Tax Account 1121-05-515-024
Owners
BURKS, JUSTIN & HENDERSON, S M*
12 SCOTT ST
GARDNERVILLE, NV 89410
BURKS, JUSTIN
HENDERSON, SARAH M
Account Summary
| Account ID | 1121-05-515-024 |
|---|---|
| Account Type | Real Estate |
| Location | 12 SCOTT ST GEN CO/CWS/MOSQ |
| Balance | $256.61 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,026.67 |
| Total | $1,026.67 |
| Paid | $770.06 |
| Balance | $256.61 |
| 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 | $996.79 | $0.00 | $996.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $967.77 | $0.00 | $967.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $939.57 | $0.00 | $939.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $912.19 | $0.00 | $912.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $885.61 | $0.00 | $885.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $859.81 | $0.00 | $859.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $834.77 | $0.00 | $834.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $813.63 | $0.00 | $813.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $812.01 | $0.00 | $812.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $788.36 | $0.00 | $788.36 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-256.61 | $256.61 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-256.61 | $513.22 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-256.84 | $769.83 |
| 07/15/2024 | BILL | BURKS, JUSTIN & HENDERSON, S M* | $1,026.67 | $1,026.67 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-249.13 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-249.13 | $249.13 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-249.13 | $498.26 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-249.40 | $747.39 |
| 07/14/2023 | BILL | BURKS, JUSTIN & HENDERSON, S M* | $996.79 | $996.79 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-241.94 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-241.94 | $241.94 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-241.94 | $483.88 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-241.95 | $725.82 |
| 07/19/2022 | BILL | BURKS, JUSTIN & HENDERSON, S M | $967.77 | $967.77 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-234.89 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-234.89 | $234.89 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-234.89 | $469.78 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-234.90 | $704.67 |
| 07/14/2021 | BILL | BURKS, JUSTIN & HENDERSON, S M | $939.57 | $939.57 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-228.04 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-228.04 | $228.04 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-228.04 | $456.08 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-228.07 | $684.12 |
| 07/13/2020 | BILL | BURKS, JUSTIN & HENDERSON, S M | $912.19 | $912.19 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-221.40 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-221.40 | $221.40 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-221.40 | $442.80 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-221.41 | $664.20 |
| 07/15/2019 | BILL | BURKS, JUSTIN & HENDERSON, S M | $885.61 | $885.61 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-214.95 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-214.95 | $214.95 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-214.95 | $429.90 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-214.96 | $644.85 |
| 07/12/2018 | BILL | BURKS, JUSTIN & HENDERSON, S M | $859.81 | $859.81 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-208.69 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-208.69 | $208.69 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-208.69 | $417.38 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-208.70 | $626.07 |
| 07/14/2017 | BILL | BURKS, JUSTIN & HENDERSON, S M | $834.77 | $834.77 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-203.40 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-203.40 | $203.40 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-203.40 | $406.80 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-203.43 | $610.20 |
| 07/12/2016 | BILL | BURKS, JUSTIN & HENDERSON, S M | $813.63 | $813.63 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-203.00 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-203.00 | $203.00 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-203.00 | $406.00 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-203.01 | $609.00 |
| 07/14/2015 | BILL | BURKS, JUSTIN & HENDERSON, S M | $812.01 | $812.01 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-197.09 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-197.09 | $197.09 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-197.09 | $394.18 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-197.09 | $591.27 |
| 07/17/2014 | BILL | BURKS, JUSTIN & HENDERSON, S M | $788.36 | $788.36 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-191.35 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-191.35 | $191.35 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-191.35 | $382.70 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-191.35 | $574.05 |
| 07/16/2013 | BILL | BURKS, JUSTIN & HENDERSON, S M | $765.40 | $765.40 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-195.13 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-195.13 | $195.13 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-195.13 | $390.26 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-195.14 | $585.39 |
| 07/13/2012 | BILL | BURKS, JUSTIN & HENDERSON, S M | $780.53 | $780.53 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-256.62 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-256.62 | $256.62 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-256.62 | $513.24 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-256.62 | $769.86 |
| 07/15/2011 | BILL | BURKS, JUSTIN & HENDERSON, S M | $1,026.48 | $1,026.48 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-285.41 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-285.41 | $285.41 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-285.41 | $570.82 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-285.43 | $856.23 |
| 07/14/2010 | BILL | BURKS, JUSTIN & HENDERSON, S M | $1,141.66 | $1,141.66 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-413.63 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-413.63 | $413.63 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-413.63 | $827.26 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-413.64 | $1,240.89 |
| 07/13/2009 | BILL | BURKS, JUSTIN & HENDERSON, S M | $1,654.53 | $1,654.53 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-401.58 | $0.00 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-401.58 | $401.58 |
| 09/29/2008 | PAYMENT | 33 CHECK | $-401.58 | $803.16 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-401.61 | $1,204.74 |
| 07/18/2008 | BILL | WELLS FARGO BANK | $1,606.35 | $1,606.35 |
| 02/04/2008 | PAYMENT | MORTGAGE SERV | $-1,606.34 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $66.93 | $1,606.34 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $37.18 | $1,539.41 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $14.87 | $1,502.23 |
| 07/01/2007 | BILL | SANGUINETTI, PAUL | $1,487.36 | $1,487.36 |
| 04/30/2007 | PAYMENT | SANGUINETTI, PAUL | $-772.56 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $36.10 | $772.56 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $14.44 | $736.46 |
| 11/15/2006 | PAYMENT | ORANGE COAST TITLE | $-375.45 | $722.02 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $14.44 | $1,097.47 |
| 08/30/2006 | PAYMENT | SANGUINETTI, PAUL | $-361.01 | $1,083.03 |
| 07/01/2006 | BILL | SANGUINETTI, PAUL | $1,444.04 | $1,444.04 |
| 08/23/2005 | PAYMENT | SANGUINETTI, PAUL | $-248.59 | $0.00 |
| 07/01/2005 | BILL | SANGUINETTI, PAUL | $248.59 | $248.59 |