Tax Account 1420-34-510-009

Print Page · · Payments Cart · New Search

Owners

BOURASSA, ERICK & KAIRI
2768 SQUIRES ST
MINDEN, NV 89423

Account Summary

Account ID	1420-34-510-009
Account Type	Real Estate
Location	2768 SQUIRES ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-510-009

Account Type

Real Estate

Location

2768 SQUIRES ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,295.86
Total	$4,446.23
Paid	$4,446.23
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

$4,295.86

Total

$4,446.23

Paid

$4,446.23

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	$1,074.13	$42.97	$1,074.13	$1,117.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,073.91	$107.40	$1,073.91	$1,181.31	$0.00
3	01/06/2025	01/16/2025	Paid	$1,073.91	$0.00	$1,073.91	$1,073.91	$0.00
4	03/03/2025	03/13/2025	Paid	$1,073.91	$0.00	$1,073.91	$1,073.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,170.74	$0.00	$4,170.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,239.11	$0.00	$4,239.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,619.38	$0.00	$4,619.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,064.23	$0.00	$4,064.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,705.64	$0.00	$3,705.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,597.72	$0.00	$3,597.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,729.40	$0.00	$3,729.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,404.42	$0.00	$3,404.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,408.21	$0.00	$3,408.21	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,390.81	$0.00	$4,390.81	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S51	Douglas County Util	189.84	189.84	.00	.00
2021-2022	S51	Douglas County Util	688.06	688.06	.00	.00
2020-2021	S51	Douglas County Util	247.42	247.42	.00	.00
2017-2018	S42	CARSON VALLEY UTIL	236.47	236.47	.00	.00
2014-2015	S42	CARSON VALLEY UTIL	973.92	973.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/18/2024	PAYMENT	BOURASSA, ERICK & KAIRI CHECK 261	$-4,446.23	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$107.40	$4,446.23
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.97	$4,338.83
07/15/2024	BILL	BOURASSA, ERICK & KAIRI	$4,295.86	$4,295.86
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,042.61	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,042.61	$1,042.61
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,042.61	$2,085.22
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,042.91	$3,127.83
07/14/2023	BILL	BEARD, BRADLEY D	$4,170.74	$4,170.74
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,059.77	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,059.77	$1,059.77
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,059.77	$2,119.54
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,059.80	$3,179.31
07/19/2022	BILL	BEARD, BRADLEY D	$4,239.11	$4,239.11
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,154.84	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,154.84	$1,154.84
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-1,154.84	$2,309.68
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-1,154.86	$3,464.52
07/14/2021	BILL	BEARD, BRADLEY D	$4,619.38	$4,619.38
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-1,016.05	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,016.05	$1,016.05
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,016.05	$2,032.10
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,016.08	$3,048.15
07/13/2020	BILL	BEARD, BRADLEY D	$4,064.23	$4,064.23
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-926.41	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-926.41	$926.41
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-926.41	$1,852.82
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-926.41	$2,779.23
07/15/2019	BILL	BEARD, BRADLEY D	$3,705.64	$3,705.64
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-899.43	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-899.43	$899.43
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-899.43	$1,798.86
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-899.43	$2,698.29
07/12/2018	BILL	BEARD, BRADLEY D	$3,597.72	$3,597.72
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-932.34	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-932.34	$932.34
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-932.34	$1,864.68
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-932.38	$2,797.02
07/14/2017	BILL	BEARD, BRADLEY D	$3,729.40	$3,729.40
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-851.10	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-851.10	$851.10
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-851.10	$1,702.20
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-851.12	$2,553.30
07/12/2016	BILL	BEARD, BRADLEY D	$3,404.42	$3,404.42
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-852.05	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-852.05	$852.05
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-852.05	$1,704.10
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-852.06	$2,556.15
07/14/2015	BILL	BEARD, BRADLEY D	$3,408.21	$3,408.21
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-854.22	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-854.22	$854.22
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-854.22	$1,708.44
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,828.15	$2,562.66
07/17/2014	BILL	BEARD, BRADLEY D	$4,390.81	$4,390.81
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-829.34	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-829.34	$829.34
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-829.34	$1,658.68
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,712.50	$2,488.02
07/16/2013	BILL	BEARD, BRADLEY D	$4,200.52	$4,200.52
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-838.96	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-838.96	$838.96
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-838.96	$1,677.92
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-838.97	$2,516.88
07/13/2012	BILL	BEARD, BRADLEY D	$3,355.85	$3,355.85
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-814.53	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-814.53	$814.53
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-814.53	$1,629.06
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-814.53	$2,443.59
07/15/2011	BILL	BEARD, BRADLEY D	$3,258.12	$3,258.12
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-790.80	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-790.80	$790.80
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-790.80	$1,581.60
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-790.80	$2,372.40
07/14/2010	BILL	BEARD, BRADLEY D	$3,163.20	$3,163.20
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-767.77	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-767.77	$767.77
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-767.77	$1,535.54
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-767.79	$2,303.31
07/13/2009	BILL	BEARD, BRADLEY D	$3,071.10	$3,071.10
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-745.41	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-745.41	$745.41
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-745.41	$1,490.82
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-745.43	$2,236.23
07/18/2008	BILL	BEARD, BRADLEY D	$2,981.66	$2,981.66
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-723.74	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-723.71	$723.74
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-723.71	$1,447.45
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-723.71	$2,171.16
07/01/2007	BILL	BEARD, BRADLEY D	$2,894.87	$2,894.87
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-702.64	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-702.62	$702.64
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-702.62	$1,405.26
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-702.62	$2,107.88
07/01/2006	BILL	BEARD, BRADLEY D	$2,810.50	$2,810.50
02/24/2006	PAYMENT	HOMECOMINGS FINANCIA	$-682.16	$0.00
12/29/2005	PAYMENT	HOMECOMING FIN	$-682.16	$682.16
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-682.16	$1,364.32
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-682.16	$2,046.48
07/01/2005	BILL	BEARD, BRADLEY D	$2,728.64	$2,728.64
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-635.77	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-635.75	$635.77
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-635.75	$1,271.52
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-635.75	$1,907.27
07/01/2004	BILL	BEARD, BRADLEY D	$2,543.02	$2,543.02
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-318.76	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-318.73	$318.76
10/06/2003	PAYMENT	11	$-318.73	$637.49
09/03/2003	PAYMENT	MCGUIRE'S CONSTRUCTI	$-331.48	$956.22
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.75	$1,287.70
07/01/2003	BILL	MCGUIRE'S CONSTRUCTION INC	$1,274.95	$1,274.95