Tax Account 1121-35-002-045

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Owners

BOMBARDIER, DONALD F & CATHY M
961 CAVELTI RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-35-002-045
Account Type	Real Estate
Location	961 CAVELTI RD GEN CO/CWS/MOSQ
Balance	$315.34
Currently Due	$0.00

Account ID

1121-35-002-045

Account Type

Real Estate

Location

961 CAVELTI RD
GEN CO/CWS/MOSQ

Balance

$315.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,261.63
Total	$1,261.63
Paid	$946.29
Balance	$315.34
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,261.63

Total

$1,261.63

Paid

$946.29

Balance

$315.34

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$315.61	$0.00	$315.61	$315.61	$0.00
2	10/07/2024	10/17/2024	Paid	$315.34	$0.00	$315.34	$315.34	$0.00
3	01/06/2025	01/16/2025	Paid	$315.34	$0.00	$315.34	$315.34	$0.00
4	03/03/2025	03/13/2025	Due	$315.34	$0.00	$315.34	$0.00	$315.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,226.13	$0.00	$1,226.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,148.65	$0.00	$1,148.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,115.18	$0.00	$1,115.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,082.69	$0.00	$1,082.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,051.16	$0.00	$1,051.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,020.55	$0.00	$1,020.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$990.83	$0.00	$990.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$965.73	$0.00	$965.73	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$963.80	$0.00	$963.80	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$935.72	$0.00	$935.72	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-315.34	$315.34
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-315.34	$630.68
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-315.61	$946.02
07/15/2024	BILL	BOMBARDIER, DONALD F & CATHY M	$1,261.63	$1,261.63
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-306.47	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-306.47	$306.47
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-306.47	$612.94
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-306.72	$919.41
07/14/2023	BILL	BOMBARDIER, DONALD F & CATHY M	$1,226.13	$1,226.13
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-287.16	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-287.16	$287.16
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-287.16	$574.32
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-287.17	$861.48
07/19/2022	BILL	BOMBARDIER, DONALD F & CATHY M	$1,148.65	$1,148.65
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-278.79	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-278.79	$278.79
09/10/2021	PAYMENT	FIDELITY NATIONAL AGENCY SOLUT CHECK	$-278.79	$557.58
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.81	$836.37
07/14/2021	BILL	BOMBARDIER, DONALD & BOYER, C	$1,115.18	$1,115.18
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-270.67	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-270.67	$270.67
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-270.67	$541.34
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-270.68	$812.01
07/13/2020	BILL	BOMBARDIER, DONALD & BOYER, C	$1,082.69	$1,082.69
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-262.79	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-262.79	$262.79
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-262.79	$525.58
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-262.79	$788.37
07/15/2019	BILL	BOMBARDIER, DONALD & BOYER, C	$1,051.16	$1,051.16
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-255.13	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-255.13	$255.13
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-255.13	$510.26
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-255.16	$765.39
07/12/2018	BILL	BOMBARDIER, DONALD & BOYER, C	$1,020.55	$1,020.55
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-247.70	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-247.70	$247.70
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-247.70	$495.40
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-247.73	$743.10
07/14/2017	BILL	BOMBARDIER, DONALD & BOYER, C	$990.83	$990.83
