Tax Account 1320-32-712-035

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Owners

BOURNAZIAN, RICKY FRANK
1183 MILL CREEK CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-712-035
Account Type	Real Estate
Location	1183 MILL CREEK CI TOWN OF GARDNERVILLE
Balance	$2,028.87
Currently Due	$676.29

Account ID

1320-32-712-035

Account Type

Real Estate

Location

1183 MILL CREEK CI
TOWN OF GARDNERVILLE

Balance

$2,028.87

Currently Due

$676.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,705.55
Total	$2,705.55
Paid	$676.68
Balance	$2,028.87
Due	$676.29
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,705.55

Total

$2,705.55

Paid

$676.68

Balance

$2,028.87

Due

$676.29

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$676.68	$0.00	$676.68	$676.68	$0.00
2	10/07/2024	10/17/2024	Due	$676.29	$0.00	$676.29	$0.00	$676.29
3	01/06/2025	01/16/2025	Due	$676.29	$0.00	$676.29	$0.00	$1,352.58
4	03/03/2025	03/13/2025	Due	$676.29	$0.00	$676.29	$0.00	$2,028.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,532.24	$0.00	$2,532.24	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,344.68	$0.00	$2,344.68	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,170.99	$0.00	$2,170.99	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,099.58	$0.00	$2,099.58	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,026.62	$0.00	$2,026.62	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,933.79	$0.00	$1,933.79	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,855.84	$0.00	$1,855.84	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,808.80	$0.00	$1,808.80	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,805.17	$0.00	$1,805.17	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,752.58	$0.00	$1,752.58	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-676.68	$2,028.87
07/15/2024	BILL	BOURNAZIAN, RICKY FRANK	$2,705.55	$2,705.55
02/29/2024	PAYMENT	CHASE WT CORE -	$-632.99	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-632.99	$632.99
10/03/2023	PAYMENT	CHASE WT CORE -	$-632.99	$1,265.98
08/09/2023	PAYMENT	CHASE WT CORE -	$-633.27	$1,898.97
07/14/2023	BILL	BOURNAZIAN, RICKY FRANK	$2,532.24	$2,532.24
02/27/2023	PAYMENT	CHASE WT CORE -	$-586.17	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-586.17	$586.17
10/07/2022	PAYMENT	CHASE WT CORE -	$-586.17	$1,172.34
08/12/2022	PAYMENT	CHASE WT CORE -	$-586.17	$1,758.51
07/19/2022	BILL	BOURNAZIAN, RICKY FRANK	$2,344.68	$2,344.68
03/01/2022	PAYMENT	CHASE CHECK	$-542.74	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-542.74	$542.74
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-542.74	$1,085.48
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-542.77	$1,628.22
07/14/2021	BILL	BOURNAZIAN, RICKY FRANK	$2,170.99	$2,170.99
02/11/2021	PAYMENT	SERVICE LINK CHECK	$-524.89	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-524.89	$524.89
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-524.89	$1,049.78
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-524.91	$1,574.67
07/13/2020	BILL	BOURNAZIAN, RICKY FRANK	$2,099.58	$2,099.58
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-506.65	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-506.65	$506.65
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-506.65	$1,013.30
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-506.67	$1,519.95
07/15/2019	BILL	BOURNAZIAN, RICKY FRANK	$2,026.62	$2,026.62
08/07/2018	PAYMENT	BOURNAZIAN, DONNA CHECK	$-1,933.79	$0.00
07/12/2018	BILL	BOURNAZIAN, DONNA S TTEE	$1,933.79	$1,933.79
08/15/2017	PAYMENT	BOURNAZIAN, DONNA S TTEE CHECK	$-1,855.84	$0.00
07/14/2017	BILL	BOURNAZIAN, DONNA S TTEE	$1,855.84	$1,855.84
