Tax Account MH004001

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Owners

BOURNIQUE, LAREINE M
1380 CENTERVILLE LN #98
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH004001
Account Type	Personal Property
Location	ASPEN PARK II SPACE 098
Balance	$147.46
Currently Due	$0.00

Account ID

MH004001

Account Type

Personal Property

Location

ASPEN PARK II SPACE 098

Balance

$147.46

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$590.09
Total	$590.09
Paid	$442.63
Balance	$147.46
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$590.09

Total

$590.09

Paid

$442.63

Balance

$147.46

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$147.71	$0.00	$147.71	$147.71	$0.00
2	10/07/2024	10/17/2024	Paid	$147.46	$0.00	$147.46	$147.46	$0.00
3	01/06/2025	01/16/2025	Paid	$147.46	$0.00	$147.46	$147.46	$0.00
4	03/03/2025	03/13/2025	Due	$147.46	$0.00	$147.46	$0.00	$147.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$572.90	$14.32	$587.22	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$556.18	$0.00	$556.18	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$539.99	$0.00	$539.99	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$524.27	$0.00	$524.27	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$509.00	$0.00	$509.00	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$555.11	$27.76	$582.87	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$615.98	$0.00	$615.98	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	BOURNIQUE, LAREINE M CREDIT 330101894	$-147.46	$147.46
10/09/2024	PAYMENT	BOURNIQUE, LAREINE M CREDIT 326685585	$-147.46	$294.92
08/26/2024	PAYMENT	BOURNIQUE, ROBERT CREDIT 325005671	$-147.71	$442.38
07/15/2024	BILL	BOURNIQUE, LAREINE M	$590.09	$590.09
05/08/2024	PAYMENT	BOURNIQUE, LAREINE M CREDIT 320530543	$-157.47	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$14.32	$157.47
12/20/2023	PAYMENT	ROBERT J LABOSSIERE CREDIT 314561420	$-143.15	$143.15
10/04/2023	PAYMENT	BOURNIQUE, ROBERT J CREDIT 311600985	$-143.15	$286.30
07/28/2023	PAYMENT	LABOSSIERE, ROBERT CREDIT 308667537	$-143.45	$429.45
07/20/2023	BILL	BOURNIQUE, LAREINE M	$572.90	$572.90
07/28/2022	PAYMENT	BOURNIQUE, LAREINE M CREDIT 293063826	$-556.18	$0.00
07/26/2022	BILL	BOURNIQUE, LAREINE M	$556.18	$556.18
07/26/2022	AMENDMENT	UNDO BILL	$-556.18	$0.00
07/26/2022	BILL	BOURNIQUE, LAREINE M	$556.18	$556.18
08/25/2021	PAYMENT	BOURNIQUE, LAREINE M CHECK	$-539.99	$0.00
07/21/2021	BILL	BOURNIQUE, LAREINE M	$539.99	$539.99
08/21/2020	PAYMENT	ROBERT LABOSSIERE CREDIT: D	$-524.27	$0.00
07/15/2020	BILL	BOURNIQUE, LAREINE M	$524.27	$524.27
08/16/2019	PAYMENT	LABOSSIERE, ROBERT CHECK	$-509.00	$0.00
07/10/2019	BILL	BOURNIQUE, LAREINE M	$509.00	$509.00
03/01/2019	PAYMENT	BOURNIQUE, LAREINE M CHECK	$-291.42	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$13.88	$291.42
10/17/2018	PAYMENT	BOURNIQUE, LAREINE M CHECK	$-152.65	$277.54
10/15/2018	INTEREST	Instlmnt2 Interest for 2018-19	$13.88	$430.19
08/24/2018	PAYMENT	BOURNIQUE, LAREINE M CHECK	$-138.80	$416.31
07/13/2018	BILL	BOURNIQUE, LAREINE M	$555.11	$555.11
02/28/2018	PAYMENT	BOURNIQUE, LAREINE M CHECK	$-153.99	$0.00
01/09/2018	PAYMENT	BOURNIQUE, ROBERT CHECK	$-153.99	$153.99
10/13/2017	PAYMENT	BOURNIQUE, LAREINE M CHECK	$-153.99	$307.98
08/24/2017	PAYMENT	ROBERT LABOSSIERE CHECK	$-154.01	$461.97
07/17/2017	BILL	BOURNIQUE, LAREINE M	$615.98	$615.98
04/19/2017	PAYMENT	LOBOSSIE, ROBERT CHECK	$-183.18	$0.00
04/19/2017	ADJUSTMENT	key error	$183.18	$183.18
04/19/2017	VOID	BOURNIQUE, LAREINE M CHECK	$-183.18	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$16.65	$183.18
01/18/2017	PAYMENT	BOURNIQUE, LAREINE M CHECK	$-166.53	$166.53
10/07/2016	PAYMENT	LABOSSIE,ROBER CHECK	$-166.53	$333.06
08/25/2016	PAYMENT	BOURNIQUE, LAREINE M CHECK	$-166.53	$499.59
07/14/2016	BILL	BOURNIQUE, LAREINE M	$666.12	$666.12
03/22/2016	PAYMENT	BOURNIQUE, LAREINE M CHECK	$-178.43	$0.00
03/22/2016	AMENDMENT	removed penalty postmarked 17t	$-17.84	$178.43
