Tax Account 1220-01-001-053
Owners
BOURBEAU, GABRIEL & JOAN
1861 FISH SPRINGS RD
GARDNERVILLE, NV 89410
BOURBEAU, JOAN
BOURBEAU, GABRIEL
Account Summary
| Account ID | 1220-01-001-053 |
|---|---|
| Account Type | Real Estate |
| Location | 1861 FISH SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $4,681.26 |
| Currently Due | $1,560.42 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,241.91 |
| Total | $6,241.91 |
| Paid | $1,560.65 |
| Balance | $4,681.26 |
| Due | $1,560.42 |
| 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 | $6,060.12 | $0.00 | $6,060.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,883.62 | $0.00 | $5,883.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,712.26 | $0.00 | $5,712.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,545.89 | $0.00 | $5,545.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,384.35 | $0.00 | $5,384.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,227.53 | $0.00 | $5,227.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,075.28 | $0.00 | $5,075.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,946.67 | $395.74 | $5,342.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,936.81 | $49.37 | $4,986.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,793.03 | $0.00 | $4,793.03 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | BOURBEAU, GABRIEL & JOAN CHECK 1184 | $-1,560.65 | $4,681.26 |
| 07/15/2024 | BILL | BOURBEAU, GABRIEL & JOAN | $6,241.91 | $6,241.91 |
| 02/12/2024 | PAYMENT | BOURBEAU, GABRIEL J CHECK 1175 | $-1,514.97 | $0.00 |
| 12/15/2023 | PAYMENT | BOURBEAU, GABRIEL CHECK 1179 | $-1,514.97 | $1,514.97 |
| 08/22/2023 | PAYMENT | BOURBEAU, GABRIEL J CHECK 1177 | $-3,030.18 | $3,029.94 |
| 07/14/2023 | BILL | BOURBEAU, GABRIEL & JOAN | $6,060.12 | $6,060.12 |
| 02/17/2023 | PAYMENT | BOURBEAU, GABRIEL & JOAN CHECK 1004 | $-1,470.90 | $0.00 |
| 01/13/2023 | PAYMENT | BOURBEAU, GABRIEL CHECK 1169 | $-1,470.90 | $1,470.90 |
| 09/19/2022 | PAYMENT | BOURBEAU, JOAN CHECK 1168 | $-1,470.90 | $2,941.80 |
| 08/02/2022 | PAYMENT | BOURBEAU, GABRIEL CHECK 1166 | $-1,470.92 | $4,412.70 |
| 07/19/2022 | BILL | BOURBEAU, GABRIEL & JOAN | $5,883.62 | $5,883.62 |
| 07/27/2021 | PAYMENT | BOURBEAU, GABRIEL & JOAN CHECK | $-5,712.26 | $0.00 |
| 07/14/2021 | BILL | BOURBEAU, GABRIEL & JOAN | $5,712.26 | $5,712.26 |
| 07/27/2020 | PAYMENT | BOURBEAU, GABRIEL CHECK | $-5,545.89 | $0.00 |
| 07/13/2020 | BILL | BOURBEAU, GABRIEL & JOAN | $5,545.89 | $5,545.89 |
| 08/02/2019 | PAYMENT | BOURBEAU, GABRIEL CHECK | $-5,384.35 | $0.00 |
| 07/15/2019 | BILL | BOURBEAU, GABRIEL & JOAN | $5,384.35 | $5,384.35 |
