Tax Account 1219-01-000-015
Owners
BURLINGAME, R B & S A
1851 STEAMBOAT PY #2406
RENO, NV 89521
BURLINGAME, RICHARD BRIAN
BURLINGAME, STEPHANIE ANNE
Account Summary
| Account ID | 1219-01-000-015 |
|---|---|
| Account Type | Real Estate |
| Location | 750 TRANCE ACRES DR GEN CO/CWS/MOSQ |
| Balance | $1,234.11 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,936.68 |
| Total | $4,936.68 |
| Paid | $3,702.57 |
| Balance | $1,234.11 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,571.00 | $0.00 | $4,571.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,232.42 | $0.00 | $4,232.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,918.91 | $0.00 | $3,918.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,804.78 | $0.00 | $3,804.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,693.96 | $0.00 | $3,693.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,586.37 | $0.00 | $3,586.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,481.90 | $0.00 | $3,481.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,393.65 | $0.00 | $3,393.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,386.88 | $0.00 | $3,386.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,849.67 | $0.00 | $2,849.67 | $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 | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,234.11 | $1,234.11 |
| 10/03/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,234.11 | $2,468.22 |
| 08/15/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,234.35 | $3,702.33 |
| 07/15/2024 | BILL | BURLINGAME, R B & S A | $4,936.68 | $4,936.68 |
| 02/29/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,142.67 | $0.00 |
| 01/02/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,142.67 | $1,142.67 |
| 10/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,142.67 | $2,285.34 |
| 08/18/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK 15000413 | $-1,142.99 | $3,428.01 |
| 07/14/2023 | BILL | BURLINGAME, R B & S A | $4,571.00 | $4,571.00 |
| 02/27/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-1,058.10 | $0.00 |
| 12/21/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-1,058.10 | $1,058.10 |
| 10/07/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-1,058.10 | $2,116.20 |
| 08/19/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-1,058.12 | $3,174.30 |
| 07/19/2022 | BILL | BURLINGAME, R B & S A | $4,232.42 | $4,232.42 |
| 12/20/2021 | PAYMENT | FAIRWAY INDEPENDENT MORTGAGE C CHECK | $-979.72 | $0.00 |
| 12/02/2021 | PAYMENT | TICOR TILE CHECK | $-979.72 | $979.72 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-979.72 | $1,959.44 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-979.75 | $2,939.16 |
| 07/14/2021 | BILL | CURTIS, DOUGLAS W & DANA M TTE | $3,918.91 | $3,918.91 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-951.19 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-951.19 | $951.19 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-951.19 | $1,902.38 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-951.21 | $2,853.57 |
| 07/13/2020 | BILL | CURTIS, DOUGLAS W & DANA M TTE | $3,804.78 | $3,804.78 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-923.49 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-923.49 | $923.49 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-923.49 | $1,846.98 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-923.49 | $2,770.47 |
| 07/15/2019 | BILL | CURTIS, DOUGLAS W & DANA M TTE | $3,693.96 | $3,693.96 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-896.59 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-896.59 | $896.59 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-896.59 | $1,793.18 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-896.60 | $2,689.77 |
| 07/12/2018 | BILL | CURTIS, DOUGLAS W & DANA M TTE | $3,586.37 | $3,586.37 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-870.47 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-870.47 | $870.47 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-870.47 | $1,740.94 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-870.49 | $2,611.41 |
| 07/14/2017 | BILL | CURTIS, DOUGLAS W & DANA M TTE | $3,481.90 | $3,481.90 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-848.41 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-848.41 | $848.41 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-848.41 | $1,696.82 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-848.42 | $2,545.23 |
| 07/12/2016 | BILL | CURTIS, DOUGLAS W & DANA M TTE | $3,393.65 | $3,393.65 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-846.72 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-846.72 | $846.72 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-846.72 | $1,693.44 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-846.72 | $2,540.16 |
