Tax Account 1219-14-001-005

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Owners

BURKETT, TIMOTHY J
495 CENTERVILLE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-14-001-005
Account Type	Real Estate
Location	495 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$6,277.83
Currently Due	$2,092.61

Account ID

1219-14-001-005

Account Type

Real Estate

Location

495 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$6,277.83

Currently Due

$2,092.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,370.67
Total	$8,370.67
Paid	$2,092.84
Balance	$6,277.83
Due	$2,092.61
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

$8,370.67

Total

$8,370.67

Paid

$2,092.84

Balance

$6,277.83

Due

$2,092.61

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	$2,092.84	$0.00	$2,092.84	$2,092.84	$0.00
2	10/07/2024	10/17/2024	Due	$2,092.61	$0.00	$2,092.61	$0.00	$2,092.61
3	01/06/2025	01/16/2025	Due	$2,092.61	$0.00	$2,092.61	$0.00	$4,185.22
4	03/03/2025	03/13/2025	Due	$2,092.61	$0.00	$2,092.61	$0.00	$6,277.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,752.67	$0.00	$7,752.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,819.45	$0.00	$3,819.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,704.60	$0.00	$3,704.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,596.71	$0.00	$3,596.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,491.95	$0.00	$3,491.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,390.24	$0.00	$3,390.24	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,401.38	$0.00	$3,401.38	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,315.18	$0.00	$3,315.18	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,308.56	$0.00	$3,308.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,212.19	$0.00	$3,212.19	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,092.84	$6,277.83
07/15/2024	BILL	BURKETT, TIMOTHY J	$8,370.67	$8,370.67
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,938.11	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,938.11	$1,938.11
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,938.11	$3,876.22
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,938.34	$5,814.33
07/14/2023	BILL	BURKETT, TIMOTHY J	$7,752.67	$7,752.67
08/04/2022	PAYMENT	SCHARO, CAMILLE G TRTEE TTEE CHECK 3271	$-3,819.45	$0.00
07/19/2022	BILL	SCHARO, FRANK & GARDNER, C TTE	$3,819.45	$3,819.45
08/10/2021	PAYMENT	SCHARO, FRANK & CAMILLE CHECK	$-3,704.60	$0.00
07/14/2021	BILL	SCHARO, FRANK & GARDNER, C TTE	$3,704.60	$3,704.60
08/14/2020	PAYMENT	SCHARO, FRANK & GARDNER, C TTE CHECK	$-3,596.71	$0.00
07/13/2020	BILL	SCHARO, FRANK & GARDNER, C TTE	$3,596.71	$3,596.71
07/24/2019	PAYMENT	SCHARO, FRANK & CAMILLE CHECK	$-3,491.95	$0.00
07/15/2019	BILL	SCHARO, FRANK & GARDNER, C TTE	$3,491.95	$3,491.95
08/08/2018	PAYMENT	SCHARO, FRANK CHECK	$-3,390.24	$0.00
07/12/2018	BILL	SCHARO, FRANK & GARDNER, C TTE	$3,390.24	$3,390.24
07/28/2017	PAYMENT	SCHARO, FRANK & GARDNER, C TTE CHECK	$-3,401.38	$0.00
