Tax Account 1220-21-511-018

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Owners

BOULAIS, ROBBIE
1337 CAHI CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-511-018
Account Type	Real Estate
Location	1337 CAHI CI GARDNERVILLE RANCHOS
Balance	$1,158.84
Currently Due	$386.28

Account ID

1220-21-511-018

Account Type

Real Estate

Location

1337 CAHI CI
GARDNERVILLE RANCHOS

Balance

$1,158.84

Currently Due

$386.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,545.42
Total	$1,545.42
Paid	$386.58
Balance	$1,158.84
Due	$386.28
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,545.42

Total

$1,545.42

Paid

$386.58

Balance

$1,158.84

Due

$386.28

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$386.58	$0.00	$386.58	$386.58	$0.00
2	10/07/2024	10/17/2024	Due	$386.28	$0.00	$386.28	$0.00	$386.28
3	01/06/2025	01/16/2025	Due	$386.28	$0.00	$386.28	$0.00	$772.56
4	03/03/2025	03/13/2025	Due	$386.28	$0.00	$386.28	$0.00	$1,158.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,500.41	$0.00	$1,500.41	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,456.70	$0.00	$1,456.70	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,414.25	$0.00	$1,414.25	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,373.07	$0.00	$1,373.07	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,333.09	$0.00	$1,333.09	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,294.27	$0.00	$1,294.27	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,256.57	$0.00	$1,256.57	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,224.75	$0.00	$1,224.75	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,222.32	$42.16	$1,264.48	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,186.72	$11.87	$1,198.59	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-386.58	$1,158.84
07/15/2024	BILL	BOULAIS, ROBBIE	$1,545.42	$1,545.42
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-375.04	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-375.04	$375.04
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-375.04	$750.08
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-375.29	$1,125.12
07/14/2023	BILL	BOULAIS, ROBBIE	$1,500.41	$1,500.41
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-364.17	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-364.17	$364.17
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-364.17	$728.34
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-364.19	$1,092.51
07/19/2022	BILL	BOULAIS, ROBBIE	$1,456.70	$1,456.70
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-353.56	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-353.56	$353.56
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-353.56	$707.12
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-353.57	$1,060.68
07/14/2021	BILL	BOULAIS, ROBBIE	$1,414.25	$1,414.25
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-343.26	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-343.26	$343.26
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-343.26	$686.52
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-343.29	$1,029.78
07/13/2020	BILL	BOULAIS, ROBBIE	$1,373.07	$1,373.07
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-333.27	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-333.27	$333.27
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-333.27	$666.54
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-333.28	$999.81
07/15/2019	BILL	BOULAIS, ROBBIE	$1,333.09	$1,333.09
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-323.56	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE CHECK	$-323.56	$323.56
09/28/2018	PAYMENT	CHASE CHECK	$-323.56	$647.12
08/16/2018	PAYMENT	CHASE CHECK	$-323.59	$970.68
07/12/2018	BILL	BOULAIS, ROBBIE	$1,294.27	$1,294.27
02/22/2018	PAYMENT	CHASE CHECK	$-314.14	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-314.14	$314.14
09/29/2017	PAYMENT	CHASE CHECK	$-314.14	$628.28
08/23/2017	PAYMENT	CHASE CHECK	$-314.15	$942.42
07/14/2017	BILL	BOULAIS, ROBBIE	$1,256.57	$1,256.57
03/07/2017	PAYMENT	CHASE CHECK	$-306.18	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-306.18	$306.18
09/30/2016	PAYMENT	CHASE CHECK	$-306.18	$612.36
08/16/2016	PAYMENT	CHASE CHECK	$-306.21	$918.54
07/12/2016	BILL	BOULAIS, ROBBIE	$1,224.75	$1,224.75
05/20/2016	PAYMENT	JP MORGAN CHASE CHECK	$-323.30	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$323.30
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.22	$317.80
01/26/2016	PAYMENT	33 CHECK	$-317.80	$305.58
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.22	$623.38
11/04/2015	PAYMENT	DELMAR, MICHAEL A & MISSY A CHECK	$-317.80	$611.16
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.22	$928.96
08/11/2015	PAYMENT	DELMAR, MICHAEL A & MISSY A CHECK	$-305.58	$916.74
07/14/2015	BILL	DELMAR, MICHAEL A & MISSY A	$1,222.32	$1,222.32
