Tax Account 1220-16-510-071
Owners
BOURNE, BARBARA R
1348 TOPAZ LN
GARDNERVILLE, NV 89460
BOURNE, DAVID L (UPD)
BOURNE, LEANNE R (UPD)
Account Summary
| Account ID | 1220-16-510-071 |
|---|---|
| Account Type | Real Estate |
| Location | 1348 TOPAZ LN GARDNERVILLE RANCHOS |
| Balance | $1,264.05 |
| Currently Due | $421.35 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,685.66 |
| Total | $1,685.66 |
| Paid | $421.61 |
| Balance | $1,264.05 |
| Due | $421.35 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,636.56 | $0.00 | $1,636.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,588.89 | $0.00 | $1,588.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,542.61 | $0.00 | $1,542.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,497.66 | $0.00 | $1,497.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,454.05 | $0.00 | $1,454.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,411.71 | $0.00 | $1,411.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,370.61 | $0.00 | $1,370.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,335.88 | $0.00 | $1,335.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,333.23 | $0.00 | $1,333.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,294.40 | $0.00 | $1,294.40 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | BOURNE, BARBARA R CHECK 9604 | $-421.61 | $1,264.05 |
| 07/15/2024 | BILL | BOURNE, BARBARA R | $1,685.66 | $1,685.66 |
| 03/04/2024 | PAYMENT | BOURNE, BARBARA R CHECK 9551 | $-409.06 | $0.00 |
| 01/02/2024 | PAYMENT | BOURNE, BARBARA R CHECK 9531 | $-409.06 | $409.06 |
| 10/02/2023 | PAYMENT | BOURNE, BARBARA R CHECK 9501 | $-409.06 | $818.12 |
| 08/21/2023 | PAYMENT | BOURNE, BARBARA R CHECK 9486 | $-409.38 | $1,227.18 |
| 07/14/2023 | BILL | BOURNE, BARBARA R | $1,636.56 | $1,636.56 |
| 03/03/2023 | PAYMENT | BOURNE, BARBARA R CHECK 9430 | $-397.22 | $0.00 |
| 12/29/2022 | PAYMENT | BOURNE, BARBARA R CHECK 9410 | $-397.22 | $397.22 |
| 10/03/2022 | PAYMENT | BOURNE, BARBARA R CHECK 9379 | $-397.22 | $794.44 |
| 08/18/2022 | PAYMENT | BOURNE, BARBARA R CHECK 9363 | $-397.23 | $1,191.66 |
| 07/19/2022 | BILL | BOURNE, BARBARA R | $1,588.89 | $1,588.89 |
| 03/14/2022 | PAYMENT | BOURNE, BARBARA R CHECK | $-385.65 | $0.00 |
| 01/05/2022 | PAYMENT | BOURNE, BARBARA R CHECK | $-385.65 | $385.65 |
| 10/06/2021 | PAYMENT | BOURNE, BARBARA R CHECK | $-385.65 | $771.30 |
| 08/17/2021 | PAYMENT | BOURNE, BARBARA R CHECK | $-385.66 | $1,156.95 |
| 07/14/2021 | BILL | BOURNE, LEROY E & BARBARA R | $1,542.61 | $1,542.61 |
| 03/01/2021 | PAYMENT | BOURNE, BARBARA R CHECK | $-374.41 | $0.00 |
| 01/04/2021 | PAYMENT | BOURNE, BARBARA R CHECK | $-374.41 | $374.41 |
| 10/05/2020 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-374.41 | $748.82 |
| 08/18/2020 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-374.43 | $1,123.23 |
| 07/13/2020 | BILL | BOURNE, LEROY E & BARBARA R | $1,497.66 | $1,497.66 |
| 03/05/2020 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-363.51 | $0.00 |
| 01/06/2020 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-363.51 | $363.51 |
| 10/07/2019 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-363.51 | $727.02 |
| 08/19/2019 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-363.52 | $1,090.53 |
| 07/15/2019 | BILL | BOURNE, LEROY E & BARBARA R | $1,454.05 | $1,454.05 |
| 03/07/2019 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-352.92 | $0.00 |
