Tax Account 1220-17-110-001

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Owners

BOISSONNAS REVOCABLE TRUST
967 MARIANNE WY
GARDNERVILLE, NV 89460

BOISSONNAS, EVELYN TRUSTEE

Account Summary

Account ID	1220-17-110-001
Account Type	Real Estate
Location	967 MARIANNE WY GEN CO/CWS/MOSQ
Balance	$1,003.44
Currently Due	$0.00

Account ID

1220-17-110-001

Account Type

Real Estate

Location

967 MARIANNE WY
GEN CO/CWS/MOSQ

Balance

$1,003.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,014.00
Total	$4,054.15
Paid	$3,050.71
Balance	$1,003.44
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,014.00

Total

$4,054.15

Paid

$3,050.71

Balance

$1,003.44

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,003.68	$40.15	$1,003.68	$1,043.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,003.44	$0.00	$1,003.44	$1,003.44	$0.00
3	01/06/2025	01/16/2025	Paid	$1,003.44	$0.00	$1,003.44	$1,003.44	$0.00
4	03/03/2025	03/13/2025	Due	$1,003.44	$0.00	$1,003.44	$0.00	$1,003.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,897.10	$0.00	$3,897.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,783.59	$0.00	$3,783.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,673.39	$0.00	$3,673.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,566.39	$0.00	$3,566.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,462.51	$0.00	$3,462.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,361.65	$0.00	$3,361.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,263.74	$0.00	$3,263.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,181.03	$0.00	$3,181.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,174.69	$0.00	$3,174.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,082.21	$30.82	$3,113.03	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	BOISSONNAS REVOCABLE TRUST CHECK 314	$-1,003.44	$1,003.44
09/17/2024	PAYMENT	BOISSONNAS REVOCABLE TRUST CHECK 310	$-2,047.27	$2,006.88
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.15	$4,054.15
07/15/2024	BILL	BOISSONNAS REVOCABLE TRUST	$4,014.00	$4,014.00
03/07/2024	PAYMENT	BOISSONNAS REVOCABLE TRUST CHECK 298	$-974.21	$0.00
01/03/2024	PAYMENT	BOISSONNAS REVOCABLE TRUST CHECK 294	$-974.21	$974.21
10/04/2023	PAYMENT	BOISSONNAS REVOCABLE TRUST CHECK 287	$-974.21	$1,948.42
08/15/2023	PAYMENT	BOISSONNAS REVOCABLE TRUST CHECK 284	$-974.47	$2,922.63
07/14/2023	BILL	BOISSONNAS REVOCABLE TRUST	$3,897.10	$3,897.10
03/03/2023	PAYMENT	BOISSONNAS, EVELYN TRUSTEE CHECK 269	$-945.89	$0.00
01/03/2023	PAYMENT	BOISSONNAS, EVELYN TRUSTEE CHECK 266	$-945.89	$945.89
