Tax Account 059-005-033
Owners
BOTSFORD, JEFFREY J TR ET AL
410 GLEN HAVEN DR
SPRING CREEK, NV 89815-6105
BOTSFORD, STEPHANIE TR ET AL
(JEFFREY & STEPHANIE BOTFORD
FAMILY REVOCABLE TRUST)
686625~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 059-005-033 |
|---|---|
| Account Type | Real Estate |
| Location | 410 GLEN HAVEN DR |
| Balance | $3,744.39 |
| Currently Due | $1,248.11 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,860.60 |
| Total | $4,860.60 |
| Paid | $1,116.21 |
| Balance | $3,744.39 |
| Due | $1,248.11 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,333.68 | $0.00 | $4,333.68 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $4,125.08 | $0.00 | $4,125.08 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $4,087.42 | $0.00 | $4,087.42 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $3,968.29 | $0.00 | $3,968.29 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $3,852.10 | $0.00 | $3,852.10 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $3,840.88 | $0.00 | $3,840.88 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $3,444.89 | $0.00 | $3,444.89 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $3,401.02 | $0.00 | $3,401.02 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $3,301.97 | $0.00 | $3,301.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $3,207.06 | $0.00 | $3,207.06 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | .62 | 1.77 | .59 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | BOTSFORD, JEFFREY J & STEPHANIE SYS 5286 ORIG: CHECK | $-1,116.21 | $3,744.39 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $396.99 | $4,860.60 |
| 08/30/2024 | ADJUSTMENT | BOTSFORD, JEFFREY J & STEPHANIE CHECK 5286 VOIDED PAYMENT: 911344. REASON: AMENDMENT TO RE 2025 | $1,116.21 | $4,463.61 |
| 07/18/2024 | PAYMENT | BOTSFORD, JEFFREY J & STEPHANIE CHECK 5286 | $-1,116.21 | $3,347.40 |
| 07/10/2024 | BILL | BOTSFORD, JEFFREY J TR ET AL | $4,463.61 | $4,463.61 |
| 02/29/2024 | PAYMENT | BOTSFORD, JEFFREY & STEPHANIE CHECK 5251 | $-1,082.82 | $0.00 |
| 12/26/2023 | PAYMENT | BOTSFORD, JEFFREY & STEPHANIE CHECK 5230 | $-1,082.82 | $1,082.82 |
| 09/21/2023 | PAYMENT | BOTSFORD, JEFFREY & STEPHANIE CHECK 5206 | $-1,082.82 | $2,165.64 |
| 08/18/2023 | PAYMENT | BOTSFORD, JEFFREY J TR ET AL CHECK NUM: 5196 | $-1,085.22 | $3,248.46 |
| 07/12/2023 | BILL | BOTSFORD, JEFFREY J TR ET AL | $4,333.68 | $4,333.68 |
| 03/01/2023 | PAYMENT | BOTSFORD, JEFFREY & STEPHANIE CHECK NUM: 5149 | $-1,030.67 | $0.00 |
| 12/29/2022 | PAYMENT | BOTSFORD, JEFFREY J & STEPHANI CHECK NUM: 05131 | $-1,030.67 | $1,030.67 |
| 09/29/2022 | PAYMENT | BOTSFORD, JEFFREY & STEPHANIE CHECK NUM: 5108 | $-1,030.67 | $2,061.34 |
| 08/04/2022 | PAYMENT | BOTSFORD, JEFFREY & STEPHANIE CHECK NUM: 5090 | $-1,033.07 | $3,092.01 |
| 07/12/2022 | BILL | BOTSFORD, JEFFREY J TR ET AL | $4,125.08 | $4,125.08 |
| 02/24/2022 | PAYMENT | BOTSFORD, JEFFREY & STEPHANIE CHECK NUM: 5044 | $-1,021.36 | $0.00 |
| 12/30/2021 | PAYMENT | BOTSFORD, JEFFREY & STEPHANIE CHECK NUM: 5028 | $-1,021.36 | $1,021.36 |
| 10/04/2021 | PAYMENT | BOTSFORD, JEFFREY & STEPHANIE CHECK NUM: 4999 | $-1,021.36 | $2,042.72 |
