Tax Account 1420-28-312-007
Owners
FOURNIER, CHARLES M & TAMMY J
2865 LA CRESTA CI
MINDEN, NV 89423
FOURNIER, CHARLES M
FOURNIER, TAMMY J
Account Summary
| Account ID | 1420-28-312-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2865 LA CRESTA CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,497.15 |
| Total | $3,497.15 |
| Paid | $3,497.15 |
| Balance | $0.00 |
| 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 | $3,395.31 | $0.00 | $3,395.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,296.44 | $0.00 | $3,296.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,200.43 | $0.00 | $3,200.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,107.22 | $0.00 | $3,107.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,016.72 | $0.00 | $3,016.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,928.84 | $0.00 | $2,928.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,843.52 | $0.00 | $2,843.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,771.45 | $0.00 | $2,771.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,765.93 | $0.00 | $2,765.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,685.37 | $0.00 | $2,685.37 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2025 | PAYMENT | FOURNIER, TAMMY J CHECK 5126 | $-874.22 | $0.00 |
| 12/19/2024 | PAYMENT | FOURNIER, TAMMY J CHECK 5125 | $-874.22 | $874.22 |
| 10/03/2024 | PAYMENT | FOURNIER, TAMMY J CHECK 5122 | $-874.22 | $1,748.44 |
| 08/06/2024 | PAYMENT | FOURNIER, TAMMY J CHECK 5121 | $-874.49 | $2,622.66 |
| 07/15/2024 | BILL | FOURNIER, CHARLES M & TAMMY J | $3,497.15 | $3,497.15 |
| 03/04/2024 | PAYMENT | FOURNIER, TAMMY J CHECK 5120 | $-848.77 | $0.00 |
| 12/05/2023 | PAYMENT | FOURNIER, TAMMY J CHECK 5119 | $-848.77 | $848.77 |
| 09/25/2023 | PAYMENT | FOURNIER, TAMMY J CHECK 5117 | $-848.77 | $1,697.54 |
| 08/04/2023 | PAYMENT | FOURNIER TAMMY J CHECK 5116 | $-849.00 | $2,546.31 |
| 07/14/2023 | BILL | FOURNIER, CHARLES M & TAMMY J | $3,395.31 | $3,395.31 |
| 03/03/2023 | PAYMENT | FOURNIER, TAMMY J CHECK 5115 | $-824.11 | $0.00 |
| 12/16/2022 | PAYMENT | FOURNIER, TAMMY J CHECK 5112 | $-824.11 | $824.11 |
| 09/29/2022 | PAYMENT | FOURNIER, CHARLES M & TAMMY J CHECK 5111 | $-824.11 | $1,648.22 |
| 08/09/2022 | PAYMENT | FOURNIER, TAMMY J CHECK 5110 | $-824.11 | $2,472.33 |
| 07/19/2022 | BILL | FOURNIER, CHARLES M & TAMMY J | $3,296.44 | $3,296.44 |
| 03/01/2022 | PAYMENT | FOURNIER, TAMMY J CHECK | $-800.10 | $0.00 |
| 12/28/2021 | PAYMENT | FOURNIER, TAMMY J CHECK | $-800.10 | $800.10 |
| 09/30/2021 | PAYMENT | FOURNIER, TAMMY J CHECK | $-800.10 | $1,600.20 |
| 08/03/2021 | PAYMENT | FOURNIER, CHARLES CHECK | $-800.13 | $2,400.30 |
| 07/14/2021 | BILL | FOURNIER, CHARLES M & TAMMY J | $3,200.43 | $3,200.43 |
| 02/17/2021 | PAYMENT | FOURNIER, CHARLES M & TAMMY J CHECK | $-776.80 | $0.00 |
| 12/23/2020 | PAYMENT | FOURNIER, TAMMY J CHECK | $-776.80 | $776.80 |
| 10/05/2020 | PAYMENT | FOURNIER, CHARLES M & TAMMY J CHECK | $-776.80 | $1,553.60 |
| 08/04/2020 | PAYMENT | FOURNIER, TAMMY J CHECK | $-776.82 | $2,330.40 |
| 07/13/2020 | BILL | FOURNIER, CHARLES M & TAMMY J | $3,107.22 | $3,107.22 |
| 02/25/2020 | PAYMENT | FOURNIER, TAMMY J CHECK | $-754.18 | $0.00 |
| 12/24/2019 | PAYMENT | FOURNIER, TAMMY CHECK | $-754.18 | $754.18 |
| 09/24/2019 | PAYMENT | FOURNIER, TAMMY CHECK | $-754.18 | $1,508.36 |
| 08/22/2019 | PAYMENT | FOURNIER, TAMMY J CHECK | $-754.18 | $2,262.54 |
| 07/15/2019 | BILL | FOURNIER, CHARLES M & TAMMY J | $3,016.72 | $3,016.72 |
| 03/01/2019 | PAYMENT | FOURNIER, CHARLES M & TAMMY J CHECK | $-732.21 | $0.00 |
| 12/27/2018 | PAYMENT | FOURNIER, CHARLES M & TAMMY J CHECK | $-732.21 | $732.21 |
| 09/26/2018 | PAYMENT | FOURNIER, TAMMY J CHECK | $-732.21 | $1,464.42 |
| 08/21/2018 | PAYMENT | FOURNIER, TAMMY J CHECK | $-732.21 | $2,196.63 |
| 07/12/2018 | BILL | FOURNIER, CHARLES M & TAMMY J | $2,928.84 | $2,928.84 |
| 02/28/2018 | PAYMENT | FOURNIER, CHARLES M & TAMMY J CHECK | $-710.88 | $0.00 |
| 12/19/2017 | PAYMENT | FOURNIER, CHARLES M & TAMMY J CHECK | $-710.88 | $710.88 |
| 10/02/2017 | PAYMENT | FOURNIER, CHARLES M & TAMMY J CHECK | $-710.88 | $1,421.76 |
| 08/09/2017 | PAYMENT | FOURNIER, TAMMY CHECK | $-710.88 | $2,132.64 |
| 07/14/2017 | BILL | FOURNIER, CHARLES M & TAMMY J | $2,843.52 | $2,843.52 |
| 03/07/2017 | PAYMENT | FOURNIER, CHARLES M & TAMMY J CHECK | $-692.86 | $0.00 |
| 12/29/2016 | PAYMENT | FOURNIER, CHARLES M & TAMMY J CHECK | $-692.86 | $692.86 |
| 10/05/2016 | PAYMENT | FOURNIER, CHARLES M & TAMMY J CHECK | $-692.86 | $1,385.72 |
| 07/28/2016 | PAYMENT | FOURNIER, CHARLES M & TAMMY J CHECK | $-692.87 | $2,078.58 |
| 07/12/2016 | BILL | FOURNIER, CHARLES M & TAMMY J | $2,771.45 | $2,771.45 |
