Tax Account 010-111-30

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Owners

FOURNIER, BRUCE DAVID ET AL
265 BURKE DR
WELLINGTON, NV 89444-0000

FOURNIER, SHAWNA HOPE BONECK

Account Summary

Account ID	010-111-30
Account Type	Real Estate
Location	265 BURKE DR WELLINGTON
Balance	$1,761.00
Currently Due	$587.00

Account ID

010-111-30

Account Type

Real Estate

Location

265 BURKE DR
WELLINGTON

Balance

$1,761.00

Currently Due

$587.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,350.45
Total	$2,350.45
Paid	$589.45
Balance	$1,761.00
Due	$587.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,350.45

Total

$2,350.45

Paid

$589.45

Balance

$1,761.00

Due

$587.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$589.45	$0.00	$0.00	$589.45	$589.45	$0.00
2	10/05/2026	10/16/2026	Due	$587.00	$0.00	$0.00	$587.00	$0.00	$587.00
3	01/04/2027	01/15/2027	Due	$587.00	$0.00	$0.00	$587.00	$0.00	$1,174.00
4	03/01/2027	03/12/2027	Due	$587.00	$0.00	$0.00	$587.00	$0.00	$1,761.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,275.79	$0.00	$0.00	$2,275.79	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$2,206.02	$0.00	$0.00	$2,206.02	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$2,151.29	$0.00	$0.00	$2,151.29	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,079.25	$0.00	$0.00	$2,079.25	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,069.85	$0.00	$0.00	$2,069.85	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,052.44	$0.00	$0.00	$2,052.44	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,020.98	$0.00	$0.00	$2,020.98	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,079.92	$0.00	$0.00	$2,079.92	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,013.91	$0.00	$0.00	$2,013.91	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,929.37	$0.00	$0.00	$1,929.37	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	44.47	11.29	33.18	11.06
2026-2027	S30	Smith Valley Gnd Wtr	48.36	12.24	36.12	12.04
2025-2026	S21	Weed Tax	35.57	35.57	.00	.00
2025-2026	S30	Smith Valley Gnd Wtr	48.36	48.36	.00	.00
2024-2025	S21	Weed Tax	29.65	29.65	.00	.00
2024-2025	S30	Smith Valley Gnd Wtr	48.36	48.36	.00	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	55.62	55.62	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	55.62	55.62	.00	.00
2021-2022	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	55.62	55.62	.00	.00
2020-2021	S21	Weed Tax	17.79	17.79	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	55.62	55.62	.00	.00
2019-2020	S21	Weed Tax	17.79	17.79	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	55.62	55.62	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	41.11	41.11	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	33.85	33.85	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-589.45	$1,761.00
07/15/2026	BILL	FOURNIER, BRUCE DAVID ET AL	$2,350.45	$2,350.45
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-568.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-568.00	$568.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-568.00	$1,136.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-571.79	$1,704.00
07/11/2025	BILL	FOURNIER, BRUCE DAVID ET AL	$2,275.79	$2,275.79
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-551.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-551.00	$551.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-551.00	$1,102.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-553.02	$1,653.00
07/16/2024	BILL	FOURNIER, BRUCE DAVID ET AL	$2,206.02	$2,206.02
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-537.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-537.00	$537.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-537.00	$1,074.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-540.29	$1,611.00
07/17/2023	BILL	FOURNIER, BRUCE DAVID ET AL	$2,151.29	$2,151.29