| 07/14/2015 | BILL | CURTIS, DOUGLAS W & DANA M TTE | $3,386.88 | $3,386.88 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-712.41 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-712.41 | $712.41 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-712.41 | $1,424.82 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-712.44 | $2,137.23 |
| 07/17/2014 | BILL | CURTIS, DOUGLAS WALTER & DANA | $2,849.67 | $2,849.67 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-691.62 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-691.62 | $691.62 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-691.62 | $1,383.24 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-691.63 | $2,074.86 |
| 07/16/2013 | BILL | CURTIS, DOUGLAS WALTER & DANA | $2,766.49 | $2,766.49 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-671.51 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-671.51 | $671.51 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-671.51 | $1,343.02 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-671.52 | $2,014.53 |
| 07/13/2012 | BILL | CURTIS, DOUGLAS WALTER & DANA | $2,686.05 | $2,686.05 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-651.96 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-651.96 | $651.96 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-651.96 | $1,303.92 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-651.96 | $1,955.88 |
| 07/15/2011 | BILL | CURTIS, DOUGLAS WALTER & DANA | $2,607.84 | $2,607.84 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-632.97 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-632.97 | $632.97 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-632.97 | $1,265.94 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-632.97 | $1,898.91 |
| 07/14/2010 | BILL | CURTIS, DOUGLAS WALTER & DANA | $2,531.88 | $2,531.88 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-614.53 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-614.53 | $614.53 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-614.53 | $1,229.06 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-614.56 | $1,843.59 |
| 07/13/2009 | BILL | CURTIS, DOUGLAS WALTER & DANA | $2,458.15 | $2,458.15 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-596.64 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-596.64 | $596.64 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-596.64 | $1,193.28 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-596.64 | $1,789.92 |
| 07/18/2008 | BILL | CURTIS, DOUGLAS WALTER & DANA | $2,386.56 | $2,386.56 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-579.23 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-579.23 | $579.23 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-579.23 | $1,158.46 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-579.23 | $1,737.69 |
| 07/01/2007 | BILL | CURTIS, DOUGLAS WALTER & DANA | $2,316.92 | $2,316.92 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-562.40 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-562.38 | $562.40 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-562.38 | $1,124.78 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-562.38 | $1,687.16 |
| 07/01/2006 | BILL | CURTIS, DOUGLAS WALTER & DANA | $2,249.54 | $2,249.54 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-509.13 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-509.10 | $509.13 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-509.10 | $1,018.23 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-509.10 | $1,527.33 |
| 07/01/2005 | BILL | CURTIS, DOUGLAS WALTER & DANA | $2,036.43 | $2,036.43 |
| 02/24/2005 | PAYMENT | 33 | $-494.28 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-494.28 | $494.28 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-494.28 | $988.56 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-494.28 | $1,482.84 |
| 07/01/2004 | BILL | CURTIS, DOUGLAS W | $1,977.12 | $1,977.12 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-495.48 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-495.46 | $495.48 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-495.46 | $990.94 |
| 08/04/2003 | PAYMENT | GMAC | $-495.46 | $1,486.40 |
| 07/01/2003 | BILL | CURTIS, DOUGLAS W | $1,981.86 | $1,981.86 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-428.58 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-428.55 | $428.58 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-428.55 | $857.13 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-428.55 | $1,285.68 |
