Tax Account 1420-34-501-014
Owners
BOVERO TRUST 2020
1519 BRANDI ROSE WY
MINDEN, NV 89423
BOVERO, JEFFREY & PATRICE TTEE
BOVERO, JEFFREY THOMAS TTEE
BOVERO, PATRICE VERONIKA TTEE
Account Summary
| Account ID | 1420-34-501-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1519 BRANDI ROSE WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,568.03 |
| Total | $3,568.03 |
| Paid | $3,568.03 |
| 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 | $3,464.11 | $0.00 | $3,464.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,363.22 | $0.00 | $3,363.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,265.25 | $0.00 | $3,265.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,170.15 | $0.00 | $3,170.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,077.82 | $0.00 | $3,077.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,988.18 | $0.00 | $2,988.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,901.15 | $0.00 | $2,901.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,827.63 | $0.00 | $2,827.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,831.01 | $0.00 | $2,831.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,856.44 | $0.00 | $2,856.44 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | TRUST 2020 BOVERO GOV GOVOLUTION - 323936937 | $-3,568.03 | $0.00 |
| 07/15/2024 | BILL | BOVERO TRUST 2020 | $3,568.03 | $3,568.03 |
| 07/28/2023 | PAYMENT | BOVERO, JEFF & PATRICE CHECK 2672 | $-3,464.11 | $0.00 |
| 07/14/2023 | BILL | BOVERO TRUST 2020 | $3,464.11 | $3,464.11 |
| 08/14/2022 | PAYMENT | BOVERO, JEFFREY & PATRICE CHECK 2621 | $-3,363.22 | $0.00 |
| 07/19/2022 | BILL | BOVERO, JEFFREY & PATRICE TTEE | $3,363.22 | $3,363.22 |
| 07/27/2021 | PAYMENT | BOVERO, JEFFREY & PATRICE CHECK | $-3,265.25 | $0.00 |
| 07/14/2021 | BILL | BOVERO, JEFFREY & PATRICE TTEE | $3,265.25 | $3,265.25 |
| 07/30/2020 | PAYMENT | BOVERO, JEFFREY & PATRICE CHECK | $-3,170.15 | $0.00 |
| 07/13/2020 | BILL | BOVERO, JEFFREY & PATRICE TTEE | $3,170.15 | $3,170.15 |
| 07/31/2019 | PAYMENT | BOVERO, JEFFREY & PATRICE CHECK | $-3,077.82 | $0.00 |
| 07/15/2019 | BILL | BOVERO, JEFFREY & PATRICE | $3,077.82 | $3,077.82 |
| 08/02/2018 | PAYMENT | BOVERO, JEFFREY & PATRICE CHECK | $-2,988.18 | $0.00 |
| 07/12/2018 | BILL | BOVERO, JEFFREY & PATRICE | $2,988.18 | $2,988.18 |
| 03/06/2018 | PAYMENT | RUBIO, DAVID M & SALLY R TTEE CHECK | $-725.28 | $0.00 |
| 01/08/2018 | PAYMENT | RUBIO, DAVID M & SALLY R TTEE CHECK | $-725.28 | $725.28 |
| 10/02/2017 | PAYMENT | RUBIO, DAVID M & SALLY R TTEE CHECK | $-725.28 | $1,450.56 |
| 08/15/2017 | PAYMENT | RUBIO, DAVID M & SALLY R TTEE CHECK | $-725.31 | $2,175.84 |
| 07/14/2017 | BILL | RUBIO, DAVID M & SALLY R TTEE | $2,901.15 | $2,901.15 |
| 03/06/2017 | PAYMENT | RUBIO, DAVID M & SALLY R TTEE CHECK | $-706.90 | $0.00 |
| 01/11/2017 | PAYMENT | RUBIO, DAVID M & SALLY R TTEE CHECK | $-706.90 | $706.90 |
| 10/05/2016 | PAYMENT | RUBIO, DAVID M & SALLY R TTEE CHECK | $-706.90 | $1,413.80 |
