Tax Account 1420-28-113-002
Owners
BOOTH FAMILY TRUST
2962 SAN MATEO DR
MINDEN, NV 89423
BOOTH, CHARLES A & CHARLOTTE C
BOOTH, CHARLES A TTEE
BOOTH, CHARLOTTE C TTEE
Account Summary
| Account ID | 1420-28-113-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2962 SAN MATEO DR GEN CO/CWS/MOSQ |
| Balance | $2,247.84 |
| Currently Due | $749.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,997.46 |
| Total | $2,997.46 |
| Paid | $749.62 |
| Balance | $2,247.84 |
| Due | $749.28 |
| 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 | $2,910.18 | $0.00 | $2,910.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,825.43 | $28.25 | $2,853.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,743.14 | $0.00 | $2,743.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,663.24 | $0.00 | $2,663.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,585.67 | $0.00 | $2,585.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,510.35 | $0.00 | $2,510.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,437.23 | $0.00 | $2,437.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,375.48 | $0.00 | $2,375.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,370.74 | $0.00 | $2,370.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,301.69 | $0.00 | $2,301.69 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 100168 | $-749.62 | $2,247.84 |
| 07/15/2024 | BILL | BOOTH FAMILY TRUST | $2,997.46 | $2,997.46 |
| 02/27/2024 | PAYMENT | BOOTH, CHARLES CHECK 727.48 | $-727.48 | $0.00 |
| 12/28/2023 | PAYMENT | BOOTH CHECK 2276 | $-727.48 | $727.48 |
| 09/22/2023 | PAYMENT | BOOTH, CHARLES & CHARLOTTE CHECK 2248 | $-727.48 | $1,454.96 |
| 08/11/2023 | PAYMENT | BOOTH FAMILY TRUST CHECK 2241 | $-727.74 | $2,182.44 |
| 07/14/2023 | BILL | BOOTH FAMILY TRUST | $2,910.18 | $2,910.18 |
| 04/07/2023 | PAYMENT | BOOTH, CHARLES A & CHARLOTTE C CHECK 2220 | $-734.60 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $28.25 | $734.60 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-706.35 | $706.35 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-706.35 | $1,412.70 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-706.38 | $2,119.05 |
| 07/19/2022 | BILL | BOOTH, CHARLES A & CHARLOTTE C | $2,825.43 | $2,825.43 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-685.78 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-685.78 | $685.78 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-685.78 | $1,371.56 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-685.80 | $2,057.34 |
| 07/14/2021 | BILL | BOOTH, CHARLES A & CHARLOTTE C | $2,743.14 | $2,743.14 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-665.81 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-665.81 | $665.81 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-665.81 | $1,331.62 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-665.81 | $1,997.43 |
| 07/13/2020 | BILL | BOOTH, CHARLES A & CHARLOTTE C | $2,663.24 | $2,663.24 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-646.41 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-646.41 | $646.41 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-646.41 | $1,292.82 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-646.44 | $1,939.23 |
| 07/15/2019 | BILL | BOOTH, CHARLES A & CHARLOTTE C | $2,585.67 | $2,585.67 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-627.58 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-627.58 | $627.58 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-627.58 | $1,255.16 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-627.61 | $1,882.74 |
| 07/12/2018 | BILL | BOOTH, CHARLES A & CHARLOTTE C | $2,510.35 | $2,510.35 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-609.30 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-609.30 | $609.30 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-609.30 | $1,218.60 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-609.33 | $1,827.90 |
| 07/14/2017 | BILL | BOOTH, CHARLES A & CHARLOTTE C | $2,437.23 | $2,437.23 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-593.87 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-593.87 | $593.87 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-593.87 | $1,187.74 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-593.87 | $1,781.61 |
| 07/12/2016 | BILL | BOOTH, CHARLES A & CHARLOTTE C | $2,375.48 | $2,375.48 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-592.68 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-592.68 | $592.68 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-592.68 | $1,185.36 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-592.70 | $1,778.04 |
| 07/14/2015 | BILL | BOOTH, CHARLES A & CHARLOTTE C | $2,370.74 | $2,370.74 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-575.42 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-575.42 | $575.42 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-575.42 | $1,150.84 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-575.43 | $1,726.26 |
