Tax Account 1022-16-001-103
Owners
BURNS, ROBERT III & BONNIE SUE
3761 GRANITE WY
WELLINGTON, NV 89444
BURNS, ROBERT III
BURNS, BONNIE SUE
Account Summary
| Account ID | 1022-16-001-103 |
|---|---|
| Account Type | Real Estate |
| Location | 3761 GRANITE WY TOPAZ RANCH GID |
| Balance | $924.40 |
| Currently Due | $466.92 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $915.24 |
| Total | $924.40 |
| Paid | $0.00 |
| Balance | $924.40 |
| Due | $466.92 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $888.59 | $0.00 | $888.59 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $868.66 | $69.50 | $938.16 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $845.95 | $38.07 | $884.02 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $819.66 | $0.00 | $819.66 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $795.64 | $119.34 | $914.98 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $773.14 | $15.46 | $788.60 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $749.94 | $33.75 | $783.69 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $729.94 | $14.60 | $744.54 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $507.88 | $15.24 | $523.12 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $492.55 | $0.00 | $492.55 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.16 | $924.40 |
| 07/15/2024 | BILL | BURNS, ROBERT III & BONNIE SUE | $915.24 | $915.24 |
| 02/23/2024 | PAYMENT | ROBERT BURNS III GOV GOVOLUTION - 317150775 | $-222.09 | $0.00 |
| 01/03/2024 | PAYMENT | ROBERT BURNS III GOV GOVOLUTION - 315008375 | $-222.09 | $222.09 |
| 10/03/2023 | PAYMENT | BONNIE BURNS GOVACH ACH - 311453000 | $-222.09 | $444.18 |
| 08/24/2023 | PAYMENT | BONNIE BURNS GOVACH ACH - 309787855 | $-222.32 | $666.27 |
| 07/14/2023 | BILL | BURNS, ROBERT III & BONNIE SUE | $888.59 | $888.59 |
| 02/09/2023 | PAYMENT | BONNIE SUE BURNS GOV GOVOLUTION - 300881468 | $-938.16 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $39.09 | $938.16 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $21.72 | $899.07 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.69 | $877.35 |
| 07/19/2022 | BILL | BURNS, ROBERT III & BONNIE SUE | $868.66 | $868.66 |
| 03/30/2022 | PAYMENT | BURNS, BONNIE CREDIT: D | $-452.57 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $21.15 | $452.57 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $8.46 | $431.42 |
| 11/15/2021 | PAYMENT | BURNS, BONNIE CREDIT: D | $-219.94 | $422.96 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $8.46 | $642.90 |
| 08/08/2021 | PAYMENT | BURNS, BONNIE CREDIT: D | $-211.51 | $634.44 |
| 07/14/2021 | BILL | BURNS, ROBERT III & BONNIE SUE | $845.95 | $845.95 |
| 01/28/2021 | PAYMENT | BURNS, ROBERT CREDIT: D | $-204.91 | $0.00 |
| 12/29/2020 | PAYMENT | BURNS, ROBERT III CREDIT: D | $-204.91 | $204.91 |
| 10/04/2020 | PAYMENT | BURNS, BONNIE CREDIT: D | $-204.91 | $409.82 |
