Tax Account 1420-28-701-004

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Owners

AA BOUCHER REVOCABLE TRUST
1340 JACKIE LN
MINDEN, NV 89423

BOUCHER, ALAN & ANITA CO-TTEE

BOUCHER, ANITA CO-TTEE

Account Summary

Account ID	1420-28-701-004
Account Type	Real Estate
Location	1340 JACKIE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-701-004

Account Type

Real Estate

Location

1340 JACKIE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,884.30
Total	$1,884.30
Paid	$1,884.30
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,884.30

Total

$1,884.30

Paid

$1,884.30

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$471.27	$0.00	$471.27	$471.27	$0.00
2	10/07/2024	10/17/2024	Paid	$471.01	$0.00	$471.01	$471.01	$0.00
3	01/06/2025	01/16/2025	Paid	$471.01	$0.00	$471.01	$471.01	$0.00
4	03/03/2025	03/13/2025	Paid	$471.01	$0.00	$471.01	$471.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,829.43	$0.00	$1,829.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,776.17	$0.00	$1,776.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,724.44	$0.00	$1,724.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,674.21	$0.00	$1,674.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,625.44	$0.00	$1,625.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,578.11	$0.00	$1,578.11	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,532.15	$0.00	$1,532.15	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,493.32	$0.00	$1,493.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,498.55	$0.00	$1,498.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,461.42	$0.00	$1,461.42	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	BOUCHER, ANITA & ALAN CHECK 7758	$-1,884.30	$0.00
07/15/2024	BILL	AA BOUCHER REVOCABLE TRUST	$1,884.30	$1,884.30
08/02/2023	PAYMENT	BOUCHER, A & A CHECK 7584	$-1,829.43	$0.00
07/14/2023	BILL	AA BOUCHER REVOCABLE TRUST	$1,829.43	$1,829.43
08/09/2022	PAYMENT	BOUCHER, ALAN & ANITA CHECK 7415	$-1,776.17	$0.00
07/19/2022	BILL	BOUCHER, ALAN & ANITA CO-TTEE	$1,776.17	$1,776.17
08/03/2021	PAYMENT	BOUCHER, ALAN & ANITA CHECK	$-1,724.44	$0.00
07/14/2021	BILL	BOUCHER, ALAN & ANITA CO-TTEE	$1,724.44	$1,724.44
07/24/2020	PAYMENT	BOUCHER, ALAN & ANITA CO-TTEE CHECK	$-1,674.21	$0.00
07/13/2020	BILL	BOUCHER, ALAN & ANITA CO-TTEE	$1,674.21	$1,674.21
08/06/2019	PAYMENT	BOUCHER, ALAN & ANITA CHECK	$-1,625.44	$0.00
07/15/2019	BILL	BOUCHER, ALAN & ANITA CO-TTEE	$1,625.44	$1,625.44
07/23/2018	PAYMENT	BOUCHER, ALAN & ANITA CO-TTEE CHECK	$-1,578.11	$0.00
07/12/2018	BILL	BOUCHER, ALAN & ANITA CO-TTEE	$1,578.11	$1,578.11
08/01/2017	PAYMENT	BOUCHER, ALAN & ANITA CO-TTEE CHECK	$-1,532.15	$0.00
07/14/2017	BILL	BOUCHER, ALAN & ANITA CO-TTEE	$1,532.15	$1,532.15
08/04/2016	PAYMENT	BOUCHER, ALAN & ANITA CO-TTEE CHECK	$-1,493.32	$0.00
07/12/2016	BILL	BOUCHER, ALAN & ANITA CO-TTEE	$1,493.32	$1,493.32
07/29/2015	PAYMENT	BOUCHER, ALAN & ANITA CO-TTEE CHECK	$-1,498.55	$0.00
07/14/2015	BILL	BOUCHER, ALAN & ANITA CO-TTEE	$1,498.55	$1,498.55
