Tax Account 1220-04-513-033
Owners
BOURQUIN, CAMILLE RAE & COLE J
1390 ELGES AV
GARDNERVILLE, NV 89410
BOURQUIN, CAMILLE RAE
BOURQUIN, COLE JAMES
Account Summary
| Account ID | 1220-04-513-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1390 ELGES AV TOWN OF GARDNERVILLE |
| Balance | $718.26 |
| Currently Due | $359.13 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,436.86 |
| Total | $1,436.86 |
| Paid | $718.60 |
| Balance | $718.26 |
| Due | $359.13 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,395.01 | $0.00 | $0.00 | $1,395.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $1,354.38 | $0.00 | $0.00 | $1,354.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,314.94 | $0.00 | $0.00 | $1,314.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,276.64 | $0.00 | $0.00 | $1,276.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,239.47 | $0.00 | $0.00 | $1,239.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,203.36 | $0.00 | $0.00 | $1,203.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,168.30 | $0.00 | $0.00 | $1,168.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,134.28 | $0.00 | $0.00 | $1,134.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,105.55 | $0.00 | $0.00 | $1,105.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,103.35 | $0.00 | $0.00 | $1,103.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,071.21 | $0.00 | $0.00 | $1,071.21 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-359.13 | $718.26 |
| 08/18/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-359.47 | $1,077.39 |
| 07/16/2025 | BILL | BOURQUIN, CAMILLE RAE & COLE J | $1,436.86 | $1,436.86 |
| 02/28/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-348.68 | $0.00 |
| 01/06/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-348.68 | $348.68 |
| 10/03/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-348.68 | $697.36 |
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-348.97 | $1,046.04 |
| 07/15/2024 | BILL | BOURQUIN, CAMILLE RAE & COLE J | $1,395.01 | $1,395.01 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-338.52 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-338.52 | $338.52 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-338.52 | $677.04 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-338.82 | $1,015.56 |
| 07/14/2023 | BILL | BOURQUIN, CAMILLE RAE & COLE J | $1,354.38 | $1,354.38 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-328.73 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-328.73 | $328.73 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-328.73 | $657.46 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-328.75 | $986.19 |
| 07/19/2022 | BILL | BOURQUIN, CAMILLE RAE & COLE J | $1,314.94 | $1,314.94 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-319.16 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-319.16 | $319.16 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-319.16 | $638.32 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-319.16 | $957.48 |
| 07/14/2021 | BILL | BOURQUIN, CAMILLE RAE & COLE J | $1,276.64 | $1,276.64 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-309.86 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-309.86 | $309.86 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-309.86 | $619.72 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-309.89 | $929.58 |
| 07/13/2020 | BILL | BOURQUIN, CAMILLE RAE & COLE J | $1,239.47 | $1,239.47 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-300.84 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-300.84 | $300.84 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-300.84 | $601.68 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-300.84 | $902.52 |
| 07/15/2019 | BILL | BOURQUIN, CAMILLE RAE & COLE J | $1,203.36 | $1,203.36 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-292.07 | $0.00 |
| 10/25/2018 | PAYMENT | WESTERN TITLE CO CHECK | $-292.07 | $292.07 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-292.07 | $584.14 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-292.09 | $876.21 |
| 07/12/2018 | BILL | SPOTTS, DAVID JASON & KRISTY M | $1,168.30 | $1,168.30 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-283.57 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-283.57 | $283.57 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-283.57 | $567.14 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-283.57 | $850.71 |
| 07/14/2017 | BILL | SPOTTS, DAVID JASON & KRISTY M | $1,134.28 | $1,134.28 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-276.38 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-276.38 | $276.38 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-276.38 | $552.76 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-276.41 | $829.14 |
| 07/12/2016 | BILL | SPOTTS, DAVID JASON & KRISTY M | $1,105.55 | $1,105.55 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-275.83 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-275.83 | $275.83 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-275.83 | $551.66 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-275.86 | $827.49 |
| 07/14/2015 | BILL | SPOTTS, DAVID JASON & KRISTY M | $1,103.35 | $1,103.35 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-267.80 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-267.80 | $267.80 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-267.80 | $535.60 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-267.81 | $803.40 |
| 07/17/2014 | BILL | SPOTTS, DAVID JASON & KRISTY M | $1,071.21 | $1,071.21 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-260.70 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-260.70 | $260.70 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-260.70 | $521.40 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-260.71 | $782.10 |
| 07/16/2013 | BILL | SPOTTS, DAVID JASON & KRISTY M | $1,042.81 | $1,042.81 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-262.87 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-262.87 | $262.87 |
| 10/03/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-262.87 | $525.74 |
| 08/17/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-262.87 | $788.61 |
| 07/13/2012 | BILL | SPOTTS, DAVID JASON & KRISTY M | $1,051.48 | $1,051.48 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-261.16 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-261.16 | $261.16 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-261.16 | $522.32 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-261.16 | $783.48 |
