Tax Account 1420-27-810-014
Owners
LOPEZ & BOUDREAU FAMILY TRUST
2820 WADE ST
MINDEN, NV 89423
LOPEZ, SERGIO G JR TTEE
BOUDREAU, SARAH EMILY TTEE
Account Summary
| Account ID | 1420-27-810-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2820 WADE ST GEN CO/CWS/MOSQ |
| Balance | $2,129.97 |
| Currently Due | $709.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,840.15 |
| Total | $2,840.15 |
| Paid | $710.18 |
| Balance | $2,129.97 |
| Due | $709.99 |
| 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 | $2,757.42 | $0.00 | $2,757.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,691.98 | $0.00 | $1,691.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,642.71 | $0.00 | $1,642.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,594.85 | $0.00 | $1,594.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,548.41 | $0.00 | $1,548.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,503.31 | $0.00 | $1,503.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,459.51 | $0.00 | $1,459.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,422.52 | $0.00 | $1,422.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,419.68 | $0.00 | $1,419.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,378.33 | $0.00 | $1,378.33 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-710.18 | $2,129.97 |
| 07/15/2024 | BILL | LOPEZ & BOUDREAU FAMILY TRUST | $2,840.15 | $2,840.15 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-689.28 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-689.28 | $689.28 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-689.28 | $1,378.56 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-689.58 | $2,067.84 |
| 07/14/2023 | BILL | LOPEZ & BOUDREAU FAMILY TRUST | $2,757.42 | $2,757.42 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-422.99 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-422.99 | $422.99 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-422.99 | $845.98 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-423.01 | $1,268.97 |
| 07/19/2022 | BILL | LOPEZ, S JR & BOUDREAU, S TTEE | $1,691.98 | $1,691.98 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-410.67 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-410.67 | $410.67 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-410.67 | $821.34 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-410.70 | $1,232.01 |
| 07/14/2021 | BILL | LOPEZ, S JR & BOUDREAU, S TTEE | $1,642.71 | $1,642.71 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-398.71 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-398.71 | $398.71 |
| 08/20/2020 | PAYMENT | AMROCK LLC CHECK | $-398.71 | $797.42 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-398.72 | $1,196.13 |
| 07/13/2020 | BILL | BOUDREAU, SERGIO G & SARAH E | $1,594.85 | $1,594.85 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-387.10 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-387.10 | $387.10 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-387.10 | $774.20 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-387.11 | $1,161.30 |
| 07/15/2019 | BILL | BOUDREAU, SERGIO G & SARAH E | $1,548.41 | $1,548.41 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-375.82 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-375.82 | $375.82 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-375.82 | $751.64 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-375.85 | $1,127.46 |
| 07/12/2018 | BILL | BOUDREAU, SERGIO G & SARAH E | $1,503.31 | $1,503.31 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-364.87 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-364.87 | $364.87 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-364.87 | $729.74 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-364.90 | $1,094.61 |
| 07/14/2017 | BILL | BOUDREAU, SERGIO G & SARAH E | $1,459.51 | $1,459.51 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-355.63 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-355.63 | $355.63 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-355.63 | $711.26 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-355.63 | $1,066.89 |
| 07/12/2016 | BILL | BOUDREAU, SERGIO G & SARAH E | $1,422.52 | $1,422.52 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-354.92 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-354.92 | $354.92 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-354.92 | $709.84 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-354.92 | $1,064.76 |
