Tax Account 019-458-06

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Owners

BOURCIER, KIMBERLY ANN TRS
122 PEBBLE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-458-06
Account Type	Real Estate
Location	617 BOULDER CIR DAYTON VALLEY
Balance	$1,203.00
Currently Due	$401.00

Account ID

019-458-06

Account Type

Real Estate

Location

617 BOULDER CIR
DAYTON VALLEY

Balance

$1,203.00

Currently Due

$401.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,604.29
Total	$1,604.29
Paid	$401.29
Balance	$1,203.00
Due	$401.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,604.29

Total

$1,604.29

Paid

$401.29

Balance

$1,203.00

Due

$401.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$401.29	$0.00	$401.29	$401.29	$0.00
2	10/07/2024	10/17/2024	Due	$401.00	$0.00	$401.00	$0.00	$401.00
3	01/06/2025	01/16/2025	Due	$401.00	$0.00	$401.00	$0.00	$802.00
4	03/03/2025	03/13/2025	Due	$401.00	$0.00	$401.00	$0.00	$1,203.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,557.64	$0.00	$1,557.64	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,257.59	$0.00	$1,257.59	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,221.00	$0.00	$1,221.00	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,184.64	$23.79	$1,208.43	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,150.16	$23.05	$1,173.21	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,116.70	$79.21	$1,195.91	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,084.21	$49.37	$1,133.58	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,056.78	$11.52	$1,068.30	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.50	1.32	.44
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
08/21/2024	PAYMENT	KIMBERLY ANN BOURCIER PNP PNP - 161391416	$-401.29	$1,203.00
07/16/2024	BILL	BOURCIER, KIMBERLY ANN TRS	$1,604.29	$1,604.29
02/20/2024	PAYMENT	TAYLOR FURR PNP PNP - 151345108	$-389.00	$0.00
12/21/2023	PAYMENT	TAYLOR FURR PNP PNP - 148221806	$-389.00	$389.00
09/25/2023	PAYMENT	KIMBERLY ANN TRS BOURCIER PNP PNP - 143057846	$-389.00	$778.00
08/21/2023	PAYMENT	KIMBERLY ANN TRS BOURCIER PNP PNP - 141280754	$-390.64	$1,167.00
07/17/2023	BILL	BOURCIER, KIMBERLY ANN TRS	$1,557.64	$1,557.64
02/21/2023	PAYMENT	KIMBERLY ANN TRS BOURCIER PNP PNP - 129896815	$-314.00	$0.00
01/05/2023	PAYMENT	KIMBERLY ANN TRS BOURCIER PNP PNP - 127191799	$-314.00	$314.00
10/03/2022	PAYMENT	KIMBERLY BOURCIER PNP PNP - 121891826	$-314.00	$628.00
08/10/2022	PAYMENT	KIMBERLY ANN TRS BOURCIER PNP PNP - 119071227	$-315.59	$942.00
07/15/2022	BILL	BOURCIER, KIMBERLY ANN TRS	$1,257.59	$1,257.59
02/28/2022	PAYMENT	DOUGLAS J ET AL TRS WHITE PNP PNP - 109884045	$-305.20	$0.00
12/27/2021	PAYMENT	DOUGLAS J ET AL TRS WHITE PNP PNP - 105729605	$-305.20	$305.20
10/14/2021	PAYMENT	KIM FURR PNP PNP - 101803305	$-305.20	$610.40
08/27/2021	PAYMENT	DOUGLAS J ET AL TRS WHITE PNP PNP - 99307112	$-305.40	$915.60
07/14/2021	BILL	WHITE, DOUGLAS J ET AL TRS	$1,221.00	$1,221.00
03/10/2021	PAYMENT	DOUGLAS J ET AL TRS WHITE PNP PNP - 90266794	$-295.00	$0.00
01/04/2021	PAYMENT	DOUGLAS J ET AL TRS WHITE PNP PNP - 86666727	$-295.00	$295.00
10/19/2020	PAYMENT	DOUGLAS WHITE CORK: D BANK: PNP INTERNET NUM: 82883496	$-306.80	$590.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.80	$896.80
09/14/2020	PAYMENT	DOUGLAS WHITE CORK: D BANK: PNP INTERNET NUM: 81125145	$-311.63	$885.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.99	$1,196.63
07/09/2020	BILL	WHITE, DOUGLAS J ET AL TRS	$1,184.64	$1,184.64
03/10/2020	PAYMENT	DOUGLAS WHITE CORK: D BANK: PNP INTERNET NUM: 72430121	$-287.00	$0.00