09/29/2022	PAYMENT	BOISSONNAS, EVELYN TRUSTEE CHECK 260	$-945.89	$1,891.78
08/19/2022	PAYMENT	BOISSONNAS, EVELYN TRUSTEE CHECK 256	$-945.92	$2,837.67
07/19/2022	BILL	BOISSONNAS, EVELYN TRUSTEE	$3,783.59	$3,783.59
03/01/2022	PAYMENT	BOISSONNAS, EVELYN TRUSTEE CHECK	$-918.34	$0.00
01/03/2022	PAYMENT	BOISSONNAS, EVELYN TRUSTEE CHECK	$-918.34	$918.34
08/24/2021	PAYMENT	THE BOISSONNAS REV TRUST CHECK	$-1,836.71	$1,836.68
07/14/2021	BILL	BOISSONNAS, EVELYN TRUSTEE	$3,673.39	$3,673.39
02/19/2021	PAYMENT	BOISSONNAS, EVELYN CHECK	$-1,783.18	$0.00
02/19/2021	AMENDMENT	waive medical 1 time kp	$-35.66	$1,783.18
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$35.66	$1,818.84
10/12/2020	PAYMENT	BOISSONNAS, EVELYN CHECK	$-891.59	$1,783.18
08/21/2020	PAYMENT	BOISSONNAS, EVELYN TRUSTEE CHECK	$-891.62	$2,674.77
07/13/2020	BILL	BOISSONNAS, EVELYN TRUSTEE	$3,566.39	$3,566.39
03/03/2020	PAYMENT	BOISSONNAS, EVELYN TRUSTEE CHECK	$-865.62	$0.00
01/07/2020	PAYMENT	BOISSONNAS, EVELYN TRUSTEE CHECK	$-865.62	$865.62
09/30/2019	PAYMENT	BOISSONNAS, EVELYN CHECK	$-865.62	$1,731.24
08/19/2019	PAYMENT	BOISSONNAS, EVELYN TRUSTEE CHECK	$-865.65	$2,596.86
07/15/2019	BILL	BOISSONNAS, EVELYN TRUSTEE	$3,462.51	$3,462.51
08/26/2018	PAYMENT	BOISSONNAS, EVELYN CHECK	$-3,361.65	$0.00
07/12/2018	BILL	BOISSONNAS, EVELYN TRUSTEE	$3,361.65	$3,361.65
01/05/2018	PAYMENT	BOISSONNAS, EVELYN TRUSTEE CHECK	$-1,631.86	$0.00
08/25/2017	PAYMENT	BOISSONNAS, EVELYN TRUSTEE CHECK	$-1,631.88	$1,631.86
07/14/2017	BILL	BOISSONNAS, EVELYN TRUSTEE	$3,263.74	$3,263.74
09/20/2016	PAYMENT	BOISSONNAS, EVELYN TRUSTEE CHECK	$-2,385.75	$0.00
08/23/2016	PAYMENT	BOISSONNAS, EVELYN TRUSTEE CHECK	$-795.28	$2,385.75
07/12/2016	BILL	BOISSONNAS, EVELYN TRUSTEE	$3,181.03	$3,181.03
01/05/2016	PAYMENT	BOISSONNAS, EVELYN TRUSTEE CHECK	$-1,587.34	$0.00
10/13/2015	PAYMENT	BOISSONNAS, EVELYN TRUSTEE CHECK	$-793.67	$1,587.34
08/18/2015	PAYMENT	BOISSONNAS, EVELYN TRUSTEE CHECK	$-793.68	$2,381.01
07/14/2015	BILL	BOISSONNAS, EVELYN TRUSTEE	$3,174.69	$3,174.69
03/02/2015	PAYMENT	BOISSONNAS, EVELYN TRUSTEE CHECK	$-1,571.92	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.82	$1,571.92
10/09/2014	PAYMENT	BOISSONNAS, EVELYN TRUSTEE CHECK	$-770.55	$1,541.10
08/25/2014	PAYMENT	BOISSONNAS, EVELYN TRUSTEE CHECK	$-770.56	$2,311.65
07/17/2014	BILL	BOISSONNAS, EVELYN TRUSTEE	$3,082.21	$3,082.21
08/29/2013	PAYMENT	BOISSONNAS, EVELYN TRUSTEE CHECK	$-2,992.33	$0.00
07/16/2013	BILL	BOISSONNAS, EVELYN TRUSTEE	$2,992.33	$2,992.33
08/20/2012	PAYMENT	BOISSONNAS, EVELYN TRUSTEE CHECK	$-2,905.29	$0.00
07/13/2012	BILL	BOISSONNAS, EVELYN TRUSTEE	$2,905.29	$2,905.29
