Tax Account 1022-15-001-108

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Owners

BURNAUGH TRUST
PO BOX 787
CARSON CITY, NV 89702

BURNAUGH, WILLIAM TTEE

BURNAUGH, WILLIAM A TTEE

Account Summary

Account ID	1022-15-001-108
Account Type	Real Estate
Location	3926 CARTER DR TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-15-001-108

Account Type

Real Estate

Location

3926 CARTER DR
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$336.51
Total	$336.51
Paid	$336.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$336.51

Total

$336.51

Paid

$336.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$84.33	$0.00	$84.33	$84.33	$0.00
2	10/07/2024	10/17/2024	Paid	$84.06	$0.00	$84.06	$84.06	$0.00
3	01/06/2025	01/16/2025	Paid	$84.06	$0.00	$84.06	$84.06	$0.00
4	03/03/2025	03/13/2025	Paid	$84.06	$0.00	$84.06	$84.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$311.60	$0.00	$311.60	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$288.51	$0.00	$288.51	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$267.14	$9.35	$276.49	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$258.37	$0.00	$258.37	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$249.39	$0.00	$249.39	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$237.97	$0.00	$237.97	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$228.39	$0.00	$228.39	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$222.60	$0.00	$222.60	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$222.17	$0.00	$222.17	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$215.29	$0.00	$215.29	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 100447	$-336.51	$0.00
07/15/2024	BILL	BURNAUGH TRUST	$336.51	$336.51
08/01/2023	PAYMENT	BURNAUGH , WILLIAM CHECK 5776	$-311.60	$0.00
07/14/2023	BILL	BURNAUGH TRUST	$311.60	$311.60
08/23/2022	PAYMENT	BURNAUGH, WILLIAM CHECK 5647	$-288.51	$0.00
07/19/2022	BILL	BURNAUGH, WILLIAM TTEE	$288.51	$288.51
11/17/2021	PAYMENT	BURNAUGH, WILLIAM CHECK	$-276.49	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.68	$276.49
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.67	$269.81
07/14/2021	BILL	BURNAUGH, WILLIAM TTEE	$267.14	$267.14
07/30/2020	PAYMENT	BURNAUGH, WILLIAM TTEE CHECK	$-258.37	$0.00
07/13/2020	BILL	BURNAUGH, WILLIAM TTEE	$258.37	$258.37
07/31/2019	PAYMENT	BURNAUGH, WILLIAM CHECK	$-249.39	$0.00
07/15/2019	BILL	BURNAUGH, WILLIAM TTEE	$249.39	$249.39
07/24/2018	PAYMENT	BURNAUGH, WILLIAM TTEE CHECK	$-237.97	$0.00
07/12/2018	BILL	BURNAUGH, WILLIAM TTEE	$237.97	$237.97
08/28/2017	PAYMENT	BURNAUGH, WILLIAM TTEE CHECK	$-228.39	$0.00
07/14/2017	BILL	BURNAUGH, WILLIAM TTEE	$228.39	$228.39
07/21/2016	PAYMENT	BURNAUGH, WILLIAM TTEE CHECK	$-222.60	$0.00
07/12/2016	BILL	BURNAUGH, WILLIAM TTEE	$222.60	$222.60
08/06/2015	PAYMENT	BURNAUGH, WILLIAM TTEE CHECK	$-222.17	$0.00
07/14/2015	BILL	BURNAUGH, WILLIAM TTEE	$222.17	$222.17
07/29/2014	PAYMENT	BURNAUGH, WILLIAM TTEE CHECK	$-215.29	$0.00
07/17/2014	BILL	BURNAUGH, WILLIAM TTEE	$215.29	$215.29
08/01/2013	PAYMENT	BURNAUGH, WILLIAM TTEE CHECK	$-209.03	$0.00
07/16/2013	BILL	BURNAUGH, WILLIAM TTEE	$209.03	$209.03
07/31/2012	PAYMENT	BURNAUGH, WILLIAM TTEE CHECK	$-200.61	$0.00
07/13/2012	BILL	BURNAUGH, WILLIAM TTEE	$200.61	$200.61
08/17/2011	PAYMENT	BURNAUGH, WILLIAM TTEE CHECK	$-188.53	$0.00
07/15/2011	BILL	BURNAUGH, WILLIAM TTEE	$188.53	$188.53
08/18/2010	PAYMENT	BURNAUGH, WILLIAM TTEE CHECK	$-178.35	$0.00
07/14/2010	BILL	BURNAUGH, WILLIAM TTEE	$178.35	$178.35
08/18/2009	PAYMENT	BURNAUGH, WILLIAM A TTEE CHECK	$-165.90	$0.00
07/13/2009	BILL	BURNAUGH, WILLIAM A TTEE	$165.90	$165.90
08/19/2008	PAYMENT	BURNAUGH, WILLIAM A CHECK	$-153.62	$0.00
07/18/2008	BILL	BURNAUGH, WILLIAM A	$153.62	$153.62
08/14/2007	PAYMENT	BURNAUGH, WILLIAM A	$-142.28	$0.00
07/01/2007	BILL	BURNAUGH, WILLIAM A	$142.28	$142.28
08/08/2006	PAYMENT	BURNAUGH, WILLIAM A	$-131.70	$0.00
07/01/2006	BILL	BURNAUGH, WILLIAM A	$131.70	$131.70
08/22/2005	PAYMENT	BURNAUGH, WILLIAM A	$-121.94	$0.00
07/01/2005	BILL	BURNAUGH, WILLIAM A	$121.94	$121.94
08/17/2004	PAYMENT	BURNAUGH, WILLIAM A	$-113.67	$0.00
07/01/2004	BILL	BURNAUGH, WILLIAM A	$113.67	$113.67
08/15/2003	PAYMENT	BURNAUGH, WILLIAM A	$-115.11	$0.00
07/01/2003	BILL	BURNAUGH, WILLIAM A	$115.11	$115.11
08/20/2002	PAYMENT	BURNAUGH, WILLIAM A	$-152.75	$0.00
07/01/2002	BILL	BURNAUGH, WILLIAM A	$152.75	$152.75
08/01/2001	PAYMENT	BURNAUGH, WILLIAM A	$-153.15	$0.00
