Tax Account 1319-09-710-002

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Owners

BOURNE 2004 FAMILY TRUST
PO BOX 153
GENOA, NV 89411

CAMERON, NANCY L & VERPLANK, JEFFREY A TTEE

Account Summary

Account ID	1319-09-710-002
Account Type	Real Estate
Location	2290 REESE CT TOWN OF GENOA
Balance	$412.18
Currently Due	$0.00

Account ID

1319-09-710-002

Account Type

Real Estate

Location

2290 REESE CT
TOWN OF GENOA

Balance

$412.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,649.02
Total	$1,665.52
Paid	$1,253.34
Balance	$412.18
Due	$0.00
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,649.02

Total

$1,665.52

Paid

$1,253.34

Balance

$412.18

Due

$0.00

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$412.48	$16.50	$412.48	$428.98	$0.00
2	10/07/2024	10/17/2024	Paid	$412.18	$0.00	$412.18	$412.18	$0.00
3	01/06/2025	01/16/2025	Paid	$412.18	$0.00	$412.18	$412.18	$0.00
4	03/03/2025	03/13/2025	Due	$412.18	$0.00	$412.18	$0.00	$412.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,526.88	$53.46	$1,580.34	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$1,413.77	$58.24	$1,472.01	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$1,309.03	$26.18	$1,335.21	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$1,265.98	$12.66	$1,278.64	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$1,222.00	$36.66	$1,258.66	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$1,166.03	$0.00	$1,166.03	$0.00	$0.00	3.4915	540
2017/2018 REAL ESTATE TAXES	$1,119.03	$0.00	$1,119.03	$0.00	$0.00	3.4915	540
2016/2017 REAL ESTATE TAXES	$1,090.66	$0.00	$1,090.66	$0.00	$0.00	3.4915	540
2015/2016 REAL ESTATE TAXES	$1,088.48	$0.00	$1,088.48	$0.00	$0.00	3.4915	540
2014/2015 REAL ESTATE TAXES	$1,078.78	$0.00	$1,078.78	$0.00	$0.00	3.4915	540