10/13/2011	PAYMENT	BOISSONNAS, EVELYN CHECK	$-1,410.34	$0.00
08/17/2011	PAYMENT	BOISSONNAS, EVELYN CHECK	$-1,410.34	$1,410.34
07/15/2011	BILL	BOISSONNAS, EVELYN	$2,820.68	$2,820.68
11/04/2010	PAYMENT	BOISSONNAS, EVELYN CHECK	$-1,369.24	$0.00
08/17/2010	PAYMENT	BOISSONNAS, EVELYN CHECK	$-1,369.27	$1,369.24
07/14/2010	BILL	BOISSONNAS, EVELYN	$2,738.51	$2,738.51
02/23/2010	PAYMENT	BOISSONNAS, EVELYN CHECK	$-664.68	$0.00
01/07/2010	PAYMENT	BOISSONNAS, EVELYN CHECK	$-664.68	$664.68
09/30/2009	PAYMENT	BOISSONNAS, EVELYN CHECK	$-664.68	$1,329.36
08/24/2009	PAYMENT	BOISSONNAS, EVELYN CHECK	$-664.71	$1,994.04
07/13/2009	BILL	BOISSONNAS, EVELYN	$2,658.75	$2,658.75
08/26/2008	PAYMENT	BOISSONNAS, EVELYN CHECK	$-2,581.31	$0.00
07/18/2008	BILL	BOISSONNAS, EVELYN	$2,581.31	$2,581.31
10/30/2007	PAYMENT	BOISSONNAS, EVELYN	$-1,904.68	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.06	$1,904.68
08/14/2007	PAYMENT	BOISSONNAS	$-626.54	$1,879.62
07/01/2007	BILL	BOISSONNAS, EVELYN	$2,506.16	$2,506.16
01/02/2007	PAYMENT	BOISSONNAS, EVELYN	$-1,216.57	$0.00
10/03/2006	PAYMENT	BOISSONNAS, EVELYN	$-608.28	$1,216.57
08/01/2006	PAYMENT	BOISSONNAS, EVELYN	$-608.28	$1,824.85
07/01/2006	BILL	BOISSONNAS, EVELYN	$2,433.13	$2,433.13
01/27/2006	PAYMENT	BOISSONNAS, EVELYN	$-1,204.76	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.62	$1,204.76
10/03/2005	PAYMENT	BOISSONNAS, EVELYN	$-590.56	$1,181.14
08/15/2005	PAYMENT	BOISSONNAS, EVELYN	$-590.56	$1,771.70
07/01/2005	BILL	BOISSONNAS, EVELYN	$2,362.26	$2,362.26
09/09/2004	PAYMENT	BOISSONNAS, EVELYN	$-2,409.76	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$23.86	$2,409.76
07/01/2004	BILL	BOISSONNAS, EVELYN	$2,385.90	$2,385.90
01/02/2004	PAYMENT	BOISSONNAS, EVELYN	$-974.68	$0.00
10/09/2003	PAYMENT	BOISSONNAS, EVELYN	$-487.34	$974.68
08/11/2003	PAYMENT	BOISSONNAS, EVELYN	$-487.34	$1,462.02
07/01/2003	BILL	BOISSONNAS, EVELYN	$1,949.36	$1,949.36
08/23/2002	PAYMENT	BOISSONNAS, EVELYN	$-1,990.87	$0.00
07/01/2002	BILL	BOISSONNAS, EVELYN	$1,990.87	$1,990.87
08/10/2001	PAYMENT	NEWBOLD, RICHARD D &	$-1,968.46	$0.00
07/01/2001	BILL	NEWBOLD, RICHARD D & EVELYN B	$1,968.46	$1,968.46
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-487.32	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-487.31	$487.32
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-487.31	$974.63
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-487.31	$1,461.94
07/01/2000	BILL	NEWBOLD, RICHARD D & EVELYN B	$1,949.25	$1,949.25
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-484.90	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-484.89	$484.90
