Tax Account 1220-21-710-231

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Owners

BOUCHARD, TODD
672 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-231
Account Type	Real Estate
Location	672 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,294.89
Currently Due	$431.63

Account ID

1220-21-710-231

Account Type

Real Estate

Location

672 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,294.89

Currently Due

$431.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,726.76
Total	$1,726.76
Paid	$431.87
Balance	$1,294.89
Due	$431.63
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,726.76

Total

$1,726.76

Paid

$431.87

Balance

$1,294.89

Due

$431.63

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	$431.87	$0.00	$431.87	$431.87	$0.00
2	10/07/2024	10/17/2024	Due	$431.63	$0.00	$431.63	$0.00	$431.63
3	01/06/2025	01/16/2025	Due	$431.63	$0.00	$431.63	$0.00	$863.26
4	03/03/2025	03/13/2025	Due	$431.63	$0.00	$431.63	$0.00	$1,294.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,676.46	$0.00	$1,676.46	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,627.64	$0.00	$1,627.64	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,580.23	$0.00	$1,580.23	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,534.19	$0.00	$1,534.19	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,489.52	$0.00	$1,489.52	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,446.13	$0.00	$1,446.13	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,404.02	$0.00	$1,404.02	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,368.43	$0.00	$1,368.43	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,365.69	$0.00	$1,365.69	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,360.53	$0.00	$1,360.53	$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	WELLS FARGO BANK 936 WT CORE -	$-431.87	$1,294.89
07/15/2024	BILL	BOUCHARD, TODD	$1,726.76	$1,726.76
02/20/2024	PAYMENT	T BOUCHARD WT NORW -	$-419.05	$0.00
12/15/2023	PAYMENT	T BOUCHARD WT NORW -	$-419.05	$419.05
10/03/2023	PAYMENT	T BOUCHARD WT NORW -	$-419.05	$838.10
08/02/2023	PAYMENT	T BOUCHARD WT NORW -	$-419.31	$1,257.15
07/14/2023	BILL	BOUCHARD, TODD	$1,676.46	$1,676.46
02/22/2023	PAYMENT	T BOUCHARD WT NORW -	$-406.91	$0.00
12/16/2022	PAYMENT	T BOUCHARD WT NORW -	$-406.91	$406.91
09/22/2022	PAYMENT	T BOUCHARD WT NORW -	$-406.91	$813.82
08/01/2022	PAYMENT	T BOUCHARD WT NORW -	$-406.91	$1,220.73
07/19/2022	BILL	BOUCHARD, TODD	$1,627.64	$1,627.64
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-395.05	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-395.05	$395.05
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-395.05	$790.10
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-395.08	$1,185.15
07/14/2021	BILL	BOUCHARD, TODD	$1,580.23	$1,580.23
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-383.54	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-383.54	$383.54
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-383.54	$767.08
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-383.57	$1,150.62
07/13/2020	BILL	BOUCHARD, TODD	$1,534.19	$1,534.19
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-372.38	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-372.38	$372.38
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-372.38	$744.76
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-372.38	$1,117.14
07/15/2019	BILL	BOUCHARD, TODD	$1,489.52	$1,489.52
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-361.53	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-361.53	$361.53
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-361.53	$723.06
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-361.54	$1,084.59
07/12/2018	BILL	BOUCHARD, TODD	$1,446.13	$1,446.13
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-351.00	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-351.00	$351.00
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-351.00	$702.00
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-351.02	$1,053.00
07/14/2017	BILL	BOUCHARD, TODD	$1,404.02	$1,404.02
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-342.10	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-342.10	$342.10
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-342.10	$684.20
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-342.13	$1,026.30
07/12/2016	BILL	BOUCHARD, TODD	$1,368.43	$1,368.43
