Tax Account 1420-28-701-010

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Owners

BOTTINO FAMILY TRUST 2023
1306 JACKIE LN
MINDEN, NV 89423

BOTTINO, WARREN J & GERALDINE P TTEE

Account Summary

Account ID	1420-28-701-010
Account Type	Real Estate
Location	1306 JACKIE LN GEN CO/CWS/MOSQ
Balance	$1,878.18
Currently Due	$626.06

Account ID

1420-28-701-010

Account Type

Real Estate

Location

1306 JACKIE LN
GEN CO/CWS/MOSQ

Balance

$1,878.18

Currently Due

$626.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,504.50
Total	$2,504.50
Paid	$626.32
Balance	$1,878.18
Due	$626.06
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

$2,504.50

Total

$2,504.50

Paid

$626.32

Balance

$1,878.18

Due

$626.06

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	$626.32	$0.00	$626.32	$626.32	$0.00
2	10/07/2024	10/17/2024	Due	$626.06	$0.00	$626.06	$0.00	$626.06
3	01/06/2025	01/16/2025	Due	$626.06	$0.00	$626.06	$0.00	$1,252.12
4	03/03/2025	03/13/2025	Due	$626.06	$0.00	$626.06	$0.00	$1,878.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,431.54	$0.00	$2,431.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,360.72	$0.00	$2,360.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,291.97	$0.00	$2,291.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,225.21	$22.25	$2,247.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,160.39	$0.00	$2,160.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,097.46	$0.00	$2,097.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,036.37	$0.00	$2,036.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,984.76	$0.00	$1,984.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,980.81	$0.00	$1,980.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,923.11	$0.00	$1,923.11	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-626.32	$1,878.18
07/15/2024	BILL	BOTTINO FAMILY TRUST 2023	$2,504.50	$2,504.50
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-607.82	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-607.82	$607.82
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-607.82	$1,215.64
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-608.08	$1,823.46
07/14/2023	BILL	BOTTINO FAMILY TRUST 2023	$2,431.54	$2,431.54
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-590.18	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-590.18	$590.18
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-590.18	$1,180.36
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-590.18	$1,770.54
07/19/2022	BILL	BOTTINO, WARREN J & GERALDINE	$2,360.72	$2,360.72
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-572.99	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-572.99	$572.99
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-572.99	$1,145.98
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-573.00	$1,718.97
07/14/2021	BILL	BOTTINO, WARREN J & GERALDINE	$2,291.97	$2,291.97
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-556.30	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-556.30	$556.30
10/12/2020	PAYMENT	DOVENMUEHLE MTG CHECK	$-1,134.86	$1,112.60
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.25	$2,247.46
07/13/2020	BILL	BOTTINO, WARREN J & GERALDINE	$2,225.21	$2,225.21
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-540.09	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-540.09	$540.09
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-540.09	$1,080.18
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-540.12	$1,620.27
07/15/2019	BILL	BOTTINO, WARREN J & GERALDINE	$2,160.39	$2,160.39
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-524.36	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-524.36	$524.36
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-524.36	$1,048.72
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-524.38	$1,573.08
07/12/2018	BILL	BOTTINO, WARREN J & GERALDINE	$2,097.46	$2,097.46
02/22/2018	PAYMENT	CHASE CHECK	$-509.09	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-509.09	$509.09
09/29/2017	PAYMENT	CHASE CHECK	$-509.09	$1,018.18
08/23/2017	PAYMENT	CHASE CHECK	$-509.10	$1,527.27
07/14/2017	BILL	BOTTINO, WARREN J & GERALDINE	$2,036.37	$2,036.37
03/07/2017	PAYMENT	CHASE CHECK	$-496.19	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-496.19	$496.19
09/30/2016	PAYMENT	CHASE CHECK	$-496.19	$992.38
08/16/2016	PAYMENT	CHASE CHECK	$-496.19	$1,488.57
07/12/2016	BILL	BOTTINO, WARREN J & GERALDINE	$1,984.76	$1,984.76
03/08/2016	PAYMENT	CHASE CHECK	$-495.20	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-495.20	$495.20
09/17/2015	PAYMENT	J P MORGAN CHASE CHECK	$-495.20	$990.40
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-495.21	$1,485.60
07/14/2015	BILL	BOTTINO, WARREN J & GERALDINE	$1,980.81	$1,980.81
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-480.77	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-480.77	$480.77
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-480.77	$961.54
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-480.80	$1,442.31
07/17/2014	BILL	BOTTINO, WARREN J & GERALDINE	$1,923.11	$1,923.11
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-466.75	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-466.75	$466.75
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-466.75	$933.50
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-466.76	$1,400.25
07/16/2013	BILL	BOTTINO, WARREN J & GERALDINE	$1,867.01	$1,867.01
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-453.17	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-453.17	$453.17