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	"NANCY CAMERON, TRUSTEE" GOVACH ACH - 329901253	$-412.18	$412.18
10/18/2024	PAYMENT	NANCY CAMERON GOV GOVOLUTION - 326963853	$-412.18	$824.36
09/13/2024	PAYMENT	NANCY CAMERON GOV GOVOLUTION - 325654477	$-428.98	$1,236.54
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.50	$1,665.52
07/15/2024	BILL	BOURNE 2004 FAMILY TRUST	$1,649.02	$1,649.02
03/05/2024	PAYMENT	NANCY CAMERON GOV GOVOLUTION - 317679850	$-381.64	$0.00
01/12/2024	PAYMENT	NANCY CAMERON GOV GOVOLUTION - 315409729.0	$-381.64	$381.64
11/15/2023	PAYMENT	NANCY CAMERON GOVACH ACH - 313179719	$-817.06	$763.28
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.18	$1,580.34
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.28	$1,542.16
07/14/2023	BILL	BOURNE 2004 FAMILY TRUST	$1,526.88	$1,526.88
06/02/2023	PAYMENT	PAUL BOURNE GOVACH ACH - 306198401	$-765.12	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$765.12
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.34	$756.36
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.14	$721.02
10/13/2022	PAYMENT	BOURNE, BETTY CHECK 1277	$-353.44	$706.88
08/22/2022	PAYMENT	BOURNE, BETTY CHECK 1233	$-353.45	$1,060.32
07/19/2022	BILL	BOURNE, PAUL S & BETTY TTEE	$1,413.77	$1,413.77
04/13/2022	PAYMENT	BOURNE, BETTY CHECK	$-340.34	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.09	$340.34
01/12/2022	PAYMENT	BOURNE, BETTY J CHECK	$-327.25	$327.25
09/24/2021	PAYMENT	BETTY BOURNE CHECK	$-340.34	$654.50
09/09/2021	PAYMENT	BOURNE, PAUL S & BETTY TTEE CHECK	$-327.28	$994.84
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.09	$1,322.12
07/14/2021	BILL	BOURNE, PAUL S & BETTY TTEE	$1,309.03	$1,309.03
01/26/2021	PAYMENT	BOURNE, BETTY CHECK	$-316.49	$0.00
01/13/2021	PAYMENT	BOURNE, BETTY J CHECK	$-329.15	$316.49
10/26/2020	PAYMENT	BOURNE, BETTY J CHECK	$-316.49	$645.64
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.66	$962.13
08/26/2020	PAYMENT	BOURNE, BETTY CHECK	$-316.51	$949.47
07/13/2020	BILL	BOURNE, PAUL S & BETTY TTEE	$1,265.98	$1,265.98
03/30/2020	PAYMENT	BOURNE, BETTY CHECK	$-329.94	$0.00
03/30/2020	AMENDMENT	Adjust penalty lmt	$-3.64	$329.94
03/30/2020	ADJUSTMENT	Just pmt to adjust penalty	$329.94	$333.58
03/17/2020	VOID	BOURNE, BETTY CHECK	$-329.94	$3.64
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.86	$333.58
03/09/2020	PAYMENT	BOURNE, BETTY J CHECK	$-305.50	$317.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.22	$623.22
11/26/2019	PAYMENT	BOURNE, BETTY TTEE CHECK	$-317.72	$611.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.22	$928.72
08/29/2019	PAYMENT	BOURNE, PAUL S & BETTY TTEE CHECK	$-305.50	$916.50
07/15/2019	BILL	BOURNE, PAUL S & BETTY TTEE	$1,222.00	$1,222.00
08/23/2018	PAYMENT	BOURNE, PAUL S & BETTY TTEE CHECK	$-1,166.03	$0.00
07/12/2018	BILL	BOURNE, PAUL S & BETTY TTEE	$1,166.03	$1,166.03
08/15/2017	PAYMENT	BOURNE, PAUL S & BETTY TTEE CHECK	$-1,119.03	$0.00
07/14/2017	BILL	BOURNE, PAUL S & BETTY TTEE	$1,119.03	$1,119.03
08/16/2016	PAYMENT	BOURNE, PAUL S & BETTY TTEE CHECK	$-1,090.66	$0.00
07/12/2016	BILL	BOURNE, PAUL S & BETTY TTEE	$1,090.66	$1,090.66
08/21/2015	PAYMENT	BOURNE, PAUL S & BETTY TTEE CHECK	$-1,088.48	$0.00
07/14/2015	BILL	BOURNE, PAUL S & BETTY TTEE	$1,088.48	$1,088.48