| 08/05/2020 | PAYMENT | BURNS, BONNIE CREDIT: D | $-204.93 | $614.73 |
| 07/13/2020 | BILL | BURNS, ROBERT III & BONNIE SUE | $819.66 | $819.66 |
| 04/13/2020 | PAYMENT | BURNS, BONNIE CREDIT: D | $-43.76 | $0.00 |
| 04/06/2020 | PAYMENT | BURNS, BONNIE CREDIT: D | $-246.64 | $43.76 |
| 04/06/2020 | PAYMENT | BURNS, BONNIE CREDIT: D | $-210.84 | $290.40 |
| 03/26/2020 | PAYMENT | BURNS, BONNIE SUE CREDIT: D | $-206.87 | $501.24 |
| 03/24/2020 | PAYMENT | BURNS, ROBERT III & BONNIE SUE CREDIT: D | $-206.87 | $708.11 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $55.69 | $914.98 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $35.80 | $859.29 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $19.89 | $823.49 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $7.96 | $803.60 |
| 07/15/2019 | BILL | BURNS, ROBERT III & BONNIE SUE | $795.64 | $795.64 |
| 03/13/2019 | PAYMENT | BURNS, BONNIE SUE CHECK | $-193.28 | $0.00 |
| 03/11/2019 | PAYMENT | BURNS, BONNIE SUE CHECK | $-201.01 | $193.28 |
| 03/11/2019 | ADJUSTMENT | wrong amount keyed kp | $394.29 | $394.29 |
| 03/11/2019 | VOID | BURNS, BONNIE SUE CHECK | $-394.29 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $7.73 | $394.29 |
| 10/01/2018 | PAYMENT | BURNS, ROBERT CHECK | $-193.28 | $386.56 |
| 10/01/2018 | PAYMENT | BURNS, BONNIE SUE CHECK | $-201.03 | $579.84 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $7.73 | $780.87 |
| 07/12/2018 | BILL | BURNS, ROBERT III & BONNIE SUE | $773.14 | $773.14 |
| 04/09/2018 | PAYMENT | BURNS, ROBERT III & BONNIE SUE CHECK | $-206.23 | $0.00 |
| 04/06/2018 | PAYMENT | BURNS, ROBERT III & BONNIE SUE CHECK | $-194.98 | $206.23 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $18.75 | $401.21 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $7.50 | $382.46 |
| 11/22/2017 | PAYMENT | BURNS BURNS CHECK | $-194.98 | $374.96 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.50 | $569.94 |
| 08/04/2017 | PAYMENT | BURNS, ROBERT III & BONNIE SUE CHECK | $-187.50 | $562.44 |
| 07/14/2017 | BILL | BURNS, ROBERT III & BONNIE SUE | $749.94 | $749.94 |
| 04/24/2017 | PAYMENT | BURNS, ROBERT III & BONNIE SUE CHECK | $-189.78 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $7.30 | $189.78 |
| 01/27/2017 | PAYMENT | BURNS, ROBERT III & BONNIE SUE CHECK | $-189.78 | $182.48 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $7.30 | $372.26 |
| 10/10/2016 | PAYMENT | BURNS, ROBERT III & BONNIE SUE CHECK | $-182.48 | $364.96 |
| 08/13/2016 | PAYMENT | BURNS, ROBERT III & BONNIE SUE CHECK | $-182.50 | $547.44 |
| 07/12/2016 | BILL | BURNS, ROBERT III & BONNIE SUE | $729.94 | $729.94 |
| 04/13/2016 | PAYMENT | BURNS, ROBERT III & BONNIE SUE CHECK | $-132.05 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $5.08 | $132.05 |
| 02/08/2016 | PAYMENT | BURNS, ROBERT III & BONNIE SUE CHECK | $-132.05 | $126.97 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.08 | $259.02 |
