Tax Account 1420-33-310-023
Owners
BOTSFORD, ALEXANDER & CHANTALE
2655 WILD HORSE LN
MINDEN, NV 89423
BOTSFORD, ALEXANDER C
BOTSFORD, CHANTALE E
Account Summary
| Account ID | 1420-33-310-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2655 WILDHORSE LN GEN CO/CWS/MOSQ |
| Balance | $2,053.35 |
| Currently Due | $684.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,738.11 |
| Total | $2,738.11 |
| Paid | $684.76 |
| Balance | $2,053.35 |
| Due | $684.45 |
| 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 | $2,658.36 | $0.00 | $2,658.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,580.94 | $0.00 | $2,580.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,505.77 | $0.00 | $2,505.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,432.79 | $0.00 | $2,432.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,361.93 | $0.00 | $2,361.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,293.14 | $0.00 | $2,293.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,226.35 | $0.00 | $2,226.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,169.93 | $0.00 | $2,169.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,165.60 | $0.00 | $2,165.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,102.51 | $0.00 | $2,102.51 | $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 | TRUIST WT CORE - | $-684.76 | $2,053.35 |
| 07/15/2024 | BILL | BOTSFORD, ALEXANDER & CHANTALE | $2,738.11 | $2,738.11 |
| 02/29/2024 | PAYMENT | TRUIST WT CORE - | $-664.51 | $0.00 |
| 01/02/2024 | PAYMENT | TRUIST WT CORE - | $-664.51 | $664.51 |
| 10/03/2023 | PAYMENT | TRUIST WT CORE - | $-664.51 | $1,329.02 |
| 08/09/2023 | PAYMENT | TRUIST WT CORE - | $-664.83 | $1,993.53 |
| 07/14/2023 | BILL | BOTSFORD, ALEXANDER & CHANTALE | $2,658.36 | $2,658.36 |
| 02/27/2023 | PAYMENT | TRUIST WT CORE - | $-645.23 | $0.00 |
| 12/27/2022 | PAYMENT | TRUIST WT CORE - | $-645.23 | $645.23 |
| 10/07/2022 | PAYMENT | TRUIST WT CORE - | $-645.23 | $1,290.46 |
| 08/12/2022 | PAYMENT | TRUIST WT CORE - | $-645.25 | $1,935.69 |
| 07/19/2022 | BILL | BOTSFORD, ALEXANDER & CHANTALE | $2,580.94 | $2,580.94 |
| 03/01/2022 | PAYMENT | SUNTRUST CHECK | $-626.44 | $0.00 |
| 01/04/2022 | PAYMENT | SUNTRUST BANK CHECK | $-626.44 | $626.44 |
| 10/01/2021 | PAYMENT | SUNTRUST BANK CHECK | $-626.44 | $1,252.88 |
| 08/17/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-626.45 | $1,879.32 |
| 07/14/2021 | BILL | BOTSFORD, ALEXANDER & CHANTALE | $2,505.77 | $2,505.77 |
| 02/25/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-608.19 | $0.00 |
| 11/24/2020 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK | $-608.19 | $608.19 |
| 09/30/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-608.19 | $1,216.38 |
| 08/13/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-608.22 | $1,824.57 |
| 07/13/2020 | BILL | BOTSFORD, ALEXANDER & CHANTALE | $2,432.79 | $2,432.79 |
| 02/28/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-590.48 | $0.00 |
| 12/30/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-590.48 | $590.48 |
| 08/28/2019 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK | $-590.48 | $1,180.96 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-590.49 | $1,771.44 |
| 07/15/2019 | BILL | BOTSFORD, ALEXANDER & CHANTALE | $2,361.93 | $2,361.93 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-573.28 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-573.28 | $573.28 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-573.28 | $1,146.56 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-573.30 | $1,719.84 |
| 07/12/2018 | BILL | BOTSFORD, ALEXANDER & CHANTALE | $2,293.14 | $2,293.14 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-556.58 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-556.58 | $556.58 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-556.58 | $1,113.16 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-556.61 | $1,669.74 |