01/07/2020	PAYMENT	DOUGLAS WHITE CORK: D BANK: PNP INTERNET NUM: 69302612	$-287.00	$287.00
10/31/2019	PAYMENT	KIM FURR CORK: D BANK: PNP INTERNET NUM: 66162368	$-298.48	$574.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.48	$872.48
10/02/2019	PAYMENT	DOUGLAS WHITE CORK: D BANK: PNP INTERNET NUM: 64864662	$-300.73	$861.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.57	$1,161.73
07/10/2019	BILL	WHITE, DOUGLAS J ET AL TRS	$1,150.16	$1,150.16
06/10/2019	PAYMENT	DOUGLAS WHITE CORK: D BANK: PNP INTERNET NUM: 59645253	$-334.97	$0.00
06/03/2019	INTEREST	Monthly Interest	$23.17	$334.97
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$311.80
04/04/2019	PENALTY	Postage	$1.00	$306.80
03/19/2019	PAYMENT	DOUGLAS WHITE CORK: D BANK: PNP INTERNET NUM: 56065334	$-289.12	$305.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.80	$594.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.12	$567.12
11/15/2018	PAYMENT	DOUGLAS WHITE CORK: D BANK: PNP INTERNET NUM: 50957993	$-289.12	$556.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.12	$845.12
08/10/2018	PAYMENT	FURR, KIM CHECK NUM: 1053	$-282.70	$834.00
07/10/2018	BILL	WHITE, DOUGLAS J ET AL TRS	$1,116.70	$1,116.70
05/03/2018	PAYMENT	FURR, KIM CHECK NUM: 9367	$-286.80	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$286.80
03/30/2018	PENALTY	Postage	$1.00	$281.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.80	$280.80
03/09/2018	PAYMENT	BOURCIER, DANIEL/FURR, KIM CHECK NUM: 1037	$-280.80	$270.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.80	$550.80
11/16/2017	PAYMENT	FURR, KIM CHECK NUM: 9335	$-280.80	$540.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.80	$820.80
09/07/2017	PAYMENT	FURR, KIM CHECK NUM: 1014	$-285.18	$810.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.97	$1,095.18
07/10/2017	BILL	WHITE, DOUGLAS J ET AL TRS	$1,084.21	$1,084.21
04/06/2017	PAYMENT	FURR, KIM CHECK NUM: 9272	$-274.52	$0.00
03/28/2017	PENALTY	Postage	$1.00	$274.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.52	$273.52
01/04/2017	PAYMENT	FURR, KIM CHECK NUM: 9259	$-263.00	$263.00
10/06/2016	PAYMENT	FURR, KIM CHECK NUM: 9250	$-263.00	$526.00
08/25/2016	PAYMENT	FURR, KIM & CRAIG CHECK NUM: 9246	$-267.78	$789.00
07/11/2016	BILL	WHITE, DOUGLAS J ET AL TRS	$1,056.78	$1,056.78
03/03/2016	PAYMENT	FURR, KIM & CRAIG N CHECK NUM: 9229	$-263.00	$0.00
01/11/2016	PAYMENT	FURR, KIM & CRAIG N CHECK NUM: 9226	$-263.00	$263.00
11/09/2015	PAYMENT	FURR, KIM OR CRAIG CHECK NUM: 9216	$-273.52	$526.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.52	$799.52
08/20/2015	PAYMENT	FURR, KIM & CRAIG CHECK NUM: 9200	$-265.57	$789.00
07/07/2015	BILL	WHITE, DOUGLAS J ET AL TRS	$1,054.57	$1,054.57
03/05/2015	PAYMENT	FURR, KIM CHECK NUM: 9369	$-255.00	$0.00
01/06/2015	PAYMENT	FURR, KIM CHECK NUM: 9356	$-255.00	$255.00
10/06/2014	PAYMENT	FURR, KIM CHECK NUM: 9307	$-255.00	$510.00
08/19/2014	PAYMENT	FURR, KIM CHECK NUM: 9285	$-258.73	$765.00
07/08/2014	BILL	WHITE, DOUGLAS J ET AL TRS	$1,023.73	$1,023.73
07/18/2013	PAYMENT	WHITE, DOUGLAS J ET AL TRS CHECK NUM: 324	$-993.84	$0.00
07/08/2013	BILL	WHITE, DOUGLAS J ET AL TRS	$993.84	$993.84
07/25/2012	PAYMENT	WHITE, DOUGLAS J ET AL TRS CHECK NUM: 228	$-1,043.13	$0.00
07/10/2012	BILL	WHITE, DOUGLAS J ET AL TRS	$1,043.13	$1,043.13
07/25/2011	PAYMENT	WHITE, DOUGLAS J & KATHLEEN J CHECK NUM: 130	$-1,152.47	$0.00
07/08/2011	BILL	WHITE, DOUGLAS J ET AL TRS	$1,152.47	$1,152.47
07/27/2010	PAYMENT	WHITE, DOUGLAS J ET AL TRS CHECK BANK: 16-24 NUM: 1437	$-1,187.33	$0.00
07/08/2010	BILL	WHITE, DOUGLAS J ET AL TRS	$1,187.33	$1,187.33