| 12/08/2015 | PAYMENT | BURNS, ROBERT III & BONNIE SUE CHECK | $-132.05 | $253.94 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.08 | $385.99 |
| 08/11/2015 | PAYMENT | BURNS, ROBERT III & BONNIE SUE CHECK | $-126.97 | $380.91 |
| 07/14/2015 | BILL | BURNS, ROBERT III & BONNIE SUE | $507.88 | $507.88 |
| 08/14/2014 | PAYMENT | BURNS, ROBERT III & BONNIE SUE CHECK | $-492.55 | $0.00 |
| 07/17/2014 | BILL | BURNS, ROBERT III & BONNIE SUE | $492.55 | $492.55 |
| 07/30/2013 | PAYMENT | BURNS, ROBERT III & BONNIE SUE CHECK | $-567.04 | $0.00 |
| 07/16/2013 | BILL | BURNS, ROBERT III & BONNIE SUE | $567.04 | $567.04 |
| 02/04/2013 | PAYMENT | ASKIN, SANDRIA L TTEE CHECK | $-157.06 | $0.00 |
| 01/04/2013 | PAYMENT | ASKIN, SANDRIA L TTEE CHECK | $-157.06 | $157.06 |
| 10/09/2012 | PAYMENT | ASKIN, SANDRIA L TTEE CHECK | $-157.06 | $314.12 |
| 08/14/2012 | PAYMENT | ASKIN, SANDRIA L TTEE CHECK | $-157.06 | $471.18 |
| 07/13/2012 | BILL | ASKIN, SANDRIA L TTEE | $628.24 | $628.24 |
| 02/27/2012 | PAYMENT | ASKIN, SANDRIA L TTEE CHECK | $-216.10 | $0.00 |
| 11/28/2011 | PAYMENT | ASKIN, SANDRIA L TTEE CHECK | $-216.10 | $216.10 |
| 10/03/2011 | PAYMENT | ASKIN, SANDRIA L TTEE CHECK | $-216.10 | $432.20 |
| 08/16/2011 | PAYMENT | ASKIN, SANDRIA L TTEE CHECK | $-216.10 | $648.30 |
| 07/15/2011 | BILL | ASKIN, SANDRIA L TTEE | $864.40 | $864.40 |
| 03/02/2011 | PAYMENT | S ASKIN CHECK | $-204.44 | $0.00 |
| 01/12/2011 | PAYMENT | S ASKIN CHECK | $-204.44 | $204.44 |
| 10/05/2010 | PAYMENT | GIBSON, RICHARD J CHECK | $-204.44 | $408.88 |
| 08/13/2010 | PAYMENT | GIBSON, RICHARD J CHECK | $-204.46 | $613.32 |
| 07/14/2010 | BILL | GIBSON, RICHARD J | $817.78 | $817.78 |
| 03/08/2010 | PAYMENT | GIBSON, RICHARD J CHECK | $-190.18 | $0.00 |
| 01/13/2010 | PAYMENT | GIBSON, RICHARD J CHECK | $-190.18 | $190.18 |
| 09/29/2009 | PAYMENT | GIBSON, RICHARD J CHECK | $-190.18 | $380.36 |
| 08/18/2009 | PAYMENT | GIBSON, RICHARD J CHECK | $-190.19 | $570.54 |
| 07/13/2009 | BILL | GIBSON, RICHARD J | $760.73 | $760.73 |
| 03/04/2009 | PAYMENT | GIBSON, RICHARD J CHECK | $-176.09 | $0.00 |
| 12/30/2008 | PAYMENT | GIBSON, RICHARD J CHECK | $-176.09 | $176.09 |
| 10/22/2008 | PAYMENT | GIBSON, RICHARD J CHECK | $-376.86 | $352.18 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $17.61 | $729.04 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $7.04 | $711.43 |
| 07/18/2008 | BILL | GIBSON, RICHARD J | $704.39 | $704.39 |
| 03/11/2008 | PAYMENT | SANDRA ASKIN | $-163.05 | $0.00 |
| 01/03/2008 | PAYMENT | SANDRA ASKIN | $-163.05 | $163.05 |
| 09/17/2007 | PAYMENT | GIBSON, RICHARD J | $-163.05 | $326.10 |
| 08/03/2007 | PAYMENT | SANDRA ASKIN | $-163.05 | $489.15 |
| 07/01/2007 | BILL | GIBSON, RICHARD J | $652.20 | $652.20 |
| 03/05/2007 | PAYMENT | GIBSON, RICHARD J | $-151.00 | $0.00 |
| 01/03/2007 | PAYMENT | GIBSON, RICHARD J | $-150.97 | $151.00 |
| 09/27/2006 | PAYMENT | GIBSON, RICHARD J | $-150.97 | $301.97 |
