Tax Account 1420-27-801-016
Owners
BOURASSA, BARBARA R & DENNIS J
2826 PAMELA PL
MINDEN, NV 89423
BOURASSA, BARBARA RANAE
BOURASSA, DENNIS JAMES
Account Summary
| Account ID | 1420-27-801-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2826 PAMELA PL GEN CO/CWS/MOSQ |
| Balance | $952.47 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,810.17 |
| Total | $3,810.17 |
| Paid | $2,857.70 |
| Balance | $952.47 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,699.19 | $0.00 | $3,699.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,591.45 | $0.00 | $3,591.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,486.84 | $0.00 | $3,486.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,385.27 | $0.00 | $3,385.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,286.66 | $0.00 | $3,286.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,190.94 | $0.00 | $3,190.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,097.99 | $0.00 | $3,097.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,019.48 | $0.00 | $3,019.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,013.46 | $0.00 | $3,013.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,925.69 | $0.00 | $2,925.69 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-952.47 | $952.47 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-952.47 | $1,904.94 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-952.76 | $2,857.41 |
| 07/15/2024 | BILL | BOURASSA, BARBARA R & DENNIS J | $3,810.17 | $3,810.17 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-924.74 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-924.74 | $924.74 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-924.74 | $1,849.48 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-924.97 | $2,774.22 |
| 07/14/2023 | BILL | BOURASSA, BARBARA R & DENNIS J | $3,699.19 | $3,699.19 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-897.86 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-897.86 | $897.86 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-897.86 | $1,795.72 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-897.87 | $2,693.58 |
| 07/19/2022 | BILL | BOURASSA, BARBARA R & DENNIS J | $3,591.45 | $3,591.45 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-871.71 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-871.71 | $871.71 |
| 08/20/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-871.71 | $1,743.42 |
| 08/12/2021 | PAYMENT | STEWART TITLE CO CHECK | $-871.71 | $2,615.13 |
| 07/14/2021 | BILL | BOURASSA, BARBARA R & DENNIS J | $3,486.84 | $3,486.84 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-846.31 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-846.31 | $846.31 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-846.31 | $1,692.62 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-846.34 | $2,538.93 |
| 07/13/2020 | BILL | HAWK, SANDRA F | $3,385.27 | $3,385.27 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-821.66 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-821.66 | $821.66 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-821.66 | $1,643.32 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-821.68 | $2,464.98 |
| 07/15/2019 | BILL | HAWK, SANDRA F | $3,286.66 | $3,286.66 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-797.73 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-797.73 | $797.73 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-797.73 | $1,595.46 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-797.75 | $2,393.19 |
| 07/12/2018 | BILL | HAWK, SANDRA F | $3,190.94 | $3,190.94 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-774.49 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-774.49 | $774.49 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-774.49 | $1,548.98 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-774.52 | $2,323.47 |
| 07/14/2017 | BILL | HAWK, SANDRA | $3,097.99 | $3,097.99 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-754.87 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-754.87 | $754.87 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-754.87 | $1,509.74 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-754.87 | $2,264.61 |
| 07/12/2016 | BILL | HAWK, SANDRA | $3,019.48 | $3,019.48 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-753.36 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-753.36 | $753.36 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-753.36 | $1,506.72 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-753.38 | $2,260.08 |
| 07/14/2015 | BILL | HAWK, SANDRA | $3,013.46 | $3,013.46 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-731.42 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-731.42 | $731.42 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-731.42 | $1,462.84 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-731.43 | $2,194.26 |
| 07/17/2014 | BILL | HAWK, SANDRA | $2,925.69 | $2,925.69 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-710.09 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-710.09 | $710.09 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-710.09 | $1,420.18 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-710.12 | $2,130.27 |
| 07/16/2013 | BILL | HAWK, SANDRA | $2,840.39 | $2,840.39 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-689.43 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-689.43 | $689.43 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-689.43 | $1,378.86 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-689.45 | $2,068.29 |
| 07/13/2012 | BILL | HAWK, SANDRA | $2,757.74 | $2,757.74 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-669.35 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-669.35 | $669.35 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-669.35 | $1,338.70 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-669.38 | $2,008.05 |
