Tax Account 1219-23-001-029
Owners
BURNS, RONALD & TRACY
1362 HWY 395 STE 102 #413
GARDNERVILLE, NV 89410
BURNS, RONALD
BURNS, TRACY
Account Summary
| Account ID | 1219-23-001-029 |
|---|---|
| Account Type | Real Estate |
| Location | 747 INDIAN TRAIL RD GEN CO/CWS/MOSQ |
| Balance | $1,401.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,803.58 |
| Total | $2,803.58 |
| Paid | $1,401.92 |
| Balance | $1,401.66 |
| 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 | $2,595.92 | $90.87 | $2,686.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,403.63 | $0.00 | $2,403.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,225.58 | $0.00 | $2,225.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,920.65 | $0.00 | $2,920.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,835.57 | $0.00 | $2,835.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,202.38 | $0.00 | $3,202.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,109.12 | $0.00 | $3,109.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,030.32 | $0.00 | $3,030.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,024.26 | $0.00 | $3,024.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,936.16 | $0.00 | $2,936.16 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | CHECK ACH - 100063 | $-700.83 | $1,401.66 |
| 08/06/2024 | PAYMENT | CHECK ACH - 100194 | $-701.09 | $2,102.49 |
| 07/15/2024 | BILL | BURNS, RONALD & TRACY | $2,803.58 | $2,803.58 |
| 02/28/2024 | PAYMENT | RONALD & TRACY BURNS GOVACH ACH - 317345805 | $-648.93 | $0.00 |
| 12/04/2023 | PAYMENT | RONALD & TRACY BURNS GOVACH ACH - 313866772 | $-2,037.86 | $648.93 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $64.90 | $2,686.79 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $25.97 | $2,621.89 |
| 07/14/2023 | BILL | BURNS, RONALD & TRACY | $2,595.92 | $2,595.92 |
| 03/08/2023 | PAYMENT | TRACY BURNS GOV GOVOLUTION - 302072389 | $-600.90 | $0.00 |
| 01/18/2023 | PAYMENT | BURNS, RONALD & TRACY CHECK 1016 | $-600.90 | $600.90 |
| 10/11/2022 | PAYMENT | RONALD & TRACY BURNS GOVACH ACH - 296109592 | $-600.90 | $1,201.80 |
| 08/20/2022 | PAYMENT | BURNS, RONALD & TRACY CHECK 1001 | $-600.93 | $1,802.70 |
| 07/19/2022 | BILL | BURNS, RONALD & TRACY | $2,403.63 | $2,403.63 |
| 02/25/2022 | PAYMENT | BURNS, RONALD & TRACY CHECK | $-556.39 | $0.00 |
| 01/08/2022 | PAYMENT | BURNS, RONALD & TRACY CHECK | $-556.39 | $556.39 |
| 10/05/2021 | PAYMENT | BURNS, RONALD & TRACY CHECK | $-556.39 | $1,112.78 |
| 08/13/2021 | PAYMENT | BURNS, RONALD & TRACY CHECK | $-556.41 | $1,669.17 |
| 07/14/2021 | BILL | BURNS, RONALD & TRACY | $2,225.58 | $2,225.58 |
| 02/22/2021 | PAYMENT | BURNS, RONALD & TRACY CHECK | $-730.16 | $0.00 |
| 01/07/2021 | PAYMENT | BURNS, RONALD & TRACY CHECK | $-730.16 | $730.16 |
| 10/07/2020 | PAYMENT | BURNS, RONALD & LATHROP, TRACY CHECK | $-730.16 | $1,460.32 |
| 08/11/2020 | PAYMENT | BURNS, RONALD & TRACY CHECK | $-730.17 | $2,190.48 |
| 07/13/2020 | BILL | BURNS, RONALD & TRACY | $2,920.65 | $2,920.65 |
| 01/09/2020 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,417.78 | $0.00 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-708.89 | $1,417.78 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-708.90 | $2,126.67 |
| 07/15/2019 | BILL | LURI, CARLO F & JENNIFER L | $2,835.57 | $2,835.57 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-800.59 | $0.00 |
| 01/10/2019 | PAYMENT | Amend: Auto Restore Payment CHECK | $-800.61 | $800.59 |
| 01/10/2019 | PAYMENT | Amend: Auto Restore Payment CHECK | $-800.59 | $1,601.20 |
| 01/10/2019 | PAYMENT | Amend: Auto Restore Payment CHECK | $-800.59 | $2,401.79 |
| 01/10/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment | $800.61 | $3,202.38 |
| 01/10/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment | $800.59 | $2,401.77 |
| 01/10/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment | $800.59 | $1,601.18 |
| 01/10/2019 | AMENDMENT | Per AP cor assessed value lmt | $0.00 | $800.59 |
| 12/31/2018 | VOID | BANK OF AMERICA CHECK | $-800.59 | $800.59 |
| 09/28/2018 | VOID | BANK OF AMERICA CHECK | $-800.59 | $1,601.18 |
| 08/16/2018 | VOID | BANK OF AMERICA CHECK | $-800.61 | $2,401.77 |