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-241.43	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-241.43	$241.43
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-241.43	$482.86
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-241.44	$724.29
07/12/2016	BILL	BOMBARDIER, DONALD & BOYER, C	$965.73	$965.73
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-240.95	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-240.95	$240.95
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-240.95	$481.90
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-240.95	$722.85
07/14/2015	BILL	BOMBARDIER, DONALD & BOYER, C	$963.80	$963.80
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-233.93	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-233.93	$233.93
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-233.93	$467.86
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-233.93	$701.79
07/17/2014	BILL	BOMBARDIER, DONALD & BOYER, C	$935.72	$935.72
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-227.11	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-227.11	$227.11
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-227.11	$454.22
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-227.14	$681.33
07/16/2013	BILL	BOMBARDIER, DONALD & BOYER, C	$908.47	$908.47
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-220.50	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-220.50	$220.50
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-220.50	$441.00
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-220.51	$661.50
07/13/2012	BILL	BOMBARDIER, DONALD & BOYER, C	$882.01	$882.01
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-214.08	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-214.08	$214.08
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-214.08	$428.16
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-214.08	$642.24
07/15/2011	BILL	BOMBARDIER, DONALD & BOYER, C	$856.32	$856.32
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-207.84	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-207.84	$207.84
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-207.84	$415.68
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-207.87	$623.52
07/14/2010	BILL	BOMBARDIER, DONALD & BOYER, C	$831.39	$831.39
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-201.79	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-201.79	$201.79
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-201.79	$403.58
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-201.80	$605.37
07/13/2009	BILL	BOMBARDIER, DONALD & BOYER, C	$807.17	$807.17
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-195.91	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-195.91	$195.91
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-195.91	$391.82
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-195.92	$587.73
07/18/2008	BILL	BOMBARDIER, DONALD & BOYER, C	$783.65	$783.65
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-190.22	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-190.20	$190.22
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-190.20	$380.42
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-190.20	$570.62
07/01/2007	BILL	BOMBARDIER, DONALD & BOYER, C	$760.82	$760.82
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-184.68	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-184.67	$184.68
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-184.67	$369.35
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-184.67	$554.02
07/01/2006	BILL	BOMBARDIER, DONALD & BOYER, C	$738.69	$738.69
02/28/2006	PAYMENT	US BANCORP SERVICE P	$-179.30	$0.00
12/28/2005	PAYMENT	US BANCORP SERVICE P	$-179.29	$179.30
09/15/2005	PAYMENT	U S BANK MTG	$-179.29	$358.59
08/12/2005	PAYMENT	US BANCORP SERVICE P	$-179.29	$537.88
07/01/2005	BILL	BOMBARDIER, DONALD & BOYER, C	$717.17	$717.17
03/01/2005	PAYMENT	US BANCORP SERVICE P	$-174.09	$0.00
12/28/2004	PAYMENT	US BANCORP SERVICE P	$-174.08	$174.09
09/30/2004	PAYMENT	US BANCORP SERVICE P	$-174.08	$348.17
08/11/2004	PAYMENT	US BANCORP SERVICE P	$-174.08	$522.25
07/01/2004	BILL	BOMBARDIER, DONALD & BOYER, C	$696.33	$696.33
02/19/2004	PAYMENT	US BANCORP SERVICE P	$-293.66	$0.00