| 07/01/2002 | BILL | CURTIS, DOUGLAS W & SIOBHAN L | $1,714.23 | $1,714.23 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-399.70 | $0.00 |
| 11/14/2001 | PAYMENT | 33 | $-399.68 | $399.70 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-399.68 | $799.38 |
| 08/23/2001 | PAYMENT | B OF A | $-399.68 | $1,199.06 |
| 07/01/2001 | BILL | CURTIS, DOUGLAS W & SIOBHAN L | $1,598.74 | $1,598.74 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-395.81 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-395.78 | $395.81 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-395.78 | $791.59 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-395.78 | $1,187.37 |
| 07/01/2000 | BILL | CURTIS, DOUGLAS W & SIOBHAN L | $1,583.15 | $1,583.15 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-350.82 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-350.82 | $350.82 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-350.82 | $701.64 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-350.82 | $1,052.46 |
| 07/01/1999 | BILL | CURTIS, DOUGLAS W & SIOBHAN L | $1,403.28 | $1,403.28 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-354.03 | $0.00 |
| 12/29/1998 | PAYMENT | NATIONS BANK | $-354.02 | $354.03 |
| 09/24/1998 | PAYMENT | 11 | $-354.02 | $708.05 |
| 08/19/1998 | PAYMENT | BUSH, ROBERT A | $-354.02 | $1,062.07 |
| 07/01/1998 | BILL | BUSH, ROBERT A | $1,416.09 | $1,416.09 |
| 03/26/1998 | PAYMENT | BUSH, ROBERT A | $-354.26 | $0.00 |
| 03/24/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $354.26 |
| 01/07/1998 | PAYMENT | BUSH, ROBERT A | $-354.26 | $354.26 |
| 10/15/1997 | PAYMENT | BUSH, ROBERT A | $-354.26 | $708.52 |
| 10/08/1997 | PAYMENT | BUSH, ROBERT A | $-368.43 | $1,062.78 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $14.17 | $1,431.21 |
| 07/01/1997 | BILL | BUSH, ROBERT A | $1,417.04 | $1,417.04 |
| 03/04/1997 | PAYMENT | BUSH, ROBERT A | $-361.88 | $0.00 |
| 01/07/1997 | PAYMENT | BUSH, ROBERT A | $-361.85 | $361.88 |
| 10/07/1996 | PAYMENT | BUSH, ROBERT A | $-361.85 | $723.73 |
| 08/19/1996 | PAYMENT | BUSH, ROBERT A | $-361.85 | $1,085.58 |
| 07/01/1996 | BILL | BUSH, ROBERT A | $1,447.43 | $1,447.43 |
| 03/04/1996 | PAYMENT | $-375.00 | $0.00 | |
| 12/26/1995 | PAYMENT | $-375.00 | $375.00 | |
| 10/02/1995 | PAYMENT | $-375.00 | $750.00 | |
| 08/22/1995 | PAYMENT | $-375.00 | $1,125.00 | |
| 07/01/1995 | BILL | BUSH, ROBERT A | $1,500.00 | $1,500.00 |
| 03/07/1995 | PAYMENT | $-280.32 | $0.00 | |
| 01/04/1995 | PAYMENT | $-280.30 | $280.32 | |
| 10/05/1994 | PAYMENT | $-280.30 | $560.62 | |
| 08/10/1994 | PAYMENT | $-280.30 | $840.92 | |
| 07/01/1994 | BILL | BUSH, ROBERT A | $1,121.22 | $1,121.22 |
| 03/04/1994 | PAYMENT | $-276.66 | $0.00 | |
| 01/03/1994 | PAYMENT | $-276.66 | $276.66 | |
| 10/01/1993 | PAYMENT | $-276.66 | $553.32 | |
| 08/11/1993 | PAYMENT | $-276.66 | $829.98 | |
| 07/01/1993 | BILL | BUSH, ROBERT A | $1,106.64 | $1,106.64 |
| 03/03/1993 | PAYMENT | $-277.73 | $0.00 | |
| 01/05/1993 | PAYMENT | $-277.73 | $277.73 | |
| 10/02/1992 | PAYMENT | $-277.73 | $555.46 | |
| 08/04/1992 | PAYMENT | $-277.73 | $833.19 | |
| 07/01/1992 | BILL | BUSH, ROBERT A | $1,110.92 | $1,110.92 |
| 03/03/1992 | PAYMENT | $-160.29 | $0.00 | |
| 01/07/1992 | PAYMENT | $-160.29 | $160.29 | |
| 10/03/1991 | PAYMENT | $-160.29 | $320.58 | |
| 08/15/1991 | PAYMENT | $-160.29 | $480.87 | |
| 07/01/1991 | BILL | BUSH, ROBERT A | $641.16 | $641.16 |
| 03/05/1991 | PAYMENT | $-157.71 | $0.00 | |
| 01/04/1991 | PAYMENT | $-157.70 | $157.71 | |
| 10/01/1990 | PAYMENT | $-157.70 | $315.41 | |
| 08/14/1990 | PAYMENT | $-157.70 | $473.11 | |
| 07/01/1990 | BILL | BUSH, ROBERT A | $630.81 | $630.81 |
| 03/01/1990 | PAYMENT | $-162.58 | $0.00 | |
| 12/27/1989 | PAYMENT | $-162.58 | $162.58 | |
| 10/19/1989 | PAYMENT | $-169.08 | $325.16 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.50 | $494.24 |
| 08/31/1989 | PAYMENT | $-162.58 | $487.74 | |
| 07/01/1989 | BILL | BUSH, ROBERT A | $650.32 | $650.32 |
| 01/30/1989 | PAYMENT | $-245.74 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.82 | $245.74 |
| 10/03/1988 | PAYMENT | $-120.45 | $240.92 | |
| 07/13/1988 | PAYMENT | $-120.45 | $361.37 | |
| 07/01/1988 | BILL | BUSH, ROBERT A & E F | $481.82 | $481.82 |
| 03/07/1988 | PAYMENT | $-114.52 | $0.00 | |
| 01/08/1988 | PAYMENT | $-114.51 | $114.52 | |
| 10/09/1987 | PAYMENT | $-114.51 | $229.03 | |
| 08/26/1987 | PAYMENT | $-114.51 | $343.54 | |
| 07/01/1987 | BILL | BUSH, ROBERT A & E F | $458.05 | $458.05 |
| 03/02/1987 | PAYMENT | $-183.56 | $0.00 | |
| 01/05/1987 | PAYMENT | $-183.56 | $183.56 | |
| 10/08/1986 | PAYMENT | $-183.56 | $367.12 | |
| 08/01/1986 | PAYMENT | $-183.56 | $550.68 | |
| 07/01/1986 | BILL | BUSH,ROBERT A & E F | $734.24 | $734.24 |