| 03/08/2016 | PAYMENT | FOURNIER, CHARLES M & TAMMY J CHECK | $-691.48 | $0.00 |
| 01/04/2016 | PAYMENT | FOURNIER, CHARLES M & TAMMY J CHECK | $-691.48 | $691.48 |
| 10/13/2015 | PAYMENT | FOURNIER, CHARLES M & TAMMY J CHECK | $-691.48 | $1,382.96 |
| 07/24/2015 | PAYMENT | FOURNIER, CHARLES M & TAMMY J CHECK | $-691.49 | $2,074.44 |
| 07/14/2015 | BILL | FOURNIER, CHARLES M & TAMMY J | $2,765.93 | $2,765.93 |
| 01/20/2015 | PAYMENT | WELLS FARGO CHECK | $-671.34 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-671.34 | $671.34 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-671.34 | $1,342.68 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-671.35 | $2,014.02 |
| 07/17/2014 | BILL | FOURNIER, CHARLES M & TAMMY J | $2,685.37 | $2,685.37 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-651.79 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-651.79 | $651.79 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-651.79 | $1,303.58 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-651.79 | $1,955.37 |
| 07/16/2013 | BILL | FOURNIER, CHARLES M & TAMMY J | $2,607.16 | $2,607.16 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-632.80 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-632.80 | $632.80 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-632.80 | $1,265.60 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-632.80 | $1,898.40 |
| 07/13/2012 | BILL | FOURNIER, CHARLES M & TAMMY J | $2,531.20 | $2,531.20 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-614.36 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-614.36 | $614.36 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-614.36 | $1,228.72 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-614.39 | $1,843.08 |
| 07/15/2011 | BILL | FOURNIER, CHARLES M & TAMMY J | $2,457.47 | $2,457.47 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-596.46 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-596.46 | $596.46 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-596.46 | $1,192.92 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-596.46 | $1,789.38 |
| 07/14/2010 | BILL | FOURNIER, CHARLES M & TAMMY J | $2,385.84 | $2,385.84 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-579.10 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-579.10 | $579.10 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-579.10 | $1,158.20 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-579.12 | $1,737.30 |
| 07/13/2009 | BILL | FOURNIER, CHARLES M & TAMMY J | $2,316.42 | $2,316.42 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-562.23 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-562.23 | $562.23 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-562.23 | $1,124.46 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-562.25 | $1,686.69 |
| 07/18/2008 | BILL | FOURNIER, CHARLES M & TAMMY J | $2,248.94 | $2,248.94 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-545.87 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-545.86 | $545.87 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-545.86 | $1,091.73 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-545.86 | $1,637.59 |
| 07/01/2007 | BILL | FOURNIER, CHARLES M & TAMMY J | $2,183.45 | $2,183.45 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-529.98 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-529.95 | $529.98 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-529.95 | $1,059.93 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-529.95 | $1,589.88 |
| 07/01/2006 | BILL | FOURNIER, CHARLES M & TAMMY J | $2,119.83 | $2,119.83 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-514.53 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-514.52 | $514.53 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-514.52 | $1,029.05 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-514.52 | $1,543.57 |
| 07/01/2005 | BILL | FOURNIER, CHARLES M & TAMMY J | $2,058.09 | $2,058.09 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-499.53 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-499.53 | $499.53 |
| 09/30/2004 | PAYMENT | NETS | $-499.53 | $999.06 |
| 08/20/2004 | PAYMENT | NETS | $-499.53 | $1,498.59 |
| 07/01/2004 | BILL | FOURNIER, CHARLES M & TAMMY J | $1,998.12 | $1,998.12 |
| 02/29/2004 | PAYMENT | NETS | $-486.41 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-486.38 | $486.41 |
| 08/14/2003 | PAYMENT | 33 | $-972.76 | $972.79 |
| 07/01/2003 | BILL | FOURNIER, CHARLES M & TAMMY J | $1,945.55 | $1,945.55 |
| 03/10/2003 | PAYMENT | MERRILL CONST | $-48.41 | $0.00 |
| 01/15/2003 | PAYMENT | MERRILL CONST | $-48.41 | $48.41 |
| 07/26/2002 | PAYMENT | DNS VENTURES LTD | $-96.82 | $96.82 |
| 07/01/2002 | BILL | DNS VENTURES LTD | $193.64 | $193.64 |