Tax Account 1420-28-312-015

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Owners

BOURLAND, LACIE
2862 LA CRESTA CIR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-312-015
Account Type	Real Estate
Location	2862 LA CRESTA CI GEN CO/CWS/MOSQ
Balance	$3,233.70
Currently Due	$1,077.90

Account ID

1420-28-312-015

Account Type

Real Estate

Location

2862 LA CRESTA CI
GEN CO/CWS/MOSQ

Balance

$3,233.70

Currently Due

$1,077.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,311.97
Total	$4,311.97
Paid	$1,078.27
Balance	$3,233.70
Due	$1,077.90
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,311.97

Total

$4,311.97

Paid

$1,078.27

Balance

$3,233.70

Due

$1,077.90

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,078.27	$0.00	$1,078.27	$1,078.27	$0.00
2	10/07/2024	10/17/2024	Due	$1,077.90	$0.00	$1,077.90	$0.00	$1,077.90
3	01/06/2025	01/16/2025	Due	$1,077.90	$0.00	$1,077.90	$0.00	$2,155.80
4	03/03/2025	03/13/2025	Due	$1,077.90	$0.00	$1,077.90	$0.00	$3,233.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,186.37	$0.00	$4,186.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,064.44	$0.00	$4,064.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,946.05	$0.00	$3,946.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,831.12	$0.00	$3,831.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,719.54	$0.00	$3,719.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,611.19	$0.00	$3,611.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,506.01	$0.00	$3,506.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,417.15	$0.00	$3,417.15	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,410.33	$0.00	$3,410.33	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,310.99	$0.00	$3,310.99	$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	PHH MORTGAGE WT CORE -	$-1,078.27	$3,233.70
07/15/2024	BILL	BOURLAND, LACIE	$4,311.97	$4,311.97
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,046.53	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,046.53	$1,046.53
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,046.53	$2,093.06
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,046.78	$3,139.59
07/14/2023	BILL	BOURLAND, LACIE	$4,186.37	$4,186.37
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,016.11	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,016.11	$1,016.11
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,016.11	$2,032.22
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,016.11	$3,048.33
07/19/2022	BILL	BOURLAND, LACIE	$4,064.44	$4,064.44
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-986.51	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-986.51	$986.51
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-986.51	$1,973.02
08/14/2021	PAYMENT	TICOR TITLE CHECK	$-986.52	$2,959.53
07/14/2021	BILL	METZINGER, R & BOURLAND, L	$3,946.05	$3,946.05
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-957.78	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-957.78	$957.78
09/22/2020	PAYMENT	WESTERN TITLE CO CHECK	$-957.78	$1,915.56
08/13/2020	PAYMENT	PENNYMAC CHECK	$-957.78	$2,873.34
07/13/2020	BILL	METZINGER, R & BOURLAND, L	$3,831.12	$3,831.12
02/28/2020	PAYMENT	PENNYMAC CHECK	$-929.88	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-929.88	$929.88
10/07/2019	PAYMENT	PENNYMAC CHECK	$-929.88	$1,859.76
08/16/2019	PAYMENT	PENNYMAC CHECK	$-929.90	$2,789.64
07/15/2019	BILL	METZINGER, R & BOURLAND, L	$3,719.54	$3,719.54
02/28/2019	PAYMENT	PENNYMAC CHECK	$-902.79	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-902.79	$902.79
10/01/2018	PAYMENT	WESTERN TITLE CHECK	$-902.79	$1,805.58
08/02/2018	PAYMENT	BERGER, CRAIG L & KAREN M CHECK	$-902.82	$2,708.37
07/12/2018	BILL	BERGER, CRAIG L & KAREN M TTEE	$3,611.19	$3,611.19
