Tax Account 1219-23-001-039
Owners
BOUCHER FAMILY TRUST
PO BOX 2595
MINDEN, NV 89423
BOUCHER, JERRY C & MYRTA M TTEE
BOUCHER, JERRY C TTEE
BOUCHER, MYRTA M TTEE
Account Summary
| Account ID | 1219-23-001-039 |
|---|---|
| Account Type | Real Estate |
| Location | 720 INDIAN TRAIL RD GEN CO/CWS/MOSQ |
| Balance | $2,021.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,043.79 |
| Total | $4,043.79 |
| Paid | $2,022.01 |
| Balance | $2,021.78 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,933.54 | $0.00 | $3,933.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,816.32 | $0.00 | $3,816.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,707.01 | $0.00 | $3,707.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,597.84 | $0.00 | $3,597.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,492.94 | $0.00 | $3,492.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,391.69 | $0.00 | $3,391.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,292.40 | $0.00 | $3,292.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,208.25 | $0.00 | $3,208.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,202.78 | $0.00 | $3,202.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,175.21 | $0.00 | $3,175.21 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | CHECK ACH - 100296 | $-1,010.89 | $2,021.78 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1001215 | $-1,011.12 | $3,032.67 |
| 07/15/2024 | BILL | BOUCHER FAMILY TRUST | $4,043.79 | $4,043.79 |
| 02/22/2024 | PAYMENT | BOUCHER , JERRY C & MYRTA M CHECK 3369 | $-983.32 | $0.00 |
| 12/28/2023 | PAYMENT | BOUCHER, JERRY C & MYRTA M CHECK 3346 | $-983.32 | $983.32 |
| 10/07/2023 | PAYMENT | BOUCHER, JERRY C & MYRTA M CHECK 3319 | $-983.32 | $1,966.64 |
| 08/21/2023 | PAYMENT | BOUCHER, JERRY & MYRTA CHECK 3311 | $-983.58 | $2,949.96 |
| 07/14/2023 | BILL | BOUCHER FAMILY TRUST | $3,933.54 | $3,933.54 |
| 03/05/2023 | PAYMENT | BOUCHER, JERRY C & MYRTA M TTEE CHECK 3253 | $-954.08 | $0.00 |
| 12/22/2022 | PAYMENT | BOUCHER, JERRY C & MYRTA M CHECK 3239 | $-954.08 | $954.08 |
| 10/11/2022 | PAYMENT | BOUCHER, JERRY C & MYRTA M CHECK 3219 | $-954.08 | $1,908.16 |
| 08/13/2022 | PAYMENT | BOUCHER, JERRY C & MYRTA M TTEE CHECK 3206 | $-954.08 | $2,862.24 |
| 07/19/2022 | BILL | BOUCHER, JERRY C & MYRTA M TTE | $3,816.32 | $3,816.32 |
| 03/08/2022 | PAYMENT | BOUCHER, JERRY C & MYRTA CHECK | $-926.75 | $0.00 |
| 01/03/2022 | PAYMENT | BOUCHER, JERRY C & MYRTA M CHECK | $-926.75 | $926.75 |
| 09/27/2021 | PAYMENT | BOUCHER, JERRY C & MYRTA M CHECK | $-926.75 | $1,853.50 |
| 08/19/2021 | PAYMENT | BOUCHER, JERRY C & MYRTA M CHECK | $-926.76 | $2,780.25 |
| 07/14/2021 | BILL | BOUCHER, JERRY C & MYRTA M TTE | $3,707.01 | $3,707.01 |
| 03/02/2021 | PAYMENT | BOUCHER, JERRY C & MYRTA M CHECK | $-899.46 | $0.00 |
