Tax Account 019-193-08

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Owners

BOTELHO, MARILOU O
71 S RAINBOW
DAYTON, NV 89403-0000

Account Summary

Account ID	019-193-08
Account Type	Real Estate
Location	71 S RAINBOW DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-193-08

Account Type

Real Estate

Location

71 S RAINBOW DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,782.09
Total	$1,782.09
Paid	$1,782.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,782.09

Total

$1,782.09

Paid

$1,782.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$447.09	$0.00	$447.09	$447.09	$0.00
2	10/02/2023	10/13/2023	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
3	01/02/2024	01/13/2024	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
4	03/04/2024	03/15/2024	Paid	$445.00	$0.00	$445.00	$445.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,497.51	$0.00	$1,497.51	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,453.95	$0.00	$1,453.95	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,410.80	$0.00	$1,410.80	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,369.75	$0.00	$1,369.75	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,329.88	$0.00	$1,329.88	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,291.17	$0.00	$1,291.17	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,258.50	$0.00	$1,258.50	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2023	PAYMENT	BOTELHO, MARILOU O CHECK 4662	$-1,335.00	$0.00
09/08/2023	PAYMENT	BOTELHO, MARILOU O CHECK 4657	$-447.09	$1,335.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-17.88	$1,782.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.88	$1,799.97
07/17/2023	BILL	BOTELHO, MARILOU O	$1,782.09	$1,782.09
03/03/2023	PAYMENT	BOTELHO, MARILOU O CHECK 4631	$-374.00	$0.00
01/05/2023	PAYMENT	BOTELHO, MARILOU O CHECK 4620	$-374.00	$374.00
10/13/2022	PAYMENT	BOTELHO, MARILOU O CHECK 4603	$-374.00	$748.00
08/25/2022	PAYMENT	BOTELHO, MARILOU O CHECK 4598	$-375.51	$1,122.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,497.51
07/15/2022	BILL	BOTELHO, MARILOU O	$1,497.51	$1,497.51
03/11/2022	PAYMENT	BOTELHO, MARILOU O CHECK 4568	$-363.44	$0.00
01/06/2022	PAYMENT	BOTELHO, MARILOU O CHECK 4558	$-363.44	$363.44
10/06/2021	PAYMENT	BOTELHO, MARILOU O CHECK 4545	$-363.44	$726.88
09/02/2021	PAYMENT	BOTELHO, MARILOU O CHECK 4538	$-363.63	$1,090.32
07/14/2021	BILL	BOTELHO, MARILOU O	$1,453.95	$1,453.95
02/17/2021	PAYMENT	BOTELHO, MARILOU O CHECK 4503	$-352.00	$0.00