07/29/2014	PAYMENT	BOUCHER, ALAN & ANITA CO-TTEE CHECK	$-1,461.42	$0.00
07/17/2014	BILL	BOUCHER, ALAN & ANITA CO-TTEE	$1,461.42	$1,461.42
07/25/2013	PAYMENT	BOUCHER, ALAN & ANITA CO-TTEES CHECK	$-1,418.85	$0.00
07/16/2013	BILL	BOUCHER, ALAN & ANITA CO-TTEES	$1,418.85	$1,418.85
07/24/2012	PAYMENT	BOUCHER, ALAN & ANITA CO-TTEES CHECK	$-1,377.50	$0.00
07/13/2012	BILL	BOUCHER, ALAN & ANITA CO-TTEES	$1,377.50	$1,377.50
07/21/2011	PAYMENT	BOUCHER, ALAN & ANITA CO-TTEES CHECK	$-1,337.39	$0.00
07/15/2011	BILL	BOUCHER, ALAN & ANITA CO-TTEES	$1,337.39	$1,337.39
07/20/2010	PAYMENT	BOUCHER, ALAN & ANITA CO-TTEES CHECK	$-1,298.45	$0.00
07/14/2010	BILL	BOUCHER, ALAN & ANITA CO-TTEES	$1,298.45	$1,298.45
07/29/2009	PAYMENT	BOUCHER, ALAN & ANITA CO-TTEES CHECK	$-1,260.63	$0.00
07/13/2009	BILL	BOUCHER, ALAN & ANITA CO-TTEES	$1,260.63	$1,260.63
07/30/2008	PAYMENT	BOUCHER, ALAN & ANITA CO-TTEES CHECK	$-1,223.92	$0.00
07/18/2008	BILL	BOUCHER, ALAN & ANITA CO-TTEES	$1,223.92	$1,223.92
07/25/2007	PAYMENT	BOUCHER, ALAN & ANIT	$-1,188.31	$0.00
07/01/2007	BILL	BOUCHER, ALAN & ANITA	$1,188.31	$1,188.31
08/04/2006	PAYMENT	BOUCHER, ALAN & ANIT	$-1,153.66	$0.00
07/01/2006	BILL	BOUCHER, ALAN & ANITA	$1,153.66	$1,153.66
08/04/2005	PAYMENT	BOUCHER, ALAN & ANIT	$-1,120.06	$0.00
07/01/2005	BILL	BOUCHER, ALAN & ANITA	$1,120.06	$1,120.06
08/11/2004	PAYMENT	BOUCHER, ALAN & ANIT	$-1,087.43	$0.00
07/01/2004	BILL	BOUCHER, ALAN & ANITA	$1,087.43	$1,087.43
09/05/2003	PAYMENT	BOUCHER, ALAN & ANIT	$-815.13	$0.00
08/05/2003	PAYMENT	BOUCHER, ALAN & ANIT	$-271.71	$815.13
07/01/2003	BILL	BOUCHER, ALAN & ANITA	$1,086.84	$1,086.84
08/12/2002	PAYMENT	BOUCHER, ALAN & ANIT	$-1,041.98	$0.00
07/01/2002	BILL	BOUCHER, ALAN & ANITA	$1,041.98	$1,041.98
10/04/2001	PAYMENT	BOUCHER, ALAN & ANIT	$-501.05	$0.00
09/07/2001	PAYMENT	BOUCHER, ALAN & ANIT	$-250.51	$501.05
08/01/2001	PAYMENT	BOUCHER, ALAN & ANIT	$-250.51	$751.56
07/01/2001	BILL	BOUCHER, ALAN & ANITA	$1,002.07	$1,002.07
02/07/2001	PAYMENT	BOUCHER, ALAN & ANIT	$-248.08	$0.00
12/18/2000	PAYMENT	BOUCHER, ALAN & ANIT	$-248.08	$248.08
09/20/2000	PAYMENT	BOUCHER, ALAN & ANIT	$-248.08	$496.16
08/09/2000	PAYMENT	BOUCHER, ALAN & ANIT	$-248.08	$744.24
07/01/2000	BILL	BOUCHER, ALAN & ANITA	$992.32	$992.32
08/12/1999	PAYMENT	BOUCHER, ALAN & ANIT	$-991.72	$0.00
07/01/1999	BILL	BOUCHER, ALAN & ANITA	$991.72	$991.72
01/14/1999	PAYMENT	BOUCHER, ALAN & ANIT	$-249.29	$0.00
12/15/1998	PAYMENT	BOUCHER, ALAN & ANIT	$-249.27	$249.29
09/22/1998	PAYMENT	BOUCHER, ALAN & ANIT	$-249.27	$498.56
08/04/1998	PAYMENT	BOUCHER, ALAN & ANIT	$-249.27	$747.83
07/01/1998	BILL	BOUCHER, ALAN & ANITA	$997.10	$997.10
08/15/1997	PAYMENT	BOUCHER, ALAN & ANIT	$-994.11	$0.00
07/01/1997	BILL	BOUCHER, ALAN & ANITA	$994.11	$994.11
08/05/1996	PAYMENT	BOUCHER, ALAN & ANIT	$-1,015.41	$0.00
07/01/1996	BILL	BOUCHER, ALAN & ANITA	$1,015.41	$1,015.41
10/16/1995	PAYMENT		$-262.16	$0.00
09/15/1995	PAYMENT		$-262.13	$262.16
09/06/1995	PAYMENT		$-262.13	$524.29
08/22/1995	PAYMENT		$-262.13	$786.42
07/01/1995	BILL	BOUCHER, ALAN & ANITA	$1,048.55	$1,048.55