Tax Account 009-052-02

Print Page · · Payments Cart · New Search

Owners

BOUDREAU, MICHAEL P & HILARY H TRS
83 PINON DR
WELLINGTON, NV 89444-0000

BOUDREAU, HILARY H TR

Account Summary

Account ID	009-052-02
Account Type	Real Estate
Location	83 PINON DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-052-02

Account Type

Real Estate

Location

83 PINON DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,230.42
Total	$3,230.42
Paid	$3,230.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,230.42

Total

$3,230.42

Paid

$3,230.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$809.42	$0.00	$809.42	$809.42	$0.00
2	10/02/2023	10/13/2023	Paid	$807.00	$0.00	$807.00	$807.00	$0.00
3	01/02/2024	01/13/2024	Paid	$807.00	$0.00	$807.00	$807.00	$0.00
4	03/04/2024	03/15/2024	Paid	$807.00	$0.00	$807.00	$807.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,114.25	$0.00	$3,114.25	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,011.89	$0.00	$3,011.89	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,924.76	$0.00	$2,924.76	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,840.15	$0.00	$2,840.15	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,750.45	$0.00	$2,750.45	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,670.68	$0.00	$2,670.68	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,601.29	$0.00	$2,601.29	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	32.61	32.61	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-807.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-807.00	$807.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-807.00	$1,614.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-809.42	$2,421.00
07/17/2023	BILL	BOUDREAU, MICHAEL P & HILARY H TRS	$3,230.42	$3,230.42
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-778.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-778.00	$778.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-778.00	$1,556.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-780.25	$2,334.00
07/15/2022	BILL	BOUDREAU, MICHAEL P & HILARY H TRS	$3,114.25	$3,114.25
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-752.93	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-752.93	$752.93
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-752.93	$1,505.86
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-753.10	$2,258.79
07/14/2021	BILL	BOUDREAU, MICHAEL P & HILARY H TRS	$3,011.89	$3,011.89
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-726.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-726.00	$726.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-726.00	$1,452.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$746.76	$2,178.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-746.76	$1,431.24
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-746.76	$2,178.00
07/09/2020	BILL	BOUDREAU, MICHAEL P TRS ET AL	$2,924.76	$2,924.76
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-705.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-705.00	$705.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-705.00	$1,410.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-725.15	$2,115.00
07/10/2019	BILL	BOUDREAU, MICHAEL P TRS ET AL	$2,840.15	$2,840.15
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-684.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-684.00	$684.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-684.00	$1,368.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-698.45	$2,052.00
07/10/2018	BILL	BOUDREAU, MICHAEL P TRS ET AL	$2,750.45	$2,750.45
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-664.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-664.00	$664.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-664.00	$1,328.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-678.68	$1,992.00
07/10/2017	BILL	BOUDREAU, MICHAEL P TRS ET AL	$2,670.68	$2,670.68
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-647.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-647.00	$647.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-647.00	$1,294.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$647.00	$1,941.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-647.00	$1,294.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-660.29	$1,941.00