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-519.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-519.00	$519.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-519.00	$1,038.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-522.25	$1,557.00
07/15/2022	BILL	FOURNIER, BRUCE DAVID ET AL	$2,079.25	$2,079.25
08/25/2021	PAYMENT	LUMBARD, ROBERT A CHECK CK. 2950	$-2,069.85	$0.00
07/14/2021	BILL	LUMBARD, ROBERT A	$2,069.85	$2,069.85
08/05/2020	PAYMENT	LUMBARD, ROBERT A CHECK NUM: 2919	$-2,052.44	$0.00
07/09/2020	BILL	LUMBARD, ROBERT A	$2,052.44	$2,052.44
07/25/2019	PAYMENT	LUMBARD, JAMES CHECK NUM: 3304	$-2,020.98	$0.00
07/10/2019	BILL	LUMBARD, ROBERT A	$2,020.98	$2,020.98
07/31/2018	PAYMENT	LUMBARD, ROBERT A CHECK NUM: 2818	$-2,079.92	$0.00
07/10/2018	BILL	LUMBARD, ROBERT A	$2,079.92	$2,079.92
08/15/2017	PAYMENT	LUMBARD, ROBERT A CHECK NUM: 2728	$-2,013.91	$0.00
07/10/2017	BILL	LUMBARD, ROBERT A	$2,013.91	$2,013.91
08/18/2016	PAYMENT	LUMBARD, ROBERT CHECK NUM: 2629	$-1,929.37	$0.00
07/11/2016	BILL	LUMBARD, ROBERT A	$1,929.37	$1,929.37
08/21/2015	PAYMENT	LUMBARD, ROBERT A CHECK NUM: 2535	$-1,921.51	$0.00
07/07/2015	BILL	LUMBARD, ROBERT A	$1,921.51	$1,921.51
08/18/2014	PAYMENT	LUMBARD, ROBERT A CHECK NUM: 2409	$-1,914.38	$0.00
07/08/2014	BILL	LUMBARD, ROBERT A	$1,914.38	$1,914.38
08/20/2013	PAYMENT	LUMBARD, ROBERT A CHECK NUM: 2275	$-2,029.79	$0.00
07/08/2013	BILL	LUMBARD, ROBERT A	$2,029.79	$2,029.79
08/13/2012	PAYMENT	LUMBARD, ROBERT A CHECK NUM: 2130	$-1,981.55	$0.00
07/10/2012	BILL	LUMBARD, ROBERT A	$1,981.55	$1,981.55
04/05/2012	PAYMENT	LUMBARD, ROBERT A CHECK NUM: 2075	$-958.72	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$44.80	$958.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.92	$913.92
09/19/2011	PAYMENT	LUMBARD, ROBERT CHECK NUM: 1993	$-448.00	$896.00
08/16/2011	PAYMENT	LUMBARD, ROBERT A CHECK NUM: 1979	$-479.70	$1,344.00
07/08/2011	BILL	LUMBARD, ROBERT A	$1,823.70	$1,823.70
03/03/2011	PAYMENT	LUMBARD, ROBERT CHECK NUM: 1921	$-435.00	$0.00
01/05/2011	PAYMENT	LUMBARD, ROBERT CHECK NUM: 1894	$-435.00	$435.00
10/11/2010	PAYMENT	LUMBARD, ROBERT CHECK BANK: 94-77 NUM: 1853	$-435.00	$870.00
08/06/2010	PAYMENT	LUMBARD, ROBERT A CHECK BANK: 94-77 NUM: 1825	$-468.31	$1,305.00
07/08/2010	BILL	LUMBARD, ROBERT A	$1,773.31	$1,773.31
08/27/2009	PAYMENT	LUMBARD, ROBERT A CHECK BANK: 94-77 NUM: 1621	$-1,293.19	$0.00
07/06/2009	BILL	LUMBARD, ROBERT A	$1,293.19	$1,293.19
08/22/2008	PAYMENT	LUMBARD, ROBERT A CHECK BANK: 94-77 NUM: 1443	$-1,268.21	$0.00
07/15/2008	BILL	LUMBARD, ROBERT A	$1,268.21	$1,268.21
08/28/2007	PAYMENT	LUMBARD, ROBERT A CHECK BANK: 94-77 NUM: 1278	$-1,237.48	$0.00
07/12/2007	BILL	LUMBARD, ROBERT A	$1,237.48	$1,237.48
08/27/2006	PAYMENT	LUMBARD, ROBERT A CHECK BANK: 94-77 NUM: 1099	$-1,202.93	$0.00
07/12/2006	BILL	LUMBARD, ROBERT A	$1,202.93	$1,202.93
08/18/2005	PAYMENT	LUMBARD, ROBERT CHECK BANK: 94-77 NUM: 941	$-1,149.00	$0.00
07/15/2005	BILL	LUMBARD, ROBERT A	$1,149.00	$1,149.00
08/20/2004	PAYMENT	LUMBARD, ROBERT A CHECK BANK: 94-77 NUM: 777	$-982.51	$0.00
07/08/2004	BILL	LUMBARD, ROBERT A	$982.51	$982.51
08/12/2003	PAYMENT	LUMBARD, ROBERT A CHECK BANK: 94-77 NUM: 616	$-964.56	$0.00
07/18/2003	BILL	LUMBARD, ROBERT A	$964.56	$964.56
08/09/2002	PAYMENT	LUMBARD, ROBERT A CHECK BANK: 94-77 NUM: 481	$-903.07	$0.00
07/12/2002	BILL	LUMBARD, ROBERT A	$903.07	$903.07
08/09/2001	PAYMENT	LUMBARD, ROBERT A CHECK BANK: 94-77 NUM: 0329	$-889.53	$0.00
07/12/2001	BILL	LUMBARD, ROBERT A	$889.53	$889.53
08/26/2000	PAYMENT	LUMBARD, ROBERT A CHECK BANK: 94-77 NUM: 179	$-862.68	$0.00
07/17/2000	BILL	LUMBARD, ROBERT A	$862.68	$862.68
08/09/1999	PAYMENT	LUMBARD, ROBERT A CHECK BANK: 94-7074 NUM: 391	$-903.17	$0.00
07/17/1999	BILL	LUMBARD, ROBERT A	$903.17	$903.17
08/05/1998	PAYMENT	LUMBARD, ROBERT A CHECK	$-910.59	$0.00
07/13/1998	BILL	LUMBARD, ROBERT A	$910.59	$910.59
08/13/1997	PAYMENT	LUMBARD, ROBERT A CHECK	$-899.88	$0.00
07/14/1997	BILL	LUMBARD, ROBERT A	$899.88	$899.88
08/06/1996	PAYMENT	LUMBARD, ROBERT A	$-883.67	$0.00
07/18/1996	BILL	LUMBARD, ROBERT A	$883.67	$883.67