Tax Account 016-081-04

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Owners

BOURRE, LEON
10014 HWY 50 EAST
CARSON CITY, NV 89706-0000

Account Summary

Account ID	016-081-04
Account Type	Real Estate
Location	10014 HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-081-04

Account Type

Real Estate

Location

10014 HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,291.07
Total	$3,291.07
Paid	$3,291.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,291.07

Total

$3,291.07

Paid

$3,291.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$825.07	$0.00	$825.07	$825.07	$0.00
2	10/02/2023	10/13/2023	Paid	$822.00	$0.00	$822.00	$822.00	$0.00
3	01/02/2024	01/13/2024	Paid	$822.00	$0.00	$822.00	$822.00	$0.00
4	03/04/2024	03/15/2024	Paid	$822.00	$0.00	$822.00	$822.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,889.22	$0.00	$2,889.22	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,899.21	$0.00	$2,899.21	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,970.77	$0.00	$2,970.77	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,943.50	$0.00	$2,943.50	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,936.13	$0.00	$2,936.13	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,985.55	$0.00	$2,985.55	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,920.43	$0.00	$2,920.43	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	BOURRE, LEON CASH	$-3,291.07	$0.00
07/17/2023	BILL	BOURRE, LEON	$3,291.07	$3,291.07
08/16/2022	PAYMENT	BOURRE, LEON CHECK 2978	$-2,889.22	$0.00
07/15/2022	BILL	BOURRE, LEON	$2,889.22	$2,889.22
08/27/2021	PAYMENT	ALLYSON AGEE-MARSHALL CHECK 3118	$-2,899.21	$0.00
07/14/2021	BILL	BOURRE, LEON	$2,899.21	$2,899.21
08/12/2020	PAYMENT	AGEE-MARSHALL, ALLYSON CHECK NUM: 3105	$-2,970.77	$0.00
07/09/2020	BILL	BOURRE, LEON	$2,970.77	$2,970.77
08/08/2019	PAYMENT	BOURRE, LEON CHECK NUM: 2001	$-2,943.50	$0.00
07/10/2019	BILL	BOURRE, LEON	$2,943.50	$2,943.50
08/22/2018	PAYMENT	BOURRE, LEON CHECK NUM: 3196	$-2,936.13	$0.00
07/10/2018	BILL	BOURRE, LEON	$2,936.13	$2,936.13
08/01/2017	PAYMENT	BOURRE, LEON CORK: B NUM: 1190	$-2,985.55	$0.00
07/10/2017	BILL	BOURRE, LEON	$2,985.55	$2,985.55
07/27/2016	PAYMENT	BOURRE, LEON CHECK NUM: 3179	$-2,920.43	$0.00
07/11/2016	BILL	BOURRE, LEON	$2,920.43	$2,920.43
08/18/2015	PAYMENT	BOURRE, LEON CHECK NUM: 3211	$-2,931.38	$0.00
07/07/2015	BILL	BOURRE, LEON	$2,931.38	$2,931.38
02/24/2015	PAYMENT	BOURRE, LEON F CHECK NUM: 3207	$-763.36	$0.00
01/28/2015	PAYMENT	BOURRE, LEON F CHECK NUM: 3206	$-734.00	$763.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.36	$1,497.36
10/10/2014	PAYMENT	BOURRE, LEON CHECK NUM: 3204	$-734.00	$1,468.00
08/15/2014	PAYMENT	BOURRE, LEON CHECK NUM: 3201	$-737.03	$2,202.00
07/08/2014	BILL	BOURRE, LEON	$2,939.03	$2,939.03
02/25/2014	PAYMENT	BOURRE, LEON CHECK NUM: 3200	$-704.00	$0.00
