Tax Account 16-0445-06

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Owners

BOURQUIN RON & TINA M
3290 PAIUTE ST
WINNEMUCCA, NV 89445

BOURQUIN RON

BOURQUIN TINA M

Account Summary

Account ID	16-0445-06
Account Type	Real Estate
Location	3290 PAIUTE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0445-06

Account Type

Real Estate

Location

3290 PAIUTE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,005.58
Total	$5,005.58
Paid	$5,005.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,005.58

Total

$5,005.58

Paid

$5,005.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$1,252.58	$0.00	$1,252.58	$1,252.58	$0.00
2	10/07/2024	10/17/2024	Paid	$1,251.00	$0.00	$1,251.00	$1,251.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,251.00	$0.00	$1,251.00	$1,251.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,251.00	$0.00	$1,251.00	$1,251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,862.94	$0.00	$4,862.94	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,724.47	$0.00	$4,724.47	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,590.01	$0.00	$4,590.01	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,459.46	$0.00	$4,459.46	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,208.69	$0.00	$4,208.69	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,089.25	$0.00	$4,089.25	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,973.29	$0.00	$3,973.29	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,047.22	$0.00	$4,047.22	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,040.78	$0.00	$4,040.78	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,293.55	$0.00	$4,293.55	$0.00	$0.00	3.1716	1.0

