Tax Account 036-024-004

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Owners

BOURQUE, SHAWN & STEPHANIE
1188 COURT ST PMB 4
ELKO, NV 89801-3947

806493

Account Summary

Account ID	036-024-004
Account Type	Real Estate
Location	3590 CROW AVE
Balance	$0.00
Currently Due	$0.00

Account ID

036-024-004

Account Type

Real Estate

Location

3590 CROW AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$589.99
Total	$595.44
Paid	$595.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$589.99

Total

$595.44

Paid

$595.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$136.15	$5.45	$136.15	$141.60	$0.00
2	10/07/2024	10/17/2024	Paid	$151.28	$0.00	$151.28	$151.28	$0.00
3	01/06/2025	01/16/2025	Paid	$151.28	$0.00	$151.28	$151.28	$0.00
4	03/03/2025	03/13/2025	Paid	$151.28	$0.00	$151.28	$151.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$527.71	$42.22	$569.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$512.41	$17.93	$530.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$493.73	$0.00	$493.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$478.74	$0.56	$479.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$469.71	$0.00	$469.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$456.05	$4.56	$460.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$403.55	$0.00	$403.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$391.80	$0.00	$391.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$379.46	$0.00	$379.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$369.41	$0.00	$369.41	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"STEPHANIE BOURQUE" ONLINE	$-595.44	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.50	$595.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.45	$548.94
07/10/2024	BILL	BOURQUE, SHAWN & STEPHANIE	$543.49	$543.49
03/06/2024	PAYMENT	STEPHANIE BOURQUE ONLINE	$-569.93	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.75	$569.93
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.19	$546.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.28	$532.99
07/12/2023	BILL	BOURQUE, SHAWN & STEPHANIE	$527.71	$527.71
04/07/2023	PAYMENT	BOURQUE, STEPHANIE CREDIT: D	$-274.11	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.81	$274.11
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.12	$261.30
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41826	$-256.23	$256.18
07/12/2022	BILL	BOURQUE, SHAWN & STEPHANIE	$512.41	$512.41
08/26/2021	PAYMENT	ABRILLE, LOLITA V CHECK NUM: 1001	$-493.73	$0.00
07/14/2021	BILL	ABRILLE, LOLITA TR	$493.73	$493.73
07/27/2020	PAYMENT	ABRILLE, EDWIN V CREDIT: D	$-479.30	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.56	$479.30
07/15/2020	BILL	ABRILLE, LOLITA TR	$478.74	$478.74
07/29/2019	PAYMENT	ABRILLE, LOLITA TR CASH	$-469.71	$0.00
07/10/2019	BILL	ABRILLE, LOLITA TR	$469.71	$469.71
09/17/2018	PAYMENT	ABRILLE, EDWIN V CREDIT: D	$-460.61	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.56	$460.61
07/09/2018	BILL	ABRILLE, LOLITA TR	$456.05	$456.05
08/14/2017	PAYMENT	ABRILLE, JAIME CASH	$-403.55	$0.00
07/07/2017	BILL	ABRILLE, LOLITA TR	$403.55	$403.55
08/15/2016	PAYMENT	ABRILLE, LOLITA V CASH	$-391.80	$0.00
07/08/2016	BILL	ABRILLE, LOLITA V	$391.80	$391.80