07/11/2016	BILL	BOUDREAU, MICHAEL P TRS ET AL	$2,601.29	$2,601.29
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-646.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-646.00	$646.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-646.00	$1,292.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-656.03	$1,938.00
07/07/2015	BILL	BOUDREAU, MICHAEL P & HILARY H	$2,594.03	$2,594.03
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-627.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$627.00	$627.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-627.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$627.00	$627.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-627.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-627.00	$627.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-627.00	$1,254.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-637.71	$1,881.00
07/08/2014	BILL	BOUDREAU, MICHAEL P & HILARY H	$2,518.71	$2,518.71
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-609.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-609.00	$609.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-609.00	$1,218.00
08/13/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318569	$-620.67	$1,827.00
07/08/2013	BILL	BOUDREAU, MICHAEL P & HILARY H	$2,447.67	$2,447.67
02/28/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305172	$-595.00	$0.00
01/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 294983	$-595.00	$595.00
10/01/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 289530	$-595.00	$1,190.00
08/14/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 287172	$-612.85	$1,785.00
07/10/2012	BILL	BOUDREAU, MICHAEL P & HILARY H	$2,397.85	$2,397.85
02/28/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279660	$-660.00	$0.00
12/30/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 272906	$-660.00	$660.00
10/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 268451	$-660.00	$1,320.00
08/13/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 267259	$-676.87	$1,980.00
07/08/2011	BILL	BOUDREAU, MICHAEL P & HILARY H	$2,656.87	$2,656.87
03/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 261803	$-712.00	$0.00
12/30/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 256215	$-712.00	$712.00
10/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 253257	$-712.00	$1,424.00
08/16/2010	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 251894	$-733.94	$2,136.00
07/08/2010	BILL	BOUDREAU, MICHAEL P & HILARY H	$2,869.94	$2,869.94
03/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 247480	$-691.00	$0.00
01/04/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 243096	$-691.00	$691.00
10/02/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 240810	$-691.00	$1,382.00
08/17/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 239993	$-716.31	$2,073.00
07/06/2009	BILL	BOUDREAU, MICHAEL P & HILARY H	$2,789.31	$2,789.31
03/03/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 236698	$-671.00	$0.00
01/12/2009	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 234468	$-671.00	$671.00
10/06/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 233141	$-671.00	$1,342.00
08/18/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 11385	$-703.54	$2,013.00
07/15/2008	BILL	BOUDREAU, MICHAEL P & HILARY H	$2,716.54	$2,716.54
03/06/2008	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 230323	$-651.00	$0.00
01/07/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 228857	$-651.00	$651.00
10/01/2007	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 11210	$-651.00	$1,302.00
08/21/2007	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 225294	$-683.82	$1,953.00
07/12/2007	BILL	BOUDREAU, MICHAEL P & HILARY H	$2,636.82	$2,636.82
03/08/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 18-66 NUM: 223196	$-632.00	$0.00
01/10/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 225914	$-632.00	$632.00
10/04/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 11016	$-632.00	$1,264.00
08/24/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 221600	$-664.88	$1,896.00