| 08/24/2006 | PAYMENT | GIBSON, RICHARD J | $-150.97 | $452.94 |
| 07/01/2006 | BILL | GIBSON, RICHARD J | $603.91 | $603.91 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-139.81 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-139.79 | $139.81 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-139.79 | $279.60 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-139.79 | $419.39 |
| 07/01/2005 | BILL | GIBSON, RICHARD J | $559.18 | $559.18 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-130.29 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-130.29 | $130.29 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-130.29 | $260.58 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-130.29 | $390.87 |
| 07/01/2004 | BILL | GIBSON, RICHARD J | $521.16 | $521.16 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-131.41 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-131.40 | $131.41 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-131.40 | $262.81 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-131.40 | $394.21 |
| 07/01/2003 | BILL | GIBSON, RICHARD J | $525.61 | $525.61 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-114.33 | $0.00 |
| 01/13/2003 | PAYMENT | 22 | $-114.31 | $114.33 |
| 10/07/2002 | PAYMENT | GIBSON, RICHARD J | $-114.31 | $228.64 |
| 08/13/2002 | PAYMENT | GIBSON, RICHARD J | $-114.31 | $342.95 |
| 07/01/2002 | BILL | GIBSON, RICHARD J | $457.26 | $457.26 |
| 07/24/2001 | PAYMENT | 11 | $-455.77 | $0.00 |
| 07/01/2001 | BILL | GIBSON, RICHARD J & ASKIN, S L | $455.77 | $455.77 |
| 03/05/2001 | PAYMENT | SISCO, ROBERT P & JE | $-110.85 | $0.00 |
| 01/05/2001 | PAYMENT | SISCO, ROBERT P & JE | $-110.85 | $110.85 |
| 10/02/2000 | PAYMENT | SISCO, ROBERT P & JE | $-110.85 | $221.70 |
| 08/23/2000 | PAYMENT | SISCO, ROBERT P & JE | $-110.85 | $332.55 |
| 07/01/2000 | BILL | SISCO, ROBERT P & JEAN M | $443.40 | $443.40 |
| 03/03/2000 | PAYMENT | SISCO, ROBERT P & JE | $-115.70 | $0.00 |
| 01/04/2000 | PAYMENT | SISCO, ROBERT P & JE | $-115.69 | $115.70 |
| 10/05/1999 | PAYMENT | SISCO, ROBERT P & JE | $-115.69 | $231.39 |
| 08/11/1999 | PAYMENT | SISCO, ROBERT P & JE | $-115.69 | $347.08 |
| 07/01/1999 | BILL | SISCO, ROBERT P & JEAN M | $462.77 | $462.77 |
| 03/01/1999 | PAYMENT | SISCO, ROBERT P & JE | $-114.99 | $0.00 |
| 01/07/1999 | PAYMENT | SISCO, ROBERT P & JE | $-114.96 | $114.99 |
| 10/01/1998 | PAYMENT | SISCO, ROBERT P & JE | $-114.96 | $229.95 |
| 08/05/1998 | PAYMENT | SISCO, ROBERT P & JE | $-114.96 | $344.91 |
| 07/01/1998 | BILL | SISCO, ROBERT P & JEAN | $459.87 | $459.87 |
| 02/09/1998 | PAYMENT | SISCO, ROBERT P & JE | $-102.29 | $0.00 |
| 12/18/1997 | PAYMENT | SISCO, ROBERT P & JE | $-102.29 | $102.29 |
| 10/07/1997 | PAYMENT | SISCO, ROBERT P & JE | $-102.29 | $204.58 |
| 08/07/1997 | PAYMENT | SISCO, ROBERT P & JE | $-102.29 | $306.87 |