01/09/2014	PAYMENT	BOURRE, LEON CHECK NUM: 157	$-704.00	$704.00
10/08/2013	PAYMENT	LEON BOURRE CORK: D BANK: PNP INTERNET NUM: 11572402	$-704.00	$1,408.00
08/20/2013	PAYMENT	LEON BOURRE CORK: D BANK: PNP INTERNET NUM: 11168503	$-708.57	$2,112.00
07/08/2013	BILL	BOURRE, LEON	$2,820.57	$2,820.57
03/04/2013	PAYMENT	LEON BOURRE CORK: D BANK: PNP INTERNET NUM: 9922174	$-676.00	$0.00
01/22/2013	PAYMENT	LEON BOURRE CORK: D BANK: PNP INTERNET NUM: 9609361	$-703.04	$676.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.04	$1,379.04
09/24/2012	PAYMENT	LEON BOURRE CORK: D BANK: PNP INTERNET NUM: 8880450	$-676.00	$1,352.00
08/21/2012	PAYMENT	LEON BOURRE CORK: D BANK: PNP INTERNET NUM: 8713423	$-678.91	$2,028.00
07/10/2012	BILL	BOURRE, LEON	$2,706.91	$2,706.91
02/17/2012	PAYMENT	THOMAS, HENRY C & SUSAN TRS CHECK NUM: 9398	$-712.00	$0.00
01/09/2012	PAYMENT	THOMAS, HENRY C & SUSAN TRS CHECK NUM: 9358	$-712.00	$712.00
07/26/2011	PAYMENT	THOMAS, HENRY C & SUSAN TRS CHECK NUM: 9234	$-1,426.51	$1,424.00
07/08/2011	BILL	THOMAS, HENRY C & SUSAN TRS	$2,850.51	$2,850.51
02/22/2011	PAYMENT	THOMAS, HENRY C & SUSAN TRS CHECK NUM: 9093	$-724.00	$0.00
01/04/2011	PAYMENT	THOMAS, HENRY C & SUSAN TRS CHECK NUM: 9056	$-724.00	$724.00
09/22/2010	PAYMENT	THOMAS, HENRY C & SUSAN TRS CHECK BANK: 94-7074 NUM: 8956	$-724.00	$1,448.00
07/28/2010	PAYMENT	THOMAS, HENRY C & SUSAN TRS CHECK BANK: 94-7074 NUM: 8900	$-726.85	$2,172.00
07/08/2010	BILL	THOMAS, HENRY C & SUSAN TRS	$2,898.85	$2,898.85
02/23/2010	PAYMENT	THOMAS, HENRY C & SUSAN TRS CHECK BANK: 94-7074 NUM: 8722	$-726.00	$0.00
01/05/2010	PAYMENT	THOMAS, HENRY C & SUSAN TRS CHECK BANK: 94-7074 NUM: 8656	$-726.00	$726.00
09/29/2009	PAYMENT	THOMAS, HENRY C & SUSAN TRS CHECK BANK: 94-7074 NUM: 8575	$-726.00	$1,452.00
08/05/2009	PAYMENT	THOMAS, HENRY C & SUSAN TRS CHECK BANK: 94-7074 NUM: 8519	$-729.09	$2,178.00
07/06/2009	BILL	THOMAS, HENRY C & SUSAN TRS	$2,907.09	$2,907.09
01/02/2009	PAYMENT	THOMAS, HENRY OR SUSAN CHECK BANK: 94-7074 NUM: 8365	$-1,344.00	$0.00
10/09/2008	PAYMENT	THOMAS, HENRY C & SUSAN TRS CHECK BANK: 94-7074 NUM: 8299	$-672.00	$1,344.00
08/22/2008	PAYMENT	HERMAN, HENRY & SUSAN CHECK BANK: 94-7074 NUM: 8267	$-675.77	$2,016.00
07/15/2008	BILL	HERMAN, JONATHAN	$2,691.77	$2,691.77
11/27/2007	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 305886	$-2,579.90	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$62.42	$2,579.90
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$25.06	$2,517.48
07/12/2007	BILL	HERMAN, JONATHAN	$2,492.42	$2,492.42
03/26/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 04-21576	$-4,907.95	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$161.53	$4,907.95
03/01/2007	INTEREST	Monthly Interest	$13.52	$4,746.42
02/02/2007	INTEREST	Monthly Interest	$13.52	$4,732.90