08/05/2016	PAYMENT	TICOR TITLE OF NEV CHECK	$-1,808.80	$0.00
07/12/2016	BILL	BODDY, TONI A	$1,808.80	$1,808.80
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.29	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.29	$451.29
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.29	$902.58
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.30	$1,353.87
07/14/2015	BILL	BODDY, TONI A	$1,805.17	$1,805.17
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.14	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.14	$438.14
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.14	$876.28
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.16	$1,314.42
07/17/2014	BILL	BODDY, TONI A	$1,752.58	$1,752.58
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.38	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.38	$425.38
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.38	$850.76
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.40	$1,276.14
07/16/2013	BILL	BODDY, TONI A	$1,701.54	$1,701.54
02/13/2013	PAYMENT	NO NEV TITLE CHECK	$-412.98	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-412.98	$412.98
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-412.98	$825.96
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-413.00	$1,238.94
07/13/2012	BILL	BODDY, TONI A	$1,651.94	$1,651.94
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-400.96	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-400.96	$400.96
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-400.96	$801.92
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-400.96	$1,202.88
07/15/2011	BILL	BODDY, TONI A	$1,603.84	$1,603.84
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-389.28	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-389.28	$389.28
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-389.28	$778.56
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-389.30	$1,167.84
07/14/2010	BILL	BODDY, TONI A	$1,557.14	$1,557.14
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-377.94	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-377.94	$377.94
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-377.94	$755.88
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-377.95	$1,133.82
07/13/2009	BILL	BODDY, TONI A	$1,511.77	$1,511.77
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-366.93	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-366.93	$366.93
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-366.93	$733.86
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-366.96	$1,100.79
07/18/2008	BILL	KOOZIN, WALTER JEROME ET AL*	$1,467.75	$1,467.75
02/26/2008	PAYMENT	COUNTRYWIDE	$-356.27	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-356.25	$356.27
09/25/2007	PAYMENT	COUNTRYWIDE	$-356.25	$712.52
08/13/2007	PAYMENT	COUNTRYWIDE	$-356.25	$1,068.77
07/01/2007	BILL	KOOZIN, WALTER JEROME	$1,425.02	$1,425.02
02/28/2007	PAYMENT	COUNTRYWIDE	$-345.89	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-345.87	$345.89
09/26/2006	PAYMENT	COUNTRYWIDE	$-345.87	$691.76
08/07/2006	PAYMENT	COUNTRYWIDE	$-345.87	$1,037.63
07/01/2006	BILL	KOOZIN, WALTER JEROME	$1,383.50	$1,383.50
04/14/2006	PAYMENT	COUNTRYWIDE	$-718.61	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.58	$718.61
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.43	$685.03
09/20/2005	PAYMENT	BENDER, LYLA A ET AL	$-335.80	$671.60
08/10/2005	PAYMENT	BENDER, LYLA A ET AL	$-335.80	$1,007.40
07/01/2005	BILL	BENDER, LYLA A ET AL*	$1,343.20	$1,343.20
03/09/2005	PAYMENT	BENDER, LYLA A ET AL	$-326.05	$0.00
01/03/2005	PAYMENT	BENDER, LYLA A ET AL	$-326.02	$326.05
