Tax Account 1420-28-410-010

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Owners

GOTTLIEB, THEODORE & BUTLER, PAMELA L
PO BOX 342
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1420-28-410-010
Account Type	Real Estate
Location	1256 ESTHER WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-410-010

Account Type

Real Estate

Location

1256 ESTHER WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,909.86
Total	$1,909.86
Paid	$1,909.86
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,909.86

Total

$1,909.86

Paid

$1,909.86

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$477.66	$0.00	$477.66	$477.66	$0.00
2	10/07/2024	10/17/2024	Paid	$477.40	$0.00	$477.40	$477.40	$0.00
3	01/06/2025	01/16/2025	Paid	$477.40	$0.00	$477.40	$477.40	$0.00
4	03/03/2025	03/13/2025	Paid	$477.40	$0.00	$477.40	$477.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,548.09	$0.00	$1,548.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,292.51	$0.00	$1,292.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,254.85	$0.00	$1,254.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,218.31	$0.00	$1,218.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,182.84	$0.00	$1,182.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,148.38	$0.00	$1,148.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,114.94	$0.00	$1,114.94	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,086.68	$0.00	$1,086.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,084.50	$0.00	$1,084.50	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,052.90	$0.00	$1,052.90	$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	$-1,909.86	$0.00
07/15/2024	BILL	GOTTLIEB, THEODORE & BUTLER, PAMELA L	$1,909.86	$1,909.86
08/24/2023	PAYMENT	BUTLER, PAMELA L CHECK 5020	$-1,548.09	$0.00
07/14/2023	BILL	GOTTLIEB, THEODORE & BUTLER, PAMELA L	$1,548.09	$1,548.09
07/26/2022	PAYMENT	GOTTLIEB, THEODORE & BUTLER, P CASH CS	$-1,292.51	$0.00
07/19/2022	BILL	GOTTLIEB, THEODORE & BUTLER, P	$1,292.51	$1,292.51
08/06/2021	PAYMENT	GOTTLIEB, THEODORE & BUTLER, P CHECK	$-1,254.85	$0.00
07/14/2021	BILL	GOTTLIEB, THEODORE & BUTLER, P	$1,254.85	$1,254.85
07/27/2020	PAYMENT	BUTLER, PAMELA CHECK	$-1,218.31	$0.00
07/13/2020	BILL	GOTTLIEB, THEODORE & BUTLER, P	$1,218.31	$1,218.31
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-295.71	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-295.71	$295.71
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-295.71	$591.42
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-295.71	$887.13
07/15/2019	BILL	GOTTLIEB, THEODORE & BUTLER, P	$1,182.84	$1,182.84
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-287.09	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-287.09	$287.09
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-287.09	$574.18
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-287.11	$861.27
07/12/2018	BILL	GOTTLIEB, THEODORE & BUTLER, P	$1,148.38	$1,148.38
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-278.73	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-278.73	$278.73
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-278.73	$557.46
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-278.75	$836.19
07/14/2017	BILL	GOTTLIEB, THEODORE & BUTLER, P	$1,114.94	$1,114.94
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.67	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.67	$271.67
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.67	$543.34
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.67	$815.01
07/12/2016	BILL	GOTTLIEB, THEODORE & BUTLER, P	$1,086.68	$1,086.68
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.12	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.12	$271.12
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.12	$542.24
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.14	$813.36
07/14/2015	BILL	GOTTLIEB, THEODORE & BUTLER, P	$1,084.50	$1,084.50
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-263.22	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-263.22	$263.22
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-263.22	$526.44
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-263.24	$789.66
07/17/2014	BILL	GOTTLIEB, THEODORE & BUTLER, P	$1,052.90	$1,052.90
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-255.55	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-255.55	$255.55
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-255.55	$511.10
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-255.57	$766.65
07/16/2013	BILL	GOTTLIEB, THEODORE & BUTLER, P	$1,022.22	$1,022.22
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-248.11	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-248.11	$248.11
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-248.11	$496.22
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-248.13	$744.33
07/13/2012	BILL	GOTTLIEB, THEODORE & BUTLER, P	$992.46	$992.46
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-240.89	$0.00
11/28/2011	PAYMENT	LPS TITLE CHECK	$-240.89	$240.89
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-240.89	$481.78
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-240.90	$722.67
07/15/2011	BILL	GOTTLIEB, THEODORE & BUTLER, P	$963.57	$963.57
07/27/2010	PAYMENT	GOTTLIEB, THEODORE & BUTLER, P CHECK	$-935.49	$0.00
07/14/2010	BILL	GOTTLIEB, THEODORE & BUTLER, P	$935.49	$935.49
02/16/2010	PAYMENT	WELLS FARGO CHECK	$-227.06	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-227.06	$227.06
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-227.06	$454.12
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-227.07	$681.18
07/13/2009	BILL	GOTTLIEB, THEODORE & BUTLER, P	$908.25	$908.25
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-220.45	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-220.45	$220.45