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	BOURQUIN RON & TINA M CHECK 1478	$-1,251.00	$0.00
12/23/2024	PAYMENT	BOURQUIN RON & TINA M CHECK 1467	$-1,251.00	$1,251.00
09/27/2024	PAYMENT	BOURQUIN RON & TINA M CHECK 1453	$-1,251.00	$2,502.00
08/13/2024	PAYMENT	BOURQUIN, RON J & TINA M CHECK 1443	$-1,252.58	$3,753.00
07/05/2024	BILL	BOURQUIN RON & TINA M	$5,005.58	$5,005.58
02/28/2024	PAYMENT	BOURGQUIN, RON J & TINA M CHECK 1417	$-1,215.00	$0.00
12/21/2023	PAYMENT	BOURQUIN RON & TINA M CHECK 1409	$-1,215.00	$1,215.00
09/25/2023	PAYMENT	BOURQUIN RON & TINA M CHECK 1392	$-1,215.00	$2,430.00
08/02/2023	PAYMENT	BOURQUIN RON & TINA M CHECK 1382	$-1,217.94	$3,645.00
07/06/2023	BILL	BOURQUIN RON & TINA M	$4,862.94	$4,862.94
02/28/2023	PAYMENT	BOURQUIN RON & TINA M CHECK 1347	$-1,181.00	$0.00
12/05/2022	PAYMENT	BOUQUI, RON J & TINA M CHECK 1328	$-1,181.00	$1,181.00
09/26/2022	PAYMENT	BOURQUIN RON & TINA M CHECK 1318	$-1,181.00	$2,362.00
08/03/2022	PAYMENT	BOURQUIN RON J & TINA M CHECK NUM: 1307	$-1,181.47	$3,543.00
07/07/2022	BILL	BOURQUIN RON & TINA M	$4,724.47	$4,724.47
02/22/2022	PAYMENT	BOURQUIN, RON J & TINA M CHECK NUM: 1265	$-1,147.00	$0.00
12/16/2021	PAYMENT	BOURQUIN RON & TINA M CHECK NUM: 1254	$-1,147.00	$1,147.00
09/29/2021	PAYMENT	BOURQUIN RON & TINA M CHECK NUM: 1232	$-1,147.00	$2,294.00
08/10/2021	PAYMENT	BOURQUIN RON & TINA M CHECK NUM: 1220	$-1,149.01	$3,441.00
07/08/2021	BILL	BOURQUIN RON & TINA M	$4,590.01	$4,590.01
02/24/2021	PAYMENT	BOURQUIN RON & TINA M CHECK NUM: 1168	$-1,114.00	$0.00
12/31/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,114.00	$1,114.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$111.40	$2,228.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-111.40	$2,116.60
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$111.40	$2,228.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-111.40	$2,116.60
10/01/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANFSER	$-1,114.00	$2,228.00
08/14/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,117.46	$3,342.00
07/10/2020	BILL	BOURQUIN RON & TINA M	$4,459.46	$4,459.46
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,052.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-1,052.00	$1,052.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,052.00	$2,104.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,052.69	$3,156.00
07/08/2019	BILL	BOURQUIN RON & TINA M	$4,208.69	$4,208.69
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,022.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,022.00	$1,022.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$1,022.00	$2,044.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-1,022.00	$1,022.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,022.00	$2,044.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,023.25	$3,066.00
07/05/2018	BILL	BOURQUIN RON & TINA M	$4,089.25	$4,089.25
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-993.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-993.00	$993.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-993.00	$1,986.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-994.29	$2,979.00
07/11/2017	BILL	BOURQUIN RON & TINA M	$3,973.29	$3,973.29
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,011.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,011.00	$1,011.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,011.00	$2,022.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,014.22	$3,033.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$1,014.22	$4,047.22
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-1,014.22	$3,033.00
07/07/2016	BILL	BOURQUIN RON & TINA M	$4,047.22	$4,047.22
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,010.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,010.00	$1,010.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,010.00	$2,020.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,010.78	$3,030.00
07/02/2015	BILL	BOURQUIN RON & TINA M	$4,040.78	$4,040.78
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,073.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,073.00	$1,073.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,073.00	$2,146.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,074.55	$3,219.00
07/03/2014	BILL	BOURQUIN RON & TINA M	$4,293.55	$4,293.55
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,042.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$1,042.00	$1,042.00
02/28/2014	VOID	CHASE CHECK	$-1,042.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,042.00	$1,042.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,042.00	$2,084.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,045.64	$3,126.00
07/02/2013	BILL	BOURQUIN RON & TINA M	$4,171.64	$4,171.64
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,013.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,013.00	$1,013.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,013.00	$2,026.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,014.28	$3,039.00
