Tax Account 1219-10-002-034

Print Page · · Payments Cart · New Search

Owners

BOUDREAU 1990 FAMILY TRUST
237 SHADOW MOUNTAIN CI
GARDNERVILLE, NV 89460

BOUDREAU, GARY D & MELANIE D TTEE

Account Summary

Account ID	1219-10-002-034
Account Type	Real Estate
Location	237 SHADOW MOUNTAIN CI GEN CO/SFD/CWS/MOSQ
Balance	$4,993.80
Currently Due	$2,496.90

Account ID

1219-10-002-034

Account Type

Real Estate

Location

237 SHADOW MOUNTAIN CI
GEN CO/SFD/CWS/MOSQ

Balance

$4,993.80

Currently Due

$2,496.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,987.76
Total	$9,987.76
Paid	$4,993.96
Balance	$4,993.80
Due	$2,496.90
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

$9,987.76

Total

$9,987.76

Paid

$4,993.96

Balance

$4,993.80

Due

$2,496.90

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	$2,497.06	$0.00	$2,497.06	$2,497.06	$0.00
2	10/07/2024	10/17/2024	Paid	$2,496.90	$0.00	$2,496.90	$2,496.90	$0.00
3	01/06/2025	01/16/2025	Due	$2,496.90	$0.00	$2,496.90	$0.00	$2,496.90
4	03/03/2025	03/13/2025	Due	$2,496.90	$0.00	$2,496.90	$0.00	$4,993.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,696.85	$0.00	$9,696.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,414.41	$0.00	$9,414.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,140.20	$0.00	$9,140.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,908.74	$0.00	$8,908.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,568.61	$0.00	$8,568.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,319.04	$0.00	$8,319.04	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$8,134.09	$0.00	$8,134.09	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$7,927.96	$0.00	$7,927.96	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$7,912.14	$0.00	$7,912.14	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$7,681.69	$0.00	$7,681.69	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	CHECK ACH - 100021	$-2,496.90	$4,993.80
08/02/2024	PAYMENT	CHECK ACH - 1001210	$-2,497.06	$7,490.70
07/15/2024	BILL	BOUDREAU 1990 FAMILY TRUST	$9,987.76	$9,987.76
08/21/2023	PAYMENT	BOUDREAU, GARY & MELANIE CHECK 107	$-9,696.85	$0.00
07/14/2023	BILL	BOUDREAU 1990 FAMILY TRUST	$9,696.85	$9,696.85
08/19/2022	PAYMENT	BOUDREAU, GARY D & MELANIE D CHECK 6293	$-9,414.41	$0.00
07/19/2022	BILL	BOUDREAU, GARY D & MELANIE D	$9,414.41	$9,414.41
08/15/2021	PAYMENT	BOUDREAU, GARY D & MELANIE D CHECK	$-9,140.20	$0.00
07/14/2021	BILL	BOUDREAU, GARY D & MELANIE D	$9,140.20	$9,140.20
07/30/2020	PAYMENT	BOUDREAU, GARY D & MELANIE D CHECK	$-8,908.74	$0.00
07/13/2020	BILL	BOUDREAU, GARY D & MELANIE D	$8,908.74	$8,908.74
08/16/2019	PAYMENT	BOUDREAU, GARY D & MELANIE D CHECK	$-8,568.61	$0.00
07/15/2019	BILL	BOUDREAU, GARY D & MELANIE D	$8,568.61	$8,568.61
08/02/2018	PAYMENT	BOUDREAU, GARY D & MELANIE D CHECK	$-8,319.04	$0.00
07/12/2018	BILL	BOUDREAU, GARY D & MELANIE D	$8,319.04	$8,319.04
08/11/2017	PAYMENT	BOUDREAU, GARY D & MELANIE D CHECK	$-8,134.09	$0.00
07/14/2017	BILL	BOUDREAU, GARY D & MELANIE D	$8,134.09	$8,134.09
08/05/2016	PAYMENT	BOUDREAU, GARY D & MELANIE D CHECK	$-7,927.96	$0.00
07/12/2016	BILL	BOUDREAU, GARY D & MELANIE D	$7,927.96	$7,927.96
08/12/2015	PAYMENT	BOUDREAU, GARY D & MELANIE D CHECK	$-7,912.14	$0.00
07/14/2015	BILL	BOUDREAU, GARY D & MELANIE D	$7,912.14	$7,912.14
08/04/2014	PAYMENT	BOUDREAU, GARY D & MELANIE D CHECK	$-7,681.69	$0.00
07/17/2014	BILL	BOUDREAU, GARY D & MELANIE D	$7,681.69	$7,681.69
08/05/2013	PAYMENT	BOUDREAU, GARY D & MELANIE D CHECK	$-2,437.55	$0.00
07/16/2013	BILL	BOUDREAU, GARY D & MELANIE D	$2,437.55	$2,437.55
12/17/2012	PAYMENT	GARY & MELANIE BOUDREAU CHECK	$-753.34	$0.00