| 07/15/2011 | BILL | SPOTTS, KRISTY M & DAVID JASON | $1,044.64 | $1,044.64 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-253.56 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-253.56 | $253.56 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-253.56 | $507.12 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-253.58 | $760.68 |
| 07/14/2010 | BILL | SPOTTS, KRISTY M & DAVID JASON | $1,014.26 | $1,014.26 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-246.18 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-246.18 | $246.18 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-246.18 | $492.36 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-246.19 | $738.54 |
| 07/13/2009 | BILL | SPOTTS, KRISTY M & DAVID JASON | $984.73 | $984.73 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-239.01 | $0.00 |
| 12/02/2008 | PAYMENT | NORTHERN NV TITLE CHECK | $-239.01 | $239.01 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-239.01 | $478.02 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-239.04 | $717.03 |
| 07/18/2008 | BILL | DANGBERG, KRISTY M | $956.07 | $956.07 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-232.05 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-232.05 | $232.05 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-232.05 | $464.10 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-232.05 | $696.15 |
| 07/01/2007 | BILL | DANGBERG, KRISTY M | $928.20 | $928.20 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-225.32 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-225.29 | $225.32 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-225.29 | $450.61 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-225.29 | $675.90 |
| 07/01/2006 | BILL | DANGBERG, KRISTY M | $901.19 | $901.19 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-218.75 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-218.73 | $218.75 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-218.73 | $437.48 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-218.73 | $656.21 |
| 07/01/2005 | BILL | DANGBERG, KRISTY M | $874.94 | $874.94 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-212.37 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-212.36 | $212.37 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-212.36 | $424.73 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-212.36 | $637.09 |
| 07/01/2004 | BILL | DANGBERG, KRISTY M | $849.45 | $849.45 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-208.08 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-208.07 | $208.08 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-208.07 | $416.15 |
| 08/12/2003 | PAYMENT | 22 | $-208.07 | $624.22 |
| 07/01/2003 | BILL | DANGBERG, KRISTY M | $832.29 | $832.29 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-188.39 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-188.36 | $188.39 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-188.36 | $376.75 |
| 08/21/2002 | PAYMENT | CHASE MANHATTAN MTGE | $-188.36 | $565.11 |
| 07/01/2002 | BILL | WALKER, RORY & KRISTY | $753.47 | $753.47 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-183.20 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-183.19 | $183.20 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-183.19 | $366.39 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-183.19 | $549.58 |
| 07/01/2001 | BILL | WALKER, RORY & KRISTY | $732.77 | $732.77 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-172.33 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-172.30 | $172.33 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-172.30 | $344.63 |
| 08/18/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-172.30 | $516.93 |
| 07/01/2000 | BILL | WALKER, RORY & KRISTY | $689.23 | $689.23 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-171.03 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-171.00 | $171.03 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-171.00 | $342.03 |
| 08/12/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-171.00 | $513.03 |
| 07/01/1999 | BILL | WALKER, RORY & KRISTY | $684.03 | $684.03 |
| 02/22/1999 | PAYMENT | NEW CENTURY MORTGAGE | $-170.39 | $0.00 |
| 12/18/1998 | PAYMENT | NEW CENTURY MORTGAGE | $-170.38 | $170.39 |
| 10/02/1998 | PAYMENT | NEW CENTURY | $-170.38 | $340.77 |
| 08/14/1998 | PAYMENT | NEW CENTURY MTGE | $-170.38 | $511.15 |
| 07/01/1998 | BILL | DANGBERG, KAREN J | $681.53 | $681.53 |
| 02/04/1998 | PAYMENT | NETS | $-162.47 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-162.44 | $162.47 |
| 09/15/1997 | PAYMENT | NETS | $-162.44 | $324.91 |
| 08/25/1997 | PAYMENT | 5400 | $-162.44 | $487.35 |
| 07/01/1997 | BILL | DANGBERG, KAREN J | $649.79 | $649.79 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-157.61 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-157.58 | $157.61 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-157.58 | $315.19 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-157.58 | $472.77 |
| 07/01/1996 | BILL | DANGBERG, KAREN J | $630.35 | $630.35 |
| 01/26/1996 | PAYMENT | $-160.58 | $0.00 | |
| 01/02/1996 | PAYMENT | $-160.56 | $160.58 | |
| 10/02/1995 | PAYMENT | $-160.56 | $321.14 | |
| 08/21/1995 | PAYMENT | $-160.56 | $481.70 | |
| 07/01/1995 | BILL | DANGBERG, KAREN J | $642.26 | $642.26 |
| 08/15/1994 | PAYMENT | $-640.02 | $0.00 | |
| 07/01/1994 | BILL | DANGBERG, KAREN J | $640.02 | $640.02 |
| 08/20/1993 | PAYMENT | $-627.17 | $0.00 | |
| 07/01/1993 | BILL | DANGBERG, KAREN J | $627.17 | $627.17 |
| 08/17/1992 | PAYMENT | $-620.73 | $0.00 | |
| 07/01/1992 | BILL | DANGBERG, KAREN J | $620.73 | $620.73 |
| 08/20/1991 | PAYMENT | $-567.00 | $0.00 | |
| 07/01/1991 | BILL | DANGBERG, KAREN J | $567.00 | $567.00 |
| 08/06/1990 | PAYMENT | $-536.06 | $0.00 | |
| 07/01/1990 | BILL | DANGBERG, KAREN J | $536.06 | $536.06 |
| 08/28/1989 | PAYMENT | $-507.59 | $0.00 | |
| 07/01/1989 | BILL | DANGBERG, FREDERICK F & KAREN | $507.59 | $507.59 |
| 09/08/1988 | PAYMENT | $-247.82 | $0.00 | |
| 08/12/1988 | PAYMENT | $-247.80 | $247.82 | |
| 07/01/1988 | BILL | DANGBERG, FREDERICK F & KAREN | $495.62 | $495.62 |
| 01/06/1988 | PAYMENT | $-210.96 | $0.00 | |
| 08/21/1987 | PAYMENT | $-210.96 | $210.96 | |
| 07/01/1987 | BILL | DANGBERG, FREDERICK F & KAREN | $421.92 | $421.92 |
| 01/05/1987 | PAYMENT | $-184.01 | $0.00 | |
| 07/25/1986 | PAYMENT | $-184.00 | $184.01 | |
| 07/01/1986 | BILL | DANGBERG,FREDERICK F & KAREN J | $368.01 | $368.01 |