| 07/15/2011 | BILL | HAWK, SANDRA | $2,677.43 | $2,677.43 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-649.86 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-649.86 | $649.86 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-649.86 | $1,299.72 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-649.87 | $1,949.58 |
| 07/14/2010 | BILL | HAWK, SANDRA | $2,599.45 | $2,599.45 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-630.93 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-630.93 | $630.93 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-630.93 | $1,261.86 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-630.96 | $1,892.79 |
| 07/13/2009 | BILL | HAWK, SANDRA | $2,523.75 | $2,523.75 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-612.55 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-612.55 | $612.55 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-612.55 | $1,225.10 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-612.58 | $1,837.65 |
| 07/18/2008 | BILL | HAWK, SANDRA | $2,450.23 | $2,450.23 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-594.72 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-594.72 | $594.72 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-594.72 | $1,189.44 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-594.72 | $1,784.16 |
| 07/01/2007 | BILL | HAWK, SANDRA | $2,378.88 | $2,378.88 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-577.41 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-577.39 | $577.41 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-577.39 | $1,154.80 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-577.39 | $1,732.19 |
| 07/01/2006 | BILL | HAWK, SANDRA | $2,309.58 | $2,309.58 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-560.60 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-560.57 | $560.60 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-560.57 | $1,121.17 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-560.57 | $1,681.74 |
| 07/01/2005 | BILL | HAWK, SANDRA | $2,242.31 | $2,242.31 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-544.25 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-544.25 | $544.25 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-544.25 | $1,088.50 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-544.25 | $1,632.75 |
| 07/01/2004 | BILL | HAWK, SANDRA | $2,177.00 | $2,177.00 |
| 02/25/2004 | PAYMENT | CHASE | $-542.97 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-542.96 | $542.97 |
| 10/02/2003 | PAYMENT | CHASE | $-542.96 | $1,085.93 |
| 08/15/2003 | PAYMENT | CHASE | $-542.96 | $1,628.89 |
| 07/01/2003 | BILL | HAWK, PAUL JR & SANDRA | $2,171.85 | $2,171.85 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-537.10 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-537.09 | $537.10 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-537.09 | $1,074.19 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-537.09 | $1,611.28 |
| 07/01/2002 | BILL | HAWK, PAUL JR & SANDRA | $2,148.37 | $2,148.37 |
| 08/08/2001 | PAYMENT | HAWK, PAUL JR & SAND | $-2,063.89 | $0.00 |
| 07/01/2001 | BILL | HAWK, PAUL JR & SANDRA | $2,063.89 | $2,063.89 |
| 03/02/2001 | PAYMENT | KIRKA, GEORGE A & JU | $-98.93 | $0.00 |
| 01/05/2001 | PAYMENT | GEORGE KIRKA | $-98.90 | $98.93 |
| 09/25/2000 | PAYMENT | KIRKA, GEORGE A & JU | $-98.90 | $197.83 |
| 08/16/2000 | PAYMENT | 44 | $-98.90 | $296.73 |
| 07/01/2000 | BILL | KIRKA, GEORGE A & JUDY A | $395.63 | $395.63 |
| 03/27/2000 | PAYMENT | RUSSELL BROWN | $-222.78 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $10.41 | $222.78 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.16 | $212.37 |
| 10/01/1999 | PAYMENT | BOWER, JESSE J & KAR | $-104.10 | $208.21 |
| 08/12/1999 | PAYMENT | BOWER, JESSE J & KAR | $-104.10 | $312.31 |
| 07/01/1999 | BILL | BOWER, JESSE J & KAREN L | $416.41 | $416.41 |
| 02/11/1999 | PAYMENT | BOWER, JESSE J & KAR | $-105.63 | $0.00 |
| 01/08/1999 | PAYMENT | BOWER, JESSE J & KAR | $-105.63 | $105.63 |
| 10/01/1998 | PAYMENT | BOWER, JESSE J & KAR | $-105.63 | $211.26 |
| 08/11/1998 | PAYMENT | BOWER, JESSE J & KAR | $-105.63 | $316.89 |
| 07/01/1998 | BILL | BOWER, JESSE J & KAREN L | $422.52 | $422.52 |
| 04/17/1998 | PAYMENT | BOWER, JESSE J & KAR | $-488.91 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $29.76 | $488.91 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $19.13 | $459.15 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $10.63 | $440.02 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.25 | $429.39 |
| 07/01/1997 | BILL | BOWER, JESSE J & KAREN L | $425.14 | $425.14 |
| 02/26/1997 | PAYMENT | BOWER, JESSE J & KAR | $-108.59 | $0.00 |
| 01/08/1997 | PAYMENT | BOWER, JESSE J & KAR | $-108.57 | $108.59 |
| 09/26/1996 | PAYMENT | BOWER, JESSE J & KAR | $-108.57 | $217.16 |
| 08/09/1996 | PAYMENT | BOWER, JESSE J & KAR | $-108.57 | $325.73 |
| 07/01/1996 | BILL | BOWER, JESSE J & KAREN L | $434.30 | $434.30 |
| 02/15/1996 | PAYMENT | $-113.15 | $0.00 | |
| 12/20/1995 | PAYMENT | $-113.13 | $113.15 | |
| 10/02/1995 | PAYMENT | $-113.13 | $226.28 | |
| 08/02/1995 | PAYMENT | $-113.13 | $339.41 | |
| 07/01/1995 | BILL | BOWER, JESSE J & KAREN L | $452.54 | $452.54 |
| 02/16/1995 | PAYMENT | $-83.21 | $0.00 | |
| 01/17/1995 | PAYMENT | $-83.19 | $83.21 | |
| 10/06/1994 | PAYMENT | $-83.19 | $166.40 | |
| 08/11/1994 | PAYMENT | $-83.19 | $249.59 | |
| 07/01/1994 | BILL | BOWER, JESSE J & KAREN L | $332.78 | $332.78 |
| 03/10/1994 | PAYMENT | $-82.45 | $0.00 | |
| 01/06/1994 | PAYMENT | $-82.45 | $82.45 | |
| 10/11/1993 | PAYMENT | $-82.45 | $164.90 | |
| 08/12/1993 | PAYMENT | $-82.45 | $247.35 | |
| 07/01/1993 | BILL | BOWER, JESSE J & KAREN L | $329.80 | $329.80 |
| 08/07/1992 | PAYMENT | $-164.91 | $0.00 | |
| 07/01/1992 | BILL | BOWER, JESSE J & KAREN L | $164.91 | $164.91 |