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-220.45	$440.90
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-220.46	$661.35
07/18/2008	BILL	GOTTLIEB, THEODORE & BUTLER, P	$881.81	$881.81
02/29/2008	PAYMENT	WELLS FARGO	$-214.04	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-214.02	$214.04
09/26/2007	PAYMENT	WELLS FARGO	$-214.02	$428.06
07/30/2007	PAYMENT	WELLS FARGO	$-214.02	$642.08
07/01/2007	BILL	GOTTLIEB, THEODORE & BUTLER, P	$856.10	$856.10
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-207.83	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-207.80	$207.83
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-207.80	$415.63
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-207.80	$623.43
07/01/2006	BILL	GOTTLIEB, THEODORE & BUTLER, P	$831.23	$831.23
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-201.77	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-201.75	$201.77
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-201.75	$403.52
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-201.75	$605.27
07/01/2005	BILL	GOTTLIEB, THEODORE & BUTLER, P	$807.02	$807.02
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-195.90	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-195.87	$195.90
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-195.87	$391.77
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-195.87	$587.64
07/01/2004	BILL	GOTTLIEB, THEODORE & BUTLER, P	$783.51	$783.51
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-195.76	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-195.75	$195.76
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-195.75	$391.51
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-195.75	$587.26
07/01/2003	BILL	GOTTLIEB, THEODORE & BUTLER, P	$783.01	$783.01
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-188.06	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-188.03	$188.06
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-188.03	$376.09
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-188.03	$564.12
07/01/2002	BILL	GOTTLIEB, THEODORE & BUTLER, P	$752.15	$752.15
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-180.99	$0.00
12/28/2001	PAYMENT	33	$-180.96	$180.99
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-180.96	$361.95
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-180.96	$542.91
07/01/2001	BILL	GOTTLIEB, THEODORE & BUTLER, P	$723.87	$723.87
02/27/2001	PAYMENT	BANK OF AMERICA	$-179.23	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-179.20	$179.23
09/29/2000	PAYMENT	BANK OF AMERICA	$-179.20	$358.43
08/25/2000	PAYMENT	B OF A	$-179.20	$537.63
07/01/2000	BILL	GOTTLIEB, THEODORE & BUTLER, P	$716.83	$716.83
03/01/2000	PAYMENT	BANK OF AMERICA	$-192.68	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-192.66	$192.68
09/29/1999	PAYMENT	BANK OF AMERICA	$-192.66	$385.34
08/12/1999	PAYMENT	BANK OF AMERICA	$-192.66	$578.00
07/01/1999	BILL	GOTTLIEB, THEODORE & BUTLER, P	$770.66	$770.66
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-193.75	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-193.75	$193.75
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-193.75	$387.50
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-193.75	$581.25
07/01/1998	BILL	GOTTLIEB, THEODORE & BUTLER, P	$775.00	$775.00
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-193.20	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-193.19	$193.20
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-193.19	$386.39
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-193.19	$579.58
07/01/1997	BILL	GOTTLIEB, THEODORE & BUTLER, P	$772.77	$772.77
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-197.34	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-197.34	$197.34
10/07/1996	PAYMENT	TRANSAMERICA	$-197.34	$394.68
08/13/1996	PAYMENT	TRANSAMERICA	$-197.34	$592.02
07/01/1996	BILL	GOTTLIEB, THEODORE B	$789.36	$789.36
03/04/1996	PAYMENT		$-203.81	$0.00
01/01/1996	PAYMENT		$-203.81	$203.81
08/21/1995	PAYMENT		$-407.62	$407.62
07/01/1995	BILL	GOTTLIEB, THEODORE B	$815.24	$815.24
01/02/1995	PAYMENT		$-407.45	$0.00
08/15/1994	PAYMENT		$-407.42	$407.45
07/01/1994	BILL	GOTTLIEB, THEODORE B	$814.87	$814.87
01/11/1994	PAYMENT		$-380.18	$0.00
07/29/1993	PAYMENT		$-380.18	$380.18
07/01/1993	BILL	SOLETA, JAY & MARIA G	$760.36	$760.36
02/26/1993	PAYMENT		$-175.82	$0.00
01/06/1993	PAYMENT		$-175.82	$175.82
10/09/1992	PAYMENT		$-175.82	$351.64
08/18/1992	PAYMENT		$-175.82	$527.46
07/01/1992	BILL	SOLETA, JAY & MARIA G	$703.28	$703.28
02/20/1992	PAYMENT		$-152.75	$0.00
01/07/1992	PAYMENT		$-152.75	$152.75
10/01/1991	PAYMENT		$-152.75	$305.50
09/03/1991	PAYMENT		$-152.75	$458.25
07/01/1991	BILL	SOLETA, JAY & MARIA G	$611.00	$611.00
03/04/1991	PAYMENT		$-148.49	$0.00
01/08/1991	PAYMENT		$-148.47	$148.49
10/01/1990	PAYMENT		$-148.47	$296.96
08/14/1990	PAYMENT		$-148.47	$445.43
07/01/1990	BILL	SOLETA, JAY & MARIA G	$593.90	$593.90
02/21/1990	PAYMENT		$-97.57	$0.00
12/27/1989	PAYMENT		$-97.57	$97.57
10/06/1989	PAYMENT		$-97.57	$195.14
08/10/1989	PAYMENT		$-97.57	$292.71
07/01/1989	BILL	SOLETA, JAY & MARIA G	$390.28	$390.28
02/27/1989	PAYMENT		$-93.40	$0.00
01/03/1989	PAYMENT		$-93.40	$93.40
09/23/1988	PAYMENT		$-93.40	$186.80
07/22/1988	PAYMENT		$-93.40	$280.20
07/01/1988	BILL	SOLETA, JAY & MARIA G	$373.60	$373.60
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-92.67	$0.00
12/30/1987	PAYMENT		$-92.67	$92.67
09/28/1987	PAYMENT		$-92.67	$185.34
08/10/1987	PAYMENT		$-92.67	$278.01
07/01/1987	BILL	SOLETA, JAY & MARIA G	$370.68	$370.68
03/03/1987	PAYMENT		$-74.80	$0.00
01/06/1987	PAYMENT		$-74.78	$74.80
09/25/1986	PAYMENT		$-74.78	$149.58
08/01/1986	PAYMENT		$-74.78	$224.36
07/01/1986	BILL	SOLETA,JAY & MARIA G	$299.14	$299.14