Tax Account 1420-06-502-012

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Owners

BOURASSA FAMILY REVOCABLE TRUST
2768 SQUIRES ST
MINDEN, NV 89423

BOURASSA, ERIC L TTEE

BOURASSA, VIRGIL J TTEE

BOURASSA, ELSIE N TTEE

Account Summary

Account ID	1420-06-502-012
Account Type	Real Estate
Location	3776 N HWY 395 GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-06-502-012

Account Type

Real Estate

Location

3776 N HWY 395
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,791.05
Total	$6,791.05
Paid	$6,791.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,791.05

Total

$6,791.05

Paid

$6,791.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,698.01	$0.00	$1,698.01	$1,698.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,697.68	$0.00	$1,697.68	$1,697.68	$0.00
3	01/06/2025	01/16/2025	Paid	$1,697.68	$0.00	$1,697.68	$1,697.68	$0.00
4	03/03/2025	03/13/2025	Paid	$1,697.68	$0.00	$1,697.68	$1,697.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,396.34	$0.00	$6,396.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,068.01	$0.00	$6,068.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,716.85	$0.00	$5,716.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,527.69	$0.00	$5,527.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,335.65	$53.36	$5,389.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,268.52	$101.92	$5,370.44	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$5,127.76	$0.00	$5,127.76	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$5,121.70	$0.00	$5,121.70	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$5,108.39	$0.00	$5,108.39	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$5,569.66	$0.00	$5,569.66	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S05	Redevelopment 1	4068.67	4068.67	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S05	Redevelopment 1	4056.44	4056.44	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S05	Redevelopment	4045.43	4045.43	.00	.00
2014-2015	S05	Redevelopment	4491.55	4491.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	GRIFFIN FAST CHECK 56616	$-6,791.05	$0.00
07/15/2024	BILL	BOURASSA FAMILY REVOCABLE TRUST	$6,791.05	$6,791.05
03/08/2024	PAYMENT	GRIFFIN FAST LUBE NEVADA LLC CHECK 56103	$-1,599.02	$0.00
01/09/2024	PAYMENT	GRIFFIN FAST LUBE NEVADA, LLC CHECK 55904	$-1,599.02	$1,599.02
10/07/2023	PAYMENT	GRIFFIN FAST LUBE NEVADA , LLC CHECK 55623	$-1,599.02	$3,198.04
08/23/2023	PAYMENT	GRIFFIN FAST LUBE NEVADA, LLC CHECK 55439	$-1,599.28	$4,797.06
07/14/2023	BILL	BOURASSA FAMILY REVOCABLE TRUST	$6,396.34	$6,396.34
03/21/2023	PAYMENT	GRIFFIN FAST LUBE NEVADA LLC CHECK 54878	$-1,516.99	$0.00
01/04/2023	PAYMENT	GRIFFIN FAST LUBE NEVADA LLC GOVACH ACH - 299335152	$-1,516.99	$1,516.99
10/04/2022	PAYMENT	"GRIFFIN FAST LUBE NEVADA, LLC" GOVACH ACH - 295851376	$-1,516.99	$3,033.98
08/16/2022	PAYMENT	"GRIFFIN FAST LUBE NEVADA, LLC" GOVACH ACH - 293783082	$-1,517.04	$4,550.97
07/19/2022	BILL	BOURASSA, V J & E N & E L TTEE	$6,068.01	$6,068.01
01/11/2022	PAYMENT	GRIFFIN FAST LUBE NEVADA LLC CHECK	$-2,858.40	$0.00