07/21/2009	PAYMENT	WHITE, DOUGLAS J/KATHLEEN J CHECK BANK: 16-24 NUM: 1334	$-1,291.96	$0.00
07/06/2009	BILL	WHITE, DOUGLAS J ET AL TRS	$1,291.96	$1,291.96
08/02/2008	PAYMENT	WHITE, DOUGLAS J ET AL TRS CHECK BANK: 16-24 NUM: 1231	$-1,272.45	$0.00
07/15/2008	BILL	WHITE, DOUGLAS J ET AL TRS	$1,272.45	$1,272.45
02/05/2008	PAYMENT	WHITE, DOUGLAS J ET AL TRS CHECK BANK: 16-24 NUM: 1184	$-308.00	$0.00
10/30/2007	PAYMENT	WHITE, DOUGLAS J ET AL TRS CHECK BANK: 16-24 NUM: 1159	$-308.00	$308.00
09/05/2007	PAYMENT	WHITE, DOUGLAS J ET AL TRS CHECK BANK: 16-24 NUM: 1142	$-308.00	$616.00
08/01/2007	PAYMENT	WHITE, DOUGLAS J & KATHLEEN J CHECK BANK: 16-24 NUM: 1128	$-311.40	$924.00
07/12/2007	BILL	WHITE, DOUGLAS J ET AL TRS	$1,235.40	$1,235.40
01/10/2007	PAYMENT	WHITE, DOUGLAS J ET AL TRS CHECK BANK: 16-24 NUM: 1068	$-299.00	$0.00
11/02/2006	PAYMENT	WHITE, DOUGLAS J ET AL TRS CHECK BANK: 16-24 NUM: 1046	$-299.00	$299.00
09/05/2006	PAYMENT	WHITE, DOUGLAS J ET AL TRS CHECK BANK: 16-24 NUM: 1028	$-299.00	$598.00
08/05/2006	PAYMENT	WHITE, DOUGLAS J ET AL TRS CHECK BANK: 16-24 NUM: 1015	$-302.23	$897.00
07/12/2006	BILL	WHITE, DOUGLAS J ET AL TRS	$1,199.23	$1,199.23
02/03/2006	PAYMENT	WHITE, DOUGLAS J & KATHLEEN J CHECK BANK: 16-24 NUM: 962	$-290.00	$0.00
11/02/2005	PAYMENT	WHITE, DOUGLAS J ET AL TRS CHECK BANK: 16-24 NUM: 942	$-290.00	$290.00
09/07/2005	PAYMENT	WHITE, DOUGLAS J & KATHLEEN J CHECK BANK: 16-24 NUM: 928	$-290.00	$580.00
08/11/2005	PAYMENT	WHITE, DOUGLAS J ET AL TRS CHECK BANK: 16.24 NUM: 918	$-294.31	$870.00
07/15/2005	BILL	WHITE, DOUGLAS J ET AL TRS	$1,164.31	$1,164.31
08/10/2004	PAYMENT	WHITE, DOUGLAS J ET AL TRS CHECK BANK: 16-24 NUM: 78.	$-1,159.82	$0.00
07/08/2004	BILL	WHITE, DOUGLAS J ET AL TRS	$1,159.82	$1,159.82
08/04/2003	PAYMENT	WHITE, DOUGLAS J ET AL TRS CHECK BANK: 16-24 NUM: 651	$-1,089.19	$0.00
07/18/2003	BILL	WHITE, DOUGLAS J ET AL TRS	$1,089.19	$1,089.19
07/30/2002	PAYMENT	WHITE, DOUGLAS J ET AL TRS CHECK BANK: 16-24 NUM: 539	$-1,073.49	$0.00
07/12/2002	BILL	WHITE, DOUGLAS J ET AL TRS	$1,073.49	$1,073.49
07/30/2001	PAYMENT	WHITE, DOUGLAS J ET AL TRS CHECK BANK: 16-24 NUM: 407	$-1,047.44	$0.00
07/12/2001	BILL	WHITE, DOUGLAS J ET AL TRS	$1,047.44	$1,047.44
08/04/2000	PAYMENT	WHITE, DOUGLAS J & KATHLEEN J CHECK BANK: 94-7074 NUM: 107	$-1,026.14	$0.00
07/17/2000	BILL	WHITE, DOUGLAS J & KATHLEEN J	$1,026.14	$1,026.14
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6142252	$-270.96	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6132997	$-270.96	$270.96
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6121936	$-270.96	$541.92
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6117038	$-271.18	$812.88
07/17/1999	BILL	WEINHEIMER, LARRY & KELLY	$1,084.06	$1,084.06
03/02/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-279.47	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-279.47	$279.47
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-279.47	$558.94
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-279.63	$838.41
07/13/1998	BILL	WEINHEIMER, LARRY & KELLY	$1,118.04	$1,118.04
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-274.46	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-274.46	$274.46
09/24/1997	PAYMENT	STEWART TITLE CHECK	$-274.46	$548.92
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-274.68	$823.38
07/14/1997	BILL	SPEEGLE, JOE T JR & LORI L	$1,098.06	$1,098.06
02/25/1997	PAYMENT	CAPSTEAD	$-272.95	$0.00
12/24/1996	PAYMENT	2035104	$-272.95	$272.95
10/08/1996	PAYMENT	CAPSTEAD	$-272.95	$545.90
09/10/1996	PAYMENT	CAPSTEAD	$-273.13	$818.85
07/18/1996	BILL	SPEEGLE, JOE T JR & LORI L	$1,091.98	$1,091.98