Tax Account 016-211-04

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Owners

BOURRE, LEON
10014 US HWY 50 E
CARSON CITY, NV 89706

Account Summary

Account ID	016-211-04
Account Type	Real Estate
Location	10240 E HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-211-04

Account Type

Real Estate

Location

10240 E HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,668.44
Total	$1,668.44
Paid	$1,668.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,668.44

Total

$1,668.44

Paid

$1,668.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$417.44	$0.00	$417.44	$417.44	$0.00
2	10/07/2024	10/17/2024	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
3	01/06/2025	01/16/2025	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
4	03/03/2025	03/13/2025	Paid	$417.00	$0.00	$417.00	$417.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,544.99	$0.00	$1,544.99	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,440.70	$0.00	$1,440.70	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,441.45	$0.00	$1,441.45	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,378.00	$0.00	$1,378.00	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,291.53	$12.83	$1,304.36	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,230.08	$0.00	$1,230.08	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,180.53	$0.00	$1,180.53	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,150.65	$12.48	$1,163.13	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/01/2024	PAYMENT	BOURRE, LEON CASH	$-1,668.44	$0.00
07/16/2024	BILL	BOURRE, LEON	$1,668.44	$1,668.44
08/22/2023	PAYMENT	BOURRE, LEON CASH	$-1,544.99	$0.00
07/17/2023	BILL	BOURRE, LEON	$1,544.99	$1,544.99
08/17/2022	PAYMENT	HAGUE, JACQUELINE & DANIEL CHECK 2975	$-1,440.70	$0.00
07/15/2022	BILL	HAGUE, JACQUELINE & DANIEL	$1,440.70	$1,440.70
03/10/2022	PAYMENT	HAGUE, JACQUELINE & DANIEL CHECK 1727	$-360.34	$0.00
01/10/2022	PAYMENT	HAGUE, JACQUELINE & DANIEL CHECK 1690	$-360.34	$360.34
10/01/2021	PAYMENT	HAGUE, JACQUELINE & DANIEL CHECK CK. 1003	$-360.34	$720.68
09/08/2021	PAYMENT	HAGUE, JACQUELINE & DANIEL CHECK 197	$-360.43	$1,081.02
07/14/2021	BILL	HAGUE, JACQUELINE & DANIEL	$1,441.45	$1,441.45
02/19/2021	PAYMENT	HAGUE, JACQUELINE & DANIEL CHECK 1702	$-344.00	$0.00
01/06/2021	PAYMENT	HAGUE, DANIEL & SHAWN CHECK 111	$-344.00	$344.00
10/14/2020	PAYMENT	HAGUE, DANIEL CHECK NUM: 108	$-344.00	$688.00
08/19/2020	PAYMENT	HAGUE, JACQUELINE CHECK NUM: 1087	$-346.00	$1,032.00
07/09/2020	BILL	HAGUE, JACQUELINE & DANIEL	$1,378.00	$1,378.00
03/03/2020	PAYMENT	JACQUELINE HAGUE CORK: D BANK: PNP INTERNET NUM: 72086551	$-322.00	$0.00
01/30/2020	PAYMENT	DANIEL HAGUE CORK: D BANK: PNP INTERNET NUM: 70388211	$-333.60	$322.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.83	$655.60
07/24/2019	PAYMENT	HAGUE, JACQUELINE CHECK NUM: 2071	$-648.76	$642.77
07/10/2019	BILL	HAGUE, JACQUELINE & DANIEL	$1,291.53	$1,291.53
10/04/2018	PAYMENT	HAGUE, JACQUELINE & DANIEL CHECK NUM: 1583	$-614.00	$0.00
10/02/2018	PAYMENT	HAGUE, JACQUELINE & DANIEL CHECK NUM: 1649	$-307.00	$614.00
08/15/2018	PAYMENT	HAGUE, JACQUELINE & DANIEL CHECK NUM: 1317	$-309.08	$921.00
07/10/2018	BILL	HAGUE, JACQUELINE & DANIEL	$1,230.08	$1,230.08
03/13/2018	PAYMENT	DANIEL HAGUE CORK: D BANK: PNP INTERNET NUM: 41687296	$-294.00	$0.00
01/08/2018	PAYMENT	HAGUE, JACQUELINE & DANIEL CHECK NUM: 1560	$-294.00	$294.00
10/04/2017	PAYMENT	HAGUE, JACQUELINE & DANIEL CHECK NUM: 1437	$-294.00	$588.00
08/22/2017	PAYMENT	HAGUE, JACQUELINE & DANIEL CHECK NUM: 1430	$-298.53	$882.00
07/10/2017	BILL	HAGUE, JACQUELINE & DANIEL	$1,180.53	$1,180.53
04/04/2017	PAYMENT	HAGUE, JACQUELINE & DANIEL CHECK NUM: 1520	$-299.48	$0.00