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-484.89	$969.79
08/13/1999	PAYMENT	9994	$-484.89	$1,454.68
07/01/1999	BILL	NEWBOLD, RICHARD D & EVELYN B	$1,939.57	$1,939.57
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-498.29	$0.00
12/18/1998	PAYMENT	CENDANT MORTGAGE	$-498.28	$498.29
09/25/1998	PAYMENT	CENDANT MORTGAGE	$-498.28	$996.57
08/06/1998	PAYMENT	CENDANT MORTGAGE	$-498.28	$1,494.85
07/01/1998	BILL	NEWBOLD, RICHARD D & EVELYN B	$1,993.13	$1,993.13
02/12/1998	PAYMENT	PHH	$-495.63	$0.00
12/16/1997	PAYMENT	9999	$-495.60	$495.63
09/10/1997	PAYMENT	PHH MORTG	$-495.60	$991.23
08/19/1997	PAYMENT	PHH MTGE	$-495.60	$1,486.83
07/01/1997	BILL	NEWBOLD, RICHARD D & EVELYN B	$1,982.43	$1,982.43
02/10/1997	PAYMENT	PHH MTG	$-506.25	$0.00
12/18/1996	PAYMENT	PHH MORTG	$-506.24	$506.25
09/09/1996	PAYMENT	PHH MTG	$-506.24	$1,012.49
08/19/1996	PAYMENT	NEWBOLD, RICHARD D &	$-506.24	$1,518.73
07/01/1996	BILL	NEWBOLD, RICHARD D & EVELYN B	$2,024.97	$2,024.97
02/05/1996	PAYMENT		$-521.51	$0.00
12/13/1995	PAYMENT		$-521.48	$521.51
09/05/1995	PAYMENT		$-521.48	$1,042.99
08/09/1995	PAYMENT		$-521.48	$1,564.47
07/01/1995	BILL	NEWBOLD, RICHARD D & EVELYN B	$2,085.95	$2,085.95
08/26/1994	PAYMENT		$-1,921.71	$0.00
07/01/1994	BILL	NEWBOLD, RICHARD D & EB	$1,921.71	$1,921.71
04/07/1994	PAYMENT		$-918.98	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$47.71	$918.98
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$17.08	$871.27
08/20/1993	PAYMENT		$-854.18	$854.19
07/01/1993	BILL	NEWBOLD, RICHARD D & EB	$1,708.37	$1,708.37
01/04/1993	PAYMENT		$-854.13	$0.00
08/17/1992	PAYMENT		$-854.10	$854.13
07/01/1992	BILL	NEWBOLD, RICHARD D & EB	$1,708.23	$1,708.23
01/06/1992	PAYMENT		$-529.81	$0.00
08/20/1991	PAYMENT		$-529.80	$529.81
07/01/1991	BILL	NEWBOLD, RICHARD D & EB	$1,059.61	$1,059.61
01/07/1991	PAYMENT		$-520.11	$0.00
08/06/1990	PAYMENT		$-520.08	$520.11
07/01/1990	BILL	NEWBOLD, RICHARD D & EB	$1,040.19	$1,040.19
01/02/1990	PAYMENT		$-498.93	$0.00
08/28/1989	PAYMENT		$-498.90	$498.93
07/01/1989	BILL	NEWBOLD, RICHARD D & EB	$997.83	$997.83
01/03/1989	PAYMENT		$-424.42	$0.00
08/10/1988	PAYMENT		$-424.42	$424.42
07/01/1988	BILL	NEWBOLD, RICHARD D & EB	$848.84	$848.84
01/04/1988	PAYMENT		$-417.14	$0.00
08/25/1987	PAYMENT		$-417.12	$417.14
07/01/1987	BILL	NEWBOLD, RICHARD D & EB	$834.26	$834.26
12/12/1986	PAYMENT		$-696.27	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$16.82	$696.27
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.73	$679.45
07/01/1986	BILL	NEWBOLD,RICHARD D & EB	$672.72	$672.72