12/26/2003	PAYMENT	US BANCORP SERVICE P	$-293.65	$293.66
09/29/2003	PAYMENT	US BANCORP SERVICE P	$-293.65	$587.31
08/13/2003	PAYMENT	US BANCORP SERVICE P	$-293.65	$880.96
07/01/2003	BILL	BOMBARDIER, DONALD & BOYER, C	$1,174.61	$1,174.61
02/11/2003	PAYMENT	NETS	$-269.51	$0.00
12/24/2002	PAYMENT	NETS	$-269.49	$269.51
09/20/2002	PAYMENT	NETS	$-269.49	$539.00
08/08/2002	PAYMENT	NETS	$-269.49	$808.49
07/01/2002	BILL	BOMBARDIER, DONALD & BOYER, C	$1,077.98	$1,077.98
04/05/2002	PAYMENT	WELLS FARGO	$-318.86	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.29	$318.86
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.60	$301.57
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.84	$291.97
08/08/2001	PAYMENT	1ST CENTENNIAL	$-96.04	$288.13
07/01/2001	BILL	MATTHEWS, JAMES F & ELIZABETH	$384.17	$384.17
12/13/2000	PAYMENT	MATTHEWS, JAMES F &	$-289.13	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.80	$289.13
08/03/2000	PAYMENT	MATTHEWS, JAMES F &	$-95.10	$285.33
07/01/2000	BILL	MATTHEWS, JAMES F & ELIZABETH	$380.43	$380.43
12/14/1999	PAYMENT	MATTHEWS, JAMES F &	$-189.27	$0.00
11/02/1999	PAYMENT	MATTHEWS, JAMES F &	$-98.42	$189.27
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.79	$287.69
08/06/1999	PAYMENT	MATTHEWS, JAMES F &	$-94.63	$283.90
07/01/1999	BILL	MATTHEWS, JAMES F & ELIZABETH	$378.53	$378.53
12/24/1998	PAYMENT	MATTHEWS, JAMES F &	$-192.07	$0.00
09/24/1998	PAYMENT	MATTHEWS, JAMES F &	$-96.03	$192.07
08/11/1998	PAYMENT	MATTHEWS, JAMES F &	$-96.03	$288.10
07/01/1998	BILL	MATTHEWS, JAMES F & ELIZABETH	$384.13	$384.13
02/02/1998	PAYMENT	MATTHEWS, JAMES F &	$-86.99	$0.00
12/08/1997	PAYMENT	MATTHEWS, JAMES F &	$-86.96	$86.99
07/30/1997	PAYMENT	MATTHEWS, JAMES F &	$-173.92	$173.95
07/01/1997	BILL	MATTHEWS, JAMES F & ELIZABETH	$347.87	$347.87
04/11/1997	PAYMENT	MATTHEWS, JAMES F &	$-408.63	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.87	$408.63
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.99	$383.76
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.88	$367.77
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.55	$358.89
07/01/1996	BILL	MATTHEWS, JAMES F & ELIZABETH	$355.34	$355.34
04/18/1996	PAYMENT		$-425.80	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$25.92	$425.80
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$16.66	$399.88
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.26	$383.22
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.70	$373.96
07/01/1995	BILL	MATTHEWS, JAMES F & ELIZABETH	$370.26	$370.26
12/19/1994	PAYMENT		$-387.90	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.37	$387.90
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.75	$378.53
07/01/1994	BILL	MATTHEWS, JAMES F & ELIZABETH	$374.78	$374.78
03/17/1994	PAYMENT		$-189.24	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.71	$189.24
10/18/1993	PAYMENT		$-189.23	$185.53
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.71	$374.76
07/01/1993	BILL	MATTHEWS, JAMES F & ELIZABETH	$371.05	$371.05
03/12/1993	PAYMENT		$-170.29	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.34	$170.29
12/01/1992	PAYMENT		$-86.81	$166.95
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.34	$253.76
08/24/1992	PAYMENT		$-83.47	$250.42
07/01/1992	BILL	MATTHEWS, JAMES F & ELIZABETH	$333.89	$333.89
03/10/1992	PAYMENT		$-57.42	$0.00
12/30/1991	PAYMENT		$-57.41	$57.42
11/08/1991	PAYMENT		$-57.41	$114.83
08/23/1991	PAYMENT		$-57.41	$172.24
07/01/1991	BILL	MATTHEWS, JAMES F & ELIZABETH	$229.65	$229.65
04/08/1991	PAYMENT		$-56.69	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$7.25	$56.69
12/17/1990	PAYMENT		$-47.54	$49.44
09/04/1990	PAYMENT		$-95.08	$96.98
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.90	$192.06
07/01/1990	BILL	MATTHEWS, JAMES F & ELIZABETH	$190.16	$190.16
02/12/1990	PAYMENT		$-94.90	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.86	$94.90
09/21/1989	PAYMENT		$-46.51	$93.04
08/16/1989	PAYMENT		$-46.51	$139.55
07/01/1989	BILL	MATTHEWS, JAMES F & ELIZABETH	$186.06	$186.06
08/05/1988	PAYMENT		$-178.07	$0.00
07/01/1988	BILL	MEIER, DON E & GAIL	$178.07	$178.07
08/18/1987	PAYMENT		$-152.15	$0.00
07/01/1987	BILL	MEIER, DON E & GAIL	$152.15	$152.15
11/07/1986	PAYMENT		$-62.08	$0.00
07/09/1986	PAYMENT		$-62.08	$62.08
07/01/1986	BILL	MEIER,DON E & GAIL	$124.16	$124.16