03/28/2017	PENALTY	Postage	$1.00	$299.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.48	$298.48
12/23/2016	PAYMENT	HAGUE, JACQUELINE & DANIEL CHECK NUM: 1489	$-287.00	$287.00
10/07/2016	PAYMENT	HAGUE, JACQUELINE & DANIEL CHECK NUM: 1462	$-287.00	$574.00
08/11/2016	PAYMENT	HAGUE, DANIEL/JACQUELINE CHECK NUM: 1386	$-289.65	$861.00
07/11/2016	BILL	HAGUE, JACQUELINE & DANIEL	$1,150.65	$1,150.65
12/15/2015	PAYMENT	HAGUE, JACQUELINE & DANIEL CHECK NUM: 1410	$-572.00	$0.00
09/22/2015	PAYMENT	HAGUE, JACQUELINE & DANIEL CHECK NUM: 1601	$-286.00	$572.00
07/27/2015	PAYMENT	HAGUE, JACQUELINE & DANIEL CHECK NUM: 988	$-290.28	$858.00
07/07/2015	BILL	HAGUE, JACQUELINE & DANIEL	$1,148.28	$1,148.28
02/19/2015	PAYMENT	HAGUE, JACQUELINE & DANIEL CHECK NUM: 1004	$-277.00	$0.00
01/06/2015	PAYMENT	HAGUE, JACQUELINE & DANIEL CHECK NUM: 773	$-277.00	$277.00
09/12/2014	PAYMENT	HAGUE, JACQUELINE & DANIEL CHECK NUM: 1083	$-277.00	$554.00
08/04/2014	PAYMENT	HAGUE, JACQUELINE & DANIEL CHECK NUM: 1868	$-281.55	$831.00
07/08/2014	BILL	HAGUE, JACQUELINE & DANIEL	$1,112.55	$1,112.55
08/08/2013	PAYMENT	DANIEL HAGUE CORK: D BANK: PNP INTERNET NUM: 11070030	$-1,067.64	$0.00
07/08/2013	BILL	HAGUE, JACQUELINE & DANIEL	$1,067.64	$1,067.64
02/20/2013	PAYMENT	HAGUE, JACQUELINE & DANIEL CHECK NUM: 96	$-255.00	$0.00
01/03/2013	PAYMENT	HAGUE, JACQUELINE & DANIEL CHECK NUM: 548	$-255.00	$255.00
10/02/2012	PAYMENT	HAGUE, JACQUELINE & DANIEL CHECK NUM: 1118	$-255.00	$510.00
08/16/2012	PAYMENT	HAGUE, JACQUELINE & DANIEL CHECK NUM: 892	$-259.63	$765.00
07/10/2012	BILL	HAGUE, JACQUELINE & DANIEL	$1,024.63	$1,024.63
02/16/2012	PAYMENT	HAGUE, JACQUELINE & DANIEL CHECK NUM: 779	$-240.00	$0.00
12/23/2011	PAYMENT	HAGUE, JACQUELINE & DANIEL CHECK NUM: 240.00	$-240.00	$240.00
09/27/2011	PAYMENT	HAGUE, JACQUELINE & DANIEL CHECK NUM: 535	$-240.00	$480.00
08/16/2011	PAYMENT	HAGUE, DANIEL/JACQUELINE CHECK NUM: 184	$-242.90	$720.00
07/08/2011	BILL	HAGUE, JACQUELINE & DANIEL	$962.90	$962.90
07/28/2010	PAYMENT	HAGUE, JACQUELINE & DANIEL CHECK BANK: 94-7074 NUM: 563	$-897.42	$0.00
07/08/2010	BILL	HAGUE, JACQUELINE & DANIEL	$897.42	$897.42
07/30/2009	PAYMENT	HAGUE, JACQUELINE & DANIEL CHECK BANK: 94-7074 NUM: 1002	$-832.52	$0.00
07/06/2009	BILL	HAGUE, JACQUELINE & DANIEL	$832.52	$832.52
10/14/2008	PAYMENT	HAGUE, JACQUELINE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-778.66	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.79	$778.66
07/15/2008	BILL	HAGUE, JACQUELINE & DANIEL	$770.87	$770.87
08/03/2007	PAYMENT	HAGUE, JACQUELINE & DANIEL CHECK BANK: 94-7074 NUM: 380	$-713.80	$0.00
07/12/2007	BILL	HAGUE, JACQUELINE & DANIEL	$713.80	$713.80
08/23/2006	PAYMENT	HAGUE, JACQUELINE & DANIEL CHECK BANK: 94-7074 NUM: 202	$-660.75	$0.00
07/12/2006	BILL	HAGUE, JACQUELINE & DANIEL	$660.75	$660.75
08/09/2005	PAYMENT	HAGUE, JACQUELINE & DANIEL CHECK BANK: 94-7074 NUM: 1131	$-611.83	$0.00
07/15/2005	BILL	HAGUE, JACQUELINE & DANIEL	$611.83	$611.83
10/23/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131301436	$-633.07	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.37	$633.07
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.22	$617.70
07/08/2004	BILL	MJN INVESTMENTS	$611.48	$611.48
04/05/2004	PAYMENT	ONEILL, WILFRED CHECK BANK: 90-2267 NUM: 104	$-5.79	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.22	$5.79
09/29/2003	PAYMENT	MJN INVESTMENTS CHECK BANK: 90-2267 NUM: 103	$-557.42	$5.57
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.57	$562.99
07/18/2003	BILL	MJN INVESTMENTS	$557.42	$557.42
07/26/2002	PAYMENT	ESTATE OF MARY ETHEL BERKOWITZ CHECK BANK: 11-7016 NUM: 1110	$-539.17	$0.00
07/12/2002	BILL	MJN INVESTMENTS	$539.17	$539.17