| 01/02/2021 | PAYMENT | BOUCHER, JERRY C & MYRTA M CHECK | $-899.46 | $899.46 |
| 10/04/2020 | PAYMENT | BOUCHER, JERRY C & MYRTA M CHECK | $-899.46 | $1,798.92 |
| 08/15/2020 | PAYMENT | BOUCHER, JERRY C & MYRTA M CHECK | $-899.46 | $2,698.38 |
| 07/13/2020 | BILL | BOUCHER, JERRY C & MYRTA M TTE | $3,597.84 | $3,597.84 |
| 02/21/2020 | PAYMENT | BOUCHER, JERRY C & MYRTA M CHECK | $-873.23 | $0.00 |
| 01/06/2020 | PAYMENT | BOUCHER, JERRY C & MYRTA M TTE CHECK | $-873.23 | $873.23 |
| 10/03/2019 | PAYMENT | BOUCHER, JERRY C & MYRTA M CHECK | $-873.23 | $1,746.46 |
| 08/21/2019 | PAYMENT | BOUCHER, JERRY C & MYRTA M TTE CHECK | $-873.25 | $2,619.69 |
| 07/15/2019 | BILL | BOUCHER, JERRY C & MYRTA M TTE | $3,492.94 | $3,492.94 |
| 03/04/2019 | PAYMENT | BOUCHER, JERRY C & MYRTA M TTE CHECK | $-847.92 | $0.00 |
| 12/28/2018 | PAYMENT | BOUCHER, JERRY C & MYRTA M CHECK | $-847.92 | $847.92 |
| 09/18/2018 | PAYMENT | BOUCHER, JERRY C & MYRTA M TTE CHECK | $-847.92 | $1,695.84 |
| 08/23/2018 | PAYMENT | BOUCHER, JERRY C & MYRTA M TTE CHECK | $-847.93 | $2,543.76 |
| 07/12/2018 | BILL | BOUCHER, JERRY C & MYRTA M TTE | $3,391.69 | $3,391.69 |
| 02/26/2018 | PAYMENT | BOUCHER, JERRY C & MYRTA M TTE CHECK | $-823.10 | $0.00 |
| 12/18/2017 | PAYMENT | BOUCHER, JERRY C & MYRTA M TTE CHECK | $-823.10 | $823.10 |
| 09/14/2017 | PAYMENT | BOUCHER, JERRY C & MYRTA M TTE CHECK | $-823.10 | $1,646.20 |
| 08/16/2017 | PAYMENT | BOUCHER, JERRY C & MYRTA M TTE CHECK | $-823.10 | $2,469.30 |
| 07/14/2017 | BILL | BOUCHER, JERRY C & MYRTA M TTE | $3,292.40 | $3,292.40 |
| 03/01/2017 | PAYMENT | BOUCHER, JERRY C & MYRTA M TTE CHECK | $-802.06 | $0.00 |
| 12/27/2016 | PAYMENT | BOUCHER, JERRY C & MYRTA M TTE CHECK | $-802.06 | $802.06 |
| 09/22/2016 | PAYMENT | BOUCHER, JERRY C & MYRTA M TTE CHECK | $-802.06 | $1,604.12 |
| 08/15/2016 | PAYMENT | BOUCHER, JERRY C & MYRTA M TTE CHECK | $-802.07 | $2,406.18 |
| 07/12/2016 | BILL | BOUCHER, JERRY C & MYRTA M TTE | $3,208.25 | $3,208.25 |
| 03/01/2016 | PAYMENT | BOUCHER, JERRY C & MYRTA M TTE CHECK | $-800.69 | $0.00 |
| 12/23/2015 | PAYMENT | BOUCHER, JERRY C & MYRTA M TTE CHECK | $-800.69 | $800.69 |
| 09/22/2015 | PAYMENT | BOUCHER, JERRY C & MYRTA M TTE CHECK | $-800.69 | $1,601.38 |
| 08/11/2015 | PAYMENT | BOUCHER, JERRY C & MYRTA M TTE CHECK | $-800.71 | $2,402.07 |
| 07/14/2015 | BILL | BOUCHER, JERRY C & MYRTA M TTE | $3,202.78 | $3,202.78 |
| 02/24/2015 | PAYMENT | BOUCHER, JERRY C & MYRTA M TTE CHECK | $-793.80 | $0.00 |
| 12/22/2014 | PAYMENT | BOUCHER, JERRY C & MYRTA M TTE CHECK | $-793.80 | $793.80 |
| 09/24/2014 | PAYMENT | BOUCHER, JERRY C & MYRTA M TTE CHECK | $-793.80 | $1,587.60 |
| 08/05/2014 | PAYMENT | BOUCHER, JERRY C & MYRTA M TTE CHECK | $-793.81 | $2,381.40 |