08/20/2014	PAYMENT	BOURNE, PAUL S & BETTY TTEE CHECK	$-1,078.78	$0.00
07/17/2014	BILL	BOURNE, PAUL S & BETTY TTEE	$1,078.78	$1,078.78
08/21/2013	PAYMENT	BOURNE, PAUL S & BETTY TTEES CHECK	$-1,065.71	$0.00
07/16/2013	BILL	BOURNE, PAUL S & BETTY TTEES	$1,065.71	$1,065.71
08/20/2012	PAYMENT	BOURNE, PAUL S & BETTY TTEES CHECK	$-1,065.71	$0.00
07/13/2012	BILL	BOURNE, PAUL S & BETTY TTEES	$1,065.71	$1,065.71
08/22/2011	PAYMENT	BOURNE, PAUL S & BETTY TTEES CHECK	$-1,370.38	$0.00
07/15/2011	BILL	BOURNE, PAUL S & BETTY TTEES	$1,370.38	$1,370.38
08/16/2010	PAYMENT	BOURNE, PAUL S & BETTY TTEES CHECK	$-1,351.01	$0.00
07/14/2010	BILL	BOURNE, PAUL S & BETTY TTEES	$1,351.01	$1,351.01
08/20/2009	PAYMENT	BOURNE, PAUL S & BETTY J TTEES CHECK	$-1,367.22	$0.00
07/13/2009	BILL	BOURNE, PAUL S & BETTY J TTEES	$1,367.22	$1,367.22
08/18/2008	PAYMENT	BOURNE, PAUL S & BETTY J TTEES CHECK	$-1,265.93	$0.00
07/18/2008	BILL	BOURNE, PAUL S & BETTY J TTEES	$1,265.93	$1,265.93
08/22/2007	PAYMENT	BOURNE, PAUL S & BET	$-1,172.26	$0.00
07/01/2007	BILL	BOURNE, PAUL S & BETTY J TTEES	$1,172.26	$1,172.26
08/23/2006	PAYMENT	BOURNE, PAUL S & BET	$-1,085.36	$0.00
07/01/2006	BILL	BOURNE, PAUL S & BETTY J TTEES	$1,085.36	$1,085.36
08/17/2005	PAYMENT	BOURNE, PAUL S & BET	$-1,004.96	$0.00
07/01/2005	BILL	BOURNE, PAUL S & BETTY J TTEES	$1,004.96	$1,004.96
08/17/2004	PAYMENT	BOURNE, PAUL S & BET	$-936.57	$0.00
07/01/2004	BILL	BOURNE, PAUL S & BETTY J	$936.57	$936.57
08/15/2003	PAYMENT	BOURNE, PAUL S & BET	$-940.76	$0.00
07/01/2003	BILL	BOURNE, PAUL S & BETTY J	$940.76	$940.76
08/13/2002	PAYMENT	BOURNE, PAUL S & BET	$-773.04	$0.00
07/01/2002	BILL	BOURNE, PAUL S & BETTY J	$773.04	$773.04
08/17/2001	PAYMENT	BOURNE, PAUL S & BET	$-691.47	$0.00
07/01/2001	BILL	BOURNE, PAUL S & BETTY J	$691.47	$691.47
08/10/2000	PAYMENT	BOURNE, PAUL S & BET	$-684.73	$0.00
07/01/2000	BILL	BOURNE, PAUL S & BETTY J	$684.73	$684.73
08/13/1999	PAYMENT	BOURNE, PAUL S & BET	$-629.76	$0.00
07/01/1999	BILL	BOURNE, PAUL S & BETTY J	$629.76	$629.76
08/13/1998	PAYMENT	BOURNE, PAUL S & BET	$-673.85	$0.00
07/01/1998	BILL	BOURNE, PAUL S & BETTY J	$673.85	$673.85
08/14/1997	PAYMENT	BOURNE, PAUL S & BET	$-618.37	$0.00
07/01/1997	BILL	BOURNE, PAUL S & BETTY J	$618.37	$618.37
08/15/1996	PAYMENT	BOURNE, PAUL S & BET	$-631.65	$0.00
07/01/1996	BILL	BOURNE, PAUL S & BETTY J	$631.65	$631.65
08/22/1995	PAYMENT		$-705.78	$0.00
07/01/1995	BILL	BOURNE, PAUL S & BETTY J	$705.78	$705.78
08/11/1994	PAYMENT		$-627.26	$0.00
07/01/1994	BILL	BOURNE, PAUL S & BETTY J	$627.26	$627.26
08/05/1993	PAYMENT		$-459.37	$0.00
07/01/1993	BILL	BOURNE, PAUL S & BETTY J	$459.37	$459.37
08/04/1992	PAYMENT		$-457.30	$0.00
07/01/1992	BILL	BOURNE, PAUL S & BETTY J	$457.30	$457.30
08/23/1991	PAYMENT		$-425.32	$0.00
07/01/1991	BILL	BOURNE, PAUL S & BETTY J	$425.32	$425.32
08/08/1990	PAYMENT		$-422.78	$0.00
07/01/1990	BILL	BOURNE, PAUL S & BETTY J	$422.78	$422.78
08/17/1989	PAYMENT		$-350.56	$0.00
07/01/1989	BILL	BOURNE, PAUL S & BETTY J	$350.56	$350.56
08/04/1988	PAYMENT		$-327.98	$0.00
07/01/1988	BILL	BOURNE, PAUL S & BETTY J	$327.98	$327.98
08/19/1987	PAYMENT		$-321.43	$0.00
07/01/1987	BILL	BOURNE, PAUL S & BETTY J	$321.43	$321.43
07/29/1986	PAYMENT		$-332.09	$0.00
07/01/1986	BILL	BOURNE,PAUL S & BETTY J	$332.09	$332.09