| 07/14/2015 | BILL | BOUDREAU, SERGIO G & SARAH E | $1,419.68 | $1,419.68 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-344.58 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-344.58 | $344.58 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-344.58 | $689.16 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-344.59 | $1,033.74 |
| 07/17/2014 | BILL | BOUDREAU, SERGIO G & SARAH E | $1,378.33 | $1,378.33 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-334.53 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-334.53 | $334.53 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-334.53 | $669.06 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-334.56 | $1,003.59 |
| 07/16/2013 | BILL | BOUDREAU, SERGIO G & SARAH E | $1,338.15 | $1,338.15 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-324.79 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-324.79 | $324.79 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-324.79 | $649.58 |
| 08/20/2012 | PAYMENT | NATIONS MTG LLC CHECK | $-324.82 | $974.37 |
| 07/13/2012 | BILL | BOUDREAU, SERGIO G & SARAH E | $1,299.19 | $1,299.19 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-315.33 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-315.33 | $315.33 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-315.33 | $630.66 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-315.35 | $945.99 |
| 07/15/2011 | BILL | BOUDREAU, SERGIO G & SARAH E | $1,261.34 | $1,261.34 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-306.15 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-306.15 | $306.15 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-306.15 | $612.30 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-306.16 | $918.45 |
| 07/14/2010 | BILL | BOUDREAU, SERGIO G & SARAH E | $1,224.61 | $1,224.61 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-297.23 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-297.23 | $297.23 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-297.23 | $594.46 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-297.24 | $891.69 |
| 07/13/2009 | BILL | BOUDREAU, SARAH E | $1,188.93 | $1,188.93 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-288.57 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-288.57 | $288.57 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-288.57 | $577.14 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-288.60 | $865.71 |
| 07/18/2008 | BILL | BOUDREAU, SARAH E | $1,154.31 | $1,154.31 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-280.17 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-280.15 | $280.17 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-280.15 | $560.32 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-280.15 | $840.47 |
| 07/01/2007 | BILL | PICART, PIERRE Y & LESLIE DAVI | $1,120.62 | $1,120.62 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-272.01 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-272.01 | $272.01 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-272.01 | $544.02 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-272.01 | $816.03 |
| 07/01/2006 | BILL | PICART, PIERRE Y & LESLIE DAVI | $1,088.04 | $1,088.04 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-264.11 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-264.08 | $264.11 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-264.08 | $528.19 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-264.08 | $792.27 |
| 07/01/2005 | BILL | PICART, PIERRE Y & LESLIE DAVI | $1,056.35 | $1,056.35 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-256.41 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-256.39 | $256.41 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-256.39 | $512.80 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-256.39 | $769.19 |
| 07/01/2004 | BILL | PICART, PIERRE Y & LESLIE DAVI | $1,025.58 | $1,025.58 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-256.17 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-256.14 | $256.17 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-256.14 | $512.31 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-256.14 | $768.45 |