| 07/12/2018 | BILL | LURI, CARLO F & JENNIFER L | $3,202.38 | $3,202.38 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-777.28 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-777.28 | $777.28 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-777.28 | $1,554.56 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-777.28 | $2,331.84 |
| 07/14/2017 | BILL | LURI, CARLO F & JENNIFER L | $3,109.12 | $3,109.12 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-757.58 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-757.58 | $757.58 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-757.58 | $1,515.16 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-757.58 | $2,272.74 |
| 07/12/2016 | BILL | LURI, CARLO F & JENNIFER L | $3,030.32 | $3,030.32 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-756.06 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-756.06 | $756.06 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-756.06 | $1,512.12 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-756.08 | $2,268.18 |
| 07/14/2015 | BILL | LURI, CARLO F & JENNIFER L | $3,024.26 | $3,024.26 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-734.04 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-734.04 | $734.04 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-734.04 | $1,468.08 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-734.04 | $2,202.12 |
| 07/17/2014 | BILL | LURI, CARLO F & JENNIFER L | $2,936.16 | $2,936.16 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-712.63 | $0.00 |
| 12/11/2013 | PAYMENT | BAC TAX SVC CHECK | $-712.63 | $712.63 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-712.63 | $1,425.26 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-712.63 | $2,137.89 |
| 07/16/2013 | BILL | LURI, CARLO F & JENNIFER L | $2,850.52 | $2,850.52 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-691.90 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-691.90 | $691.90 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-691.90 | $1,383.80 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-691.91 | $2,075.70 |
| 07/13/2012 | BILL | LURI, CARLO F & JENNIFER L | $2,767.61 | $2,767.61 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-671.75 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-671.75 | $671.75 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-671.75 | $1,343.50 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-671.75 | $2,015.25 |
| 07/15/2011 | BILL | LURI, CARLO F & JENNIFER L | $2,687.00 | $2,687.00 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-652.18 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-652.18 | $652.18 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-652.18 | $1,304.36 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-652.20 | $1,956.54 |
| 07/14/2010 | BILL | LURI, CARLO F & JENNIFER L | $2,608.74 | $2,608.74 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-633.19 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-633.19 | $633.19 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-633.19 | $1,266.38 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-633.19 | $1,899.57 |
| 07/13/2009 | BILL | LURI, CARLO F & JENNIFER L | $2,532.76 | $2,532.76 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-614.75 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-614.75 | $614.75 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-614.75 | $1,229.50 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-614.75 | $1,844.25 |
| 07/18/2008 | BILL | LURI, CARLO F & JENNIFER L | $2,459.00 | $2,459.00 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-596.82 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-596.80 | $596.82 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-596.80 | $1,193.62 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-596.80 | $1,790.42 |
| 07/01/2007 | BILL | LURI, CARLO F & JENNIFER L | $2,387.22 | $2,387.22 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-579.48 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-579.45 | $579.48 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-579.45 | $1,158.93 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-579.45 | $1,738.38 |
