Tax Account 1121-05-512-028
Owners
BURBECK, JOHN M & MARCIA A
244 MARK ST
GARDNERVILLE, NV 89410
BURBECK, MARCIA A
BURBECK, JOHN M
Account Summary
| Account ID | 1121-05-512-028 |
|---|---|
| Account Type | Real Estate |
| Location | 244 MARK ST GEN CO/CWS/MOSQ |
| Balance | $209.68 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $838.98 |
| Total | $838.98 |
| Paid | $629.30 |
| Balance | $209.68 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $814.55 | $0.00 | $814.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $790.84 | $0.00 | $790.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $767.82 | $0.00 | $767.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $745.47 | $0.00 | $745.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $723.75 | $0.00 | $723.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $702.67 | $0.00 | $702.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $682.19 | $0.00 | $682.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $664.91 | $0.00 | $664.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $663.59 | $0.00 | $663.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $644.25 | $0.00 | $644.25 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-209.68 | $209.68 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-209.68 | $419.36 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-209.94 | $629.04 |
| 07/15/2024 | BILL | BURBECK, JOHN M & MARCIA A | $838.98 | $838.98 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-203.54 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-203.54 | $203.54 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-203.54 | $407.08 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-203.93 | $610.62 |
| 07/14/2023 | BILL | BURBECK, JOHN M & MARCIA A | $814.55 | $814.55 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-197.71 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-197.71 | $197.71 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-197.71 | $395.42 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-197.71 | $593.13 |
| 07/19/2022 | BILL | BURBECK, JOHN M & MARCIA A | $790.84 | $790.84 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-191.95 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-191.95 | $191.95 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-191.95 | $383.90 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-191.97 | $575.85 |
| 07/14/2021 | BILL | BURBECK, JOHN M & MARCIA A | $767.82 | $767.82 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-186.36 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-186.36 | $186.36 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-186.36 | $372.72 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-186.39 | $559.08 |
| 07/13/2020 | BILL | BURBECK, JOHN M & MARCIA A | $745.47 | $745.47 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-180.93 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-180.93 | $180.93 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-180.93 | $361.86 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-180.96 | $542.79 |
| 07/15/2019 | BILL | BURBECK, JOHN M & MARCIA A | $723.75 | $723.75 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-175.66 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-175.66 | $175.66 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-175.66 | $351.32 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-175.69 | $526.98 |
| 07/12/2018 | BILL | BURBECK, JOHN M & MARCIA A | $702.67 | $702.67 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-170.54 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-170.54 | $170.54 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-170.54 | $341.08 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-170.57 | $511.62 |
| 07/14/2017 | BILL | BURBECK, JOHN M & MARCIA A | $682.19 | $682.19 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-166.22 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-166.22 | $166.22 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-166.22 | $332.44 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-166.25 | $498.66 |
| 07/12/2016 | BILL | BURBECK, JOHN M & MARCIA A | $664.91 | $664.91 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-165.89 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-165.89 | $165.89 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-165.89 | $331.78 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-165.92 | $497.67 |
| 07/14/2015 | BILL | BURBECK, JOHN M & MARCIA A | $663.59 | $663.59 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-161.06 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-161.06 | $161.06 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-161.06 | $322.12 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-161.07 | $483.18 |
| 07/17/2014 | BILL | BURBECK, JOHN M & MARCIA A | $644.25 | $644.25 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-156.37 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-156.37 | $156.37 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-156.37 | $312.74 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-156.38 | $469.11 |
| 07/16/2013 | BILL | BURBECK, JOHN M & MARCIA A | $625.49 | $625.49 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-160.28 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-160.28 | $160.28 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-160.28 | $320.56 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-160.30 | $480.84 |
| 07/13/2012 | BILL | BURBECK, JOHN M & MARCIA A | $641.14 | $641.14 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-209.60 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-209.60 | $209.60 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-209.60 | $419.20 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-209.61 | $628.80 |
| 07/15/2011 | BILL | BURBECK, JOHN M & MARCIA A | $838.41 | $838.41 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-237.50 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-237.50 | $237.50 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-237.50 | $475.00 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-237.51 | $712.50 |
| 07/14/2010 | BILL | BURBECK, JOHN M & MARCIA A | $950.01 | $950.01 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-260.42 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-260.42 | $260.42 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-260.42 | $520.84 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-260.43 | $781.26 |
| 07/13/2009 | BILL | BURBECK, JOHN M & MARCIA A | $1,041.69 | $1,041.69 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-252.84 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-252.84 | $252.84 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-252.84 | $505.68 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-252.84 | $758.52 |
| 07/18/2008 | BILL | BURBECK, JOHN M & MARCIA A | $1,011.36 | $1,011.36 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-245.47 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-245.47 | $245.47 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-245.47 | $490.94 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-245.47 | $736.41 |
| 07/01/2007 | BILL | BURBECK, JOHN M & MARCIA A | $981.88 | $981.88 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-238.33 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-238.33 | $238.33 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-238.33 | $476.66 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-238.33 | $714.99 |
| 07/01/2006 | BILL | BURBECK, JOHN M & MARCIA A | $953.32 | $953.32 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-231.41 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-231.38 | $231.41 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-231.38 | $462.79 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-231.38 | $694.17 |
| 07/01/2005 | BILL | BURBECK, JOHN M & MARCIA A | $925.55 | $925.55 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-228.00 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-227.97 | $228.00 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-227.97 | $455.97 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-227.97 | $683.94 |
| 07/01/2004 | BILL | BURBECK, JOHN M & MARCIA A | $911.91 | $911.91 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-227.47 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-227.46 | $227.47 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-227.46 | $454.93 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-227.46 | $682.39 |
| 07/01/2003 | BILL | BURBECK, JOHN M & MARCIA A | $909.85 | $909.85 |