| 07/17/2014 | BILL | BOUCHER, JERRY C & MYRTA M TTE | $3,175.21 | $3,175.21 |
| 02/19/2014 | PAYMENT | BOUCHER, JERRY C & MYRTA M TTE CHECK | $-770.65 | $0.00 |
| 12/27/2013 | PAYMENT | BOUCHER, JERRY C & MYRTA M TTE CHECK | $-770.65 | $770.65 |
| 10/01/2013 | PAYMENT | BOUCHER, JERRY C & MYRTA M TTE CHECK | $-770.65 | $1,541.30 |
| 08/06/2013 | PAYMENT | BOUCHER, JERRY C & MYRTA M TTE CHECK | $-770.67 | $2,311.95 |
| 07/16/2013 | BILL | BOUCHER, JERRY C & MYRTA M TTE | $3,082.62 | $3,082.62 |
| 03/04/2013 | PAYMENT | NAVY FEDERAL CHECK | $-748.21 | $0.00 |
| 01/07/2013 | PAYMENT | NAVY FEDERAL CHECK | $-748.21 | $748.21 |
| 10/03/2012 | PAYMENT | NAVY FEDERAL CHECK | $-748.21 | $1,496.42 |
| 08/17/2012 | PAYMENT | NAVY FEDERAL CHECK | $-748.22 | $2,244.63 |
| 07/13/2012 | BILL | LUND, ALLAN B & CATHERINE PECK | $2,992.85 | $2,992.85 |
| 02/13/2012 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-726.43 | $0.00 |
| 01/04/2012 | PAYMENT | NAVY FEDERAL CHECK | $-726.43 | $726.43 |
| 10/03/2011 | PAYMENT | NAVY FEDERAL CHECK | $-726.43 | $1,452.86 |
| 08/13/2011 | PAYMENT | NAVY FEDERAL CHECK | $-726.46 | $2,179.29 |
| 07/15/2011 | BILL | LUND, ALLAN B & CATHERINE A | $2,905.75 | $2,905.75 |
| 03/08/2011 | PAYMENT | NAVY FEDERAL CHECK | $-705.28 | $0.00 |
| 01/03/2011 | PAYMENT | NAVY FEDERAL CHECK | $-705.28 | $705.28 |
| 10/01/2010 | PAYMENT | NAVY FEDERAL CHECK | $-705.28 | $1,410.56 |
| 08/12/2010 | PAYMENT | NAVY FEDERAL CHECK | $-705.29 | $2,115.84 |
| 07/14/2010 | BILL | LUND, ALLAN B & CATHERINE A | $2,821.13 | $2,821.13 |
| 03/01/2010 | PAYMENT | NAVY FEDERAL CHECK | $-684.74 | $0.00 |
| 01/04/2010 | PAYMENT | NAVY FEDERAL CHECK | $-684.74 | $684.74 |
| 10/01/2009 | PAYMENT | NAVY FEDERAL CHECK | $-684.74 | $1,369.48 |
| 08/13/2009 | PAYMENT | NAVY FEDERAL CHECK | $-684.75 | $2,054.22 |
| 07/13/2009 | BILL | LUND, ALLAN B & CATHERINE A | $2,738.97 | $2,738.97 |
| 03/02/2009 | PAYMENT | NAVY FEDERAL CHECK | $-664.79 | $0.00 |
| 01/02/2009 | PAYMENT | NAVY FEDERAL CHECK | $-664.79 | $664.79 |
| 10/06/2008 | PAYMENT | NAVY FEDERAL CHECK | $-664.79 | $1,329.58 |
| 08/20/2008 | PAYMENT | NAVY FEDERAL CHECK | $-664.82 | $1,994.37 |
| 07/18/2008 | BILL | LUND, ALLAN B & CATHERINE A | $2,659.19 | $2,659.19 |
| 03/03/2008 | PAYMENT | NAVY FEDERAL | $-645.44 | $0.00 |
| 01/07/2008 | PAYMENT | NAVY FEDERAL | $-645.42 | $645.44 |
| 10/01/2007 | PAYMENT | NAVY FEDERAL | $-645.42 | $1,290.86 |
| 08/20/2007 | PAYMENT | NAVY FEDERAL | $-645.42 | $1,936.28 |
| 07/01/2007 | BILL | LUND, ALLAN B & CATHERINE A | $2,581.70 | $2,581.70 |
| 03/05/2007 | PAYMENT | NAVY FEDERAL | $-626.66 | $0.00 |
| 12/27/2006 | PAYMENT | NAVY FEDERAL | $-626.63 | $626.66 |
| 09/27/2006 | PAYMENT | NAVY FEDERAL | $-626.63 | $1,253.29 |
| 08/09/2006 | PAYMENT | NAVY FEDERAL | $-626.63 | $1,879.92 |