04/15/2002	PAYMENT	ESTATE OF MARY ETHEL BERKOWITZ CHECK BANK: 11-7016 NUM: 1104	$-283.42	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.24	$283.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.30	$270.18
10/22/2001	PAYMENT	EST OF MARY ETHEL BERKOWITZ CHECK BANK: 11-7016 NUM: 1061	$-5.55	$264.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.21	$270.43
09/21/2001	PAYMENT	ONEILL, WILFRED CHECK BANK: 11-7016 NUM: 1051	$-271.18	$270.22
09/04/2001	INTEREST	Monthly Interest	$0.04	$541.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.30	$541.36
08/01/2001	INTEREST	Monthly Interest	$0.04	$536.06
07/12/2001	BILL	MJN INVESTMENTS	$529.90	$536.02
07/02/2001	INTEREST	Monthly Interest	$0.04	$6.12
07/02/2001	INTEREST	Monthly Interest	$0.04	$6.08
06/05/2001	INTEREST	Monthly Interest	$0.37	$6.04
05/14/2001	PAYMENT	MJN INVESTMENTS CHECK BANK: 11-7016 NUM: 1025	$-1,524.87	$5.67
05/01/2001	INTEREST	Monthly Interest	$5.67	$1,530.54
03/28/2001	INTEREST	Monthly Interest	$5.67	$1,524.87
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$36.34	$1,519.20
03/01/2001	INTEREST	Monthly Interest	$5.67	$1,482.86
02/02/2001	INTEREST	Monthly Interest	$5.67	$1,477.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.36	$1,471.52
01/08/2001	INTEREST	Monthly Interest	$5.67	$1,448.16
11/30/2000	INTEREST	Monthly Interest	$5.67	$1,442.49
11/09/2000	INTEREST	Monthly Interest	$5.67	$1,436.82
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.98	$1,431.15
10/05/2000	INTEREST	Monthly Interest	$5.67	$1,418.17
09/07/2000	INTEREST	Monthly Interest	$5.67	$1,412.50
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.20	$1,406.83
08/01/2000	INTEREST	Monthly Interest	$5.67	$1,401.63
07/17/2000	BILL	MJN INVESTMENTS	$519.13	$1,395.96
07/03/2000	INTEREST	Monthly Interest	$5.67	$876.83
07/03/2000	INTEREST	Monthly Interest	$5.67	$871.16
06/06/2000	INTEREST	Monthly Interest	$46.80	$865.49
05/01/2000	INTEREST	Monthly Interest	$1.10	$818.69
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$817.59
03/30/2000	INTEREST	Monthly Interest	$1.10	$812.59
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$38.39	$811.49
03/02/2000	INTEREST	Monthly Interest	$1.10	$773.10
02/02/2000	INTEREST	Monthly Interest	$1.10	$772.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.68	$770.90
01/07/2000	INTEREST	Monthly Interest	$1.10	$746.22
12/06/1999	INTEREST	Monthly Interest	$1.10	$745.12
11/03/1999	INTEREST	Monthly Interest	$1.10	$744.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.72	$742.92
10/12/1999	INTEREST	Monthly Interest	$1.10	$729.20
09/03/1999	INTEREST	Monthly Interest	$1.10	$728.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.49	$727.00
08/06/1999	INTEREST	Monthly Interest	$1.10	$721.51
07/17/1999	BILL	MJN INVESTMENTS	$548.44	$720.41
07/13/1999	INTEREST	Monthly Interest	$1.10	$171.97
07/01/1999	INTEREST	Monthly Interest	$1.10	$170.87
06/07/1999	INTEREST	Monthly Interest	$11.00	$169.77
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$158.77
04/12/1999	PAYMENT	BERKOWITZ, NANCY CHECK BANK: 90-8186 NUM: 272	$-46.88	$153.77
04/12/1999	PAYMENT	BERKOWITZ, NANCY CHECK BANK: 11-7594 NUM: 282	$-153.77	$200.65
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.22	$354.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.68	$335.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.27	$324.52
08/10/1998	PAYMENT	BERKOWITZ ESTATE CHECK BANK: 90-8186 NUM: 247	$-106.91	$320.25
07/13/1998	BILL	MJN INVESTMENTS	$427.16	$427.16
07/31/1997	PAYMENT	BERKOWITZ, NANCY CHECK	$-424.20	$0.00
07/14/1997	BILL	MJN INVESTMENTS	$424.20	$424.20
08/09/1996	PAYMENT	BERKOWITZ, M & N	$-421.84	$0.00
07/18/1996	BILL	MJN INVESTMENTS	$421.84	$421.84