03/22/2016	INTEREST	Instlmnt4 Interest for 2015-16	$17.84	$196.27
03/10/2016	PAYMENT	BOURNIQUE, LAREINE M CHECK	$-196.27	$178.43
02/09/2016	PAYMENT	BOURNIQUE, LAREINE M CHECK	$-196.27	$374.70
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$17.84	$570.97
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$17.84	$553.13
08/27/2015	PAYMENT	BOURNIQUE, LAREINE M CHECK	$-178.45	$535.29
07/14/2015	BILL	BOURNIQUE, LAREINE M	$713.74	$713.74
04/09/2015	PAYMENT	BOURNIQUE, LAREINE M CHECK	$-823.68	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$18.72	$823.68
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$18.72	$804.96
10/20/2014	INTEREST	Instlmnt2 Interest for 2014-15	$18.72	$786.24
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$18.72	$767.52
07/14/2014	BILL	BOURNIQUE, LAREINE M	$748.80	$748.80
04/04/2014	PAYMENT	BOURNIQUE, LAREINE M CHECK	$-412.24	$0.00
03/17/2014	INTEREST	Instlmnt4 Interest for 2013-14	$18.74	$412.24
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$18.74	$393.50
10/18/2013	PAYMENT	BOURNIQUE, LAREINE M CHECK	$-187.38	$374.76
08/23/2013	PAYMENT	BOURNIQUE, LAREINE M CHECK	$-187.39	$562.14
07/15/2013	BILL	BOURNIQUE, LAREINE M	$749.53	$749.53
02/05/2013	PAYMENT	BOURNIQUE, LAREINE M CHECK	$-197.59	$0.00
01/07/2013	PAYMENT	BOURNIQUE, LAREINE M CHECK	$-197.59	$197.59
10/11/2012	PAYMENT	BOURNIQUE, LAREINE M CHECK	$-197.59	$395.18
08/23/2012	PAYMENT	BOURNIQUE, LAREINE M CHECK	$-197.61	$592.77
07/16/2012	BILL	BOURNIQUE, LAREINE M	$790.38	$790.38
03/07/2012	PAYMENT	BOURNIQUE, LAREINE M CHECK	$-210.07	$0.00
01/10/2012	PAYMENT	BOURNIQUE, LAREINE M CHECK	$-210.07	$210.07
10/11/2011	PAYMENT	BOURNIQUE, LAREINE M CHECK	$-210.07	$420.14
08/13/2011	PAYMENT	BOURNIQUE, LAREINE M CHECK	$-210.09	$630.21
07/14/2011	BILL	BOURNIQUE, LAREINE M	$840.30	$840.30
01/19/2011	PAYMENT	BOURNIQUE, LAREINE M. CHECK	$-222.28	$0.00
01/12/2011	PAYMENT	BOURNIQUE, LAREINE M. CHECK	$-222.28	$222.28
10/15/2010	PAYMENT	BOURNIQUE, LAREINE M. CHECK	$-222.28	$444.56
09/02/2010	PAYMENT	BOURNIQUE, LAREINE M. CHECK	$-244.52	$666.84
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$22.23	$911.36
07/14/2010	BILL	BOURNIQUE, LAREINE M.	$889.13	$889.13
10/20/2009	PAYMENT	BOURNIQUE, LAREINE M. CHECK	$-639.84	$0.00
07/29/2009	PAYMENT	BOURNIQUE, LAREINE M. CHECK	$-213.31	$639.84
07/14/2009	BILL	BOURNIQUE, LAREINE M.	$853.15	$853.15
03/12/2009	PAYMENT	NORTHWAY, GERALD M & VIRGINIA CHECK	$-789.94	$0.00
03/10/2009	AMENDMENT	remove penalties per Terry mw	$-59.25	$789.94
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$19.75	$849.19
10/21/2008	INTEREST	Instlmnt2 Interest for 2008-09	$19.75	$829.44
09/03/2008	INTEREST	Instlmnt1 Interest for 2008-09	$19.75	$809.69
07/14/2008	BILL	NORTHWAY, GERALD M & VIRGINIA	$789.94	$789.94
07/27/2007	PAYMENT	NORTHWAY, GERALD M & VIRGINIA CHECK	$-766.93	$0.00
07/17/2007	BILL	NORTHWAY, GERALD M & VIRGINIA	$766.93	$766.93
01/04/2007	PAYMENT	NORTHWAY, GERALD M & VIRGINIA CHECK	$-372.28	$0.00
09/27/2006	PAYMENT	NORTHWAY, GERALD M & VIRGINIA CHECK	$-186.14	$372.28
08/18/2006	PAYMENT	NORTHWAY, GERALD M & VIRGINIA CHECK	$-186.16	$558.42
07/19/2006	BILL	NORTHWAY, GERALD M & VIRGINIA	$744.58	$744.58
02/27/2006	PAYMENT	NORTHWAY, GERALD M & VIRGINIA CHECK	$-180.72	$0.00
01/25/2006	PAYMENT	NORTHWAY, GERALD M & VIRGINIA CHECK	$-198.80	$180.72
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$18.07	$379.52
09/28/2005	PAYMENT	NORTHWAY, GERALD M & VIRGINIA CHECK	$-180.72	$361.45
07/26/2005	PAYMENT	NORTHWAY, GERALD M & VIRGINIA CHECK	$-180.72	$542.17
07/14/2005	BILL	NORTHWAY, GERALD M & VIRGINIA	$722.89	$722.89
11/10/2004	PAYMENT	NORTHWAY, GERALD M & VIRGINIA CHECK	$-381.27	$0.00
07/27/2004	PAYMENT	NORTHWAY, GERALD M & VIRGINIA CHECK	$-381.30	$381.27
07/14/2004	BILL	NORTHWAY, GERALD M & VIRGINIA	$762.57	$762.57
07/29/2003	PAYMENT	NORTHWAY, GERALD M & VIRGINIA CHECK	$-782.09	$0.00
07/21/2003	BILL	NORTHWAY, GERALD M & VIRGINIA	$782.09	$782.09