| 01/08/2019 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-352.92 | $352.92 |
| 10/02/2018 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-352.92 | $705.84 |
| 08/22/2018 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-352.95 | $1,058.76 |
| 07/12/2018 | BILL | BOURNE, LEROY E & BARBARA R | $1,411.71 | $1,411.71 |
| 03/07/2018 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-342.65 | $0.00 |
| 01/09/2018 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-342.65 | $342.65 |
| 10/02/2017 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-342.65 | $685.30 |
| 08/24/2017 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-342.66 | $1,027.95 |
| 07/14/2017 | BILL | BOURNE, LEROY E & BARBARA R | $1,370.61 | $1,370.61 |
| 03/08/2017 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-333.97 | $0.00 |
| 01/04/2017 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-333.97 | $333.97 |
| 10/03/2016 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-333.97 | $667.94 |
| 08/17/2016 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-333.97 | $1,001.91 |
| 07/12/2016 | BILL | BOURNE, LEROY E & BARBARA R | $1,335.88 | $1,335.88 |
| 03/09/2016 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-333.30 | $0.00 |
| 01/06/2016 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-333.30 | $333.30 |
| 10/05/2015 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-333.30 | $666.60 |
| 08/18/2015 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-333.33 | $999.90 |
| 07/14/2015 | BILL | BOURNE, LEROY E & BARBARA R | $1,333.23 | $1,333.23 |
| 03/03/2015 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-323.60 | $0.00 |
| 01/09/2015 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-323.60 | $323.60 |
| 10/01/2014 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-323.60 | $647.20 |
| 08/18/2014 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-323.60 | $970.80 |
| 07/17/2014 | BILL | BOURNE, LEROY E & BARBARA R | $1,294.40 | $1,294.40 |
| 03/06/2014 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-314.17 | $0.00 |
| 01/08/2014 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-314.17 | $314.17 |
| 10/07/2013 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-314.17 | $628.34 |
| 08/20/2013 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-314.19 | $942.51 |
| 07/16/2013 | BILL | BOURNE, LEROY E & BARBARA R | $1,256.70 | $1,256.70 |
| 03/05/2013 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-374.50 | $0.00 |
| 01/09/2013 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-374.50 | $374.50 |
| 10/02/2012 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-374.50 | $749.00 |
| 08/24/2012 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-374.50 | $1,123.50 |
| 07/13/2012 | BILL | BOURNE, LEROY E & BARBARA R | $1,498.00 | $1,498.00 |
| 03/07/2012 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-373.49 | $0.00 |
| 01/04/2012 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-373.49 | $373.49 |
| 10/05/2011 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-373.49 | $746.98 |
| 08/17/2011 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-373.51 | $1,120.47 |
| 07/15/2011 | BILL | BOURNE, LEROY E & BARBARA R | $1,493.98 | $1,493.98 |
| 03/10/2011 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-362.61 | $0.00 |
| 01/04/2011 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-362.61 | $362.61 |
| 10/05/2010 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-362.61 | $725.22 |