07/14/2017	BILL	SCHARO, FRANK & GARDNER, C TTE	$3,401.38	$3,401.38
07/26/2016	PAYMENT	SCHARO, FRANK & GARDNER, C TTE CHECK	$-3,315.18	$0.00
07/12/2016	BILL	SCHARO, FRANK & GARDNER, C TTE	$3,315.18	$3,315.18
08/13/2015	PAYMENT	SCHARO, FRANK & GARDNER, C TTE CHECK	$-3,308.56	$0.00
07/14/2015	BILL	SCHARO, FRANK & GARDNER, C TTE	$3,308.56	$3,308.56
08/07/2014	PAYMENT	SCHARO, FRANK & GARDNER, C TTE CHECK	$-3,212.19	$0.00
07/17/2014	BILL	SCHARO, FRANK & GARDNER, C TTE	$3,212.19	$3,212.19
08/19/2013	PAYMENT	SCHARO, FRANK & GARDNER, C TTE CHECK	$-3,118.63	$0.00
07/16/2013	BILL	SCHARO, FRANK & GARDNER, C TTE	$3,118.63	$3,118.63
08/13/2012	PAYMENT	SCHARO, FRANK & GARDNER, C TTE CHECK	$-3,106.49	$0.00
07/13/2012	BILL	SCHARO, FRANK & GARDNER, C TTE	$3,106.49	$3,106.49
08/15/2011	PAYMENT	SCHARO, FRANK & GARDNER, C TTE CHECK	$-3,149.51	$0.00
07/15/2011	BILL	SCHARO, FRANK & GARDNER, C TTE	$3,149.51	$3,149.51
08/04/2010	PAYMENT	SCHARO, FRANK & GARDNER C TTEE CHECK	$-3,411.60	$0.00
07/14/2010	BILL	SCHARO, FRANK & GARDNER C TTEE	$3,411.60	$3,411.60
08/18/2009	PAYMENT	SCHARO, FRANK & GARDNER C TTEE CHECK	$-3,420.00	$0.00
07/13/2009	BILL	SCHARO, FRANK & GARDNER C TTEE	$3,420.00	$3,420.00
08/08/2008	PAYMENT	SCHARO, FRANK & GARDNER C TTEE CHECK	$-3,752.11	$0.00
07/18/2008	BILL	SCHARO, FRANK & GARDNER C TTEE	$3,752.11	$3,752.11
08/14/2007	PAYMENT	SCHARO, FRANK	$-3,642.84	$0.00
07/01/2007	BILL	SCHARO, FRANK	$3,642.84	$3,642.84
08/04/2006	PAYMENT	SCHARO, FRANK	$-1,711.42	$0.00
07/01/2006	BILL	SCHARO, FRANK	$1,711.42	$1,711.42
08/15/2005	PAYMENT	SCHARO, FRANK	$-1,584.65	$0.00
07/01/2005	BILL	SCHARO, FRANK	$1,584.65	$1,584.65
03/15/2005	PAYMENT	SWANSON, SHARON	$-369.23	$0.00
01/11/2005	PAYMENT	SWANSON, SHARON	$-369.20	$369.23
09/01/2004	PAYMENT	SWANSON, SHARON	$-369.20	$738.43
08/02/2004	PAYMENT	SWANSON, SHARON	$-369.20	$1,107.63
07/01/2004	BILL	SWANSON, SHARON	$1,476.83	$1,476.83
03/22/2004	PAYMENT	SWANSON, SHARON	$-793.98	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.10	$793.98
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.84	$756.88
10/03/2003	PAYMENT	SWANSON, SHARON	$-371.02	$742.04
08/14/2003	PAYMENT	SWANSON, SHARON	$-371.02	$1,113.06
07/01/2003	BILL	SWANSON, SHARON	$1,484.08	$1,484.08
02/10/2003	PAYMENT	11	$-299.69	$0.00
01/15/2003	PAYMENT	CONWAY, DENNIS & MAR	$-299.69	$299.69
10/02/2002	PAYMENT	CONWAY, DENNIS & MAR	$-299.69	$599.38
08/12/2002	PAYMENT	CONWAY, DENNIS & MAR	$-299.69	$899.07
07/01/2002	BILL	CONWAY, DENNIS & MARCIA J	$1,198.76	$1,198.76
03/01/2002	PAYMENT	CONWAY, DENNIS & MAR	$-299.65	$0.00
01/02/2002	PAYMENT	CONWAY, DENNIS & MAR	$-299.63	$299.65
09/26/2001	PAYMENT	CONWAY, DENNIS & MAR	$-299.63	$599.28
08/15/2001	PAYMENT	CONWAY, DENNIS & MAR	$-299.63	$898.91
07/01/2001	BILL	CONWAY, DENNIS & MARCIA J	$1,198.54	$1,198.54
03/02/2001	PAYMENT	CONWAY, DENNIS B & M	$-296.72	$0.00
12/21/2000	PAYMENT	CONWAY, DENNIS B & M	$-296.71	$296.72
09/15/2000	PAYMENT	CONWAY, DENNIS B & M	$-296.71	$593.43