| 08/07/2018 | PAYMENT | BOURBEAU, GABRIEL CHECK | $-5,227.53 | $0.00 |
| 07/12/2018 | BILL | BOURBEAU, GABRIEL & JOAN | $5,227.53 | $5,227.53 |
| 08/17/2017 | PAYMENT | BOURBEAU, GABRIEL & JOAN CHECK | $-5,075.28 | $0.00 |
| 07/14/2017 | BILL | BOURBEAU, GABRIEL & JOAN | $5,075.28 | $5,075.28 |
| 04/11/2017 | PAYMENT | BOURBEAU, GABRIEL & JOAN CHECK | $-4,105.72 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $222.60 | $4,105.72 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $123.67 | $3,883.12 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $49.47 | $3,759.45 |
| 07/22/2016 | PAYMENT | BOURBEAU, GABRIEL & JOAN CHECK | $-1,236.69 | $3,709.98 |
| 07/12/2016 | BILL | BOURBEAU, GABRIEL & JOAN | $4,946.67 | $4,946.67 |
| 04/14/2016 | PAYMENT | BOURBEAU, GABRIEL & JOAN CHECK | $-1,283.57 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $49.37 | $1,283.57 |
| 12/22/2015 | PAYMENT | BOURBEAU, GABRIEL & JOAN CHECK | $-1,234.20 | $1,234.20 |
| 09/29/2015 | PAYMENT | BOURBEAU, GABRIEL & JOAN CHECK | $-1,234.20 | $2,468.40 |
| 08/05/2015 | PAYMENT | BOURBEAU, GABRIEL & JOAN CHECK | $-1,234.21 | $3,702.60 |
| 07/14/2015 | BILL | BOURBEAU, GABRIEL & JOAN | $4,936.81 | $4,936.81 |
| 03/05/2015 | PAYMENT | BOURBEAU, GABRIEL & JOAN CHECK | $-1,198.25 | $0.00 |
| 01/12/2015 | PAYMENT | BOURBEAU, GABRIEL & JOAN CHECK | $-1,198.25 | $1,198.25 |
| 10/10/2014 | PAYMENT | BOURBEAU, GABRIEL & JOAN CHECK | $-1,198.25 | $2,396.50 |
| 07/30/2014 | PAYMENT | BOURBEAU, GABRIEL & JOAN CHECK | $-1,198.28 | $3,594.75 |
| 07/17/2014 | BILL | BOURBEAU, GABRIEL & JOAN | $4,793.03 | $4,793.03 |
| 03/03/2014 | PAYMENT | BOURBEAU, GABRIEL & JOAN CHECK | $-1,163.35 | $0.00 |
| 01/07/2014 | PAYMENT | BOURBEAU, GABRIEL & JOAN CHECK | $-1,163.35 | $1,163.35 |
| 10/08/2013 | PAYMENT | BOURBEAU, GABRIEL & JOAN CHECK | $-1,163.35 | $2,326.70 |
| 08/20/2013 | PAYMENT | BOURBEAU, GABRIEL & JOAN CHECK | $-1,163.38 | $3,490.05 |
| 07/16/2013 | BILL | BOURBEAU, GABRIEL & JOAN | $4,653.43 | $4,653.43 |
| 03/06/2013 | PAYMENT | BOURBEAU, GABRIEL & JOAN CHECK | $-1,197.76 | $0.00 |
| 01/07/2013 | PAYMENT | BOURBEAU, GABRIEL & JOAN CHECK | $-1,197.76 | $1,197.76 |
| 10/04/2012 | PAYMENT | BOURBEAU, GABRIEL & JOAN CHECK | $-1,197.76 | $2,395.52 |
| 08/02/2012 | PAYMENT | BOURBEAU, GABRIEL & JOAN CHECK | $-1,197.76 | $3,593.28 |
| 07/13/2012 | BILL | BOURBEAU, GABRIEL & JOAN | $4,791.04 | $4,791.04 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-1,250.89 | $0.00 |
| 01/04/2012 | PAYMENT | BOURBEAU, GABRIEL & JOAN CHECK | $-1,250.89 | $1,250.89 |
| 09/27/2011 | PAYMENT | BOURBEAU, GABRIEL & JOAN CHECK | $-1,250.89 | $2,501.78 |