03/06/2015	PAYMENT	DELMAR, MICHAEL A & MISSY A CHECK	$-605.23	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.87	$605.23
10/06/2014	PAYMENT	DELMAR, MICHAEL A & MISSY A CHECK	$-296.68	$593.36
08/12/2014	PAYMENT	DELMAR, MICHAEL A & MISSY A CHECK	$-296.68	$890.04
07/17/2014	BILL	DELMAR, MICHAEL A & MISSY A	$1,186.72	$1,186.72
03/05/2014	PAYMENT	DELMAR, MICHAEL A & MISSY A CHECK	$-288.04	$0.00
01/10/2014	PAYMENT	DELMAR, MICHAEL A & MISSY A CHECK	$-288.04	$288.04
09/24/2013	PAYMENT	DELMAR, MICHAEL A & MISSY A CHECK	$-587.60	$576.08
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.52	$1,163.68
07/16/2013	BILL	DELMAR, MICHAEL A & MISSY A	$1,152.16	$1,152.16
02/20/2013	PAYMENT	DELMAR, MICHAEL A & MISSY A CHECK	$-721.63	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.15	$721.63
11/02/2012	PAYMENT	DELMAR, MICHAEL A & MISSY A CHECK	$-367.89	$707.48
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.15	$1,075.37
08/20/2012	PAYMENT	DELMAR, MICHAEL A & MISSY A CHECK	$-353.75	$1,061.22
07/13/2012	BILL	DELMAR, MICHAEL A & MISSY A	$1,414.97	$1,414.97
04/16/2012	PAYMENT	DELMAR, MICHAEL A & MISSY A CHECK	$-404.08	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.54	$404.08
01/13/2012	PAYMENT	DELMAR, MICHAEL A & MISSY A CHECK	$-388.54	$388.54
10/14/2011	PAYMENT	DELMAR, MICHAEL A & MISSY A CHECK	$-388.54	$777.08
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-388.57	$1,165.62
07/15/2011	BILL	DELMAR, MICHAEL A & MISSY A	$1,554.19	$1,554.19
03/08/2011	PAYMENT	DELMAR, MICHAEL A & MISSY A CHECK	$-384.54	$0.00
01/04/2011	PAYMENT	DELMAR, MICHAEL A & MISSY A CHECK	$-384.54	$384.54
10/12/2010	PAYMENT	DELMAR, MICHAEL A & MISSY A CHECK	$-384.54	$769.08
08/17/2010	PAYMENT	DELMAR, MICHAEL A & MISSY A CHECK	$-384.57	$1,153.62
07/14/2010	BILL	DELMAR, MICHAEL A & MISSY A	$1,538.19	$1,538.19
03/05/2010	PAYMENT	UPLOAD WEB 3/3/10 CHECK	$-357.71	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/6/10 CHECK	$-357.71	$357.71
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-357.71	$715.42
08/13/2009	PAYMENT	ONLINE 8/11/09 CHECK	$-357.73	$1,073.13
07/13/2009	BILL	DELMAR, MICHAEL A & MISSY A	$1,430.86	$1,430.86
03/20/2009	PAYMENT	DELMAR, MICHAEL A & MISSY A CHECK	$-361.18	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.89	$361.18
01/02/2009	PAYMENT	DELMAR, MICHAEL A & MISSY A CHECK	$-347.29	$347.29
08/18/2008	PAYMENT	DELMAR, MICHAEL A & MISSY A CHECK	$-694.61	$694.58
07/18/2008	BILL	DELMAR, MICHAEL A & MISSY A	$1,389.19	$1,389.19
03/04/2008	PAYMENT	DELMAR, MICHAEL A &	$-337.19	$0.00
01/08/2008	PAYMENT	DELMAR, MICHAEL A &	$-337.16	$337.19
10/01/2007	PAYMENT	DELMAR	$-337.16	$674.35
08/21/2007	PAYMENT	DELMAR, MICHAEL A &	$-337.16	$1,011.51
07/01/2007	BILL	DELMAR, MICHAEL A & MISSY A	$1,348.67	$1,348.67
03/05/2007	PAYMENT	DELMAR, MICHAEL A &	$-327.36	$0.00
12/27/2006	PAYMENT	DELMAR, MICHAEL A &	$-327.36	$327.36
10/05/2006	PAYMENT	DELMAR, MICHAEL A &	$-327.36	$654.72
08/22/2006	PAYMENT	DELMAR, MICHAEL A &	$-327.36	$982.08
07/01/2006	BILL	DELMAR, MICHAEL A & MISSY A	$1,309.44	$1,309.44
02/28/2006	PAYMENT	DELMAR, MICHAEL A &	$-317.84	$0.00
01/10/2006	PAYMENT	DELMAR, MICHAEL A &	$-317.82	$317.84
10/04/2005	PAYMENT	DELMAR, MICHAEL A &	$-317.82	$635.66
08/16/2005	PAYMENT	DELMAR, MICHAEL A &	$-317.82	$953.48
07/01/2005	BILL	DELMAR, MICHAEL A & MISSY A	$1,271.30	$1,271.30
03/07/2005	PAYMENT	DELMAR, MICHAEL A &	$-320.56	$0.00
01/04/2005	PAYMENT	DELMAR, MICHAEL A &	$-320.55	$320.56
10/06/2004	PAYMENT	DELMAR, MICHAEL A &	$-320.55	$641.11
08/09/2004	PAYMENT	DELMAR, MICHAEL A &	$-320.55	$961.66
07/01/2004	BILL	DELMAR, MICHAEL A & MISSY A	$1,282.21	$1,282.21
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-251.77	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-251.74	$251.77
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-251.74	$503.51
08/27/2003	PAYMENT	22	$-251.74	$755.25
07/01/2003	BILL	CINCIALA, DUSTIN D	$1,006.99	$1,006.99
01/03/2003	PAYMENT	1ST CENTEWNNIAL TITL	$-513.86	$0.00
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-256.92	$513.86
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-256.92	$770.78
07/01/2002	BILL	CINCIALA, DUSTIN D	$1,027.70	$1,027.70
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-137.49	$0.00
12/07/2001	PAYMENT	USDA	$-137.49	$137.49
12/03/2001	PAYMENT	CINCIALA, DUSTIN D	$-142.99	$274.98
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.50	$417.97
07/24/2001	PAYMENT	CINCIALA, DUSTIN D	$-137.49	$412.47
07/01/2001	BILL	CINCIALA, DUSTIN D	$549.96	$549.96
01/11/2001	PAYMENT	NO NEV TITLE	$-62.30	$0.00
01/03/2001	PAYMENT	CITIZENS FOR AFFORDA	$-62.28	$62.30
10/04/2000	PAYMENT	CITIZENS FOR AFFORDA	$-62.28	$124.58
07/28/2000	PAYMENT	CITIZENS FOR AFFORDA	$-62.28	$186.86
07/01/2000	BILL	CITIZENS FOR AFFORDABLE HOMES	$249.14	$249.14