Tax Account 1220-04-513-033

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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	$348.68
Currently Due	$0.00

Account ID

1220-04-513-033

Account Type

Real Estate

Location

1390 ELGES AV
TOWN OF GARDNERVILLE

Balance

$348.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,395.01
Total	$1,395.01
Paid	$1,046.33
Balance	$348.68
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,395.01

Total

$1,395.01

Paid

$1,046.33

Balance

$348.68

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$348.97	$0.00	$348.97	$348.97	$0.00
2	10/07/2024	10/17/2024	Paid	$348.68	$0.00	$348.68	$348.68	$0.00
3	01/06/2025	01/16/2025	Paid	$348.68	$0.00	$348.68	$348.68	$0.00
4	03/03/2025	03/13/2025	Due	$348.68	$0.00	$348.68	$0.00	$348.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,354.38	$0.00	$1,354.38	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,314.94	$0.00	$1,314.94	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,276.64	$0.00	$1,276.64	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,239.47	$0.00	$1,239.47	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,203.36	$0.00	$1,203.36	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,168.30	$0.00	$1,168.30	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,134.28	$0.00	$1,134.28	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,105.55	$0.00	$1,105.55	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,103.35	$0.00	$1,103.35	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,071.21	$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
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