12/17/2020	PAYMENT	BOTELHO, MARILOU O CHECK NUM: 4491	$-352.00	$352.00
10/14/2020	PAYMENT	BOTELHO, MARILOU O CHECK NUM: 4480	$-352.00	$704.00
08/25/2020	PAYMENT	BOTELHO, MARILOU O CHECK NUM: 4465	$-354.80	$1,056.00
07/09/2020	BILL	BOTELHO, MARILOU O	$1,410.80	$1,410.80
08/14/2019	PAYMENT	BOTELHO, MARILOU O CHECK NUM: 4377	$-1,369.75	$0.00
07/10/2019	BILL	BOTELHO, MARILOU O	$1,369.75	$1,369.75
08/23/2018	PAYMENT	BOTELHO, MARILOU O CHECK NUM: 4311	$-1,329.88	$0.00
07/10/2018	BILL	BOTELHO, MARILOU O	$1,329.88	$1,329.88
01/03/2018	PAYMENT	BOTELHO, MARILOU O CHECK NUM: 4263	$-644.00	$0.00
10/09/2017	PAYMENT	BOTELHO, MARILOU O CHECK NUM: 4248	$-322.00	$644.00
08/30/2017	PAYMENT	BOTELHO, MARILOU O CHECK NUM: 4236	$-325.17	$966.00
07/10/2017	BILL	BOTELHO, MARILOU O	$1,291.17	$1,291.17
03/10/2017	PAYMENT	BOTELHO, MARILOU O CHECK NUM: 4195	$-314.00	$0.00
01/10/2017	PAYMENT	BOTELHO, MARILOU O CHECK NUM: 4174	$-314.00	$314.00
10/11/2016	PAYMENT	BOTELHO, MARILOU O CHECK NUM: 4156	$-314.00	$628.00
08/23/2016	PAYMENT	BOTELHO, MARILOU O CHECK NUM: 4141	$-316.50	$942.00
07/11/2016	BILL	BOTELHO, MARILOU O	$1,258.50	$1,258.50
01/07/2016	PAYMENT	BOTELHO, MARILOU O CHECK NUM: 4064	$-626.00	$0.00
10/12/2015	PAYMENT	BOTELHO, MARILOU O CHECK NUM: 4034	$-313.00	$626.00
08/19/2015	PAYMENT	BOTELHO, MARILOU O CHECK NUM: 4010	$-316.90	$939.00
07/07/2015	BILL	BOTELHO, MARILOU O	$1,255.90	$1,255.90
03/02/2015	PAYMENT	BOTELHO, MARILOU O CHECK NUM: 3940	$-304.00	$0.00
01/08/2015	PAYMENT	BOTELHO, MARILOU O CHECK NUM: 3913	$-304.00	$304.00
10/13/2014	PAYMENT	BOTELHO, MARILOU O CHECK NUM: 3876	$-304.00	$608.00
08/22/2014	PAYMENT	BOTELHO, MARILOU O CHECK NUM: 3845	$-307.19	$912.00
07/08/2014	BILL	BOTELHO, MARILOU O	$1,219.19	$1,219.19
02/25/2014	PAYMENT	BOTELHO, MARILOU O CHECK NUM: 3758	$-295.00	$0.00
01/10/2014	PAYMENT	BOTELHO, MARILOU O CHECK NUM: 3731	$-295.00	$295.00
10/14/2013	PAYMENT	BOTELHO, MARILOU O CHECK NUM: 3686	$-295.00	$590.00
08/26/2013	PAYMENT	BOTELHO, MARILOU O CHECK NUM: 3657	$-298.59	$885.00
07/08/2013	BILL	BOTELHO, MARILOU O	$1,183.59	$1,183.59
03/08/2013	PAYMENT	BOTELHO, MARILOU O CHECK NUM: 3574	$-287.00	$0.00
01/15/2013	PAYMENT	BOTELHO, MARILOU O CHECK NUM: 3553	$-287.00	$287.00
10/10/2012	PAYMENT	BOTELHO, MARILOU O CHECK NUM: 3100	$-287.00	$574.00
08/28/2012	PAYMENT	BOTELHO, MARILOU O CHECK NUM: 3071	$-288.15	$861.00
07/10/2012	BILL	BOTELHO, MARILOU O	$1,149.15	$1,149.15
03/06/2012	PAYMENT	BOTELHO, MARILOU O CHECK NUM: 2987	$-290.00	$0.00
01/10/2012	PAYMENT	BOTELHO, MARILOU O CHECK NUM: 2959	$-290.00	$290.00