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-341.42	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-341.42	$341.42
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-341.42	$682.84
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-341.43	$1,024.26
07/14/2015	BILL	BOUCHARD, TODD	$1,365.69	$1,365.69
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-340.13	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-340.13	$340.13
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-340.13	$680.26
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-340.14	$1,020.39
07/17/2014	BILL	BOUCHARD, TODD	$1,360.53	$1,360.53
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-321.82	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-321.82	$321.82
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-321.82	$643.64
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-321.84	$965.46
07/16/2013	BILL	BOUCHARD, TODD	$1,287.30	$1,287.30
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-391.17	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-391.17	$391.17
09/12/2012	PAYMENT	WESTERN TITLE CHECK	$-797.99	$782.34
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.65	$1,580.33
08/07/2012	PAYMENT	11 CHECK	$-963.14	$1,564.68
08/06/2012	AMENDMENT	waive 1 mo int - tll	$-6.64	$2,527.82
08/01/2012	INTEREST	Monthly Interest	$6.64	$2,534.46
07/13/2012	BILL	NRES-NV1 LLC	$1,564.68	$2,527.82
07/02/2012	INTEREST	Monthly Interest	$6.64	$963.14
06/04/2012	INTEREST	Monthly Interest	$79.73	$956.50
06/04/2012	PENALTY	Lien Fees	$14.00	$876.77
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$862.77
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.87	$853.12
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.95	$813.25
11/28/2011	PAYMENT	FINANCIAL FREEDOM CHECK	$-1,386.79	$797.30
11/10/2011	INTEREST	Monthly Interest	$3.61	$2,184.09
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$39.87	$2,180.48
10/04/2011	INTEREST	Monthly Interest	$3.61	$2,140.61
09/01/2011	INTEREST	Monthly Interest	$3.61	$2,137.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.95	$2,133.39
08/01/2011	INTEREST	Monthly Interest	$3.61	$2,117.44
07/26/2011	INTEREST	Monthly Interest	$3.61	$2,113.83
07/15/2011	BILL	HOMER, MARIE W TRUSTEE	$1,594.61	$2,110.22
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$515.61
06/03/2011	INTEREST	Monthly Interest	$43.28	$501.61
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$458.33
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.31	$450.08
02/15/2011	PAYMENT	FINANCIAL FREEDOM CHECK	$-926.13	$432.77
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.28	$1,358.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.31	$1,315.62
09/16/2010	PAYMENT	FINANICAL FREEDOM CHECK	$-1,565.53	$1,298.31
09/13/2010	AMENDMENT	remove 1 mo int - tll	$-7.68	$2,863.84
09/03/2010	INTEREST	Monthly Interest	$7.68	$2,871.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.31	$2,863.84
08/03/2010	INTEREST	Monthly Interest	$7.68	$2,846.53
07/14/2010	BILL	HOMER, MARIE W TRUSTEE	$1,731.11	$2,838.85
07/01/2010	INTEREST	Monthly Interest	$7.68	$1,107.74
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,100.06
06/08/2010	INTEREST	Monthly Interest	$92.14	$1,086.06
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$993.92
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.07	$985.92
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.43	$939.85
10/01/2009	PAYMENT	HOMER, MARIE W TRUSTEE CHECK	$-460.71	$921.42
08/24/2009	PAYMENT	HOMER, MARIE W TRUSTEE CHECK	$-460.72	$1,382.13
07/13/2009	BILL	HOMER, MARIE W TRUSTEE	$1,842.85	$1,842.85
03/02/2009	PAYMENT	HOMER, MARIE W TRUSTEE CHECK	$-426.60	$0.00
01/06/2009	PAYMENT	HOMER, MARIE W TRUSTEE CHECK	$-426.60	$426.60
10/08/2008	PAYMENT	HOMER, MARIE W TRUSTEE CHECK	$-426.60	$853.20
08/13/2008	PAYMENT	HOMER, MARIE W TRUSTEE CHECK	$-426.60	$1,279.80
07/18/2008	BILL	HOMER, MARIE W TRUSTEE	$1,706.40	$1,706.40
03/03/2008	PAYMENT	HOMER, MARIE W TRUST	$-1,240.27	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.50	$1,240.27
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.80	$1,200.77
08/17/2007	PAYMENT	HOMER, MARIE W TRUST	$-394.99	$1,184.97
07/01/2007	BILL	HOMER, MARIE W TRUSTEE	$1,579.96	$1,579.96
03/26/2007	PAYMENT	HOMER, MARIE W TRUST	$-380.37	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.63	$380.37