| 07/01/2003 | BILL | PICART, PIERRE Y & LESLIE DAVI | $1,024.59 | $1,024.59 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-247.48 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-247.47 | $247.48 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-247.47 | $494.95 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-247.47 | $742.42 |
| 07/01/2002 | BILL | PICART, PIERRE Y & LESLIE DAVI | $989.89 | $989.89 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-238.70 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-238.68 | $238.70 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-238.68 | $477.38 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-238.68 | $716.06 |
| 07/01/2001 | BILL | PICART, PIERRE Y & LESLIE DAVI | $954.74 | $954.74 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-236.36 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-236.36 | $236.36 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-236.36 | $472.72 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-236.36 | $709.08 |
| 07/01/2000 | BILL | DAVIS, LESLIE A | $945.44 | $945.44 |
| 02/10/2000 | PAYMENT | 9997 | $-243.76 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-243.76 | $243.76 |
| 09/17/1999 | PAYMENT | 9997 | $-243.76 | $487.52 |
| 08/02/1999 | PAYMENT | 9997 | $-243.76 | $731.28 |
| 07/01/1999 | BILL | DAVIS, LESLIE A | $975.04 | $975.04 |
| 02/16/1999 | PAYMENT | 9997 | $-245.01 | $0.00 |
| 12/17/1998 | PAYMENT | 9997 | $-245.00 | $245.01 |
| 09/30/1998 | PAYMENT | 9997 | $-245.00 | $490.01 |
| 08/14/1998 | PAYMENT | 9997 | $-245.00 | $735.01 |
| 07/01/1998 | BILL | DAVIS, LESLIE A | $980.01 | $980.01 |
| 02/24/1998 | PAYMENT | 9996 | $-244.17 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-244.16 | $244.17 |
| 09/26/1997 | PAYMENT | 9996 | $-244.16 | $488.33 |
| 08/07/1997 | PAYMENT | 9996 | $-244.16 | $732.49 |
| 07/01/1997 | BILL | METZ, GARY SR & BIRGITTA ET AL | $976.65 | $976.65 |
| 02/18/1997 | PAYMENT | 9996 | $-249.42 | $0.00 |
| 12/30/1996 | PAYMENT | 9996 | $-249.40 | $249.42 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-249.40 | $498.82 |
| 08/05/1996 | PAYMENT | METZ, GARY SR & BIRG | $-249.40 | $748.22 |
| 07/01/1996 | BILL | METZ, GARY SR & BIRGITTA TRUST | $997.62 | $997.62 |
| 02/20/1996 | PAYMENT | $-257.44 | $0.00 | |
| 12/19/1995 | PAYMENT | $-257.41 | $257.44 | |
| 09/22/1995 | PAYMENT | $-257.41 | $514.85 | |
| 08/21/1995 | PAYMENT | $-257.41 | $772.26 | |
| 07/01/1995 | BILL | METZ, GARY M SR & BIRGITTA M T | $1,029.67 | $1,029.67 |
| 01/02/1995 | PAYMENT | $-438.35 | $0.00 | |
| 08/02/1994 | PAYMENT | $-438.32 | $438.35 | |
| 07/01/1994 | BILL | METZ, GARY M & BIRGITTA M | $876.67 | $876.67 |
| 01/03/1994 | PAYMENT | $-410.46 | $0.00 | |
| 08/20/1993 | PAYMENT | $-410.44 | $410.46 | |
| 07/01/1993 | BILL | METZ, GARY M & BIRGITTA M | $820.90 | $820.90 |
| 01/04/1993 | PAYMENT | $-381.90 | $0.00 | |
| 08/17/1992 | PAYMENT | $-381.90 | $381.90 | |
| 07/01/1992 | BILL | METZ, GARY M & BIRGITTA M | $763.80 | $763.80 |
| 01/06/1992 | PAYMENT | $-333.09 | $0.00 | |
| 08/20/1991 | PAYMENT | $-333.08 | $333.09 | |
| 07/01/1991 | BILL | METZ, GARY M & BIRGITTA | $666.17 | $666.17 |
| 01/07/1991 | PAYMENT | $-323.96 | $0.00 | |
| 08/06/1990 | PAYMENT | $-323.94 | $323.96 | |
| 07/01/1990 | BILL | METZ, GARY M & BIRGITTA | $647.90 | $647.90 |
| 01/02/1990 | PAYMENT | $-57.87 | $0.00 | |
| 08/29/1989 | PAYMENT | $-57.84 | $57.87 | |
| 07/01/1989 | BILL | METZ, GARY M & BIRGITTA | $115.71 | $115.71 |
| 01/18/1989 | PAYMENT | $-27.72 | $0.00 | |
| 11/28/1988 | PAYMENT | $-27.69 | $27.72 | |
| 09/14/1988 | PAYMENT | $-56.49 | $55.41 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.11 | $111.90 |
| 07/01/1988 | BILL | MACDONALD, WILLIAM S & PAMELA | $110.79 | $110.79 |
| 01/12/1988 | PAYMENT | $-29.16 | $0.00 | |
| 01/07/1988 | PAYMENT | $-28.01 | $29.16 | |
| 12/01/1987 | PAYMENT | $-28.01 | $57.17 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.12 | $85.18 |
| 08/12/1987 | PAYMENT | $-28.01 | $84.06 | |
| 07/01/1987 | BILL | MINSCH, KEVIN | $112.07 | $112.07 |
| 04/01/1987 | PAYMENT | $-28.74 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $5.85 | $28.74 |
| 02/05/1987 | PAYMENT | $-21.16 | $22.89 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.85 | $44.05 |
| 11/18/1986 | PAYMENT | $-21.16 | $43.20 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.85 | $64.36 |
| 07/16/1986 | PAYMENT | $-21.16 | $63.51 | |
| 07/01/1986 | BILL | METHENY,JEANETTE | $84.67 | $84.67 |