| 07/01/2006 | BILL | LUND, ALLAN B & CATHERINE A | $2,506.55 | $2,506.55 |
| 02/28/2006 | PAYMENT | NAVY FEDERAL | $-603.77 | $0.00 |
| 12/28/2005 | PAYMENT | NAVY FEDERAL | $-603.76 | $603.77 |
| 09/28/2005 | PAYMENT | NAVY FEDERAL | $-603.76 | $1,207.53 |
| 08/12/2005 | PAYMENT | NAVY FEDERAL | $-603.76 | $1,811.29 |
| 07/01/2005 | BILL | LUND, ALLAN B & CATHERINE A | $2,415.05 | $2,415.05 |
| 03/01/2005 | PAYMENT | NAVY FEDERAL | $-586.19 | $0.00 |
| 12/28/2004 | PAYMENT | NAVY FEDERAL | $-586.18 | $586.19 |
| 09/30/2004 | PAYMENT | NAVY FEDERAL | $-586.18 | $1,172.37 |
| 08/11/2004 | PAYMENT | NAVY FEDERAL | $-586.18 | $1,758.55 |
| 07/01/2004 | BILL | LUND, ALLAN B & CATHERINE A | $2,344.73 | $2,344.73 |
| 02/25/2004 | PAYMENT | NAVY FEDERAL | $-585.28 | $0.00 |
| 12/31/2003 | PAYMENT | NAVY FEDERAL | $-585.25 | $585.28 |
| 10/02/2003 | PAYMENT | NAVY FEDERAL | $-585.25 | $1,170.53 |
| 08/15/2003 | PAYMENT | NAVY FEDERAL | $-585.25 | $1,755.78 |
| 07/01/2003 | BILL | LUND, ALLAN B & CATHERINE A | $2,341.03 | $2,341.03 |
| 01/30/2003 | PAYMENT | 22 | $-559.39 | $0.00 |
| 01/03/2003 | PAYMENT | NAVY FEDERAL | $-559.38 | $559.39 |
| 09/24/2002 | PAYMENT | NAVY FEDERAL | $-559.38 | $1,118.77 |
| 08/12/2002 | PAYMENT | NAVY FEDERAL | $-559.38 | $1,678.15 |
| 07/01/2002 | BILL | LUND, ALLAN B & CATHERINE A | $2,237.53 | $2,237.53 |
| 02/21/2002 | PAYMENT | NAVY FEDERAL | $-553.52 | $0.00 |
| 12/21/2001 | PAYMENT | NAVY FEDERAL | $-553.49 | $553.52 |
| 09/28/2001 | PAYMENT | NAVY FEDERAL | $-553.49 | $1,107.01 |
| 08/07/2001 | PAYMENT | NAVY FED CR UN | $-553.49 | $1,660.50 |
| 07/01/2001 | BILL | LUND, ALLAN B & CATHERINE A | $2,213.99 | $2,213.99 |
| 03/13/2001 | PAYMENT | 22 | $-152.17 | $0.00 |
| 12/27/2000 | PAYMENT | LUND, ALLAN B & CATH | $-152.16 | $152.17 |
| 10/03/2000 | PAYMENT | LUND, ALLAN B & CATH | $-152.16 | $304.33 |
| 09/12/2000 | PAYMENT | LUND, ALLAN B & CATH | $-158.25 | $456.49 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.09 | $614.74 |
| 07/01/2000 | BILL | LUND, ALLAN B & CATHERINE A | $608.65 | $608.65 |
| 08/03/1999 | PAYMENT | RYALL, ALAN S & FLOR | $-567.81 | $0.00 |
| 07/01/1999 | BILL | RYALL, ALAN S & FLORIANA | $567.81 | $567.81 |
| 08/03/1998 | PAYMENT | RYALL, ALAN S & FLOR | $-576.17 | $0.00 |
| 07/01/1998 | BILL | RYALL, ALAN S & FLORIANA | $576.17 | $576.17 |
| 03/03/1998 | PAYMENT | RONEY, WILLIAM S & H | $-144.94 | $0.00 |
| 01/05/1998 | PAYMENT | RONEY, WILLIAM S & H | $-144.94 | $144.94 |
| 10/09/1997 | PAYMENT | RONEY, WILLIAM S & H | $-144.94 | $289.88 |
| 08/18/1997 | PAYMENT | RONEY, WILLIAM S & H | $-144.94 | $434.82 |
| 07/01/1997 | BILL | RONEY, WILLIAM S & HELEN G | $579.76 | $579.76 |
| 02/21/1997 | PAYMENT | RONEY, WILLIAM S & H | $-148.08 | $0.00 |
| 12/09/1996 | PAYMENT | RONEY, WILLIAM S & H | $-148.05 | $148.08 |