| 08/17/2010 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-362.61 | $1,087.83 |
| 07/14/2010 | BILL | BOURNE, LEROY E & BARBARA R | $1,450.44 | $1,450.44 |
| 03/02/2010 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-352.06 | $0.00 |
| 01/05/2010 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-352.06 | $352.06 |
| 10/05/2009 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-352.06 | $704.12 |
| 08/18/2009 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-352.06 | $1,056.18 |
| 07/13/2009 | BILL | BOURNE, LEROY E & BARBARA R | $1,408.24 | $1,408.24 |
| 03/05/2009 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-341.80 | $0.00 |
| 01/07/2009 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-341.80 | $341.80 |
| 10/07/2008 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-341.80 | $683.60 |
| 08/26/2008 | PAYMENT | BOURNE, LEROY E & BARBARA R CHECK | $-341.82 | $1,025.40 |
| 07/18/2008 | BILL | BOURNE, LEROY E & BARBARA R | $1,367.22 | $1,367.22 |
| 03/06/2008 | PAYMENT | BOURNE, LEROY E & BA | $-331.85 | $0.00 |
| 01/04/2008 | PAYMENT | BOURNE, LEROY E & BA | $-331.85 | $331.85 |
| 10/01/2007 | PAYMENT | BOURNE, LEROY E & BA | $-331.85 | $663.70 |
| 08/21/2007 | PAYMENT | BOURNE, LEROY E & BA | $-331.85 | $995.55 |
| 07/01/2007 | BILL | BOURNE, LEROY E & BARBARA R | $1,327.40 | $1,327.40 |
| 03/02/2007 | PAYMENT | BOURNE, LEROY E & BA | $-322.20 | $0.00 |
| 01/04/2007 | PAYMENT | BOURNE, LEROY E & BA | $-322.18 | $322.20 |
| 10/02/2006 | PAYMENT | BOURNE, LEROY E & BA | $-322.18 | $644.38 |
| 08/18/2006 | PAYMENT | BOURNE, LEROY E & BA | $-322.18 | $966.56 |
| 07/01/2006 | BILL | BOURNE, LEROY E & BARBARA R | $1,288.74 | $1,288.74 |
| 03/01/2006 | PAYMENT | BOURNE, LEROY E & BA | $-312.80 | $0.00 |
| 01/05/2006 | PAYMENT | BOURNE, LEROY E & BA | $-312.80 | $312.80 |
| 10/04/2005 | PAYMENT | BOURNE, LEROY E & BA | $-312.80 | $625.60 |
| 08/16/2005 | PAYMENT | BOURNE, LEROY E & BA | $-312.80 | $938.40 |
| 07/01/2005 | BILL | BOURNE, LEROY E & BARBARA R | $1,251.20 | $1,251.20 |
| 03/07/2005 | PAYMENT | BOURNE, LEROY E & BA | $-315.60 | $0.00 |
| 01/04/2005 | PAYMENT | BOURNE, LEROY E & BA | $-315.57 | $315.60 |
| 10/05/2004 | PAYMENT | BOURNE, LEROY E & BA | $-315.57 | $631.17 |
| 08/16/2004 | PAYMENT | BOURNE, LEROY E & BA | $-315.57 | $946.74 |
| 07/01/2004 | BILL | BOURNE, LEROY E & BARBARA R | $1,262.31 | $1,262.31 |
| 03/01/2004 | PAYMENT | BOURNE, LEROY E & BA | $-277.34 | $0.00 |
| 01/06/2004 | PAYMENT | BOURNE, LEROY E & BA | $-277.31 | $277.34 |
| 10/06/2003 | PAYMENT | BOURNE, LEROY E & BA | $-277.31 | $554.65 |
| 08/19/2003 | PAYMENT | BOURNE, LEROY E & BA | $-277.31 | $831.96 |
| 07/01/2003 | BILL | BOURNE, LEROY E & BARBARA R | $1,109.27 | $1,109.27 |
| 03/03/2003 | PAYMENT | BOURNE, LEROY E & BA | $-261.05 | $0.00 |
| 01/06/2003 | PAYMENT | BOURNE, LEROY E & BA | $-261.05 | $261.05 |
| 10/08/2002 | PAYMENT | BOURNE, LEROY E & BA | $-261.05 | $522.10 |
| 08/16/2002 | PAYMENT | BOURNE, LEROY E & BA | $-261.05 | $783.15 |
| 07/01/2002 | BILL | BOURNE, LEROY E & BARBARA R | $1,044.20 | $1,044.20 |
| 03/04/2002 | PAYMENT | BOURNE, LEROY E & BA | $-258.49 | $0.00 |
| 01/07/2002 | PAYMENT | BOURNE, LEROY E & BA | $-258.49 | $258.49 |
| 10/02/2001 | PAYMENT | BOURNE, LEROY E & BA | $-258.49 | $516.98 |
| 08/20/2001 | PAYMENT | BOURNE, LEROY E & BA | $-258.49 | $775.47 |
| 07/01/2001 | BILL | BOURNE, LEROY E & BARBARA R | $1,033.96 | $1,033.96 |