07/27/2015	PAYMENT	ABRILLE, LOLITA V CHECK NUM: 1037	$-379.46	$0.00
07/08/2015	BILL	ABRILLE, LOLITA V	$379.46	$379.46
07/22/2014	PAYMENT	ABRILLE, JAIME G & LOLITA CHECK NUM: 426	$-369.41	$0.00
07/10/2014	BILL	ABRILLE, EDWIN V	$369.41	$369.41
03/31/2014	PAYMENT	ABRILLE, JAMIE G & LOLITA CHECK NUM: 405	$-197.09	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.21	$197.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.68	$187.88
09/11/2013	PAYMENT	ABRILLE, EDWIN V CASH	$-92.10	$184.20
07/29/2013	PAYMENT	ABRILLE, EDWIN V CASH	$-92.11	$276.30
07/16/2013	BILL	ABRILLE, EDWIN V	$368.41	$368.41
03/21/2013	PAYMENT	ABRILLE, EDWIN V CASH	$-94.10	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.62	$94.10
08/20/2012	PAYMENT	ABRILLE, EDWIN V CASH	$-180.96	$90.48
07/17/2012	PAYMENT	ABRILLE, EDWIN V CASH	$-90.51	$271.44
07/10/2012	BILL	ABRILLE, EDWIN V	$361.95	$361.95
03/23/2012	PAYMENT	ABRILLE, EDWIN V CASH	$-92.66	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.56	$92.66
02/01/2012	PAYMENT	ABRILLE, EDWIN V CASH	$-190.67	$89.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.91	$279.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.56	$270.86
07/25/2011	PAYMENT	ABRILLE, EDWIN V CASH	$-89.12	$267.30
07/14/2011	BILL	ABRILLE, EDWIN V	$356.42	$356.42
12/27/2010	PAYMENT	ABRILLE, JAMIE CASH	$-190.66	$0.00
10/05/2010	PAYMENT	ABRILLE, EDWIN V CASH	$-95.33	$190.66
07/26/2010	PAYMENT	ABRILLE, EDWIN V CASH	$-95.34	$285.99
07/14/2010	BILL	ABRILLE, EDWIN V	$381.33	$381.33
02/10/2010	PAYMENT	ABRILLE, EDWIN CASH	$-99.60	$0.00
11/23/2009	PAYMENT	ABRILLE, LOLITA V ET AL CASH	$-99.60	$99.60
08/05/2009	PAYMENT	ABRILLE, LOLITA V ET AL CASH	$-199.21	$199.20
07/21/2009	BILL	ABRILLE, LOLITA V ET AL	$398.41	$398.41
02/09/2009	PAYMENT	ABRILLE, JAIME G &LOLITA V CASH	$-106.37	$0.00
01/20/2009	PAYMENT	ABRILLE, EDWIN CHECK NUM: 715	$-197.27	$106.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.67	$303.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.87	$293.97
07/16/2008	PAYMENT	ABRILLE, JAIME G &LOLITA V CHECK NUM: 2871	$-96.72	$290.10
07/14/2008	BILL	ABRILLE, JAIME G &LOLITA V	$386.82	$386.82
04/11/2008	PAYMENT	ABRILLE, JAIME G &LOLITA V CHECK NUM: 2816	$-97.65	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.76	$97.65
01/03/2008	PAYMENT	ABRILLE, JAIME G &LOLITA V CHECK NUM: 2826	$-93.89	$93.89
09/07/2007	PAYMENT	ABRILLE, JAIME G &LOLITA V CHECK NUM: 2305	$-191.54	$187.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.76	$379.32
07/13/2007	BILL	ABRILLE, JAIME G &LOLITA V	$375.56	$375.56
09/19/2006	PAYMENT	ABRILLE, JAIME G &LOLITA V CHECK NUM: 2511	$-368.27	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.65	$368.27
07/19/2006	BILL	ABRILLE, JAIME G &LOLITA V	$364.62	$364.62
10/26/2005	PAYMENT	ABRILLE, JAIME G &LOLITA V CHECK NUM: 2405	$-269.04	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.54	$269.04
08/18/2005	PAYMENT	ABRILLE, JAIME G &LOLITA V CASH	$-88.50	$265.50
07/21/2005	BILL	ABRILLE, JAIME G &LOLITA V	$354.00	$354.00
07/28/2004	PAYMENT	@	$-349.65	$0.00
07/01/2004	BILL	ABRILLE, JAIME G & @	$349.65	$349.65
08/14/2003	PAYMENT	@	$-173.38	$0.00
07/01/2003	BILL	ABRILLE, JAIME G & @	$173.38	$173.38