Tax Account 10-0364-09

Print Page · · Payments Cart · New Search

Owners

BOUDREAU ALBERT JR & JANET M
4275 WALTHER LN
WINNEMUCCA, NV 89445

BOUDREAU ALBERT JR

BOUDREAU JANET M

Account Summary

Account ID	10-0364-09
Account Type	Real Estate
Location	4275 WALTHER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0364-09

Account Type

Real Estate

Location

4275 WALTHER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,043.25
Total	$1,043.25
Paid	$1,043.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,043.25

Total

$1,043.25

Paid

$1,043.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$263.25	$0.00	$263.25	$263.25	$0.00
2	10/07/2024	10/17/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/06/2025	01/16/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
4	03/03/2025	03/13/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,016.01	$0.00	$1,016.01	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$989.57	$0.00	$989.57	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$963.89	$0.00	$963.89	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$921.18	$0.00	$921.18	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$908.56	$0.00	$908.56	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$898.90	$0.00	$898.90	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,005.13	$0.00	$1,005.13	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,003.35	$0.00	$1,003.35	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$977.26	$0.00	$977.26	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$951.94	$0.00	$951.94	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-260.00	$0.00
12/30/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-260.00	$260.00
10/04/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-260.00	$520.00
08/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-263.25	$780.00
07/05/2024	BILL	BOUDREAU ALBERT JR & JANET M	$1,043.25	$1,043.25
02/28/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-253.00	$0.00
12/29/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-253.00	$253.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-253.00	$506.00
08/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 655502	$-257.01	$759.00
07/06/2023	BILL	BOUDREAU ALBERT JR & JANET M	$1,016.01	$1,016.01
02/23/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 433127	$-247.00	$0.00
11/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING, INC. CHECK 291380	$-247.00	$247.00
09/27/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 194321	$-247.00	$494.00
08/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING CHECK 98379	$-248.57	$741.00
07/07/2022	BILL	BOUDREAU ALBERT JR & JANET M	$989.57	$989.57
03/02/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798507	$-240.00	$0.00
12/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677732	$-240.00	$240.00
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526131	$-240.00	$480.00
07/29/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 424894	$-243.89	$720.00
07/08/2021	BILL	BOUDREAU ALBERT JR & JANET M	$963.89	$963.89
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099039	$-230.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961527	$-230.00	$230.00
10/01/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANFSER	$-230.00	$460.00
08/14/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-231.18	$690.00
07/10/2020	BILL	BOUDREAU ALBERT JR & JANET M	$921.18	$921.18
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-227.00	$227.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-227.56	$681.00
07/08/2019	BILL	BOUDREAU ALBERT JR & JANET M	$908.56	$908.56
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$224.00	$448.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-226.90	$672.00
07/05/2018	BILL	BOUDREAU ALBERT JR & JANET M	$898.90	$898.90
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-252.13	$753.00
07/11/2017	BILL	BOUDREAU ALBERT JR & JANET M	$1,005.13	$1,005.13
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-253.35	$750.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$253.35	$1,003.35
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-253.35	$750.00
07/07/2016	BILL	BOUDREAU ALBERT JR & JANET M	$1,003.35	$1,003.35
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-245.26	$732.00
07/02/2015	BILL	BOUDREAU ALBERT JR & JANET M	$977.26	$977.26
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-240.94	$711.00
07/03/2014	BILL	BOUDREAU ALBERT JR & JANET M	$951.94	$951.94
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$231.00	$231.00
02/28/2014	VOID	CHASE CHECK	$-231.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-234.35	$693.00
07/02/2013	BILL	BOUDREAU ALBERT JR & JANET M	$927.35	$927.35
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-228.48	$675.00
07/10/2012	BILL	BOUDREAU ALBERT JR & JANET M	$903.48	$903.48
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-220.31	$660.00
07/11/2011	BILL	BOUDREAU ALBERT JR & JANET M	$880.31	$880.31
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-214.00	$214.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-214.00	$428.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-215.82	$642.00
07/09/2010	BILL	BOUDREAU ALBERT JR & JANET M	$857.82	$857.82
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-208.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-208.00	$208.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-208.00	$416.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-211.98	$624.00
07/10/2009	BILL	BOUDREAU ALBERT JR & JANET M	$835.98	$835.98
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-205.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-205.00	$205.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-205.00	$410.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-205.25	$615.00
07/10/2008	BILL	BOUDREAU ALBERT JR & JANET M	$820.25	$820.25
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-199.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-199.00	$199.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-199.00	$398.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-202.96	$597.00
07/12/2007	BILL	BOUDREAU ALBERT JR & JANET M	$799.96	$799.96
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-198.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-198.00	$198.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-198.00	$396.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-199.32	$594.00
07/06/2006	BILL	BOUDREAU ALBERT JR & JANET M	$793.32	$793.32
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-192.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-192.00	$192.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-192.00	$384.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-192.65	$576.00
07/18/2005	BILL	BOUDREAU ALBERT JR & JANET M	$768.65	$768.65
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 2723786	$-190.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 002488672	$-190.00	$190.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002202432 NUM: 002202432	$-190.00	$380.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002019115 NUM: 002019115	$-193.84	$570.00
07/06/2004	BILL	TUCKER RICHARD F & DANA L	$763.84	$763.84
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001029687	$-165.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10/86 NUM: 795076079	$-165.00	$165.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 900*27013 NUM: 897692831	$-165.00	$330.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536468	$-168.42	$495.00
07/18/2003	BILL	TUCKER RICHARD F & DANA L	$663.42	$663.42
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426251	$-145.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-145.00	$145.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-145.00	$290.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-176.65	$435.00
07/08/2002	BILL	TUCKER RICHARD F & DANA L	$611.65	$611.65
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256382	$-165.32	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076088	$-165.32	$165.32
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814885	$-165.32	$330.64
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927066	$-195.47	$495.96
07/11/2001	BILL	TUCKER RICHARD F & DANA L	$691.43	$691.43
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213389	$-159.11	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2124819	$-159.11	$159.11
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-159.11	$318.22
08/23/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 961660	$-189.37	$477.33
07/06/2000	BILL	TUCKER RICHARD F & DANA L	$666.70	$666.70
02/25/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 840255	$-173.25	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 804735	$-173.25	$173.25
09/30/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51*57 NUM: 751628	$-173.25	$346.50
08/10/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 731308	$-203.56	$519.75
07/12/1999	BILL	TUCKER RICHARD F & DANA L	$723.31	$723.31
02/24/1999	PAYMENT	FLEET MORTGAGE CHECK	$-167.64	$0.00
12/29/1998	PAYMENT	FLEET MORTGAGE CHECK	$-167.64	$167.64
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-167.64	$335.28
08/10/1998	PAYMENT	FLEET MTG CHECK	$-228.05	$502.92
07/09/1998	BILL	TUCKER RICHARD F & DANA L	$730.97	$730.97
02/26/1998	PAYMENT	FLEET MORTGAGE	$-170.99	$0.00
01/02/1998	PAYMENT	FLEET MTG	$-170.99	$170.99
09/30/1997	PAYMENT	FLEET MTG	$-170.99	$341.98
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-230.35	$512.97
07/23/1997	BILL	TUCKER RICHARD F & DANA L	$743.32	$743.32
02/25/1997	PAYMENT	FLEET MTG	$-179.05	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-179.05	$179.05
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-179.05	$358.10
08/07/1996	PAYMENT	FLEET MTG CO	$-238.48	$537.15
07/11/1996	BILL	TUCKER RICHARD F & DANA L	$775.63	$775.63

Tax Account 10-0364-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links