| 08/12/2016 | PAYMENT | RUBIO, DAVID M & SALLY R TTEE CHECK | $-706.93 | $2,120.70 |
| 07/12/2016 | BILL | RUBIO, DAVID M & SALLY R TTEE | $2,827.63 | $2,827.63 |
| 03/02/2016 | PAYMENT | RUBIO, DAVID M & SALLY R TTEE CHECK | $-707.75 | $0.00 |
| 01/07/2016 | PAYMENT | RUBIO, DAVID M & SALLY R TTEE CHECK | $-707.75 | $707.75 |
| 09/30/2015 | PAYMENT | RUBIO, DAVID M & SALLY R TTEE CHECK | $-707.75 | $1,415.50 |
| 08/14/2015 | PAYMENT | RUBIO, DAVID M & SALLY R TTEE CHECK | $-707.76 | $2,123.25 |
| 07/14/2015 | BILL | RUBIO, DAVID M & SALLY R TTEE | $2,831.01 | $2,831.01 |
| 03/06/2015 | PAYMENT | RUBIO, DAVID M & SALLY R TTEE CHECK | $-714.11 | $0.00 |
| 01/02/2015 | PAYMENT | RUBIO, DAVID M & SALLY R TTEE CHECK | $-714.11 | $714.11 |
| 10/07/2014 | PAYMENT | RUBIO, DAVID M & SALLY R TTEE CHECK | $-714.11 | $1,428.22 |
| 08/04/2014 | PAYMENT | RUBIO, DAVID M & SALLY R TTEE CHECK | $-714.11 | $2,142.33 |
| 07/17/2014 | BILL | RUBIO, DAVID M & SALLY R TTEE | $2,856.44 | $2,856.44 |
| 03/04/2014 | PAYMENT | RUBIO, DAVID M & SALLY R TTEES CHECK | $-693.31 | $0.00 |
| 01/03/2014 | PAYMENT | RUBIO, DAVID M & SALLY R TTEES CHECK | $-693.31 | $693.31 |
| 10/01/2013 | PAYMENT | RUBIO, DAVID M & SALLY R TTEES CHECK | $-693.31 | $1,386.62 |
| 08/07/2013 | PAYMENT | RUBIO, DAVID M & SALLY R TTEES CHECK | $-693.31 | $2,079.93 |
| 07/16/2013 | BILL | RUBIO, DAVID M & SALLY R TTEES | $2,773.24 | $2,773.24 |
| 02/27/2013 | PAYMENT | RUBIO, DAVID M & SALLY R TTEES CHECK | $-682.34 | $0.00 |
| 01/03/2013 | PAYMENT | RUBIO, DAVID M & SALLY R TTEES CHECK | $-682.34 | $682.34 |
| 10/01/2012 | PAYMENT | RUBIO, DAVID M & SALLY R TTEES CHECK | $-682.34 | $1,364.68 |
| 08/03/2012 | PAYMENT | RUBIO, DAVID M & SALLY R TTEES CHECK | $-682.36 | $2,047.02 |
| 07/13/2012 | BILL | RUBIO, DAVID M & SALLY R TTEES | $2,729.38 | $2,729.38 |
| 02/28/2012 | PAYMENT | RUBIO, DAVID M & SALLY R TTEES CHECK | $-662.43 | $0.00 |
| 12/14/2011 | PAYMENT | RUBIO, DAVID M & SALLY R TTEES CHECK | $-662.43 | $662.43 |
| 10/07/2011 | PAYMENT | RUBIO, DAVID M & SALLY R TTEES CHECK | $-662.43 | $1,324.86 |
| 08/01/2011 | PAYMENT | RUBIO, DAVID M & SALLY R TTEES CHECK | $-662.45 | $1,987.29 |
| 07/15/2011 | BILL | RUBIO, DAVID M & SALLY R TTEES | $2,649.74 | $2,649.74 |
| 03/02/2011 | PAYMENT | RUBIO, DAVID M & SALLY R TTEES CHECK | $-643.17 | $0.00 |
| 12/21/2010 | PAYMENT | RUBIO, DAVID M & SALLY R TTEES CHECK | $-643.17 | $643.17 |
| 10/01/2010 | PAYMENT | RUBIO, DAVID M & SALLY R TTEES CHECK | $-643.17 | $1,286.34 |
| 08/11/2010 | PAYMENT | RUBIO, DAVID M & SALLY R TTEES CHECK | $-643.19 | $1,929.51 |
| 07/14/2010 | BILL | RUBIO, DAVID M & SALLY R TTEES | $2,572.70 | $2,572.70 |
| 02/24/2010 | PAYMENT | RUBIO, DAVID M & SALLY R TTEES CHECK | $-624.44 | $0.00 |
| 12/21/2009 | PAYMENT | RUBIO, DAVID M & SALLY R TTEES CHECK | $-624.44 | $624.44 |
| 09/18/2009 | PAYMENT | RUBIO, DAVID M & SALLY R TTEES CHECK | $-624.44 | $1,248.88 |
| 08/11/2009 | PAYMENT | RUBIO, DAVID M & SALLY R TTEES CHECK | $-624.46 | $1,873.32 |
| 07/13/2009 | BILL | RUBIO, DAVID M & SALLY R TTEES | $2,497.78 | $2,497.78 |