08/01/2017	PAYMENT	BERGER, CRAIG L & KAREN M TTEE CHECK	$-3,506.01	$0.00
07/14/2017	BILL	BERGER, CRAIG L & KAREN M TTEE	$3,506.01	$3,506.01
08/13/2016	PAYMENT	BERGER, CRAIG L & KAREN M TTEE CHECK	$-3,417.15	$0.00
07/12/2016	BILL	BERGER, CRAIG L & KAREN M TTEE	$3,417.15	$3,417.15
07/30/2015	PAYMENT	BERGER, CRAIG L & KAREN M CHECK	$-3,410.33	$0.00
07/14/2015	BILL	BERGER, CRAIG L & KAREN M	$3,410.33	$3,410.33
08/01/2014	PAYMENT	BERGER, CRAIG L & KAREN M CHECK	$-3,310.99	$0.00
07/17/2014	BILL	BERGER, CRAIG L & KAREN M	$3,310.99	$3,310.99
07/26/2013	PAYMENT	BERGER, CRAIG L & KAREN M CHECK	$-3,214.55	$0.00
07/16/2013	BILL	BERGER, CRAIG L & KAREN M	$3,214.55	$3,214.55
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-830.51	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-830.51	$830.51
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-830.51	$1,661.02
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-830.52	$2,491.53
07/13/2012	BILL	BERGER, CRAIG L & KAREN M	$3,322.05	$3,322.05
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-808.63	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-808.63	$808.63
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-808.63	$1,617.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-808.64	$2,425.89
07/15/2011	BILL	BERGER, CRAIG L & KAREN M	$3,234.53	$3,234.53
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-785.08	$0.00
12/01/2010	PAYMENT	LSI CHECK	$-785.08	$785.08
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-785.08	$1,570.16
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-785.10	$2,355.24
07/14/2010	BILL	BERGER, CRAIG L & KAREN M	$3,140.34	$3,140.34
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-762.24	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-762.24	$762.24
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-762.24	$1,524.48
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-762.24	$2,286.72
07/13/2009	BILL	BERGER, CRAIG L & KAREN M	$3,048.96	$3,048.96
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-710.83	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-710.83	$710.83
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-710.83	$1,421.66
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-710.83	$2,132.49
07/18/2008	BILL	BERGER, CRAIG L & KAREN M	$2,843.32	$2,843.32
02/26/2008	PAYMENT	COUNTRYWIDE	$-690.08	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-690.08	$690.08
09/25/2007	PAYMENT	COUNTRYWIDE	$-690.08	$1,380.16
07/27/2007	PAYMENT	33	$-690.08	$2,070.24
07/01/2007	BILL	BERGER, CRAIG L & KAREN M	$2,760.32	$2,760.32
02/14/2007	PAYMENT	EMC MORTGAGE CORPORA	$-670.04	$0.00
12/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-670.02	$670.04
09/29/2006	PAYMENT	WELLS FARGO	$-670.02	$1,340.06
08/03/2006	PAYMENT	WELLS FARGO	$-670.02	$2,010.08
07/01/2006	BILL	LOWRY, JASON A & RENEE C	$2,680.10	$2,680.10
02/28/2006	PAYMENT	WELLS FARGO	$-620.39	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-620.39	$620.39
09/30/2005	PAYMENT	WELLS FARGO	$-620.39	$1,240.78
08/12/2005	PAYMENT	WELLS FARGO	$-620.39	$1,861.17
07/01/2005	BILL	LOWRY, JASON A & RENEE C	$2,481.56	$2,481.56
02/28/2005	PAYMENT	WELLS FARGO	$-458.01	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-458.01	$458.01
09/24/2004	PAYMENT	33	$-458.01	$916.02
08/13/2004	PAYMENT	MERRILL CONSTRUCTION	$-458.01	$1,374.03
07/01/2004	BILL	MERRILL CONSTRUCTION INC	$1,832.04	$1,832.04
03/02/2004	PAYMENT	,MERRILL CONST	$-120.84	$0.00
01/13/2004	PAYMENT	MERRILL CONST	$-120.84	$120.84
10/17/2003	PAYMENT	MERRILL CONSTT	$-120.84	$241.68
08/13/2003	PAYMENT	MERRILL CONST	$-120.84	$362.52
07/01/2003	BILL	DNS VENTURES LTD	$483.36	$483.36
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