Tax Account 006-56E-015
Owners
BOTEILHO, JOSEPH L TR ET AL
PO BOX 362
ELKO, NV 89803-0362
BOTEILHO, KIMBER LEE TR ET AL
(JOSEPH & KIMBER LEE BOTEILHO
LIVING TRUST DATED 08122021)
793509
Account Summary
| Account ID | 006-56E-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 9 TWP 37N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $56.22 |
| Total | $56.22 |
| Paid | $56.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $56.22 | $0.00 | $56.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $56.22 | $0.00 | $56.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $59.95 | $0.00 | $59.95 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $59.27 | $13.04 | $72.31 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $59.27 | $0.00 | $59.27 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $59.06 | $0.00 | $59.06 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | BOTEILHO, JOSEPH L & KIMBER CHECK 0526 | $-56.22 | $0.00 |
| 07/10/2024 | BILL | BOTEILHO, JOSEPH L TR ET AL | $56.22 | $56.22 |
| 08/07/2023 | PAYMENT | BOTEILHO, KIMBER & JOSEPH CHECK NUM: 497 | $-56.22 | $0.00 |
| 07/12/2023 | BILL | BOTEILHO, JOSEPH L TR ET AL | $56.22 | $56.22 |
| 08/05/2022 | PAYMENT | BOTEILHO, KIMBER & JOSEPH CHECK NUM: 456 | $-56.22 | $0.00 |
| 07/12/2022 | BILL | BOTEILHO, JOSEPH L TR ET AL | $56.22 | $56.22 |
| 07/27/2021 | PAYMENT | BOTEILHO, JOSEPH L & KIMBER CHECK NUM: 0402 | $-59.95 | $0.00 |
| 07/14/2021 | BILL | BOTEILHO, JOSEPH L & KIMBER LE | $59.95 | $59.95 |
| 06/18/2021 | PAYMENT | ECT CASH | $-4.15 | $0.00 |
| 04/19/2021 | PAYMENT | BOTEILHO, KIMBER & JOSEPH CHECK NUM: 387 | $-6.52 | $4.15 |
| 03/12/2021 | PAYMENT | ERIC S JOHNSON CHECK NUM: ACH | $-61.64 | $10.67 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $4.15 | $72.31 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.56 | $68.16 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.96 | $64.60 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.37 | $61.64 |
| 07/15/2020 | BILL | JOHNSON, BONNIE | $59.27 | $59.27 |
| 08/28/2019 | PAYMENT | SATTAZAHN, CHRISTINA M CHECK NUM: 803 | $-59.27 | $0.00 |
| 07/10/2019 | BILL | SATT PROPERTIES LLC | $59.27 | $59.27 |
| 07/18/2018 | PAYMENT | GIBSON, CHRISTOPHER CHECK NUM: OPCK 129763028 | $-59.06 | $0.00 |
| 07/09/2018 | BILL | WILD WEST LAND COMPANY LLC | $59.06 | $59.06 |
| 07/28/2017 | PAYMENT | JACOBSON, JAN CHECK BANK: WF INTERNET NUM: 017072809094743 | $-53.81 | $0.00 |
| 07/07/2017 | BILL | JACOBSON, DEWAYNE | $53.81 | $53.81 |
| 08/05/2016 | PAYMENT | JACOBSON JAN CHECK BANK: WF INTERNET NUM: 016080509112002 | $-53.81 | $0.00 |
| 07/08/2016 | BILL | JACOBSON, DEWAYNE | $53.81 | $53.81 |
| 07/24/2015 | PAYMENT | JACOBSON JAN CHECK BANK: WF INTERNET NUM: 015072409010520 | $-53.81 | $0.00 |
| 07/08/2015 | BILL | JACOBSON, DEWAYNE | $53.81 | $53.81 |
| 08/22/2014 | PAYMENT | JACOBSON JAN CHECK BANK: WF INTERNET NUM: 014082209012785 | $-53.81 | $0.00 |
| 07/10/2014 | BILL | JACOBSON, DEWAYNE | $53.81 | $53.81 |
| 10/04/2013 | PAYMENT | JACOBSON JAN CHECK BANK: WF INTERNET NUM: 013100409020630 | $-2.15 | $0.00 |
| 09/06/2013 | PAYMENT | JAN JACOBSON CHECK BANK: WF INTERNET NUM: 013090603087065 | $-53.81 | $2.15 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.15 | $55.96 |