08/14/2000	PAYMENT	CONWAY, DENNIS B & M	$-296.71	$890.14
07/01/2000	BILL	CONWAY, DENNIS B & MARCIA J	$1,186.85	$1,186.85
11/08/1999	PAYMENT	NORTHERN NV TITLE	$-688.88	$0.00
10/08/1999	PAYMENT	SEVERSON, ROBERT SHO	$-344.44	$688.88
08/16/1999	PAYMENT	SEVERSON, ROBERT SHO	$-344.44	$1,033.32
07/01/1999	BILL	SEVERSON, ROBERT SHOE & JUNE E	$1,377.76	$1,377.76
03/04/1999	PAYMENT	SEVERSON, ROBERT SHO	$-349.54	$0.00
01/07/1999	PAYMENT	SEVERSON, ROBERT SHO	$-349.52	$349.54
10/01/1998	PAYMENT	SEVERSON, ROBERT SHO	$-349.52	$699.06
08/18/1998	PAYMENT	SEVERSON, ROBERT SHO	$-349.52	$1,048.58
07/01/1998	BILL	SEVERSON, ROBERT SHOE & JUNE E	$1,398.10	$1,398.10
03/03/1998	PAYMENT	SEVERSON, ROBERT SHO	$-351.72	$0.00
01/09/1998	PAYMENT	SEVERSON, ROBERT SHO	$-351.70	$351.72
10/01/1997	PAYMENT	SEVERSON, ROBERT SHO	$-351.70	$703.42
08/25/1997	PAYMENT	SEVERSON, ROBERT SHO	$-351.70	$1,055.12
07/01/1997	BILL	SEVERSON, ROBERT SHOE & JUNE E	$1,406.82	$1,406.82
03/03/1997	PAYMENT	SEVERSON, ROBERT SHO	$-359.27	$0.00
01/13/1997	PAYMENT	SEVERSON, ROBERT SHO	$-359.25	$359.27
10/10/1996	PAYMENT	SEVERSON, ROBERT SHO	$-359.25	$718.52
08/12/1996	PAYMENT	SEVERSON, ROBERT SHO	$-359.25	$1,077.77
07/01/1996	BILL	SEVERSON, ROBERT SHOE & JUNE E	$1,437.02	$1,437.02
02/05/1996	PAYMENT		$-374.38	$0.00
01/09/1996	PAYMENT		$-374.35	$374.38
10/02/1995	PAYMENT		$-374.35	$748.73
08/18/1995	PAYMENT		$-374.35	$1,123.08
07/01/1995	BILL	SEVERSON, ROBERT SHOE & JUNE E	$1,497.43	$1,497.43
03/02/1995	PAYMENT		$-174.72	$0.00
01/03/1995	PAYMENT		$-174.70	$174.72
10/07/1994	PAYMENT		$-174.70	$349.42
08/16/1994	PAYMENT		$-174.70	$524.12
07/01/1994	BILL	SEVERSON, ROBERT SHOE & J E	$698.82	$698.82
03/08/1994	PAYMENT		$-173.16	$0.00
01/06/1994	PAYMENT		$-173.14	$173.16
08/17/1993	PAYMENT		$-346.28	$346.30
07/01/1993	BILL	SEVERSON, ROBERT SHOE & J E	$692.58	$692.58
02/26/1993	PAYMENT		$-173.16	$0.00
01/07/1993	PAYMENT		$-173.14	$173.16
10/08/1992	PAYMENT		$-173.14	$346.30
08/17/1992	PAYMENT		$-173.14	$519.44
07/01/1992	BILL	SEVERSON, ROBERT SHOE & J E	$692.58	$692.58
03/06/1992	PAYMENT		$-160.74	$0.00
01/07/1992	PAYMENT		$-160.73	$160.74
10/03/1991	PAYMENT		$-160.73	$321.47
08/16/1991	PAYMENT		$-160.73	$482.20
07/01/1991	BILL	SEVERSON, ROBERT SHOE & J E	$642.93	$642.93
04/01/1991	PAYMENT		$-171.46	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.74	$171.46
01/30/1991	PAYMENT		$-166.08	$159.72
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.39	$325.80
10/12/1990	PAYMENT		$-159.69	$319.41
08/14/1990	PAYMENT		$-159.69	$479.10
07/01/1990	BILL	SEVERSON, ROBERT SHOE & J E	$638.79	$638.79
03/02/1990	PAYMENT		$-153.51	$0.00
01/10/1990	PAYMENT		$-153.50	$153.51
09/08/1989	PAYMENT		$-153.50	$307.01
08/15/1989	PAYMENT		$-153.50	$460.51
07/01/1989	BILL	SEVERSON, ROBERT SHOE & J E	$614.01	$614.01
12/02/1988	PAYMENT		$-293.87	$0.00
10/05/1988	PAYMENT		$-146.93	$293.87
08/08/1988	PAYMENT		$-146.93	$440.80
07/01/1988	BILL	HETTRICK, L A & B A TRUST	$587.73	$587.73