Tax Account 1122-00-002-008

Print Page · · Payments Cart · New Search

Owners

BURNAUGH TRUST
PO BOX 787
CARSON CITY, NV 89702

BURNAUGH, WILLIAM TTEE

Account Summary

Account ID	1122-00-002-008
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1122-00-002-008

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.03
Total	$164.03
Paid	$164.03
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

$164.03

Total

$164.03

Paid

$164.03

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	$41.27	$0.00	$41.27	$41.27	$0.00
2	10/07/2024	10/17/2024	Paid	$40.92	$0.00	$40.92	$40.92	$0.00
3	01/06/2025	01/16/2025	Paid	$40.92	$0.00	$40.92	$40.92	$0.00
4	03/03/2025	03/13/2025	Paid	$40.92	$0.00	$40.92	$40.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$163.13	$0.00	$163.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$140.63	$0.00	$140.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$173.36	$6.06	$179.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$167.66	$0.00	$167.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$161.84	$0.00	$161.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$154.42	$0.00	$154.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$148.20	$0.00	$148.20	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$144.45	$0.00	$144.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$144.15	$0.00	$144.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$139.67	$0.00	$139.67	$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	CHECK ACH - 100441	$-164.03	$0.00
07/15/2024	BILL	BURNAUGH TRUST	$164.03	$164.03
08/01/2023	PAYMENT	BURNAUGH, WILLIAM CHECK 5774	$-163.13	$0.00
07/14/2023	BILL	BURNAUGH TRUST	$163.13	$163.13
08/22/2022	PAYMENT	BURNAUGH, WILLIAM CHECK 5648	$-140.63	$0.00
07/19/2022	BILL	BURNAUGH, WILLIAM TTEE	$140.63	$140.63
11/16/2021	PAYMENT	BURNAUGH, WILLIAM TTEE CHECK	$-179.42	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.33	$179.42
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.73	$175.09
07/14/2021	BILL	BURNAUGH, WILLIAM TTEE	$173.36	$173.36
07/30/2020	PAYMENT	BURNAUGH, WILLIAM TTEE CHECK	$-167.66	$0.00
07/13/2020	BILL	BURNAUGH, WILLIAM TTEE	$167.66	$167.66
07/31/2019	PAYMENT	BURNAUGH, WILLIAM CHECK	$-161.84	$0.00
07/15/2019	BILL	BURNAUGH, WILLIAM TTEE	$161.84	$161.84
07/24/2018	PAYMENT	BURNAUGH, WILLIAM TTEE CHECK	$-154.42	$0.00
07/12/2018	BILL	BURNAUGH, WILLIAM TTEE	$154.42	$154.42
08/28/2017	PAYMENT	BURNAUGH, WILLIAM TTEE CHECK	$-148.20	$0.00
07/14/2017	BILL	BURNAUGH, WILLIAM TTEE	$148.20	$148.20
07/21/2016	PAYMENT	BURNAUGH, WILLIAM TTEE CHECK	$-144.45	$0.00
07/12/2016	BILL	BURNAUGH, WILLIAM TTEE	$144.45	$144.45
08/06/2015	PAYMENT	BURNAUGH, WILLIAM TTEE CHECK	$-144.15	$0.00
07/14/2015	BILL	BURNAUGH, WILLIAM TTEE	$144.15	$144.15
07/29/2014	PAYMENT	BURNAUGH, WILLIAM TTEE CHECK	$-139.67	$0.00
07/17/2014	BILL	BURNAUGH, WILLIAM TTEE	$139.67	$139.67
08/01/2013	PAYMENT	BURNAUGH, WILLIAM TTEE CHECK	$-135.58	$0.00
07/16/2013	BILL	BURNAUGH, WILLIAM TTEE	$135.58	$135.58
07/31/2012	PAYMENT	BURNAUGH, WILLIAM TTEE CHECK	$-130.12	$0.00
07/13/2012	BILL	BURNAUGH, WILLIAM TTEE	$130.12	$130.12
08/17/2011	PAYMENT	BURNAUGH, WILLIAM TTEE CHECK	$-122.28	$0.00
07/15/2011	BILL	BURNAUGH, WILLIAM TTEE	$122.28	$122.28
08/18/2010	PAYMENT	BURNAUGH, WILLIAM TTEE CHECK	$-115.68	$0.00
07/14/2010	BILL	BURNAUGH, WILLIAM TTEE	$115.68	$115.68
08/18/2009	PAYMENT	BURNAUGH, WILLIAM TTEE CHECK	$-107.62	$0.00