01/05/2007	PAYMENT	HOMER, MARIE W TRUST	$-365.74	$365.74
10/05/2006	PAYMENT	HOMER, MARIE W TRUST	$-365.74	$731.48
08/21/2006	PAYMENT	HOMER, MARIE W TRUST	$-365.74	$1,097.22
07/01/2006	BILL	HOMER, MARIE W TRUSTEE	$1,462.96	$1,462.96
03/08/2006	PAYMENT	HOMER, MARIE W TRUST	$-338.67	$0.00
01/25/2006	PAYMENT	HOMER, MARIE W TRUST	$-352.19	$338.67
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.55	$690.86
12/08/2005	PAYMENT	HOMER, MARIE W TRUST	$-352.19	$677.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.55	$1,029.50
08/26/2005	PAYMENT	HOMER, MARIE W TRUST	$-338.64	$1,015.95
07/01/2005	BILL	HOMER, MARIE W TRUSTEE	$1,354.59	$1,354.59
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-341.58	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-341.57	$341.58
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-341.57	$683.15
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-341.57	$1,024.72
07/01/2004	BILL	HOMER, MARIE W TRUSTEE	$1,366.29	$1,366.29
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-288.80	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-288.80	$288.80
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-288.80	$577.60
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-288.80	$866.40
07/01/2003	BILL	HOMER, MARIE W TRUSTEE	$1,155.20	$1,155.20
01/22/2003	PAYMENT	22	$-863.72	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.51	$863.72
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.00	$836.21
08/08/2002	PAYMENT	NETS	$-275.06	$825.21
07/01/2002	BILL	HOMER, MARIE W TRUSTEE	$1,100.27	$1,100.27
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-272.19	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-272.19	$272.19
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-272.19	$544.38
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-272.19	$816.57
07/01/2001	BILL	HOMER, MARIE W TRUSTEE	$1,088.76	$1,088.76
02/27/2001	PAYMENT	BANK OF AMERICA	$-269.93	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-269.91	$269.93
09/29/2000	PAYMENT	BANK OF AMERICA	$-269.91	$539.84
08/18/2000	PAYMENT	BANK OF AMERICA	$-269.91	$809.75
07/01/2000	BILL	HOMER, MARIE W TRUSTEE	$1,079.66	$1,079.66
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-268.77	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-268.77	$268.77
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-268.77	$537.54
08/23/1999	PAYMENT	B OF A	$-268.77	$806.31
07/01/1999	BILL	HOMER, MARIE W	$1,075.08	$1,075.08
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-249.32	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-249.32	$249.32
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-249.32	$498.64
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-249.32	$747.96
07/01/1998	BILL	HOMER, MARIE W	$997.28	$997.28
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-248.13	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-248.12	$248.13
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-248.12	$496.25
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-248.12	$744.37
07/01/1997	BILL	HOMER, MARIE W	$992.49	$992.49
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-252.69	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-252.68	$252.69
10/07/1996	PAYMENT	TRANSAMERICA	$-252.68	$505.37
08/13/1996	PAYMENT	TRANSAMERICA	$-252.68	$758.05
07/01/1996	BILL	HOMER, MARIE W	$1,010.73	$1,010.73
03/04/1996	PAYMENT		$-255.22	$0.00
01/02/1996	PAYMENT		$-255.21	$255.22
10/02/1995	PAYMENT		$-255.21	$510.43
08/21/1995	PAYMENT		$-255.21	$765.64
07/01/1995	BILL	HOMER, MARIE W	$1,020.85	$1,020.85
01/02/1995	PAYMENT		$-486.24	$0.00
08/15/1994	PAYMENT		$-486.22	$486.24
07/01/1994	BILL	HOMER, MARIE W	$972.46	$972.46
08/20/1993	PAYMENT		$-902.50	$0.00
07/01/1993	BILL	HOMER, MARIE W	$902.50	$902.50
11/06/1992	PAYMENT		$-94.03	$0.00
10/13/1992	PAYMENT		$-47.01	$94.03
08/03/1992	PAYMENT		$-47.01	$141.04
07/01/1992	BILL	H & S CONSTRUCTION INC	$188.05	$188.05
02/26/1992	PAYMENT		$-35.27	$0.00
01/07/1992	PAYMENT		$-35.27	$35.27
10/09/1991	PAYMENT		$-35.27	$70.54
08/13/1991	PAYMENT		$-35.27	$105.81
07/01/1991	BILL	H & S CONSTRUCTION, INC	$141.08	$141.08
03/08/1991	PAYMENT		$-30.25	$0.00
01/09/1991	PAYMENT		$-30.24	$30.25
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
11/12/1987	PAYMENT		$-59.76	$0.00
10/13/1987	PAYMENT		$-29.88	$59.76
08/20/1987	PAYMENT		$-29.88	$89.64
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08