| 08/12/2011 | PAYMENT | BOURBEAU, GABRIEL & JOAN CHECK | $-1,250.89 | $3,752.67 |
| 07/15/2011 | BILL | BOURBEAU, GABRIEL & JOAN | $5,003.56 | $5,003.56 |
| 03/23/2011 | PAYMENT | BOURBEAU, GABRIEL & JOAN CHECK | $-1,428.60 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $54.95 | $1,428.60 |
| 01/06/2011 | PAYMENT | BOURBEAU, GABRIEL & JOAN CHECK | $-1,373.65 | $1,373.65 |
| 10/06/2010 | PAYMENT | BOURBEAU, GABRIEL & JOAN CHECK | $-1,373.65 | $2,747.30 |
| 08/09/2010 | PAYMENT | BOURBEAU, GABRIEL & JOAN CHECK | $-1,373.65 | $4,120.95 |
| 07/14/2010 | BILL | BOURBEAU, GABRIEL & JOAN | $5,494.60 | $5,494.60 |
| 12/30/2009 | PAYMENT | 33 CHECK | $-2,667.28 | $0.00 |
| 08/20/2009 | PAYMENT | CHASE HOME FINANCE CHECK | $-8,943.60 | $2,667.28 |
| 08/05/2009 | INTEREST | Monthly Interest | $41.16 | $11,610.88 |
| 07/13/2009 | BILL | ARMSTRONG, RICHARD D & ESTHER | $5,334.56 | $11,569.72 |
| 07/13/2009 | INTEREST | Monthly Interest | $41.16 | $6,235.16 |
| 06/02/2009 | INTEREST | Monthly Interest | $493.94 | $6,194.00 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $5,700.06 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $5,686.06 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $345.76 | $5,680.31 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $222.27 | $5,334.55 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $123.49 | $5,112.28 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $49.39 | $4,988.79 |
| 07/18/2008 | BILL | ARMSTRONG, RICHARD D & ESTHER | $4,939.40 | $4,939.40 |
| 03/06/2008 | PAYMENT | ARMSTRONG, RICHARD D | $-1,143.35 | $0.00 |
| 01/10/2008 | PAYMENT | ARMSTRONG, RICHARD D | $-2,332.39 | $1,143.35 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $45.73 | $3,475.74 |
| 08/22/2007 | PAYMENT | ARMSTRONG, RICHARD D | $-1,143.33 | $3,430.01 |
| 07/01/2007 | BILL | ARMSTRONG, RICHARD D & ESTHER | $4,573.34 | $4,573.34 |
| 03/08/2007 | PAYMENT | ARMSTRONG, DALE, RIC | $-923.72 | $0.00 |
| 01/08/2007 | PAYMENT | ARMSTRONG, DALE, RIC | $-1,884.33 | $923.72 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $36.95 | $2,808.05 |
| 08/25/2006 | PAYMENT | 22 | $-923.69 | $2,771.10 |
| 07/01/2006 | BILL | ARMSTRONG, DALE, RICHARD & E* | $3,694.79 | $3,694.79 |
| 03/13/2006 | PAYMENT | ARMSTRONG, DALE | $-412.39 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $8.09 | $412.39 |
| 10/03/2005 | PAYMENT | 22 | $-202.14 | $404.30 |
| 08/22/2005 | PAYMENT | ARMSTRONG, DALE | $-202.14 | $606.44 |
| 07/01/2005 | BILL | ARMSTRONG, DALE | $808.58 | $808.58 |
| 01/06/2005 | PAYMENT | DEN-MAR ASSOCIATES | $-376.77 | $0.00 |