| 07/14/2017 | BILL | BOTSFORD, ALEXANDER & CHANTALE | $2,226.35 | $2,226.35 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.48 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.48 | $542.48 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.48 | $1,084.96 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.49 | $1,627.44 |
| 07/12/2016 | BILL | BOTSFORD, ALEXANDER & CHANTALE | $2,169.93 | $2,169.93 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-541.40 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-541.40 | $541.40 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-541.40 | $1,082.80 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-541.40 | $1,624.20 |
| 07/14/2015 | BILL | DEPUY, PHILIP & SHIRLEY | $2,165.60 | $2,165.60 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-525.62 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-525.62 | $525.62 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-525.62 | $1,051.24 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-525.65 | $1,576.86 |
| 07/17/2014 | BILL | DEPUY, PHILIP & SHIRLEY | $2,102.51 | $2,102.51 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-510.31 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-510.31 | $510.31 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-510.31 | $1,020.62 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-510.33 | $1,530.93 |
| 07/16/2013 | BILL | DEPUY, PHILIP & SHIRLEY | $2,041.26 | $2,041.26 |
| 03/04/2013 | PAYMENT | JP MORGAN CHASE CHECK | $-495.45 | $0.00 |
| 01/15/2013 | PAYMENT | DEPUY, PHILIP & SHIRLEY CHECK | $-495.45 | $495.45 |
| 10/10/2012 | PAYMENT | DEPUY, PHILIP & SHIRLEY CHECK | $-495.45 | $990.90 |
| 08/21/2012 | PAYMENT | DEPUY, PHILIP & SHIRLEY CHECK | $-495.47 | $1,486.35 |
| 07/13/2012 | BILL | DEPUY, PHILIP & SHIRLEY | $1,981.82 | $1,981.82 |
| 03/14/2012 | PAYMENT | RDP 03 14 2012 CHECK | $-481.01 | $0.00 |
| 01/11/2012 | PAYMENT | DEPUY, PHILIP & SHIRLEY CHECK | $-481.01 | $481.01 |
| 10/12/2011 | PAYMENT | DEPUY, PHILIP & SHIRLEY CHECK | $-481.01 | $962.02 |
| 08/22/2011 | PAYMENT | DEPUY, PHILIP & SHIRLEY CHECK | $-481.03 | $1,443.03 |
| 07/15/2011 | BILL | DEPUY, PHILIP & SHIRLEY | $1,924.06 | $1,924.06 |
| 03/14/2011 | PAYMENT | DEPUY, PHILIP & SHIRLEY CHECK | $-467.01 | $0.00 |
| 01/11/2011 | PAYMENT | DEPUY, PHILIP & SHIRLEY CHECK | $-467.01 | $467.01 |
| 10/13/2010 | PAYMENT | DEPUY, PHILIP & SHIRLEY CHECK | $-467.01 | $934.02 |
| 08/16/2010 | PAYMENT | DEPUY, PHILIP & SHIRLEY CHECK | $-467.02 | $1,401.03 |
| 07/14/2010 | BILL | DEPUY, PHILIP & SHIRLEY | $1,868.05 | $1,868.05 |
| 03/09/2010 | PAYMENT | DEPUY, PHILIP & SHIRLEY CHECK | $-453.41 | $0.00 |
| 01/13/2010 | PAYMENT | DEPUY, PHILIP & SHIRLEY CHECK | $-453.41 | $453.41 |
| 10/12/2009 | PAYMENT | DEPUY, PHILIP & SHIRLEY CHECK | $-453.41 | $906.82 |
| 08/21/2009 | PAYMENT | UPLOAD 8/19 CHECK | $-453.41 | $1,360.23 |
| 07/13/2009 | BILL | DEPUY, PHILIP & SHIRLEY | $1,813.64 | $1,813.64 |
| 03/05/2009 | PAYMENT | DEPUY, PHILIP & SHIRLEY CHECK | $-440.20 | $0.00 |
| 01/09/2009 | PAYMENT | DEPUY, PHILIP & SHIRLEY CHECK | $-440.20 | $440.20 |
| 10/08/2008 | PAYMENT | DEPUY, PHILIP & SHIRLEY CHECK | $-440.20 | $880.40 |
| 08/21/2008 | PAYMENT | DEPUY, PHILIP & SHIRLEY CHECK | $-440.21 | $1,320.60 |
| 07/18/2008 | BILL | DEPUY, PHILIP & SHIRLEY | $1,760.81 | $1,760.81 |
| 03/06/2008 | PAYMENT | DEPUY, PHILIP & SHIR | $-427.40 | $0.00 |
| 01/04/2008 | PAYMENT | DEPUY, PHILIP & SHIR | $-427.38 | $427.40 |
| 10/01/2007 | PAYMENT | DEPUY | $-427.38 | $854.78 |
| 08/21/2007 | PAYMENT | DEPUY, PHILIP & SHIR | $-427.38 | $1,282.16 |
| 07/01/2007 | BILL | DEPUY, PHILIP & SHIRLEY | $1,709.54 | $1,709.54 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-414.94 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-414.93 | $414.94 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-414.93 | $829.87 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-414.93 | $1,244.80 |
| 07/01/2006 | BILL | DEPUY, PHILIP J & SHIRLEY A | $1,659.73 | $1,659.73 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-402.87 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-402.84 | $402.87 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-402.84 | $805.71 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-402.84 | $1,208.55 |