| 10/01/1996 | PAYMENT | RONEY, WILLIAM S & H | $-148.05 | $296.13 |
| 08/08/1996 | PAYMENT | RONEY, WILLIAM S & H | $-148.05 | $444.18 |
| 07/01/1996 | BILL | RONEY, WILLIAM S & HELEN G | $592.23 | $592.23 |
| 03/04/1996 | PAYMENT | $-154.28 | $0.00 | |
| 12/28/1995 | PAYMENT | $-154.28 | $154.28 | |
| 10/05/1995 | PAYMENT | $-154.28 | $308.56 | |
| 07/25/1995 | PAYMENT | $-154.28 | $462.84 | |
| 07/01/1995 | BILL | RONEY, WILLIAM S & HELEN G | $617.12 | $617.12 |
| 03/01/1995 | PAYMENT | $-83.21 | $0.00 | |
| 12/27/1994 | PAYMENT | $-83.19 | $83.21 | |
| 10/04/1994 | PAYMENT | $-83.19 | $166.40 | |
| 08/12/1994 | PAYMENT | $-83.19 | $249.59 | |
| 07/01/1994 | BILL | RONEY, WILLIAM S & HELEN G | $332.78 | $332.78 |
| 03/08/1994 | PAYMENT | $-82.45 | $0.00 | |
| 01/06/1994 | PAYMENT | $-82.45 | $82.45 | |
| 10/04/1993 | PAYMENT | $-82.45 | $164.90 | |
| 08/13/1993 | PAYMENT | $-82.45 | $247.35 | |
| 07/01/1993 | BILL | RONEY, WILLIAM S & HELEN G | $329.80 | $329.80 |
| 02/22/1993 | PAYMENT | $-82.46 | $0.00 | |
| 12/22/1992 | PAYMENT | $-168.20 | $82.46 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $3.30 | $250.66 |
| 08/17/1992 | PAYMENT | $-82.45 | $247.36 | |
| 07/01/1992 | BILL | RONEY, WILLIAM S & HELEN G | $329.81 | $329.81 |
| 02/04/1992 | PAYMENT | $-76.55 | $0.00 | |
| 01/03/1992 | PAYMENT | $-76.53 | $76.55 | |
| 10/01/1991 | PAYMENT | $-76.53 | $153.08 | |
| 08/15/1991 | PAYMENT | $-76.53 | $229.61 | |
| 07/01/1991 | BILL | RONEY, WILLIAM S & HELEN G | $306.14 | $306.14 |
| 03/04/1991 | PAYMENT | $-76.05 | $0.00 | |
| 01/07/1991 | PAYMENT | $-76.04 | $76.05 | |
| 09/04/1990 | PAYMENT | $-155.12 | $152.09 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $3.04 | $307.21 |
| 07/01/1990 | BILL | RONEY, WILLIAM S & HELEN G | $304.17 | $304.17 |
| 02/14/1990 | PAYMENT | $-65.18 | $0.00 | |
| 01/02/1990 | PAYMENT | $-65.16 | $65.18 | |
| 10/04/1989 | PAYMENT | $-65.16 | $130.34 | |
| 08/28/1989 | PAYMENT | $-65.16 | $195.50 | |
| 07/01/1989 | BILL | RONEY, WILLIAM S & HELEN G | $260.66 | $260.66 |
| 03/02/1989 | PAYMENT | $-62.84 | $0.00 | |
| 01/03/1989 | PAYMENT | $-62.81 | $62.84 | |
| 09/29/1988 | PAYMENT | $-62.81 | $125.65 | |
| 08/03/1988 | PAYMENT | $-62.81 | $188.46 | |
| 07/01/1988 | BILL | RONEY, WILLIAM S & HELEN G | $251.27 | $251.27 |
| 03/02/1988 | PAYMENT | $-61.03 | $0.00 | |
| 01/06/1988 | PAYMENT | $-61.02 | $61.03 | |
| 10/06/1987 | PAYMENT | $-61.02 | $122.05 | |
| 08/18/1987 | PAYMENT | $-61.02 | $183.07 | |
| 07/01/1987 | BILL | RONEY, WILLIAM S & HELEN G | $244.09 | $244.09 |
| 03/04/1987 | PAYMENT | $-49.42 | $0.00 | |
| 01/02/1987 | PAYMENT | $-49.39 | $49.42 | |
| 10/08/1986 | PAYMENT | $-49.39 | $98.81 | |
| 07/25/1986 | PAYMENT | $-49.39 | $148.20 | |
| 07/01/1986 | BILL | RONEY,WILLIAM S & HELEN G | $197.59 | $197.59 |