02/02/2007	INTEREST	Monthly Interest	$13.52	$4,719.38
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$103.90	$4,705.86
12/01/2006	INTEREST	Monthly Interest	$13.52	$4,601.96
11/01/2006	INTEREST	Monthly Interest	$13.52	$4,588.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$57.78	$4,574.92
10/04/2006	INTEREST	Monthly Interest	$13.52	$4,517.14
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.18	$4,503.62
09/01/2006	INTEREST	Monthly Interest	$13.52	$4,480.44
08/05/2006	PAYMENT	HERMAN, SHANNA TR CHECK BANK: 94-169 NUM: 1816	$-534.71	$4,466.92
08/02/2006	INTEREST	Monthly Interest	$17.81	$5,001.63
07/12/2006	BILL	HERMAN, SHANNA TR	$2,307.62	$4,983.82
07/06/2006	INTEREST	Monthly Interest	$17.81	$2,676.20
07/06/2006	INTEREST	Monthly Interest	$17.81	$2,658.39
06/05/2006	INTEREST	Monthly Interest	$178.06	$2,640.58
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$2,462.52
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$149.57	$2,457.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$96.16	$2,307.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$53.44	$2,211.54
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.39	$2,158.10
07/15/2005	BILL	HERMAN, SHANNA TR	$2,136.71	$2,136.71
01/25/2005	PAYMENT	HERMAN, JONATHAN & SHANNA CHECK BANK: 94-169 NUM: 1718	$-1,670.48	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$53.20	$1,670.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.28	$1,617.28
08/26/2004	PAYMENT	HERMAN, SHANNA CHECK BANK: 94-169 NUM: 1622	$-534.53	$1,596.00
07/08/2004	BILL	JM INC	$2,130.53	$2,130.53
03/02/2004	PAYMENT	JONATHAN & SHANNA HERMAN CHECK BANK: 94-169 NUM: 1552	$-530.20	$0.00
01/09/2004	PAYMENT	HERMAN CHECK BANK: 94-169 NUM: 1526	$-530.20	$530.20
10/08/2003	PAYMENT	HERMAN, JONATHAN & SHANNA C CHECK BANK: 94-169 NUM: 1467	$-530.20	$1,060.40
08/25/2003	PAYMENT	JONATHAN/SHANNA HERMAN CHECK BANK: 94-169 NUM: 1442	$-530.22	$1,590.60
07/18/2003	BILL	JM INC	$2,120.82	$2,120.82
08/12/2002	PAYMENT	HERMAN, JONATHAN CHECK BANK: 94-169 NUM: 1146	$-2,083.69	$0.00
07/12/2002	BILL	JM INC	$2,083.69	$2,083.69
08/02/2001	PAYMENT	JM INC CHECK BANK: 94-72 NUM: 21493	$-2,035.60	$0.00
07/12/2001	BILL	JM INC	$2,035.60	$2,035.60
08/25/2000	PAYMENT	JM, INC CHECK BANK: 94-72 NUM: 19206	$-1,994.21	$0.00
07/17/2000	BILL	JM, INC	$1,994.21	$1,994.21
08/26/1999	PAYMENT	JM, INC CHECK BANK: 94-72 NUM: 17016	$-2,106.79	$0.00
07/17/1999	BILL	JM, INC	$2,106.79	$2,106.79
08/05/1998	PAYMENT	JM, INC CHECK	$-2,058.94	$0.00
07/13/1998	BILL	JM, INC	$2,058.94	$2,058.94
08/20/1997	PAYMENT	JM, INC CHECK	$-2,024.68	$0.00
07/14/1997	BILL	JM, INC	$2,024.68	$2,024.68
08/05/1996	PAYMENT	HERMAN, CHARLES B.	$-2,013.44	$0.00
08/05/1996	ADJUST	incorrect name posted	$2,013.44	$2,013.44
08/05/1996	VOID	JM, INC	$-2,013.44	$0.00
07/18/1996	BILL	JM, INC	$2,013.44	$2,013.44