10/10/2011	PAYMENT	BOTELHO, MARILOU O CHECK NUM: 2915	$-290.00	$580.00
08/23/2011	PAYMENT	BOTELHO, MARILOU O CHECK NUM: 2886	$-292.60	$870.00
07/08/2011	BILL	BOTELHO, MARILOU O	$1,162.60	$1,162.60
03/08/2011	PAYMENT	BOTELHO, MARILOU O CHECK NUM: 2808	$-270.00	$0.00
01/10/2011	PAYMENT	BOTELHO, MARILOU O CHECK NUM: 2780	$-270.00	$270.00
10/07/2010	PAYMENT	BOTELHO, MARILOU O CHECK BANK: 94-7074 NUM: 2736	$-270.00	$540.00
08/18/2010	PAYMENT	BOTELHO, MARILOU O CHECK BANK: 94-7074 NUM: 2714	$-273.09	$810.00
07/08/2010	BILL	BOTELHO, MARILOU O	$1,083.09	$1,083.09
03/03/2010	PAYMENT	BOTELHO, MARILOU O CHECK BANK: 94-7074 NUM: 2622	$-377.00	$0.00
01/07/2010	PAYMENT	BOTELHO, MARILOU O CHECK BANK: 94-7074 NUM: 2591	$-377.00	$377.00
10/08/2009	PAYMENT	BOTELHO, MARILOU O CHECK BANK: 94-7074 NUM: 2541	$-377.00	$754.00
08/17/2009	PAYMENT	BOTELHO, MARILOU O CHECK BANK: 94-7074 NUM: 2515	$-378.42	$1,131.00
07/06/2009	BILL	BOTELHO, MARILOU O	$1,509.42	$1,509.42
03/04/2009	PAYMENT	BOTELHO, MARILOU O CHECK BANK: 94-7074 NUM: 2414	$-361.00	$0.00
01/15/2009	PAYMENT	BOTELHO, MARILOU O CHECK BANK: 94-7074 NUM: 2388	$-361.00	$361.00
10/09/2008	PAYMENT	BOTELHO, MARILOU O CHECK BANK: 94-7074 NUM: 2338	$-361.00	$722.00
08/21/2008	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 90-7118 NUM: 7433	$-362.64	$1,083.00
07/15/2008	BILL	BOTELHO, MARILOU O	$1,445.64	$1,445.64
03/06/2008	PAYMENT	BOTELHO, MARILOU O CHECK BANK: 94-7074 NUM: 2227	$-350.00	$0.00
01/04/2008	PAYMENT	BOTELHO, MARILOU O CHECK BANK: 94-7074 NUM: 2200	$-350.00	$350.00
09/25/2007	PAYMENT	BOTELHO, MARILOU O CHECK BANK: 94-7074 NUM: 2148	$-350.00	$700.00
08/22/2007	PAYMENT	BOTELHO, MARILOU O CHECK BANK: 94-7074 NUM: 2129	$-353.56	$1,050.00
07/12/2007	BILL	BOTELHO, MARILOU O	$1,403.56	$1,403.56
03/08/2007	PAYMENT	BOTELHO, MARILOU O CHECK BANK: 94-7074 NUM: 2049	$-340.00	$0.00
12/28/2006	PAYMENT	BOTELHO, MARILOU O CHECK BANK: 94-7074 NUM: 2018	$-340.00	$340.00
10/10/2006	PAYMENT	BOTELHO, MARILOU O CHECK BANK: 94-7074 NUM: 1973	$-340.00	$680.00
08/28/2006	PAYMENT	BOTELHO, MARILOU O CHECK BANK: 94-7074 NUM: 1952	$-342.49	$1,020.00
07/12/2006	BILL	BOTELHO, MARILOU O	$1,362.49	$1,362.49
03/09/2006	PAYMENT	BOTELHO, MARILOU O CHECK BANK: 94-7074 NUM: 1880	$-330.00	$0.00
01/11/2006	PAYMENT	BOTELHO, MARILOU O CHECK BANK: 94-7074 NUM: 1856	$-330.00	$330.00
10/11/2005	PAYMENT	BOTELHO, MARILOU O CHECK BANK: 94-7074 NUM: 1815	$-330.00	$660.00
08/25/2005	PAYMENT	BOTELHO, MARILOU O CHECK BANK: 94-7074 NUM: 1792	$-332.82	$990.00