| 03/02/2001 | PAYMENT | BOURNE, LEROY E & BA | $-256.36 | $0.00 |
| 01/04/2001 | PAYMENT | BOURNE, LEROY E & BA | $-256.33 | $256.36 |
| 10/03/2000 | PAYMENT | BOURNE, LEROY E & BA | $-256.33 | $512.69 |
| 08/21/2000 | PAYMENT | BOURNE, LEROY E & BA | $-256.33 | $769.02 |
| 07/01/2000 | BILL | BOURNE, LEROY E & BARBARA R | $1,025.35 | $1,025.35 |
| 03/06/2000 | PAYMENT | BOURNE, LEROY E & BA | $-255.26 | $0.00 |
| 01/03/2000 | PAYMENT | BOURNE, LEROY E & BA | $-255.24 | $255.26 |
| 10/05/1999 | PAYMENT | BOURNE, LEROY E & BA | $-255.24 | $510.50 |
| 08/17/1999 | PAYMENT | BOURNE, LEROY E & BA | $-255.24 | $765.74 |
| 07/01/1999 | BILL | BOURNE, LEROY E & BARBARA R | $1,020.98 | $1,020.98 |
| 03/01/1999 | PAYMENT | BOURNE, LEROY E & BA | $-258.56 | $0.00 |
| 01/06/1999 | PAYMENT | BOURNE, LEROY E & BA | $-258.55 | $258.56 |
| 10/05/1998 | PAYMENT | BOURNE, LEROY E & BA | $-258.55 | $517.11 |
| 08/20/1998 | PAYMENT | BOURNE, LEROY E & BA | $-258.55 | $775.66 |
| 07/01/1998 | BILL | BOURNE, LEROY E & BARBARA R | $1,034.21 | $1,034.21 |
| 03/02/1998 | PAYMENT | BOURNE, LEROY E & BA | $-214.81 | $0.00 |
| 01/05/1998 | PAYMENT | BOURNE, LEROY E & BA | $-214.80 | $214.81 |
| 10/07/1997 | PAYMENT | BOURNE, LEROY E & BA | $-214.80 | $429.61 |
| 08/01/1997 | PAYMENT | BOURNE, LEROY E & BA | $-214.80 | $644.41 |
| 07/01/1997 | BILL | BOURNE, LEROY E & BARBARA R | $859.21 | $859.21 |
| 02/28/1997 | PAYMENT | BOURNE, LEROY E & BA | $-218.76 | $0.00 |
| 01/06/1997 | PAYMENT | BOURNE, LEROY E & BA | $-218.76 | $218.76 |
| 10/03/1996 | PAYMENT | BOURNE, LEROY E & BA | $-218.76 | $437.52 |
| 08/02/1996 | PAYMENT | BOURNE, LEROY E & BA | $-218.76 | $656.28 |
| 07/01/1996 | BILL | BOURNE, LEROY E & BARBARA R | $875.04 | $875.04 |
| 03/04/1996 | PAYMENT | $-216.98 | $0.00 | |
| 01/03/1996 | PAYMENT | $-216.96 | $216.98 | |
| 10/03/1995 | PAYMENT | $-216.96 | $433.94 | |
| 08/08/1995 | PAYMENT | $-216.96 | $650.90 | |
| 07/01/1995 | BILL | BOURNE, LEROY E & BARBARA R | $867.86 | $867.86 |
| 01/02/1995 | PAYMENT | $-417.61 | $0.00 | |
| 08/15/1994 | PAYMENT | $-417.58 | $417.61 | |
| 07/01/1994 | BILL | BOURNE, LEROY E & BARBARA R | $835.19 | $835.19 |
| 01/03/1994 | PAYMENT | $-376.50 | $0.00 | |
| 08/16/1993 | PAYMENT | $-376.48 | $376.50 | |
| 07/01/1993 | BILL | BOURNE, LEROY E & BARBARA R | $752.98 | $752.98 |
| 01/04/1993 | PAYMENT | $-353.61 | $0.00 | |
| 08/17/1992 | PAYMENT | $-353.58 | $353.61 | |
| 07/01/1992 | BILL | BOURNE, LEROY E & BARBARA R | $707.19 | $707.19 |
| 01/06/1992 | PAYMENT | $-326.88 | $0.00 | |
| 08/20/1991 | PAYMENT | $-326.86 | $326.88 | |
| 07/01/1991 | BILL | BOURNE, LEROY E & BARBARA R | $653.74 | $653.74 |
| 01/07/1991 | PAYMENT | $-302.83 | $0.00 | |
| 08/06/1990 | PAYMENT | $-302.82 | $302.83 | |
| 07/01/1990 | BILL | BOURNE, LEROY E & BARBARA R | $605.65 | $605.65 |
| 01/02/1990 | PAYMENT | $-283.41 | $0.00 | |
| 09/05/1989 | PAYMENT | $-283.40 | $283.41 | |
| 07/01/1989 | BILL | BOURNE, LEROY E & BARBARA R | $566.81 | $566.81 |
| 01/02/1989 | PAYMENT | $-273.66 | $0.00 | |
| 08/01/1988 | PAYMENT | $-273.64 | $273.66 | |
| 07/01/1988 | BILL | BOURNE, LEROY E & BARBARA R | $547.30 | $547.30 |
| 01/04/1988 | PAYMENT | $-267.35 | $0.00 | |
| 08/19/1987 | PAYMENT | $-267.34 | $267.35 | |
| 07/01/1987 | BILL | BOURNE, LEROY E & BARBARA R | $534.69 | $534.69 |
| 01/05/1987 | PAYMENT | $-224.98 | $0.00 | |
| 08/01/1986 | PAYMENT | $-224.98 | $224.98 | |
| 07/01/1986 | BILL | BOURNE,LEROY E & BARBARA R | $449.96 | $449.96 |