| 09/15/2004 | PAYMENT | DEN-MAR ASSOCIATES | $-188.37 | $376.77 |
| 08/06/2004 | PAYMENT | DEN-MAR ASSOCIATES | $-188.37 | $565.14 |
| 07/01/2004 | BILL | DEN-MAR ASSOCIATES | $753.51 | $753.51 |
| 02/06/2004 | PAYMENT | DEN-MAR ASSOCIATES | $-189.31 | $0.00 |
| 12/22/2003 | PAYMENT | DEN-MAR ASSOCIATES | $-189.30 | $189.31 |
| 09/22/2003 | PAYMENT | DEN-MAR ASSOCIATES | $-189.30 | $378.61 |
| 08/06/2003 | PAYMENT | DEN-MAR ASSOCIATES | $-189.30 | $567.91 |
| 07/01/2003 | BILL | DEN-MAR ASSOCIATES | $757.21 | $757.21 |
| 01/08/2003 | PAYMENT | DEN-MAR ASSOCIATES | $-268.96 | $0.00 |
| 09/18/2002 | PAYMENT | DEN-MAR ASSOCIATES | $-134.47 | $268.96 |
| 08/06/2002 | PAYMENT | DEN-MAR ASSOCIATES | $-134.47 | $403.43 |
| 07/01/2002 | BILL | DEN-MAR ASSOCIATES | $537.90 | $537.90 |
| 02/21/2002 | PAYMENT | DEN-MAR ASSOCIATES | $-115.26 | $0.00 |
| 12/20/2001 | PAYMENT | DEN-MAR ASSOCIATES | $-115.24 | $115.26 |
| 08/06/2001 | PAYMENT | DEN-MAR ASSOCIATES | $-230.48 | $230.50 |
| 07/01/2001 | BILL | DEN-MAR ASSOCIATES | $460.98 | $460.98 |
| 12/26/2000 | PAYMENT | DEN-MAR ASSOCIATES | $-228.25 | $0.00 |
| 08/22/2000 | PAYMENT | DEN-MAR ASSOCIATES | $-114.12 | $228.25 |
| 08/08/2000 | PAYMENT | DEN-MAR ASSOCIATES | $-114.12 | $342.37 |
| 07/01/2000 | BILL | DEN-MAR ASSOCIATES | $456.49 | $456.49 |
| 02/25/2000 | PAYMENT | DEN-MAR ASSOC | $-113.57 | $0.00 |
| 11/29/1999 | PAYMENT | DEN-MAR ASSOC | $-113.55 | $113.57 |
| 09/23/1999 | PAYMENT | K D T INC | $-113.55 | $227.12 |
| 08/09/1999 | PAYMENT | K D T INC | $-113.55 | $340.67 |
| 07/01/1999 | BILL | K D T INC | $454.22 | $454.22 |
| 02/08/1999 | PAYMENT | K D T INC | $-115.25 | $0.00 |
| 01/08/1999 | PAYMENT | K D T INC | $-115.22 | $115.25 |
| 09/21/1998 | PAYMENT | K D T INC | $-115.22 | $230.47 |
| 08/17/1998 | PAYMENT | K D T INC | $-115.22 | $345.69 |
| 07/01/1998 | BILL | K D T INC | $460.91 | $460.91 |
| 12/22/1997 | PAYMENT | DEN-MAR ASSOC | $-231.90 | $0.00 |
| 10/09/1997 | PAYMENT | DEN-MAR ASSOC | $-115.94 | $231.90 |
| 08/08/1997 | PAYMENT | DEN-MAR ASSOC | $-115.94 | $347.84 |
| 07/01/1997 | BILL | DEN-MAR ASSOC | $463.78 | $463.78 |
| 01/08/1997 | PAYMENT | DEN-MAR ASSOC | $-216.52 | $0.00 |
| 10/09/1996 | PAYMENT | DEN-MAR ASSOC | $-108.25 | $216.52 |
| 08/05/1996 | PAYMENT | DEN-MAR ASSOC | $-108.25 | $324.77 |
| 07/01/1996 | BILL | DEN-MAR ASSOC | $433.02 | $433.02 |
| 03/05/1996 | PAYMENT | $-112.80 | $0.00 | |
| 01/09/1996 | PAYMENT | $-112.80 | $112.80 | |
| 10/03/1995 | PAYMENT | $-112.80 | $225.60 | |
| 08/07/1995 | PAYMENT | $-112.80 | $338.40 | |
| 07/01/1995 | BILL | K D T INC | $451.20 | $451.20 |