| 07/01/2005 | BILL | DEPUY, PHILIP J & SHIRLEY A | $1,611.39 | $1,611.39 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-391.13 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-391.12 | $391.13 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-391.12 | $782.25 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-391.12 | $1,173.37 |
| 07/01/2004 | BILL | DEPUY, PHILIP J & SHIRLEY A | $1,564.49 | $1,564.49 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-390.29 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-390.29 | $390.29 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-390.29 | $780.58 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-390.29 | $1,170.87 |
| 07/01/2003 | BILL | DEPUY, PHILIP J & SHIRLEY A | $1,561.16 | $1,561.16 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-380.78 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-380.78 | $380.78 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-380.78 | $761.56 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-380.78 | $1,142.34 |
| 07/01/2002 | BILL | DEPUY, PHILIP J & SHIRLEY A | $1,523.12 | $1,523.12 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-370.08 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-370.06 | $370.08 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-370.06 | $740.14 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-370.06 | $1,110.20 |
| 07/01/2001 | BILL | DEPUY, PHILIP J & SHIRLEY A | $1,480.26 | $1,480.26 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-366.46 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-366.46 | $366.46 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-366.46 | $732.92 |
| 08/29/2000 | PAYMENT | HOMESIDE LENDING | $-366.46 | $1,099.38 |
| 07/01/2000 | BILL | DEPUY, PHILIP J & SHIRLEY A | $1,465.84 | $1,465.84 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-391.24 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-391.22 | $391.24 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-391.22 | $782.46 |
| 08/12/1999 | PAYMENT | HOMESIDE LENDING INC | $-391.22 | $1,173.68 |
| 07/01/1999 | BILL | DEPUY, PHILIP J & SHIRLEY A | $1,564.90 | $1,564.90 |
| 02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-392.29 | $0.00 |
| 01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-392.26 | $392.29 |
| 10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-392.26 | $784.55 |
| 08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-392.26 | $1,176.81 |
| 07/01/1998 | BILL | DEPUY, PHILIP J & SHIRLEY A | $1,569.07 | $1,569.07 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-390.04 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-390.01 | $390.04 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-390.01 | $780.05 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-390.01 | $1,170.06 |
| 07/01/1997 | BILL | DEPUY, PHILIP J & SHIRLEY A | $1,560.07 | $1,560.07 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-398.41 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-398.38 | $398.41 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-398.38 | $796.79 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-398.38 | $1,195.17 |
| 07/01/1996 | BILL | DEPUY, PHILIP J & SHIRLEY A | $1,593.55 | $1,593.55 |
| 03/04/1996 | PAYMENT | $-421.31 | $0.00 | |
| 01/01/1996 | PAYMENT | $-421.31 | $421.31 | |
| 10/02/1995 | PAYMENT | $-421.31 | $842.62 | |
| 08/21/1995 | PAYMENT | $-421.31 | $1,263.93 | |
| 07/01/1995 | BILL | DEPUY, PHILIP J & SHIRLEY A | $1,685.24 | $1,685.24 |
| 03/14/1995 | PAYMENT | $-806.38 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $15.81 | $806.38 |
| 10/24/1994 | PAYMENT | $-845.88 | $790.57 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $39.53 | $1,636.45 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $15.81 | $1,596.92 |
| 07/01/1994 | BILL | KIRBY, JEFFREY K & WENDY L | $1,581.11 | $1,581.11 |
| 07/19/1993 | PAYMENT | $-288.61 | $0.00 | |
| 07/01/1993 | BILL | ITILDO INC | $288.61 | $288.61 |