09/17/2012	PAYMENT	GREENING, JACK W JR & VICTORIA CHECK	$-376.67	$753.34
09/05/2012	PAYMENT	GREENING, JACK W JR & VICTORIA CHECK	$-391.76	$1,130.01
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.07	$1,521.77
07/13/2012	BILL	GREENING, JACK W JR & VICTORIA	$1,506.70	$1,506.70
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-439.45	$0.00
01/09/2012	PAYMENT	GREENING, JACK W JR & VICTORIA CHECK	$-439.45	$439.45
09/20/2011	PAYMENT	GREENING, JACK W JR & VICTORIA CHECK	$-439.45	$878.90
08/09/2011	PAYMENT	GREENING, JACK W JR & VICTORIA CHECK	$-439.46	$1,318.35
07/15/2011	BILL	GREENING, JACK W JR & VICTORIA	$1,757.81	$1,757.81
03/11/2011	PAYMENT	GREENING, JACK W JR & VICTORIA CHECK	$-583.24	$0.00
01/11/2011	PAYMENT	GREENING, JACK W JR & VICTORIA CHECK	$-583.24	$583.24
10/08/2010	PAYMENT	GREENING, JACK W JR & VICTORIA CHECK	$-583.24	$1,166.48
08/18/2010	PAYMENT	GREENING, JACK W JR & VICTORIA CHECK	$-583.26	$1,749.72
07/14/2010	BILL	GREENING, JACK W JR & VICTORIA	$2,332.98	$2,332.98
03/03/2010	PAYMENT	GREENING, JACK W JR & VICTORIA CHECK	$-542.56	$0.00
01/06/2010	PAYMENT	GREENING, JACK W JR & VICTORIA CHECK	$-542.56	$542.56
10/07/2009	PAYMENT	GREENING, JACK W JR & VICTORIA CHECK	$-542.56	$1,085.12
08/24/2009	PAYMENT	GREENING, JACK W JR & VICTORIA CHECK	$-542.56	$1,627.68
07/13/2009	BILL	GREENING, JACK W JR & VICTORIA	$2,170.24	$2,170.24
03/09/2009	PAYMENT	GREENING, JACK W JR & VICTORIA CHECK	$-502.37	$0.00
01/05/2009	PAYMENT	GREENING, JACK W JR & VICTORIA CHECK	$-502.37	$502.37
10/08/2008	PAYMENT	GREENING, JACK W JR & VICTORIA CHECK	$-502.37	$1,004.74
08/06/2008	PAYMENT	GREENING, JACK W JR & VICTORIA CHECK	$-502.38	$1,507.11
07/18/2008	BILL	GREENING, JACK W JR & VICTORIA	$2,009.49	$2,009.49
07/27/2007	PAYMENT	GREENING, JACK W JR	$-1,807.23	$0.00
07/01/2007	BILL	GREENING, JACK W JR & VICTORIA	$1,807.23	$1,807.23
08/11/2006	PAYMENT	GREENING, JACK W JR	$-1,673.44	$0.00
07/01/2006	BILL	GREENING, JACK W JR & VICTORIA	$1,673.44	$1,673.44
08/10/2005	PAYMENT	GREENING, JACK W JR	$-1,549.48	$0.00
07/01/2005	BILL	GREENING, JACK W JR & VICTORIA	$1,549.48	$1,549.48
09/02/2004	PAYMENT	GREENING, JACK W JR	$-1,458.49	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.44	$1,458.49
07/01/2004	BILL	GREENING, JACK W JR & VICTORIA	$1,444.05	$1,444.05
11/10/2003	PAYMENT	GREENING, JACK W JR	$-1,097.83	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.44	$1,097.83
08/08/2003	PAYMENT	GREENING, JACK W JR	$-361.12	$1,083.39
07/01/2003	BILL	GREENING, JACK W JR & VICTORIA	$1,444.51	$1,444.51
03/14/2003	PAYMENT	GREENING, JACK W JR	$-291.72	$0.00
12/12/2002	PAYMENT	GREENING, JACK W JR	$-291.69	$291.72
09/09/2002	PAYMENT	GREENING, JACK W JR	$-291.69	$583.41
08/13/2002	PAYMENT	GREENING, JACK W JR	$-291.69	$875.10
07/01/2002	BILL	GREENING, JACK W JR & VICTORIA	$1,166.79	$1,166.79
03/14/2002	PAYMENT	GREENING, JACK W JR	$-295.58	$0.00
12/19/2001	PAYMENT	GREENING, JACK W JR	$-295.58	$295.58
09/14/2001	PAYMENT	GREENING, JACK W JR	$-295.58	$591.16
08/24/2001	PAYMENT	GREENING, JACK W JR	$-295.58	$886.74
07/01/2001	BILL	GREENING, JACK W JR & VICTORIA	$1,182.32	$1,182.32
03/08/2001	PAYMENT	GREENING, JACK W JR	$-294.10	$0.00
01/08/2001	PAYMENT	GREENING, JACK W JR	$-294.08	$294.10
10/10/2000	PAYMENT	GREENING, JACK W JR	$-294.08	$588.18
09/06/2000	PAYMENT	GREENING, JACK W JR	$-294.08	$882.26
09/06/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,176.34
07/01/2000	BILL	GREENING, JACK W JR & VICTORIA	$1,176.34	$1,176.34
07/29/1999	PAYMENT	GREENING, JACK W JR	$-878.01	$0.00
07/28/1999	PAYMENT	GREENING, JACK W JR	$-292.66	$878.01
