Tax Account 1121-35-001-038

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Owners

BURGA TRUST 2024
1050 ASPEN GROVE CI
MINDEN, NV 89423

BURGA, CANDACE MARY TTEE

Account Summary

Account ID	1121-35-001-038
Account Type	Real Estate
Location	890 CAVELTI RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-35-001-038

Account Type

Real Estate

Location

890 CAVELTI RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,976.77
Total	$7,976.77
Paid	$7,976.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,976.77

Total

$7,976.77

Paid

$7,976.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,994.41	$0.00	$1,994.41	$1,994.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,994.12	$0.00	$1,994.12	$1,994.12	$0.00
3	01/06/2025	01/16/2025	Paid	$1,994.12	$0.00	$1,994.12	$1,994.12	$0.00
4	03/03/2025	03/13/2025	Paid	$1,994.12	$0.00	$1,994.12	$1,994.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,531.94	$0.00	$7,531.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,265.73	$0.00	$7,265.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,138.04	$249.83	$7,387.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,105.41	$0.00	$7,105.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,977.75	$0.00	$6,977.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,774.50	$0.00	$6,774.50	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,577.19	$0.00	$6,577.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,410.52	$0.00	$6,410.52	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,397.72	$0.00	$6,397.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,211.37	$62.11	$6,273.48	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 1000162	$-7,976.77	$0.00
07/15/2024	BILL	BURGA, ALEXANDER & CANDACE	$7,976.77	$7,976.77
07/28/2023	PAYMENT	BURGA, ALEXANDER & CANDACE CHECK 4769	$-7,531.94	$0.00
07/14/2023	BILL	BURGA, ALEXANDER & CANDACE	$7,531.94	$7,531.94
08/22/2022	PAYMENT	BURGA, ALEXANDER & CANDACE CHECK 4641	$-7,265.73	$0.00
07/19/2022	BILL	BURGA, ALEXANDER & CANDACE	$7,265.73	$7,265.73
11/17/2021	PAYMENT	BURGA, ALEXANDER & CANDACE CHECK	$-7,387.87	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$178.45	$7,387.87
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$71.38	$7,209.42
07/14/2021	BILL	BURGA, ALEXANDER & CANDACE	$7,138.04	$7,138.04
08/17/2020	PAYMENT	BURGA, ALEXANDER & CANDACE CHECK	$-7,105.41	$0.00
07/13/2020	BILL	BURGA, ALEXANDER & CANDACE	$7,105.41	$7,105.41
08/16/2019	PAYMENT	BURGA, ALEXANDER & CANDACE CHECK	$-6,977.75	$0.00
07/15/2019	BILL	BURGA, ALEXANDER & CANDACE	$6,977.75	$6,977.75
07/31/2018	PAYMENT	BURGA, ALEXANDER & CANDACE CHECK	$-6,774.50	$0.00
07/12/2018	BILL	BURGA, ALEXANDER & CANDACE	$6,774.50	$6,774.50
07/25/2017	PAYMENT	BURGA, ALEXANDER & CANDACE CHECK	$-6,577.19	$0.00
07/14/2017	BILL	BURGA, ALEXANDER & CANDACE	$6,577.19	$6,577.19
10/29/2016	PAYMENT	BURGA, ALEXANDER & CANDACE CHECK	$-3,205.26	$0.00
10/03/2016	PAYMENT	BURGA, ALEXANDER & CANDACE CHECK	$-1,602.63	$3,205.26
08/25/2016	PAYMENT	BURGA, ALEXANDER & CANDACE CHECK	$-1,602.63	$4,807.89
07/12/2016	BILL	BURGA, ALEXANDER & CANDACE	$6,410.52	$6,410.52
10/12/2015	PAYMENT	BURGA, ALEXANDER & CANDACE CHECK	$-4,798.29	$0.00
08/13/2015	PAYMENT	BURGA, ALEXANDER & CANDACE CHECK	$-1,599.43	$4,798.29
07/14/2015	BILL	BURGA, ALEXANDER & CANDACE	$6,397.72	$6,397.72
09/18/2014	PAYMENT	BURGA, ALEXANDER & CANDACE CHECK	$-6,273.48	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$62.11	$6,273.48
07/17/2014	BILL	BURGA, ALEXANDER & CANDACE	$6,211.37	$6,211.37
02/27/2014	PAYMENT	BURGA, ALEXANDER & CANDACE CHECK	$-1,507.58	$0.00
01/09/2014	PAYMENT	BURGA, ALEXANDER & CANDACE CHECK	$-1,507.58	$1,507.58
10/08/2013	PAYMENT	BURGA, ALEXANDER & CANDACE CHECK	$-1,507.58	$3,015.16
08/19/2013	PAYMENT	BURGA, ALEXANDER & CANDACE CHECK	$-1,507.61	$4,522.74