10/13/2021	PAYMENT	GRIFFIN FAST LUBE NEVADA LLC CHECK	$-1,429.20	$2,858.40
08/23/2021	PAYMENT	GRIFFIN FAST LUBE NEVADA LLC CHECK	$-1,429.25	$4,287.60
07/14/2021	BILL	BOURASSA, V J & E N & E L TTEE	$5,716.85	$5,716.85
03/03/2021	PAYMENT	GRIFFIN FAST LUBE NV CHECK	$-1,381.91	$0.00
01/13/2021	PAYMENT	GRIFFIN FAST LUBE NV CHECK	$-1,381.91	$1,381.91
10/12/2020	PAYMENT	GRIFFIN FAST LUBE NEVADA LLC CHECK	$-1,381.91	$2,763.82
08/18/2020	PAYMENT	GRIFFIN FAST LUBE NEVADA LLC CHECK	$-1,381.96	$4,145.73
07/13/2020	BILL	BOURASSA, VIRGIL J & ELSIE N	$5,527.69	$5,527.69
03/12/2020	PAYMENT	GRIFFIN FAST LUBE LLC CHECK	$-1,333.90	$0.00
01/15/2020	PAYMENT	GRIFFIN FAST LUBE LLC CHECK	$-1,333.90	$1,333.90
10/07/2019	PAYMENT	GRIFFIN FAST LUBE LLC CHECK	$-1,387.66	$2,667.80
09/09/2019	PAYMENT	GRIFFIN FAST LUBE LLC CHECK	$-1,382.79	$4,055.46
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$53.36	$5,438.25
09/03/2019	INTEREST	Monthly Interest	$0.20	$5,384.89
08/01/2019	INTEREST	Monthly Interest	$0.20	$5,384.69
07/23/2019	PAYMENT	GRIFFIN FAST LUBE NV, LLC CHECK	$-52.68	$5,384.49
07/15/2019	BILL	BOURASSA, VIRGIL J & ELSIE N	$5,335.65	$5,437.17
07/01/2019	INTEREST	Monthly Interest	$0.42	$101.52
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$101.10
06/04/2019	INTEREST	Monthly Interest	$5.07	$66.10
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$61.03
04/02/2019	PAYMENT	GRIFFIN FAST LUBE LLC CHECK	$-1,317.12	$52.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$52.68	$1,369.80
01/17/2019	PAYMENT	GRIFFIN FAST LUBE LLC CHECK	$-1,317.12	$1,317.12
10/09/2018	PAYMENT	GRIFFIN FAST LUBE LLC CHECK	$-1,317.12	$2,634.24
08/28/2018	PAYMENT	GRIFFIN FAST LUBE LLCELSIE N CHECK	$-1,317.16	$3,951.36
07/12/2018	BILL	BOURASSA, VIRGIL J & ELSIE N	$5,268.52	$5,268.52
03/07/2018	PAYMENT	GRIFFIN FAST LUBE LLC CHECK	$-1,281.92	$0.00
01/10/2018	PAYMENT	JIFFY LUBE CHECK	$-1,281.92	$1,281.92
10/06/2017	PAYMENT	GRIFFIN FAST LUBE CHECK	$-1,281.92	$2,563.84
08/23/2017	PAYMENT	GRIFIN FAST LUBE LLC CHECK	$-1,282.00	$3,845.76
07/14/2017	BILL	BOURASSA, VIRGIL J & ELSIE N	$5,127.76	$5,127.76
03/15/2017	PAYMENT	JIFFY LUBE CHECK	$-1,280.42	$0.00
01/17/2017	PAYMENT	BOURASSA, VIRGIL J & ELSIE N CHECK	$-1,280.42	$1,280.42
10/11/2016	PAYMENT	GRIFFIN FAST LUBE NV CHECK	$-1,280.42	$2,560.84
08/21/2016	PAYMENT	GRIFFEN FAST LUBE NEVADA LLC CHECK	$-1,280.44	$3,841.26
07/12/2016	BILL	BOURASSA, VIRGIL J & ELSIE N	$5,121.70	$5,121.70
01/13/2016	PAYMENT	BOURASSA, VIRGIL J & ELSIE N CHECK	$-1,277.09	$0.00
09/04/2015	PAYMENT	BOURASSA, VIRGIL J & ELSIE N CHECK	$-1,277.09	$1,277.09
08/25/2015	PAYMENT	JIFFY LUBE CHECK	$-1,277.09	$2,554.18
07/30/2015	PAYMENT	BOURASSA, VIRGIL J & ELSIE N CHECK	$-1,277.12	$3,831.27
07/14/2015	BILL	BOURASSA, VIRGIL J & ELSIE N	$5,108.39	$5,108.39
02/09/2015	PAYMENT	BOURASSA, VIRGIL J & ELSIE N CHECK	$-1,392.40	$0.00
01/12/2015	PAYMENT	BOURASSA, VIRGIL J & ELSIE N CHECK	$-1,392.40	$1,392.40
09/22/2014	PAYMENT	BOURASSA, VIRGIL J & ELSIE N CHECK	$-1,392.40	$2,784.80
08/01/2014	PAYMENT	BOURASSA, VIRGIL J & ELSIE N CHECK	$-1,392.46	$4,177.20
07/17/2014	BILL	BOURASSA, VIRGIL J & ELSIE N	$5,569.66	$5,569.66