07/10/2012	BILL	BOURQUIN RON & TINA M	$4,053.28	$4,053.28
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-984.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-984.00	$984.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-984.00	$1,968.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-986.37	$2,952.00
07/11/2011	BILL	BOURQUIN RON & TINA M	$3,938.37	$3,938.37
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-1,019.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-1,019.00	$1,019.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-1,019.00	$2,038.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-1,021.28	$3,057.00
07/09/2010	BILL	BOURQUIN RON & TINA M	$4,078.28	$4,078.28
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-970.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-970.00	$970.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-970.00	$1,940.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-971.26	$2,910.00
07/10/2009	BILL	BOURQUIN RON & TINA M	$3,881.26	$3,881.26
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-942.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-942.00	$942.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-942.00	$1,884.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-942.36	$2,826.00
07/10/2008	BILL	BOURQUIN RON & TINA M	$3,768.36	$3,768.36
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-914.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-914.00	$914.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-914.00	$1,828.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-916.66	$2,742.00
07/12/2007	BILL	BOURQUIN RON & TINA M	$3,658.66	$3,658.66
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-888.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-888.00	$888.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-888.00	$1,776.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-890.08	$2,664.00
07/06/2006	BILL	DIAZ JOSE & DORA	$3,554.08	$3,554.08
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-831.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-33.24	$831.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.24	$864.24
03/07/2006	ADJUSTMENT	posted incorrectly / tb BANK: 947074 NUM: 5560	$36.00	$831.00
03/07/2006	VOID	ANGELA MENTABERRY TRUST CHECK BANK: 947074 NUM: 5560	$-36.00	$795.00
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-831.00	$831.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-831.00	$1,662.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-832.06	$2,493.00
07/18/2005	BILL	DIAZ JOSE & DORA	$3,325.06	$3,325.06
08/05/2004	PAYMENT	DIAZ DORA CHECK BANK: 94*7074 NUM: 1130	$-249.38	$0.00
07/06/2004	BILL	DIAZ JOSE & DORA	$249.38	$249.38
12/29/2003	PAYMENT	LARRANETA MARTIN CHECK BANK: 94*7074 NUM: 7338	$-116.00	$0.00
10/06/2003	PAYMENT	LARRANETA MARTIN CHECK BANK: 94*7074 NUM: 7064	$-58.00	$116.00
08/20/2003	PAYMENT	LARRANETA MARTIN CHECK BANK: 94-7074 NUM: 7029	$-59.88	$174.00
07/18/2003	BILL	LARRANETA MARTIN	$233.88	$233.88
12/24/2002	PAYMENT	LARRANETA MARTIN CHECK BANK: 94-7074 NUM: 7262	$-112.00	$0.00
10/02/2002	PAYMENT	LARRANETA MARTIN CHECK BANK: 94-7074 NUM: 7186	$-56.00	$112.00
08/12/2002	PAYMENT	LARRANETA MARTIN CHECK BANK: 94-7074 NUM: 7135	$-56.64	$168.00
07/08/2002	BILL	LARRANETA MARTIN	$224.64	$224.64
01/03/2002	PAYMENT	LARRANETA MARTIN CHECK BANK: 94*7074 NUM: 6754	$-113.20	$0.00
10/01/2001	PAYMENT	LARRANETA MARTIN CHECK BANK: 94-7074 NUM: 6670	$-56.60	$113.20
08/21/2001	PAYMENT	LARRANETA MARTIN CHECK BANK: 94-7074 NUM: 6632	$-56.92	$169.80
07/11/2001	BILL	LARRANETA MARTIN	$226.72	$226.72
12/26/2000	PAYMENT	LARRANETA MARTIN CHECK BANK: 94-204 NUM: 6423	$-112.44	$0.00
09/26/2000	PAYMENT	LARRANETA MARTIN CHECK BANK: 94-204 NUM: 6361	$-56.22	$112.44
08/21/2000	PAYMENT	LARRANETA MARTIN CHECK BANK: 94-204 NUM: 6334	$-56.58	$168.66
07/06/2000	BILL	LARRANETA MARTIN	$225.24	$225.24
12/27/1999	PAYMENT	LARRANETA MARTIN CHECK BANK: 94*204 NUM: 6139	$-61.52	$0.00
09/27/1999	PAYMENT	LARRANETA MARTIN CHECK BANK: 91*119 NUM: 5863	$-30.76	$61.52
08/13/1999	PAYMENT	MARTIN LARRANETA CHECK BANK: 91-119 NUM: 5837	$-31.04	$92.28
07/12/1999	BILL	LARRANETA MARTIN	$123.32	$123.32
12/30/1998	PAYMENT	LARRANETA MARTIN CHECK	$-63.24	$0.00
09/29/1998	PAYMENT	LARRANETA MARTIN CHECK	$-31.62	$63.24
08/11/1998	PAYMENT	LARRANETA MARTIN CHECK	$-31.89	$94.86
07/09/1998	BILL	LARRANETA MARTIN	$126.75	$126.75
03/27/1998	PAYMENT	LARRANETA MARTIN	$-30.04	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$30.04
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.08	$28.04
12/23/1997	PAYMENT	LARRANETA MARTIN	$-55.00	$26.96
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.08	$81.96
08/13/1997	PAYMENT	LARRANETA MARTIN	$-27.22	$80.88
07/23/1997	BILL	LARRANETA MARTIN	$108.10	$108.10
08/20/1996	PAYMENT	LARRANETA MARTIN	$-98.59	$0.00
07/11/1996	BILL	LARRANETA MARTIN	$98.59	$98.59

Tax Account 16-0445-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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