07/16/2013	BILL	BURGA, ALEXANDER & CANDACE	$6,030.35	$6,030.35
08/16/2012	PAYMENT	BURGA, ALEXANDER & CANDACE CHECK	$-5,854.67	$0.00
07/13/2012	BILL	BURGA, ALEXANDER & CANDACE	$5,854.67	$5,854.67
08/09/2011	PAYMENT	BURGA, ALEXANDER & CANDACE CHECK	$-5,684.31	$0.00
07/15/2011	BILL	BURGA, ALEXANDER & CANDACE	$5,684.31	$5,684.31
07/26/2010	PAYMENT	ALBURG CHECK	$-5,518.74	$0.00
07/14/2010	BILL	BURGA, ALEXANDER & CANDACE	$5,518.74	$5,518.74
08/19/2009	PAYMENT	ALBURG CHECK	$-5,357.99	$0.00
07/13/2009	BILL	BURGA, ALEXANDER & CANDACE	$5,357.99	$5,357.99
08/19/2008	PAYMENT	BURGA, ALEXANDER & CANDACE CHECK	$-5,201.94	$0.00
07/18/2008	BILL	BURGA, ALEXANDER & CANDACE	$5,201.94	$5,201.94
08/03/2007	PAYMENT	ALBURG	$-5,050.48	$0.00
07/01/2007	BILL	BURGA, ALEXANDER & CANDACE	$5,050.48	$5,050.48
08/17/2006	PAYMENT	BURGA, ALEXANDER & C	$-4,903.37	$0.00
07/01/2006	BILL	BURGA, ALEXANDER & CANDACE	$4,903.37	$4,903.37
10/19/2005	PAYMENT	BURGA, ALEXANDER & C	$-3,618.02	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$47.61	$3,618.02
08/26/2005	PAYMENT	BURGA, ALEXANDER & C	$-1,190.13	$3,570.41
07/01/2005	BILL	BURGA, ALEXANDER & CANDACE	$4,760.54	$4,760.54
09/24/2004	PAYMENT	ALBURG	$-2,457.41	$0.00
08/12/2004	PAYMENT	BURGA, ALEXANDER & C	$-819.13	$2,457.41
07/01/2004	BILL	BURGA, ALEXANDER & CANDACE	$3,276.54	$3,276.54
08/01/2003	PAYMENT	ALBURG	$-1,514.57	$0.00
07/01/2003	BILL	BURGA, ALEXANDER & CANDACE	$1,514.57	$1,514.57
07/22/2002	PAYMENT	ALBURG	$-614.74	$0.00
07/01/2002	BILL	BURGA, ALEXANDER & CANDACE	$614.74	$614.74
07/26/2001	PAYMENT	BURGA, ALEXANDER & C	$-614.63	$0.00
07/01/2001	BILL	BURGA, ALEXANDER & CANDACE	$614.63	$614.63
08/01/2000	PAYMENT	BURGA, ALEXANDER & C	$-608.65	$0.00
07/01/2000	BILL	BURGA, ALEXANDER & CANDACE	$608.65	$608.65
07/27/1999	PAYMENT	BURGA, ALEXANDER & C	$-605.60	$0.00
07/01/1999	BILL	BURGA, ALEXANDER & CANDACE	$605.60	$605.60
09/01/1998	PAYMENT	LORD, DANA F & BARBA	$-460.92	$0.00
08/13/1998	PAYMENT	LORD, DANA F & BARBA	$-153.63	$460.92
07/01/1998	BILL	LORD, DANA F & BARBARA L	$614.55	$614.55
09/19/1997	PAYMENT	LORD, DANA F & BARBA	$-400.04	$0.00
08/07/1997	PAYMENT	LORD, DANA F & BARBA	$-133.34	$400.04
07/01/1997	BILL	LORD, DANA F & BARBARA L	$533.38	$533.38
01/08/1997	PAYMENT	LORD, DANA F & BARBA	$-272.42	$0.00
10/07/1996	PAYMENT	LORD, DANA F & BARBA	$-136.21	$272.42
08/09/1996	PAYMENT	LORD, DANA F & BARBA	$-136.21	$408.63
07/01/1996	BILL	LORD, DANA F & BARBARA L	$544.84	$544.84
08/24/1995	PAYMENT		$-493.65	$0.00
07/01/1995	BILL	LORD, DANA F & BARBARA L	$493.65	$493.65
08/16/1994	PAYMENT		$-499.67	$0.00
07/01/1994	BILL	UNIVERSITY OF SAN FRANCISCO	$499.67	$499.67
08/02/1993	PAYMENT		$-494.71	$0.00
07/01/1993	BILL	UNIVERSITY OF SAN FRANCISCO	$494.71	$494.71
08/10/1992	PAYMENT		$-494.70	$0.00
07/01/1992	BILL	UNIVERSITY OF SAN FRANCISCO	$494.70	$494.70
10/03/1991	PAYMENT		$-344.45	$0.00
08/22/1991	PAYMENT		$-114.81	$344.45
07/01/1991	BILL	CAVELTI, P	$459.26	$459.26
02/21/1991	PAYMENT		$-114.07	$0.00
01/11/1991	PAYMENT		$-114.07	$114.07
09/27/1990	PAYMENT		$-114.07	$228.14
08/01/1990	PAYMENT		$-114.07	$342.21
07/01/1990	BILL	CAVELTI, P	$456.28	$456.28
02/26/1990	PAYMENT		$-111.63	$0.00
12/19/1989	PAYMENT		$-111.62	$111.63
10/04/1989	PAYMENT		$-111.62	$223.25
08/22/1989	PAYMENT		$-111.62	$334.87
07/01/1989	BILL	CAVELTI, P	$446.49	$446.49
03/02/1989	PAYMENT		$-106.86	$0.00
01/05/1989	PAYMENT		$-106.84	$106.86
10/04/1988	PAYMENT		$-106.84	$213.70
08/02/1988	PAYMENT		$-106.84	$320.54
07/01/1988	BILL	CAVELTI, P	$427.38	$427.38
03/07/1988	PAYMENT		$-138.36	$0.00
01/22/1988	PAYMENT		$-143.86	$138.36
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.53	$282.22
10/05/1987	PAYMENT		$-138.33	$276.69
08/14/1987	PAYMENT		$-138.33	$415.02
07/01/1987	BILL	CAVELTI, P	$553.35	$553.35
07/23/1986	PAYMENT		$-451.50	$0.00
07/01/1986	BILL	BERRY,F L & CAVELTI,P	$451.50	$451.50