03/07/2014	PAYMENT	GRIFFIN FAST LUBE CHECK	$-1,351.85	$0.00
01/13/2014	PAYMENT	GRIFFIN FAST LUBE CHECK	$-1,351.85	$1,351.85
10/30/2013	PAYMENT	JIFFY LUBE CHECK	$-1,405.92	$2,703.70
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$54.07	$4,109.62
10/08/2013	PAYMENT	GLUHAICH, PETER O PARTNERSHIP CHECK	$-1,405.97	$4,055.55
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$54.08	$5,461.52
07/16/2013	BILL	GLUHAICH, PETER O PARTNERSHIP	$5,407.44	$5,407.44
03/26/2013	PAYMENT	JIFFY LUBE CHECK	$-1,404.81	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$54.03	$1,404.81
11/06/2012	PAYMENT	GRIFFIN FAST LUBE NEV LLC CHECK	$-1,350.78	$1,350.78
10/08/2012	PAYMENT	JIFFY LUBE CHECK	$-1,350.78	$2,701.56
07/27/2012	PAYMENT	GRIFFIN FAST LUBE NEVADA CHECK	$-1,350.82	$4,052.34
07/13/2012	BILL	GLUHAICH, PETER O PARTNERSHIP	$5,403.16	$5,403.16
04/16/2012	PAYMENT	DAVID GRIFFIN CHECK	$-1,504.15	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$57.85	$1,504.15
01/13/2012	PAYMENT	DAVID GRIFFIN CHECK	$-1,446.30	$1,446.30
12/14/2011	PAYMENT	DAVID GRIFFIN CHECK	$-1,504.15	$2,892.60
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$57.85	$4,396.75
09/02/2011	PAYMENT	DAVID GRIFFIN CHECK	$-7,061.99	$4,338.90
09/01/2011	AMENDMENT	remove 1 mo int - tll	$-38.10	$11,400.89
09/01/2011	AMENDMENT	paid timely web - tll	$-57.85	$11,438.99
09/01/2011	INTEREST	Monthly Interest	$38.10	$11,496.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$57.85	$11,458.74
08/01/2011	INTEREST	Monthly Interest	$38.10	$11,400.89
07/26/2011	INTEREST	Monthly Interest	$38.10	$11,362.79
07/15/2011	BILL	GLUHAICH, PETER O PARTNERSHIP	$5,785.23	$11,324.69
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$5,539.46
06/03/2011	INTEREST	Monthly Interest	$457.23	$5,525.46
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$5,068.23
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$274.34	$5,059.98
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$152.41	$4,785.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$60.96	$4,633.23
08/19/2010	PAYMENT	JIFFY LUBE CHECK	$-1,524.12	$4,572.27
07/14/2010	BILL	GLUHAICH, PETER O PARTNERSHIP	$6,096.39	$6,096.39
06/18/2010	PAYMENT	GLUHAICH / JIFFY LUBE CHECK	$-6,220.74	$0.00
06/08/2010	INTEREST	Monthly Interest	$482.62	$6,220.74
05/18/2010	PAYMENT	JIFFY LUBE CHECK	$-13,411.46	$5,738.12
05/05/2010	AMENDMENT	cert mailing remailed lmt	$5.54	$19,149.58
05/04/2010	AMENDMENT	add cert mailing costs lmt	$5.54	$19,144.04
05/03/2010	INTEREST	Monthly Interest	$72.74	$19,138.50
04/01/2010	INTEREST	Monthly Interest	$72.74	$19,065.76
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$450.44	$18,993.02
03/01/2010	INTEREST	Monthly Interest	$72.74	$18,542.58
02/02/2010	INTEREST	Monthly Interest	$72.74	$18,469.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$289.57	$18,397.10
01/06/2010	INTEREST	Monthly Interest	$72.74	$18,107.53
12/11/2009	INTEREST	Monthly Interest	$72.74	$18,034.79
11/02/2009	INTEREST	Monthly Interest	$72.74	$17,962.05
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$160.87	$17,889.31
10/02/2009	INTEREST	Monthly Interest	$72.74	$17,728.44