| 07/01/1997 | BILL | SISCO, ROBERT P & JEAN | $409.16 | $409.16 |
| 02/28/1997 | PAYMENT | SISCO, ROBERT P & JE | $-107.08 | $0.00 |
| 01/21/1997 | PAYMENT | SISCO, ROBERT P & JE | $-107.05 | $107.08 |
| 09/25/1996 | PAYMENT | SISCO, ROBERT P & JE | $-107.05 | $214.13 |
| 08/12/1996 | PAYMENT | SISCO, ROBERT P & JE | $-107.05 | $321.18 |
| 07/01/1996 | BILL | SISCO, ROBERT P & JEAN | $428.23 | $428.23 |
| 02/23/1996 | PAYMENT | $-106.45 | $0.00 | |
| 01/09/1996 | PAYMENT | $-106.42 | $106.45 | |
| 10/03/1995 | PAYMENT | $-106.42 | $212.87 | |
| 08/02/1995 | PAYMENT | $-106.42 | $319.29 | |
| 07/01/1995 | BILL | SISCO, ROBERT P & JEAN | $425.71 | $425.71 |
| 02/27/1995 | PAYMENT | $-103.74 | $0.00 | |
| 01/10/1995 | PAYMENT | $-103.73 | $103.74 | |
| 10/03/1994 | PAYMENT | $-103.73 | $207.47 | |
| 07/21/1994 | PAYMENT | $-103.73 | $311.20 | |
| 07/01/1994 | BILL | SISCO, ROBERT P & JEAN | $414.93 | $414.93 |
| 03/08/1994 | PAYMENT | $-103.39 | $0.00 | |
| 12/21/1993 | PAYMENT | $-103.37 | $103.39 | |
| 10/05/1993 | PAYMENT | $-103.37 | $206.76 | |
| 08/09/1993 | PAYMENT | $-103.37 | $310.13 | |
| 07/01/1993 | BILL | SISCO, ROBERT P & JEAN | $413.50 | $413.50 |
| 02/02/1993 | PAYMENT | $-86.98 | $0.00 | |
| 12/24/1992 | PAYMENT | $-86.98 | $86.98 | |
| 09/22/1992 | PAYMENT | $-86.98 | $173.96 | |
| 08/05/1992 | PAYMENT | $-86.98 | $260.94 | |
| 07/01/1992 | BILL | SISCO, ROBERT P & JEAN | $347.92 | $347.92 |
| 02/26/1992 | PAYMENT | $-80.41 | $0.00 | |
| 12/30/1991 | PAYMENT | $-80.41 | $80.41 | |
| 10/02/1991 | PAYMENT | $-80.41 | $160.82 | |
| 07/30/1991 | PAYMENT | $-80.41 | $241.23 | |
| 07/01/1991 | BILL | SISCO, ROBERT P & JEAN | $321.64 | $321.64 |
| 02/21/1991 | PAYMENT | $-80.65 | $0.00 | |
| 01/03/1991 | PAYMENT | $-80.62 | $80.65 | |
| 10/08/1990 | PAYMENT | $-80.62 | $161.27 | |
| 07/16/1990 | PAYMENT | $-80.62 | $241.89 | |
| 07/01/1990 | BILL | SISCO, ROBERT P & JEAN | $322.51 | $322.51 |
| 01/12/1990 | PAYMENT | $-79.75 | $0.00 | |
| 01/08/1990 | PAYMENT | $-79.74 | $79.75 | |
| 10/06/1989 | PAYMENT | $-79.74 | $159.49 | |
| 08/15/1989 | PAYMENT | $-79.74 | $239.23 | |
| 07/01/1989 | BILL | SISCO, ROBERT P & JEAN | $318.97 | $318.97 |
| 02/27/1989 | PAYMENT | $-80.07 | $0.00 | |
| 12/29/1988 | PAYMENT | $-80.04 | $80.07 | |
| 09/27/1988 | PAYMENT | $-80.04 | $160.11 | |
| 07/12/1988 | PAYMENT | $-80.04 | $240.15 | |
| 07/01/1988 | BILL | SISCO, ROBERT P & JEAN | $320.19 | $320.19 |
| 03/07/1988 | PAYMENT | $-82.73 | $0.00 | |
| 12/30/1987 | PAYMENT | $-82.73 | $82.73 | |
| 10/06/1987 | PAYMENT | $-82.73 | $165.46 | |
| 08/06/1987 | PAYMENT | $-82.73 | $248.19 | |
| 07/01/1987 | BILL | SISCO, ROBERT P & JEAN | $330.92 | $330.92 |
| 01/09/1987 | PAYMENT | $-73.20 | $0.00 | |
| 12/08/1986 | PAYMENT | $-73.18 | $73.20 | |
| 09/22/1986 | PAYMENT | $-73.18 | $146.38 | |
| 07/17/1986 | PAYMENT | $-73.18 | $219.56 | |
| 07/01/1986 | BILL | SISCO,ROBERT P & JEAN | $292.74 | $292.74 |