0.00 |
| 07/01/2006 | BILL | BOTELHO, NORMAN L & ROSE R TTE | $2,545.58 | $2,545.58 |
| 08/08/2005 | PAYMENT | BOTELHO, NORMAN L & | $-2,471.44 | $0.00 |
| 07/01/2005 | BILL | BOTELHO, NORMAN L & ROSE R TTE | $2,471.44 | $2,471.44 |
| 12/07/2004 | PAYMENT | BOTELHO, NORMAN L & | $-1,199.74 | $0.00 |
| 10/07/2004 | PAYMENT | BOTELHO, NORMAN L & | $-599.86 | $1,199.74 |
| 08/16/2004 | PAYMENT | BOTELHO, NORMAN L & | $-599.86 | $1,799.60 |
| 07/01/2004 | BILL | BOTELHO, NORMAN L & ROSE R | $2,399.46 | $2,399.46 |
| 08/22/2003 | PAYMENT | GAINES, THEODORE TRU | $-646.28 | $0.00 |
| 07/01/2003 | BILL | GAINES, THEODORE TRUSTEE | $646.28 | $646.28 |