07/12/2006	BILL	BOUDREAU, MICHAEL P & HILARY H	$2,560.88	$2,560.88
03/10/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 218623	$-614.00	$0.00
01/11/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 216901	$-614.00	$614.00
10/11/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 214475	$-614.00	$1,228.00
08/18/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 21277	$-636.69	$1,842.00
07/15/2005	BILL	BOUDREAU, MICHAEL P & HILARY H	$2,478.69	$2,478.69
03/10/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 208044	$-596.00	$0.00
01/07/2005	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 204284	$-596.00	$596.00
10/07/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 201159	$-596.00	$1,192.00
08/03/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 198851	$-614.21	$1,788.00
07/08/2004	BILL	BOUDREAU, MICHAEL P & HILARY H	$2,402.21	$2,402.21
03/05/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 10194	$-585.03	$0.00
12/02/2003	PAYMENT	STEWART TITLE OF DOUGLAS CO CHECK BANK: 94-169 NUM: 08-31641	$-585.03	$585.03
10/10/2003	PAYMENT	BOUDREAU, MICHAEL P & HILARY H CHECK BANK: 94-7074 NUM: 3313	$-585.03	$1,170.06
08/20/2003	PAYMENT	BOUDREAU, MICHAEL P & HILARY H CHECK BANK: 94-7074 NUM: 3258	$-601.34	$1,755.09
07/18/2003	BILL	BOUDREAU, MICHAEL P & HILARY H	$2,356.43	$2,356.43
02/25/2003	PAYMENT	BOUDREAU, MICHAEL P & HILARY H CHECK BANK: 94-7074 NUM: 3104	$-553.00	$0.00
01/08/2003	PAYMENT	BOUDREAU, MICHAEL P & HILARY H CHECK BANK: 94-7074 NUM: 3047	$-553.00	$553.00
10/11/2002	PAYMENT	BOUDREAU, MICHAEL P & HILARY H CHECK BANK: 94-7074 NUM: 2954	$-553.00	$1,106.00
08/20/2002	PAYMENT	BOUDREAU, MICHAEL P & HILARY H CHECK BANK: 94-7074 NUM: 29016	$-570.46	$1,659.00
07/12/2002	BILL	BOUDREAU, MICHAEL P & HILARY H	$2,229.46	$2,229.46
03/05/2002	PAYMENT	BOUDREAU, MICHAEL P & HILARY H CHECK BANK: 94-7074 NUM: 2726	$-542.23	$0.00
01/07/2002	PAYMENT	BOUDREAU, MICHAEL P & HILARY H CHECK BANK: 94-7074 NUM: 2662	$-542.23	$542.23
10/02/2001	PAYMENT	BOUDREAU, MICHAEL P & HILARY H CHECK BANK: 94-7074 NUM: 2566	$-542.23	$1,084.46
08/15/2001	PAYMENT	BOUDREAU, MICHAEL P & HILARY H CHECK BANK: 94-7074 NUM: 2512	$-558.80	$1,626.69
07/12/2001	BILL	BOUDREAU, MICHAEL P & HILARY H	$2,185.49	$2,185.49
03/09/2001	PAYMENT	BOUDREAU, MICHAEL P & HILARY H CHECK BANK: 94-7074 NUM: 2325	$-510.05	$0.00
01/10/2001	PAYMENT	BOUDREAU, MICHAEL P & HILARY H CHECK BANK: 94-7074 NUM: 2265	$-510.05	$510.05
10/10/2000	PAYMENT	BOUDREAU, MICHAEL P & HILARY H CHECK BANK: 94-7074 NUM: 2180	$-510.05	$1,020.10
08/11/2000	PAYMENT	BOUDREAU, MICHAEL P & HILARY H CHECK BANK: 94-7074 NUM: 2109	$-524.59	$1,530.15
07/17/2000	BILL	BOUDREAU, MICHAEL P & HILARY H	$2,054.74	$2,054.74
03/09/2000	PAYMENT	BOUDREAU, MICHAEL P & HILARY H CHECK BANK: 94-7074 NUM: 1935	$-127.11	$0.00
01/12/2000	PAYMENT	BOUDREAU, MICHAEL P & HILARY H CHECK BANK: 94-774 NUM: 1867	$-127.11	$127.11
10/08/1999	PAYMENT	BOUDREAU, MICHAEL P & HILARY H CHECK BANK: 94-7074 NUM: 1767	$-127.11	$254.22
08/25/1999	PAYMENT	BOUDREAU, MICHAEL P & HILARY H CHECK BANK: 94-7074 NUM: 1722	$-141.68	$381.33
07/17/1999	BILL	BOUDREAU, MICHAEL P & HILARY H	$523.01	$523.01
02/22/1999	PAYMENT	BOUDREAU, MICHAEL P & HILARY H CHECK	$-128.66	$0.00
12/21/1998	PAYMENT	BOUDREAU, MICHAEL P & HILARY H CHECK	$-128.66	$128.66
10/09/1998	PAYMENT	BOUDREAU, MICHAEL P & HILARY H CHECK	$-128.66	$257.32
08/04/1998	PAYMENT	BOUDREAU, MICHAEL P & HILARY H CHECK	$-143.24	$385.98
07/13/1998	BILL	BOUDREAU, MICHAEL P & HILARY H	$529.22	$529.22
02/26/1998	PAYMENT	BOUDREAU, MICHAEL P & HILARY H CHECK	$-127.96	$0.00
01/06/1998	PAYMENT	BOUDREAU, MICHAEL P & HILARY H CHECK	$-127.96	$127.96
10/03/1997	PAYMENT	BOUDREAU, MICHAEL P & HILARY H CHECK	$-127.96	$255.92
08/25/1997	PAYMENT	BOUDREAU, MICHAEL P & HILARY H CHECK	$-142.54	$383.88
07/14/1997	BILL	BOUDREAU, MICHAEL P & HILARY H	$526.42	$526.42
03/04/1997	PAYMENT	BOUDREAU, MICHAEL P & HILARY H	$-125.70	$0.00
01/10/1997	PAYMENT	BOUDREAU, MICHAEL P & HILARY H	$-125.70	$125.70
10/09/1996	PAYMENT	BOUDREAU, MICHAEL P & HILARY H	$-125.70	$251.40
08/22/1996	PAYMENT	BOUDREAU, MICHAEL P & HILARY H	$-140.32	$377.10
07/18/1996	BILL	BOUDREAU, MICHAEL P & HILARY H	$517.42	$517.42