| 07/17/2014 | BILL | BOOTH, CHARLES A & CHARLOTTE C | $2,301.69 | $2,301.69 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-558.65 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-558.65 | $558.65 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-558.65 | $1,117.30 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-558.65 | $1,675.95 |
| 07/16/2013 | BILL | BOOTH, CHARLES A & CHARLOTTE C | $2,234.60 | $2,234.60 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-542.37 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-542.37 | $542.37 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-542.37 | $1,084.74 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-542.39 | $1,627.11 |
| 07/13/2012 | BILL | BOOTH, CHARLES A & CHARLOTTE C | $2,169.50 | $2,169.50 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-526.58 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-526.58 | $526.58 |
| 10/04/2011 | PAYMENT | 33 CHECK | $-526.58 | $1,053.16 |
| 08/24/2011 | PAYMENT | BOOTH, CHARLES A & CHARLOTTE C CHECK | $-526.61 | $1,579.74 |
| 07/15/2011 | BILL | BOOTH, CHARLES A & CHARLOTTE C | $2,106.35 | $2,106.35 |
| 03/01/2011 | PAYMENT | BOOTH, CHARLES A & CHARLOTTE C CHECK | $-511.23 | $0.00 |
| 12/27/2010 | PAYMENT | BOOTH, CHARLES A & CHARLOTTE C CHECK | $-511.23 | $511.23 |
| 10/05/2010 | PAYMENT | BOOTH, CHARLES A & CHARLOTTE C CHECK | $-511.23 | $1,022.46 |
| 08/11/2010 | PAYMENT | BOOTH, CHARLES A & CHARLOTTE C CHECK | $-511.25 | $1,533.69 |
| 07/14/2010 | BILL | BOOTH, CHARLES A & CHARLOTTE C | $2,044.94 | $2,044.94 |
| 03/19/2010 | PAYMENT | 1ST AMERICAN CHECK | $-516.21 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $19.85 | $516.21 |
| 01/06/2010 | PAYMENT | 1ST AMERICAN CHECK | $-496.36 | $496.36 |
| 10/02/2009 | PAYMENT | 1ST AMERICAN CHECK | $-496.36 | $992.72 |
| 08/03/2009 | PAYMENT | 1ST AMERICAN CHECK | $-496.36 | $1,489.08 |
| 07/13/2009 | BILL | BOOTH, CHARLES A & CHARLOTTE C | $1,985.44 | $1,985.44 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-481.90 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-481.90 | $481.90 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-481.90 | $963.80 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-481.92 | $1,445.70 |
| 07/18/2008 | BILL | BOOTH, CHARLES A & CHARLOTTE C | $1,927.62 | $1,927.62 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-467.88 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-467.85 | $467.88 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-467.85 | $935.73 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-467.85 | $1,403.58 |
| 07/01/2007 | BILL | BOOTH, CHARLES A & CHARLOTTE C | $1,871.43 | $1,871.43 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-454.25 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-454.23 | $454.25 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-454.23 | $908.48 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-454.23 | $1,362.71 |
| 07/01/2006 | BILL | BOOTH, CHARLES A & CHARLOTTE C | $1,816.94 | $1,816.94 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-441.02 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-441.00 | $441.02 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-441.00 | $882.02 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-441.00 | $1,323.02 |
| 07/01/2005 | BILL | BOOTH, CHARLES A & CHARLOTTE C | $1,764.02 | $1,764.02 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-428.16 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-428.15 | $428.16 |
| 10/19/2004 | PAYMENT | CHASE MANHATTAN | $-428.15 | $856.31 |
| 10/19/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $1,284.46 |
| 10/12/2004 | PAYMENT | CHASE MANHATTAN | $-445.28 | $1,284.46 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $17.13 | $1,729.74 |
| 07/01/2004 | BILL | BOOTH, CHARLES A & CHARLOTTE C | $1,712.61 | $1,712.61 |
| 02/29/2004 | PAYMENT | NETS | $-415.36 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-415.33 | $415.36 |
| 09/12/2003 | PAYMENT | WELLS | $-415.33 | $830.69 |
| 08/15/2003 | PAYMENT | NETS | $-415.33 | $1,246.02 |
| 07/01/2003 | BILL | BOOTH, CHARLES A & CHARLOTTE C | $1,661.35 | $1,661.35 |
| 02/11/2003 | PAYMENT | NETS | $-399.32 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-399.32 | $399.32 |
| 09/24/2002 | PAYMENT | 33 | $-399.32 | $798.64 |
| 08/13/2002 | PAYMENT | BOOTH, CHARLES A & C | $-399.32 | $1,197.96 |
| 07/01/2002 | BILL | BOOTH, CHARLES A & CHARLOTTE C | $1,597.28 | $1,597.28 |
| 03/05/2002 | PAYMENT | BOOTH, CHARLES A & C | $-302.34 | $0.00 |
| 01/07/2002 | PAYMENT | BOOTH, CHARLES A & C | $-302.32 | $302.34 |
| 10/03/2001 | PAYMENT | BOOTH, CHARLES A & C | $-302.32 | $604.66 |
| 08/08/2001 | PAYMENT | 22 | $-302.32 | $906.98 |
| 07/01/2001 | BILL | BOOTH, CHARLES A & CHARLOTTE C | $1,209.30 | $1,209.30 |
| 07/26/2000 | PAYMENT | DNS VENTURES LTD | $-319.55 | $0.00 |
| 07/01/2000 | BILL | DNS VENTURES LTD | $319.55 | $319.55 |