Tax Account 1121-05-515-042
Owners
BURGOON, ROBERT A & TAMITHA E
27 SCOTT ST
GARDNERVILLE, NV 89410
BURGOON, TAMITHA E
BURGOON, ROBERT A
Account Summary
| Account ID | 1121-05-515-042 |
|---|---|
| Account Type | Real Estate |
| Location | 27 SCOTT ST GEN CO/CWS/MOSQ |
| Balance | $806.04 |
| Currently Due | $268.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,074.95 |
| Total | $1,074.95 |
| Paid | $268.91 |
| Balance | $806.04 |
| Due | $268.68 |
| 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 | $1,043.65 | $0.00 | $1,043.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,013.25 | $0.00 | $1,013.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $983.75 | $0.00 | $983.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $955.11 | $0.00 | $955.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $927.30 | $0.00 | $927.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $900.28 | $0.00 | $900.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $874.05 | $0.00 | $874.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $851.91 | $0.00 | $851.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $850.20 | $0.00 | $850.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $825.43 | $0.00 | $825.43 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-268.91 | $806.04 |
| 07/15/2024 | BILL | BURGOON, ROBERT A & TAMITHA E | $1,074.95 | $1,074.95 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-260.83 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-260.83 | $260.83 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-260.83 | $521.66 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-261.16 | $782.49 |
| 07/14/2023 | BILL | BURGOON, ROBERT A & TAMITHA E | $1,043.65 | $1,043.65 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-253.31 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-253.31 | $253.31 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-253.31 | $506.62 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-253.32 | $759.93 |
| 07/19/2022 | BILL | BURGOON, ROBERT A & TAMITHA E | $1,013.25 | $1,013.25 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-245.93 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-245.93 | $245.93 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-245.93 | $491.86 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-245.96 | $737.79 |
| 07/14/2021 | BILL | BURGOON, ROBERT A & TAMITHA E | $983.75 | $983.75 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-238.77 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-238.77 | $238.77 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-238.77 | $477.54 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-238.80 | $716.31 |
| 07/13/2020 | BILL | BURGOON, ROBERT A & TAMITHA E | $955.11 | $955.11 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-231.82 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-231.82 | $231.82 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-231.82 | $463.64 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-231.84 | $695.46 |
| 07/15/2019 | BILL | BURGOON, ROBERT A & TAMITHA E | $927.30 | $927.30 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-225.07 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-225.07 | $225.07 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-225.07 | $450.14 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-225.07 | $675.21 |
| 07/12/2018 | BILL | BURGOON, ROBERT A | $900.28 | $900.28 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-218.51 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-218.51 | $218.51 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-218.51 | $437.02 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-218.52 | $655.53 |
| 07/14/2017 | BILL | BURGOON, ROBERT A | $874.05 | $874.05 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-212.97 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-212.97 | $212.97 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-212.97 | $425.94 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-213.00 | $638.91 |
| 07/12/2016 | BILL | BURGOON, ROBERT A | $851.91 | $851.91 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-212.55 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-212.55 | $212.55 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-212.55 | $425.10 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS CHECK | $-212.55 | $637.65 |
| 07/14/2015 | BILL | BURGOON, ROBERT A | $850.20 | $850.20 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS (BL CHECK | $-206.35 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS (BL CHECK | $-206.35 | $206.35 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING-LPS (BL CHECK | $-206.35 | $412.70 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING-LPS (BL CHECK | $-206.38 | $619.05 |
| 07/17/2014 | BILL | BURGOON, ROBERT A | $825.43 | $825.43 |
| 03/04/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 873631 | $-200.34 | $0.00 |
| 01/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 799226 | $-200.34 | $200.34 |
| 10/03/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 690688 | $-200.34 | $400.68 |
| 08/13/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 624125 | $-200.37 | $601.02 |
| 07/16/2013 | BILL | BURGOON, ROBERT A | $801.39 | $801.39 |
| 03/01/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 326616 | $-203.25 | $0.00 |
| 01/08/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 241941 | $-203.25 | $203.25 |
| 10/02/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 139476 | $-203.25 | $406.50 |
| 08/21/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 079701 | $-203.26 | $609.75 |
| 07/13/2012 | BILL | BURGOON, ROBERT A | $813.01 | $813.01 |
| 02/22/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 895314 | $-268.01 | $0.00 |
| 01/05/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 821144 | $-268.01 | $268.01 |
| 10/04/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 731857 | $-268.01 | $536.02 |
| 08/17/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 682506 | $-268.02 | $804.03 |
| 07/15/2011 | BILL | BURGOON, ROBERT A | $1,072.05 | $1,072.05 |
| 03/07/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 425936 | $-297.62 | $0.00 |
| 01/13/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 350320 | $-297.62 | $297.62 |
| 10/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 245901 | $-297.62 | $595.24 |
| 08/16/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 190686 | $-297.63 | $892.86 |
| 07/14/2010 | BILL | BURGOON, ROBERT A | $1,190.49 | $1,190.49 |
| 03/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 015805 | $-408.40 | $0.00 |
| 01/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 936153 | $-408.40 | $408.40 |
| 10/02/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 852792 | $-408.40 | $816.80 |
| 08/18/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 805447 | $-408.41 | $1,225.20 |
| 07/13/2009 | BILL | BURGOON, ROBERT A | $1,633.61 | $1,633.61 |
| 03/03/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 637825 | $-396.49 | $0.00 |
| 01/07/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 468137 | $-396.49 | $396.49 |
| 10/07/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 357383 | $-396.49 | $792.98 |
| 08/20/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK | $-396.52 | $1,189.47 |
| 07/18/2008 | BILL | BURGOON, ROBERT A | $1,585.99 | $1,585.99 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-384.99 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-384.96 | $384.99 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-384.96 | $769.95 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-384.96 | $1,154.91 |
| 07/01/2007 | BILL | BURGOON, ROBERT A | $1,539.87 | $1,539.87 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-373.77 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-373.75 | $373.77 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-373.75 | $747.52 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-373.75 | $1,121.27 |
| 07/01/2006 | BILL | BURGOON, ROBERT A | $1,495.02 | $1,495.02 |
| 05/01/2006 | PAYMENT | 22 | $-290.63 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $22.15 | $290.63 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.19 | $268.48 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.21 | $257.29 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.49 | $251.08 |
| 07/01/2005 | BILL | WEST RIDGE HOMES INC | $248.59 | $248.59 |