09/01/2009	INTEREST	Monthly Interest	$72.74	$17,655.70
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$64.35	$17,582.96
08/05/2009	INTEREST	Monthly Interest	$72.74	$17,518.61
07/13/2009	BILL	GLUHAICH, PETER O PARTNERSHIP	$6,434.91	$17,445.87
07/13/2009	INTEREST	Monthly Interest	$72.74	$11,010.96
06/02/2009	INTEREST	Monthly Interest	$618.90	$10,938.22
05/08/2009	INTEREST	Monthly Interest	$23.09	$10,319.32
04/02/2009	INTEREST	Monthly Interest	$23.09	$10,296.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$417.07	$10,273.14
03/02/2009	INTEREST	Monthly Interest	$23.09	$9,856.07
02/03/2009	INTEREST	Monthly Interest	$23.09	$9,832.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$268.11	$9,809.89
01/09/2009	INTEREST	Monthly Interest	$23.09	$9,541.78
12/03/2008	INTEREST	Monthly Interest	$23.09	$9,518.69
11/05/2008	INTEREST	Monthly Interest	$23.09	$9,495.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$148.95	$9,472.51
10/01/2008	INTEREST	Monthly Interest	$23.09	$9,323.56
09/15/2008	INTEREST	Monthly Interest	$23.09	$9,300.47
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$59.58	$9,277.38
07/18/2008	BILL	GLUHAICH, PETER O PARTNERSHIP	$5,958.08	$9,217.80
07/08/2008	INTEREST	Interest to date	$283.12	$3,259.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$150.53	$2,976.60
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$55.41	$2,826.07
10/03/2007	PAYMENT	TABAROM NV INC	$-1,385.32	$2,770.66
08/27/2007	PAYMENT	TIBARON NV INC	$-1,385.32	$4,155.98
07/01/2007	BILL	GLUHAICH, PETER O PARTNERSHIP	$5,541.30	$5,541.30
03/19/2007	PAYMENT	TIBAROM NV INC	$-1,282.73	$0.00
12/26/2006	PAYMENT	TIBAROM, INC	$-1,282.71	$1,282.73
09/25/2006	PAYMENT	TIBAROM, INC	$-1,282.71	$2,565.44
08/15/2006	PAYMENT	TIBAROM, INC	$-1,282.71	$3,848.15
07/01/2006	BILL	GLUHAICH, PETER O PARTNERSHIP	$5,130.86	$5,130.86
03/01/2006	PAYMENT	TIBARON, INC	$-1,187.70	$0.00
01/04/2006	PAYMENT	TIBAROM INC	$-1,187.70	$1,187.70
10/06/2005	PAYMENT	TIBARON INC	$-1,187.70	$2,375.40
08/18/2005	PAYMENT	TIBARON INC	$-1,187.70	$3,563.10
07/01/2005	BILL	GLUHAICH, PETER O PARTNERSHIP	$4,750.80	$4,750.80
03/02/2005	PAYMENT	BARUK PETRO	$-1,142.28	$0.00
12/29/2004	PAYMENT	BARUK PETROLEOM	$-1,142.25	$1,142.28
09/28/2004	PAYMENT	BARUK PETROLEUM	$-1,142.25	$2,284.53
08/17/2004	PAYMENT	BARUK PETRO	$-1,142.25	$3,426.78
07/01/2004	BILL	GLUHAICH FARMS PRT & COACHELLA	$4,569.03	$4,569.03
09/02/2003	PAYMENT	CAOCHELLA PROPERTIES	$-2,121.75	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$21.01	$2,121.75
07/01/2003	BILL	GLUHAICH FARMS PRT & COACHELLA	$2,100.74	$2,100.74
03/06/2003	PAYMENT	ROBERTS, EDGAR S	$-526.03	$0.00
01/07/2003	PAYMENT	DODGE RANCH	$-526.01	$526.03
10/07/2002	PAYMENT	DODGE RANCH	$-526.01	$1,052.04
08/16/2002	PAYMENT	ROBERTS, EDGAR S	$-526.01	$1,578.05
07/01/2002	BILL	ROBERTS, EDGAR S	$2,104.06	$2,104.06
03/06/2002	PAYMENT	ROBERTS, EDGAR S	$-639.43	$0.00
01/04/2002	PAYMENT	ROBERTS, EDGAR S	$-639.42	$639.43
10/02/2001	PAYMENT	ROBERTS, EDGAR S	$-639.42	$1,278.85
08/21/2001	PAYMENT	ROBERTS, EDGAR S	$-639.42	$1,918.27
07/01/2001	BILL	ROBERTS, EDGAR S	$2,557.69	$2,557.69