07/01/1999	BILL	GREENING, JACK W JR & VICTORIA	$1,170.67	$1,170.67
03/02/1999	PAYMENT	GREENING, JACK W JR	$-294.25	$0.00
01/28/1999	PAYMENT	GREENING, JACK W JR	$-305.99	$294.25
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.77	$600.24
10/05/1998	PAYMENT	GREENING, JACK W JR	$-294.22	$588.47
08/14/1998	PAYMENT	GREENING, JACK W JR	$-294.22	$882.69
07/01/1998	BILL	GREENING, JACK W JR & VICTORIA	$1,176.91	$1,176.91
03/13/1998	PAYMENT	GREENING, JACK W JR	$-607.61	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.91	$607.61
01/05/1998	PAYMENT	GREENING, JACK W JR	$-637.40	$595.70
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$29.79	$1,233.10
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.91	$1,203.31
07/01/1997	BILL	GREENING, JACK W JR & VICTORIA	$1,191.40	$1,191.40
03/14/1997	PAYMENT	GREENING, JACK W JR	$-301.71	$0.00
01/13/1997	PAYMENT	GREENING, JACK W JR	$-301.71	$301.71
11/06/1996	PAYMENT	GREENING, JACK W JR	$-313.78	$603.42
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.07	$917.20
08/22/1996	PAYMENT	GREENING, JACK W JR	$-301.71	$905.13
07/01/1996	BILL	GREENING, JACK W JR & VICTORIA	$1,206.84	$1,206.84
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-311.04	$0.00
01/02/1996	PAYMENT		$-311.03	$311.04
09/28/1995	PAYMENT		$-311.03	$622.07
08/14/1995	PAYMENT		$-311.03	$933.10
07/01/1995	BILL	GREENING, JACK W JR & VICTORIA	$1,244.13	$1,244.13
03/08/1995	PAYMENT		$-285.69	$0.00
12/29/1994	PAYMENT		$-285.69	$285.69
09/19/1994	PAYMENT		$-285.69	$571.38
08/17/1994	PAYMENT		$-285.69	$857.07
07/01/1994	BILL	GREENING, JACK W JR & VICTORIA	$1,142.76	$1,142.76
12/17/1993	PAYMENT		$-560.67	$0.00
10/06/1993	PAYMENT		$-280.32	$560.67
08/18/1993	PAYMENT		$-280.32	$840.99
07/01/1993	BILL	BIGELOW, WILLIAM L & KATHLEEN	$1,121.31	$1,121.31
03/03/1993	PAYMENT		$-279.55	$0.00
01/05/1993	PAYMENT		$-279.55	$279.55
10/14/1992	PAYMENT		$-279.55	$559.10
08/20/1992	PAYMENT		$-279.55	$838.65
07/01/1992	BILL	BIGELOW, WILLIAM L & KATHLEEN	$1,118.20	$1,118.20
01/15/1992	PAYMENT		$-164.06	$0.00
08/13/1991	PAYMENT		$-492.15	$164.06
07/01/1991	BILL	LAUDON, RICHARD M III & MARY C	$656.21	$656.21
03/26/1991	PAYMENT		$-168.06	$0.00
03/26/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$168.06
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.46	$168.06
12/26/1990	PAYMENT		$-161.60	$161.60
10/04/1990	PAYMENT		$-161.60	$323.20
08/28/1990	PAYMENT		$-168.06	$484.80
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.46	$652.86
07/01/1990	BILL	LAUDON, RICHARD M III & MARY C	$646.40	$646.40
03/22/1990	PAYMENT		$-130.72	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.03	$130.72
01/08/1990	PAYMENT		$-125.66	$125.69
10/04/1989	PAYMENT		$-125.66	$251.35
08/21/1989	PAYMENT		$-125.66	$377.01
07/01/1989	BILL	LAUDON, RICHARD M III & MARY C	$502.67	$502.67
04/07/1989	PAYMENT		$-264.28	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$17.12	$264.28
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.85	$247.16
11/15/1988	PAYMENT		$-126.00	$242.31
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.85	$368.31
07/22/1988	PAYMENT		$-121.15	$363.46
07/01/1988	BILL	LAUDON, RICHARD M III & MARY C	$484.61	$484.61
02/25/1988	PAYMENT		$-117.69	$0.00
12/29/1987	PAYMENT		$-117.67	$117.69
12/10/1987	PAYMENT		$-251.82	$235.36
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.77	$487.18
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.71	$475.41
07/01/1987	BILL	NILREMOT INC	$470.70	$470.70
03/11/1987	PAYMENT		$-95.26	$0.00
01/14/1987	PAYMENT		$-95.26	$95.26
10/06/1986	PAYMENT		$-95.26	$190.52
07/17/1986	PAYMENT		$-95.26	$285.78
07/01/1986	BILL	NILREMOT INC	$381.04	$381.04