| 07/28/2021 | PAYMENT | BOTSFORD, JEFFREY & STEPHANIE CHECK NUM: 4988 | $-1,023.34 | $3,064.08 |
| 07/14/2021 | BILL | BOTSFORD, JEFFREY J TR ET AL | $4,087.42 | $4,087.42 |
| 02/17/2021 | PAYMENT | BOTSFORD, JEFFREY & STEPHANIE CHECK NUM: 4915 | $-992.07 | $0.00 |
| 12/30/2020 | PAYMENT | BOTSFORD, JEFFREY & STEPHANIE CHECK NUM: 04895 | $-992.07 | $992.07 |
| 10/01/2020 | PAYMENT | BOTSFORD, JEFFREY & STEPHANIE CHECK NUM: 04867 | $-992.07 | $1,984.14 |
| 07/24/2020 | PAYMENT | BOTSFORD, JEFFREY & STEPHANIE CHECK NUM: 04842 | $-992.08 | $2,976.21 |
| 07/15/2020 | BILL | BOTSFORD, JEFFREY J TR ET AL | $3,968.29 | $3,968.29 |
| 03/04/2020 | PAYMENT | BOTSFORD, JEFFREY & STEPHANIE CHECK NUM: 4808 | $-962.73 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $962.73 |
| 01/02/2020 | PAYMENT | BOTSFORD, JEFFREY & STEPHANIE CHECK NUM: 4785 | $-962.73 | $962.73 |
| 10/04/2019 | PAYMENT | BOTSFORD, JEFFREY & STEPHANIE CHECK NUM: 4747 | $-962.73 | $1,925.46 |
| 08/08/2019 | PAYMENT | BOTSFORD, JEFFREY J TR ET AL CHECK NUM: 4725 | $-963.91 | $2,888.19 |
| 07/10/2019 | BILL | BOTSFORD, JEFFREY J TR ET AL | $3,852.10 | $3,852.10 |
| 02/21/2019 | PAYMENT | BOTSFORD, JEFFREY & STEPHANIE CHECK NUM: 4655 | $-959.93 | $0.00 |
| 12/17/2018 | PAYMENT | BOTSFORD, JEFFREY & STEPHANIE CHECK NUM: 4628 | $-959.93 | $959.93 |
| 09/26/2018 | PAYMENT | BOTSFORD, JEFFREY & STEPHANIE CHECK NUM: 4589 | $-959.93 | $1,919.86 |
| 08/13/2018 | PAYMENT | BOTSFORD, JEFFREY & STEPHANIE CHECK NUM: 4576 | $-961.09 | $2,879.79 |
| 07/09/2018 | BILL | BOTSFORD, JEFFREY J TR ET AL | $3,840.88 | $3,840.88 |
| 03/05/2018 | PAYMENT | BOTSFORD, JEFFREY J & STEPHANI CHECK NUM: 4502 | $-860.53 | $0.00 |
| 12/27/2017 | PAYMENT | BOTSFORD, JEFFREY J TR ET AL CHECK NUM: 4479 | $-860.53 | $860.53 |
| 09/26/2017 | PAYMENT | BOTSFORD, JEFFREY J TR ET AL CHECK NUM: 4445 | $-860.53 | $1,721.06 |
| 07/13/2017 | PAYMENT | BOTSFORD, JEFFREY J TR ET AL CHECK NUM: 4427 | $-863.30 | $2,581.59 |
| 07/07/2017 | BILL | BOTSFORD, JEFFREY J TR ET AL | $3,444.89 | $3,444.89 |
| 03/01/2017 | PAYMENT | BOTSFORD, JEFFREY J TR ET AL CHECK BANK: WF INTERNET NUM: 4385 | $-850.25 | $0.00 |
| 12/28/2016 | PAYMENT | BOTSFORD, JEFFREY J &STEPHANIE CHECK NUM: 4362 | $-850.25 | $850.25 |
| 09/23/2016 | PAYMENT | BOTSFORD, JEFFREY & STEPHANIE CHECK NUM: 4336 | $-850.25 | $1,700.50 |
| 08/10/2016 | PAYMENT | BOTSFORD, JEFFREY J & STEPHANI CHECK NUM: 4321 | $-850.27 | $2,550.75 |
| 07/08/2016 | BILL | BOTSFORD, JEFFREY J TR ET AL | $3,401.02 | $3,401.02 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-825.49 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-825.49 | $825.49 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-825.49 | $1,650.98 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-825.50 | $2,476.47 |
| 07/08/2015 | BILL | BOTSFORD, JEFFREY J TR ET AL | $3,301.97 | $3,301.97 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-801.45 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-801.45 | $801.45 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-801.45 | $1,602.90 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-802.71 | $2,404.35 |