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-453.17	$906.34
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-453.20	$1,359.51
07/13/2012	BILL	BOTTINO, WARREN J & GERALDINE	$1,812.71	$1,812.71
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-439.97	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-439.97	$439.97
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-439.97	$879.94
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-440.00	$1,319.91
07/15/2011	BILL	BOTTINO, WARREN J & GERALDINE	$1,759.91	$1,759.91
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-427.16	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-427.16	$427.16
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-427.16	$854.32
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-427.18	$1,281.48
07/14/2010	BILL	BOTTINO, WARREN J & GERALDINE	$1,708.66	$1,708.66
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.72	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.72	$414.72
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.72	$829.44
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.73	$1,244.16
07/13/2009	BILL	BOTTINO, WARREN J & GERALDINE	$1,658.89	$1,658.89
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-402.64	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-402.64	$402.64
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-402.64	$805.28
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-402.64	$1,207.92
07/18/2008	BILL	BOTTINO, WARREN J & GERALDINE	$1,610.56	$1,610.56
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-390.91	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-390.90	$390.91
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-390.90	$781.81
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-390.90	$1,172.71
07/01/2007	BILL	BOTTINO, WARREN J & GERALDINE	$1,563.61	$1,563.61
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-379.55	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-379.52	$379.55
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-379.52	$759.07
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-379.52	$1,138.59
07/01/2006	BILL	BOTTINO, WARREN J & GERALDINE	$1,518.11	$1,518.11
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-368.49	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-368.46	$368.49
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-368.46	$736.95
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-368.46	$1,105.41
07/01/2005	BILL	BOTTINO, WARREN J & GERALDINE	$1,473.87	$1,473.87
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-306.85	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-306.83	$306.85
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-306.83	$613.68
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-306.83	$920.51
07/01/2004	BILL	BOTTINO, WARREN J & GERALDINE	$1,227.34	$1,227.34
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-306.54	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-306.54	$306.54
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-306.54	$613.08
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-306.54	$919.62
07/01/2003	BILL	BOTTINO, WARREN II & GERALDINE	$1,226.16	$1,226.16
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-296.27	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-296.25	$296.27
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-296.25	$592.52
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-296.25	$888.77
07/01/2002	BILL	BOTTINO, WARREN II & GERALDINE	$1,185.02	$1,185.02
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-285.80	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-285.77	$285.80
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-285.77	$571.57
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-285.77	$857.34
07/01/2001	BILL	BOTTINO, WARREN II & GERALDINE	$1,143.11	$1,143.11
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-283.01	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-282.98	$283.01
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-282.98	$565.99
08/29/2000	PAYMENT	CITIMORTGAGE	$-282.98	$848.97
07/01/2000	BILL	BOTTINO, WARREN II & GERALDINE	$1,131.95	$1,131.95
02/29/2000	PAYMENT	SOURCE ONE	$-280.83	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-280.80	$280.83
09/27/1999	PAYMENT	SOURCE ONE	$-280.80	$561.63
08/04/1999	PAYMENT	SOURCE ONE	$-280.80	$842.43
07/01/1999	BILL	BOTTINO, WARREN II & GERALDINE	$1,123.23	$1,123.23
03/10/1999	PAYMENT	NICHOLS, WILLIAM W &	$-96.04	$0.00
01/07/1999	PAYMENT	NICHOLS, WILLIAM W &	$-96.03	$96.04
10/08/1998	PAYMENT	NICHOLS, WILLIAM W &	$-96.03	$192.07
08/18/1998	PAYMENT	NICHOLS, WILLIAM W &	$-96.03	$288.10
07/01/1998	BILL	NICHOLS, WILLIAM W & SANDRA L	$384.13	$384.13
03/05/1998	PAYMENT	NICHOLS, WILLIAM W &	$-96.64	$0.00
01/08/1998	PAYMENT	NICHOLS, WILLIAM W &	$-96.62	$96.64
10/08/1997	PAYMENT	NICHOLS, WILLIAM W &	$-96.62	$193.26
08/05/1997	PAYMENT	NICHOLS, WILLIAM W &	$-96.62	$289.88
07/01/1997	BILL	NICHOLS, WILLIAM W & SANDRA L	$386.50	$386.50
03/05/1997	PAYMENT	DECARLO, RICK & CIND	$-98.70	$0.00
01/08/1997	PAYMENT	DNS VENTURES	$-98.70	$98.70
10/10/1996	PAYMENT	DECARLO, RICK & CIND	$-98.70	$197.40
08/20/1996	PAYMENT	DNS VENTURES	$-98.70	$296.10
07/01/1996	BILL	DECARLO, RICK & CINDY	$394.80	$394.80
03/27/1996	PAYMENT		$-106.96	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$4.11	$106.96
01/04/1996	PAYMENT		$-102.85	$102.85
10/04/1995	PAYMENT		$-102.85	$205.70
08/14/1995	PAYMENT		$-102.85	$308.55
07/01/1995	BILL	DECARLO, RICK & CINDY	$411.40	$411.40