| 07/16/2013 | BILL | JACOBSON, DEWAYNE | $53.81 | $53.81 |
| 08/10/2012 | PAYMENT | JAN JACOBSON CHECK BANK: WF INTERNET NUM: 012081003069616 | $-53.81 | $0.00 |
| 07/10/2012 | BILL | JACOBSON, DEWAYNE | $53.81 | $53.81 |
| 12/05/2011 | PAYMENT | JACOBSON, JAN CREDIT: D BANK: OP INTERNET NUM: 127673 | $-58.65 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.69 | $58.65 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.15 | $55.96 |
| 07/14/2011 | BILL | JACOBSON, DEWAYNE | $53.81 | $53.81 |
| 04/26/2011 | AMENDMENT | remove fourth install penalty | $-0.15 | $0.00 |
| 03/28/2011 | PAYMENT | JAN JACOBSON CHECK BANK: WF INTERNET NUM: 011032803039731 | $-8.12 | $0.15 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.15 | $8.27 |
| 02/28/2011 | PAYMENT | JACOBSON, JAN CHECK NUM: 5015 | $-54.11 | $8.12 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.25 | $62.23 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.71 | $58.98 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.16 | $56.27 |
| 07/14/2010 | BILL | JACOBSON, DEWAYNE | $54.11 | $54.11 |
| 11/09/2009 | PAYMENT | JAN JACOBSON CREDIT: D BANK: INTERNET PMT | $-58.98 | $0.00 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.71 | $58.98 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.16 | $56.27 |
| 07/21/2009 | BILL | JACOBSON, DEWAYNE | $54.11 | $54.11 |
| 10/20/2008 | PAYMENT | JACOBSON, DUWAYNE ETAL CHECK | $-54.11 | $0.00 |
| 10/20/2008 | AMENDMENT | S/P AMT TO SMALL TO REBILL | $-4.87 | $54.11 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.71 | $58.98 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.16 | $56.27 |
| 07/14/2008 | BILL | JACOBSON, DEWAYNE | $54.11 | $54.11 |
| 03/10/2008 | PAYMENT | JACOBSON, DEWAYNE CREDIT: D | $-79.20 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.25 | $79.20 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.71 | $75.95 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.16 | $73.24 |
| 07/13/2007 | BILL | JACOBSON, DEWAYNE | $54.11 | $71.08 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $16.97 |
| 03/30/2007 | PAYMENT | JACOBSON, DEWAYNE CHECK NUM: 5583 | $-56.02 | $9.97 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.79 | $65.99 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.25 | $62.20 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.70 | $58.95 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.16 | $56.25 |
| 07/19/2006 | BILL | JACOBSON, DEWAYNE | $54.09 | $54.09 |
| 12/08/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4768 | $-54.03 | $0.00 |
| 12/08/2005 | AMENDMENT | w/o pen | $-4.86 | $54.03 |
| 12/08/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4768 | $54.03 | $58.89 |
| 11/14/2005 | VOID | JACOBSON, DEWAYNE CHECK NUM: 4768 | $-54.03 | $4.86 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.70 | $58.89 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.16 | $56.19 |
| 07/21/2005 | BILL | JACOBSON, DEWAYNE | $54.03 | $54.03 |
| 02/23/2005 | PAYMENT | @ | $-54.11 | $0.00 |
| 07/01/2004 | BILL | JACOBSON, DEWAYNE @ | $54.11 | $54.11 |
| 02/24/2004 | PAYMENT | @ | $-58.43 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $4.33 | $58.43 |
| 07/01/2003 | BILL | JACOBSON, DEWAYNE @ | $54.10 | $54.10 |