| 07/10/2014 | BILL | BOTSFORD, JEFFREY J TR ET AL | $3,207.06 | $3,207.06 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-778.10 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-778.10 | $778.10 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-778.10 | $1,556.20 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-778.12 | $2,334.30 |
| 07/16/2013 | BILL | BOTSFORD, JEFFREY J ET AL | $3,112.42 | $3,112.42 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-755.44 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-755.44 | $755.44 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-755.44 | $1,510.88 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-755.45 | $2,266.32 |
| 07/10/2012 | BILL | BOTSFORD, JEFFREY J ET AL | $3,021.77 | $3,021.77 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-733.44 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-733.44 | $733.44 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-733.44 | $1,466.88 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-733.44 | $2,200.32 |
| 07/14/2011 | BILL | BOTSFORD, JEFFREY J TR ET AL | $2,933.76 | $2,933.76 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-710.32 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-710.32 | $710.32 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-710.32 | $1,420.64 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-710.34 | $2,130.96 |
| 07/14/2010 | BILL | BOTSFORD, JEFFREY J ET AL | $2,841.30 | $2,841.30 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-695.42 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-695.42 | $695.42 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-695.42 | $1,390.84 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-696.70 | $2,086.26 |
| 07/21/2009 | BILL | BOTSFORD, JEFFREY J ET AL | $2,782.96 | $2,782.96 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-676.24 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-676.24 | $676.24 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-676.24 | $1,352.48 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-677.53 | $2,028.72 |
| 07/14/2008 | BILL | BOTSFORD, JEFFREY J ET AL | $2,706.25 | $2,706.25 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-656.55 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-656.55 | $656.55 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-656.55 | $1,313.10 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-656.55 | $1,969.65 |
| 07/13/2007 | BILL | BOTSFORD, JEFFREY J ET AL | $2,626.20 | $2,626.20 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-81.13 | $0.00 |
| 07/19/2006 | BILL | BOTSFORD, JEFFREY J ET AL | $81.13 | $81.13 |
| 08/10/2005 | PAYMENT | BOTSFORD, JEFFREY J ET AL CHECK NUM: 2248 | $-81.04 | $0.00 |
| 07/21/2005 | BILL | BOTSFORD, JEFFREY J ET AL | $81.04 | $81.04 |
| 03/21/2005 | PAYMENT | @ | $-87.66 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $6.49 | $87.66 |
| 07/01/2004 | BILL | DAVIS, STANLEY M II @ | $81.17 | $81.17 |
| 09/09/2003 | PAYMENT | @ | $-101.46 | $0.00 |
| 09/09/2003 | PAYMENT | DAVIS, STANLEY M II @ | $-79.94 | $101.46 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $20.31 | $181.40 |
| 07/01/2003 | BILL | DAVIS, STANLEY M II @ | $81.15 | $161.09 |
| 06/30/2003 | BILL | Balance Forward @ | $79.94 | $79.94 |