| 03/02/2009 | PAYMENT | RUBIO, DAVID M & SALLY R TTEES CHECK | $-606.26 | $0.00 |
| 12/24/2008 | PAYMENT | RUBIO, DAVID M & SALLY R TTEES CHECK | $-606.26 | $606.26 |
| 10/01/2008 | PAYMENT | RUBIO, DAVID M & SALLY R TTEES CHECK | $-606.26 | $1,212.52 |
| 08/20/2008 | PAYMENT | RUBIO, DAVID M & SALLY R TTEES CHECK | $-606.26 | $1,818.78 |
| 07/18/2008 | BILL | RUBIO, DAVID M & SALLY R TTEES | $2,425.04 | $2,425.04 |
| 03/04/2008 | PAYMENT | RUBIO, DAVID M & SAL | $-588.57 | $0.00 |
| 01/02/2008 | PAYMENT | RUBIO, DAVID M & SAL | $-588.56 | $588.57 |
| 09/24/2007 | PAYMENT | RUBIO, DAVID M & SAL | $-588.56 | $1,177.13 |
| 08/09/2007 | PAYMENT | RUBIO, DAVID M & SAL | $-588.56 | $1,765.69 |
| 07/01/2007 | BILL | RUBIO, DAVID M & SALLY R TTEES | $2,354.25 | $2,354.25 |
| 02/27/2007 | PAYMENT | RUBIO, DAVID M & SAL | $-571.46 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-571.46 | $571.46 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-571.46 | $1,142.92 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-571.46 | $1,714.38 |
| 07/01/2006 | BILL | RUBIO, DAVID M & SALLY R TTEES | $2,285.84 | $2,285.84 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-554.83 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-554.81 | $554.83 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-554.81 | $1,109.64 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-554.81 | $1,664.45 |
| 07/01/2005 | BILL | RUBIO, DAVID M & SALLY R TTEES | $2,219.26 | $2,219.26 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-538.67 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-538.66 | $538.67 |
| 09/30/2004 | PAYMENT | NETS | $-538.66 | $1,077.33 |
| 08/20/2004 | PAYMENT | NETS | $-538.66 | $1,615.99 |
| 07/01/2004 | BILL | RUBIO, DAVID M & SALLY R | $2,154.65 | $2,154.65 |
| 02/29/2004 | PAYMENT | NETS | $-537.78 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-537.77 | $537.78 |
| 09/12/2003 | PAYMENT | WELLS | $-537.77 | $1,075.55 |
| 08/15/2003 | PAYMENT | NETS | $-537.77 | $1,613.32 |
| 07/01/2003 | BILL | RUBIO, DAVID M & SALLY R | $2,151.09 | $2,151.09 |
| 02/11/2003 | PAYMENT | NETS | $-495.53 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-495.52 | $495.53 |
| 09/20/2002 | PAYMENT | NETS | $-495.52 | $991.05 |
| 07/31/2002 | PAYMENT | 44 | $-495.52 | $1,486.57 |
| 07/01/2002 | BILL | RUBIO, DAVID M & SALLY R | $1,982.09 | $1,982.09 |
| 02/27/2002 | PAYMENT | NETS | $-421.91 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-421.91 | $421.91 |
| 09/20/2001 | PAYMENT | NETS | $-421.91 | $843.82 |
| 08/07/2001 | PAYMENT | NETS | $-421.91 | $1,265.73 |
| 07/01/2001 | BILL | RUBIO, DAVID M & SALLY R | $1,687.64 | $1,687.64 |
| 02/20/2001 | PAYMENT | 5400 | $-79.91 | $0.00 |
| 11/21/2000 | PAYMENT | 44 | $-79.88 | $79.91 |
| 10/12/2000 | PAYMENT | BRAY, MICHAEL & JUDI | $-79.88 | $159.79 |
| 08/23/2000 | PAYMENT | BRAY, MICHAEL & JUDI | $-79.88 | $239.67 |
| 07/01/2000 | BILL | BRAY, MICHAEL & JUDITH | $319.55 | $319.55 |