07/15/2005	BILL	BOTELHO, MARILOU O	$1,322.82	$1,322.82
10/04/2004	PAYMENT	BOTELHO, MARILOU O CHECK BANK: 90-7118 NUM: 4527	$-658.00	$0.00
10/04/2004	PAYMENT	BOTELHO, MARILOU O CHECK BANK: 90-7118 NUM: 2036	$-329.00	$658.00
08/26/2004	PAYMENT	BOTELHO, MARILOU O CHECK BANK: 94-7074 NUM: 1659	$-330.57	$987.00
07/08/2004	BILL	BOTELHO, MARILOU O	$1,317.57	$1,317.57
03/09/2004	PAYMENT	BOTELHO, MICHAEL T CHECK BANK: 94-7074 NUM: 1587	$-228.93	$0.00
01/08/2004	PAYMENT	BOTELHO, MICHAEL T CASH	$-228.93	$228.93
10/29/2003	PAYMENT	BOTELHO, MICHAEL T CHECK BANK: 94-7074 NUM: 1535	$-9.16	$457.86
10/22/2003	PAYMENT	BOTELHO, MARILOU CHECK BANK: 94-7074 NUM: 1521	$-228.93	$467.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.16	$695.95
08/22/2003	PAYMENT	BOTELHO, MARILOU CHECK BANK: 94-7074 NUM: 1470	$-410.96	$686.79
08/01/2003	INTEREST	Monthly Interest	$1.29	$1,097.75
07/18/2003	BILL	BOTELHO, MICHAEL T	$915.72	$1,096.46
07/01/2003	INTEREST	Monthly Interest	$1.29	$180.74
06/02/2003	INTEREST	Monthly Interest	$12.90	$179.45
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$166.55
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.19	$161.05
01/09/2003	PAYMENT	BOTELHO, MARILOU O CHECK BANK: 94-7074 NUM: 1199	$-154.86	$154.86
10/11/2002	PAYMENT	BOTELHO, MICHAEL T CHECK BANK: 94-7074 NUM: 1090	$-154.86	$309.72
08/28/2002	PAYMENT	BOTELHO CHECK BANK: 94-7074 NUM: 1044	$-154.89	$464.58
07/30/2002	AMENDMENT	amend bill per assessor	$-90.11	$619.47
07/12/2002	BILL	BOTELHO, MICHAEL T	$709.58	$709.58
03/08/2002	PAYMENT	BOTELHO, MICHAEL T CHECK BANK: 94-7074 NUM: 1189	$-45.20	$0.00
12/18/2001	PAYMENT	BOTELHO, MICHAEL T CHECK BANK: 94-7074 NUM: 1239	$-45.20	$45.20
10/02/2001	PAYMENT	BOTELHO, MARILOU CHECK BANK: 94-7074 NUM: 720	$-45.20	$90.40
08/15/2001	PAYMENT	BOTELHO, MARILOU O. CHECK BANK: 94-7074 NUM: 676	$-45.46	$135.60
07/12/2001	BILL	BOTELHO, MICHAEL T	$181.06	$181.06
08/14/2000	PAYMENT	STERLING, DIANE G CHECK BANK: 94-72 NUM: 2727	$-177.37	$0.00
07/17/2000	BILL	RATTERREE, DIANE G	$177.37	$177.37
08/19/1999	PAYMENT	STERLING, DIANE G CHECK BANK: 94-72 NUM: 2570	$-187.39	$0.00
07/17/1999	BILL	RATTERREE, DIANE G	$187.39	$187.39
07/22/1998	PAYMENT	STERLING, DIANE CHECK	$-190.83	$0.00
07/13/1998	BILL	RATTERREE, DIANE G	$190.83	$190.83
11/24/1997	PAYMENT	STERLING, DIANE CHECK	$-94.64	$0.00
07/23/1997	PAYMENT	STERLING, DIANE G CHECK	$-94.87	$94.64
07/14/1997	BILL	RATTERREE, DIANE G	$189.51	$189.51
08/06/1996	PAYMENT	STERLING, DIANE	$-188.45	$0.00
07/18/1996	BILL	RATTERREE, DIANE G	$188.45	$188.45