07/01/2001	BILL	BURNAUGH, WILLIAM A	$153.15	$153.15
08/22/2000	PAYMENT	BURNAUGH, WILLIAM A	$-148.97	$0.00
07/01/2000	BILL	BURNAUGH, WILLIAM A	$148.97	$148.97
04/10/2000	PAYMENT	ROSBOROUGH, BILL	$-190.03	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.57	$190.03
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.44	$178.46
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.13	$171.02
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.65	$166.89
07/01/1999	BILL	ROSBOROUGH, BILL	$165.24	$165.24
02/23/1999	PAYMENT	WILLIAM BURNAUGH	$-1,082.46	$0.00
02/23/1999	INTEREST	Interest to date	$147.53	$1,082.46
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.43	$934.93
12/09/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$927.50
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.13	$927.50
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.65	$923.37
07/01/1998	BILL	DOUGLAS COUNTY TRUSTEE	$165.06	$921.72
06/30/1998	PENALTY	Miscellaneous Cost for 1997-98	$100.00	$756.66
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.90	$656.66
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.94	$642.76
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.97	$633.82
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.99	$628.85
07/01/1997	BILL	ROSBOROUGH, BILL	$198.61	$626.86
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.89	$428.25
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.93	$414.36
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.96	$405.43
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.98	$400.47
07/01/1996	BILL	ROSBOROUGH, BILL	$198.46	$398.49
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$14.99	$200.03
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.71	$185.04
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.28	$177.33
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$1.71	$173.05
07/01/1995	BILL	DOUGLAS COUNTY	$171.34	$171.34
03/08/1995	PAYMENT		$-86.93	$0.00
01/30/1995	PAYMENT		$-763.16	$86.93
01/30/1995	INTEREST	Interest to date	$118.22	$850.09
01/27/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$731.87
01/27/1995	AMENDMENT	1993-94 Bill was Amended	$0.00	$731.87
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.35	$731.87
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.74	$727.52
07/01/1994	BILL	DOUGLAS COUNTY TRUSTEE	$173.83	$725.78
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$8.55	$551.95
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.75	$543.40
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.31	$535.65
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.72	$531.34
07/01/1993	BILL	ROSBOROUGH, BILL	$172.32	$529.62
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$11.74	$357.30
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.55	$345.56
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.19	$338.01
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.68	$333.82
07/01/1992	BILL	ROSBOROUGH, BILL	$167.76	$332.14
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$19.77	$164.38
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.02	$144.61
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.35	$138.59
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.34	$135.24
07/01/1991	BILL	ROSBOROUGH, BILL & SHERRY L	$133.90	$133.90
03/07/1991	PAYMENT		$-67.79	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.33	$67.79
11/07/1990	PAYMENT		$-35.88	$66.46
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.33	$102.34
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.33	$101.01
08/24/1990	PAYMENT		$-33.22	$99.68
07/01/1990	BILL	ROSBOROUGH, BILL & SHERRY L	$132.90	$132.90
08/10/1989	PAYMENT		$-127.87	$0.00
07/01/1989	BILL	ROSBOROUGH, BILL & SHERRY L	$127.87	$127.87
03/06/1989	PAYMENT		$-30.30	$0.00
01/05/1989	PAYMENT		$-30.30	$30.30
10/12/1988	PAYMENT		$-30.30	$60.60
08/08/1988	PAYMENT		$-30.30	$90.90
07/01/1988	BILL	ROSBOROUGH, BILL & SHERRY L	$121.20	$121.20
03/08/1988	PAYMENT		$-19.54	$0.00
12/01/1987	PAYMENT		$-19.51	$19.54
10/08/1987	PAYMENT		$-19.51	$39.05
08/12/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	ZENO, JOSEPH C & T M	$78.07	$78.07
03/03/1987	PAYMENT		$-19.04	$0.00
01/09/1987	PAYMENT		$-19.03	$19.04
10/06/1986	PAYMENT		$-19.03	$38.07
07/30/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	ZENO,JOSEPH C & T M	$76.13	$76.13