07/13/2009	BILL	BURNAUGH, WILLIAM TTEE	$107.62	$107.62
08/19/2008	PAYMENT	BURNAUGH, WILLIAM & JEANA M CHECK	$-99.66	$0.00
07/18/2008	BILL	BURNAUGH, WILLIAM & JEANA M	$99.66	$99.66
08/14/2007	PAYMENT	BURNAUGH, WILLIAM &	$-92.26	$0.00
07/01/2007	BILL	BURNAUGH, WILLIAM & JEANA M	$92.26	$92.26
08/08/2006	PAYMENT	BURNAUGH, WILLIAM &	$-85.44	$0.00
07/01/2006	BILL	BURNAUGH, WILLIAM & JEANA M	$85.44	$85.44
08/22/2005	PAYMENT	BURNAUGH, WILLIAM &	$-79.11	$0.00
07/01/2005	BILL	BURNAUGH, WILLIAM & JEANA M	$79.11	$79.11
08/17/2004	PAYMENT	BURNAUGH, WILLIAM &	$-80.18	$0.00
07/01/2004	BILL	BURNAUGH, WILLIAM & JEANA M	$80.18	$80.18
08/15/2003	PAYMENT	BURNAUGH, WILLIAM &	$-80.56	$0.00
07/01/2003	BILL	BURNAUGH, WILLIAM & JEANA M	$80.56	$80.56
08/20/2002	PAYMENT	BURNAUGH, WILLIAM &	$-80.71	$0.00
07/01/2002	BILL	BURNAUGH, WILLIAM & JEANA M	$80.71	$80.71
08/01/2001	PAYMENT	BURNAUGH, WILLIAM &	$-80.69	$0.00
07/01/2001	BILL	BURNAUGH, WILLIAM & JEANA M	$80.69	$80.69
08/22/2000	PAYMENT	BURNAUGH, WILLIAM &	$-79.90	$0.00
07/01/2000	BILL	BURNAUGH, WILLIAM & JEANA M	$79.90	$79.90
08/03/1999	PAYMENT	BURNAUGH, WILLIAM &	$-79.50	$0.00
07/01/1999	BILL	BURNAUGH, WILLIAM & JEANA M	$79.50	$79.50
08/13/1998	PAYMENT	BURNAUGH, WILLIAM &	$-80.67	$0.00
07/01/1998	BILL	BURNAUGH, WILLIAM & JEANA M	$80.67	$80.67
08/01/1997	PAYMENT	BURNAUGH, WILLIAM &	$-81.17	$0.00
07/01/1997	BILL	BURNAUGH, WILLIAM & JEANA M	$81.17	$81.17
08/14/1996	PAYMENT	BURNAUGH, WILLIAM &	$-82.92	$0.00
07/01/1996	BILL	BURNAUGH, WILLIAM & JEANA M	$82.92	$82.92
08/03/1995	PAYMENT		$-86.39	$0.00
07/01/1995	BILL	BURNAUGH, WILLIAM & JEANA M	$86.39	$86.39
08/09/1994	PAYMENT		$-87.44	$0.00
07/01/1994	BILL	BURNAUGH, WILLIAM & JEANA M	$87.44	$87.44
07/29/1993	PAYMENT		$-86.57	$0.00
07/01/1993	BILL	BURNAUGH, WILLIAM & JEANA M	$86.57	$86.57
08/06/1992	PAYMENT		$-173.18	$0.00
07/01/1992	BILL	BURNAUGH, WILLIAM & JEANA M	$173.18	$173.18
07/30/1991	PAYMENT		$-160.74	$0.00
07/01/1991	BILL	BURNAUGH, WILLIAM & JEANA M	$160.74	$160.74
07/19/1990	PAYMENT		$-159.72	$0.00
07/01/1990	BILL	BURNAUGH, WILLIAM & JEANA M	$159.72	$159.72
08/07/1989	PAYMENT		$-156.29	$0.00
07/01/1989	BILL	BURNAUGH, WILLIAM & JEANA M	$156.29	$156.29
07/19/1988	PAYMENT		$-149.58	$0.00
07/01/1988	BILL	BURNAUGH, WILLIAM & JEANA M	$149.58	$149.58
04/14/1988	PAYMENT		$-247.34	$0.00
04/14/1988	INTEREST	Interest to date	$5.11	$247.34
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.17	$242.23
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.54	$232.06
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.63	$225.52
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.45	$221.89
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$220.44
07/01/1987	BILL	DOUGLAS COUNTY	$145.25	$220.44
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$75.19
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$0.13	$25.19
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.08	$25.06
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.05	$24.98
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.02	$24.93
07/01/1986	BILL	DOUGLAS COUNTY	$1.82	$24.91
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$0.28	$23.09
07/01/1985	BILL	ARDEN,JOHN & V & POCHI	$1.85	$22.81
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$0.33	$20.96
07/01/1984	BILL	ARDEN,JOHN & V & POCHI	$2.18	$20.63
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$11.10	$18.45
07/01/1983	BILL	LAKE TOPAZ RANCHES INC	$7.35	$7.35