10/04/2004	PAYMENT	BENDER, LYLA A ET AL	$-326.02	$652.07
08/05/2004	PAYMENT	BENDER, LYLA A ET AL	$-326.02	$978.09
07/01/2004	BILL	BENDER, LYLA A ET AL*	$1,304.11	$1,304.11
02/24/2004	PAYMENT	BENDER, LYLA A ET AL	$-318.92	$0.00
01/05/2004	PAYMENT	BENDER, LYLA A ET AL	$-318.90	$318.92
10/03/2003	PAYMENT	BENDER, LYLA A ET AL	$-318.90	$637.82
08/06/2003	PAYMENT	BENDER, LYLA A ET AL	$-318.90	$956.72
07/01/2003	BILL	BENDER, LYLA A ET AL*	$1,275.62	$1,275.62
02/21/2003	PAYMENT	BENDER, LYLA A ET AL	$-302.16	$0.00
01/03/2003	PAYMENT	BENDER, LYLA A ET AL	$-302.13	$302.16
10/07/2002	PAYMENT	BENDER, LYLA A ET AL	$-302.13	$604.29
08/13/2002	PAYMENT	BENDER, LYLA A ET AL	$-302.13	$906.42
07/01/2002	BILL	BENDER, LYLA A ET AL*	$1,208.55	$1,208.55
02/26/2002	PAYMENT	BENDER, LYLA A ET AL	$-293.39	$0.00
01/03/2002	PAYMENT	BENDER, LYLA A ET AL	$-293.37	$293.39
09/25/2001	PAYMENT	BENDER, LYLA A ET AL	$-293.37	$586.76
08/14/2001	PAYMENT	BENDER, LYLA A ET AL	$-293.37	$880.13
07/01/2001	BILL	BENDER, LYLA A ET AL*	$1,173.50	$1,173.50
03/12/2001	PAYMENT	BENDER, LYLA A ET AL	$-275.96	$0.00
01/03/2001	PAYMENT	BENDER, LYLA A ET AL	$-275.94	$275.96
09/26/2000	PAYMENT	BENDER, LYLA A ET AL	$-275.94	$551.90
08/01/2000	PAYMENT	BENDER, LYLA A ET AL	$-275.94	$827.84
07/01/2000	BILL	BENDER, LYLA A ET AL*	$1,103.78	$1,103.78
02/28/2000	PAYMENT	BENDER, LYLA A	$-273.86	$0.00
01/03/2000	PAYMENT	BENDER, LYLA A	$-273.85	$273.86
10/11/1999	PAYMENT	BENDER, LYLA A	$-273.85	$547.71
08/12/1999	PAYMENT	BENDER, LYLA A	$-273.85	$821.56
07/01/1999	BILL	BENDER, LYLA A	$1,095.41	$1,095.41
03/03/1999	PAYMENT	BENDER, LYLA A	$-272.43	$0.00
12/28/1998	PAYMENT	BENDER, LYLA A	$-555.74	$272.43
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.90	$828.17
08/18/1998	PAYMENT	BENDER, LYLA A	$-272.42	$817.27
07/01/1998	BILL	BENDER, LYLA A	$1,089.69	$1,089.69
03/03/1998	PAYMENT	WEST, ROBERT & GENEV	$-246.13	$0.00
01/08/1998	PAYMENT	WEST, ROBERT & GENEV	$-246.12	$246.13
10/07/1997	PAYMENT	WEST, ROBERT & GENEV	$-246.12	$492.25
08/01/1997	PAYMENT	WEST, ROBERT & GENEV	$-246.12	$738.37
07/01/1997	BILL	WEST, ROBERT & GENEVIEVE TRUST	$984.49	$984.49
03/10/1997	PAYMENT	WEST, ROBERT & GENEV	$-241.42	$0.00
01/07/1997	PAYMENT	WEST, ROBERT & GENEV	$-241.40	$241.42
09/13/1996	PAYMENT	WEST, ROBERT & GENEV	$-241.40	$482.82
08/02/1996	PAYMENT	WEST, ROBERT & GENEV	$-241.40	$724.22
07/01/1996	BILL	WEST, ROBERT & GENEVIEVE TRUST	$965.62	$965.62
03/04/1996	PAYMENT		$-245.70	$0.00
01/02/1996	PAYMENT		$-245.68	$245.70
11/15/1995	PAYMENT		$-255.51	$491.38
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.83	$746.89
08/04/1995	PAYMENT		$-245.68	$737.06
07/01/1995	BILL	WEST, ROBERT & GENEVIEVE TRUST	$982.74	$982.74
03/02/1995	PAYMENT		$-244.36	$0.00
01/05/1995	PAYMENT		$-244.35	$244.36
10/04/1994	PAYMENT		$-244.35	$488.71
08/05/1994	PAYMENT		$-244.35	$733.06
07/01/1994	BILL	WEST, ROBERT & GENEVIEVE TRUST	$977.41	$977.41
03/03/1994	PAYMENT		$-233.70	$0.00
01/06/1994	PAYMENT		$-233.69	$233.70
10/04/1993	PAYMENT		$-233.69	$467.39
08/16/1993	PAYMENT		$-233.69	$701.08
07/01/1993	BILL	WEST, ROBERT & GENEVIEVE TRUST	$934.77	$934.77
03/09/1993	PAYMENT		$-48.54	$0.00
01/22/1993	PAYMENT		$-50.48	$48.54
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.94	$99.02
10/13/1992	PAYMENT		$-48.54	$97.08
08/13/1992	PAYMENT		$-48.54	$145.62
07/01/1992	BILL	SOUTH VALLEY PROPERTIES	$194.16	$194.16
02/26/1992	PAYMENT		$-56.34	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.10	$56.34
10/11/1991	PAYMENT		$-27.62	$55.24
08/16/1991	PAYMENT		$-27.62	$82.86
07/31/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$110.48
07/01/1991	BILL	SOUTH VALLEY PROPERTIES	$110.48	$110.48