| 07/01/2006 | BILL | LURI, CARLO F & JENNIFER L | $2,317.83 | $2,317.83 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-562.58 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-562.58 | $562.58 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-562.58 | $1,125.16 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-562.58 | $1,687.74 |
| 07/01/2005 | BILL | LURI, CARLO F & JENNIFER L | $2,250.32 | $2,250.32 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-546.20 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-546.20 | $546.20 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-546.20 | $1,092.40 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-546.20 | $1,638.60 |
| 07/01/2004 | BILL | LURI, CARLO F & JENNIFER L | $2,184.80 | $2,184.80 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-545.91 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-545.91 | $545.91 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-545.91 | $1,091.82 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-545.91 | $1,637.73 |
| 07/01/2003 | BILL | LURI, CARLO F & JENNIFER L | $2,183.64 | $2,183.64 |
| 01/06/2003 | PAYMENT | WALZ, GERALD L & MER | $-1,017.11 | $0.00 |
| 08/14/2002 | PAYMENT | WALZ, GERALD L & MER | $-1,017.10 | $1,017.11 |
| 07/01/2002 | BILL | WALZ, GERALD L & MERIAN P | $2,034.21 | $2,034.21 |
| 01/07/2002 | PAYMENT | WALZ, GERALD L & MER | $-1,007.86 | $0.00 |
| 08/13/2001 | PAYMENT | WALZ, GERALD L & MER | $-1,007.84 | $1,007.86 |
| 07/01/2001 | BILL | WALZ, GERALD L & MERIAN P | $2,015.70 | $2,015.70 |
| 01/03/2001 | PAYMENT | WALZ, GERALD L & MER | $-998.04 | $0.00 |
| 08/11/2000 | PAYMENT | WALZ, GERALD L & MER | $-998.02 | $998.04 |
| 07/01/2000 | BILL | WALZ, GERALD L & MERIAN P | $1,996.06 | $1,996.06 |
| 01/04/2000 | PAYMENT | WALZ, GERALD L & MER | $-954.83 | $0.00 |
| 10/05/1999 | PAYMENT | WALZ, GERALD L & MER | $-477.41 | $954.83 |
| 08/17/1999 | PAYMENT | WALZ, GERALD L & MER | $-477.41 | $1,432.24 |
| 07/01/1999 | BILL | WALZ, GERALD L & MERIAN P | $1,909.65 | $1,909.65 |
| 01/06/1999 | PAYMENT | WALZ, GERALD L & MER | $-959.70 | $0.00 |
| 08/12/1998 | PAYMENT | WALZ, GERALD L & MER | $-959.68 | $959.70 |
| 07/01/1998 | BILL | WALZ, GERALD L & MERIAN P | $1,919.38 | $1,919.38 |
| 01/07/1998 | PAYMENT | WALZ, GERALD L & M P | $-956.59 | $0.00 |
| 08/18/1997 | PAYMENT | WALZ, GERALD L & M P | $-956.56 | $956.59 |
| 07/01/1997 | BILL | WALZ, GERALD L & M P | $1,913.15 | $1,913.15 |
| 01/07/1997 | PAYMENT | WALZ, GERALD L & M P | $-977.10 | $0.00 |
| 10/02/1996 | PAYMENT | WALZ, GERALD L & M P | $-488.55 | $977.10 |
| 08/13/1996 | PAYMENT | WALZ, GERALD L & M P | $-488.55 | $1,465.65 |
| 07/01/1996 | BILL | WALZ, GERALD L & M P | $1,954.20 | $1,954.20 |
| 02/14/1996 | PAYMENT | $-504.31 | $0.00 | |
| 01/05/1996 | PAYMENT | $-504.29 | $504.31 | |
| 09/21/1995 | PAYMENT | $-504.29 | $1,008.60 | |
| 08/14/1995 | PAYMENT | $-504.29 | $1,512.89 | |
| 07/01/1995 | BILL | WALZ, GERALD L & M P | $2,017.18 | $2,017.18 |
| 08/03/1994 | PAYMENT | $-1,639.36 | $0.00 | |
| 07/01/1994 | BILL | WALZ, GERALD L & M P | $1,639.36 | $1,639.36 |
| 03/02/1994 | PAYMENT | $-402.89 | $0.00 | |
| 01/04/1994 | PAYMENT | $-402.89 | $402.89 | |
| 10/01/1993 | PAYMENT | $-402.89 | $805.78 | |
| 08/04/1993 | PAYMENT | $-402.89 | $1,208.67 | |
| 07/01/1993 | BILL | WALZ, GERALD L & M P | $1,611.56 | $1,611.56 |
| 03/02/1993 | PAYMENT | $-402.90 | $0.00 | |
| 01/06/1993 | PAYMENT | $-402.88 | $402.90 | |
| 10/05/1992 | PAYMENT | $-402.88 | $805.78 | |
| 08/05/1992 | PAYMENT | $-402.88 | $1,208.66 | |
| 07/01/1992 | BILL | WALZ, GERALD L & M P | $1,611.54 | $1,611.54 |
| 02/04/1992 | PAYMENT | $-368.56 | $0.00 | |
| 01/07/1992 | PAYMENT | $-368.53 | $368.56 | |
| 09/19/1991 | PAYMENT | $-368.53 | $737.09 | |
| 08/09/1991 | PAYMENT | $-368.53 | $1,105.62 | |
| 07/01/1991 | BILL | WALZ, GERALD L & M P | $1,474.15 | $1,474.15 |
| 02/15/1991 | PAYMENT | $-362.16 | $0.00 | |
| 01/02/1991 | PAYMENT | $-362.16 | $362.16 | |
| 09/17/1990 | PAYMENT | $-362.16 | $724.32 | |
| 08/06/1990 | PAYMENT | $-362.16 | $1,086.48 | |
| 07/01/1990 | BILL | WALZ, GERALD L & M P | $1,448.64 | $1,448.64 |
| 02/09/1990 | PAYMENT | $-318.78 | $0.00 | |
| 01/05/1990 | PAYMENT | $-318.76 | $318.78 | |
| 10/02/1989 | PAYMENT | $-318.76 | $637.54 | |
| 08/29/1989 | PAYMENT | $-318.76 | $956.30 | |
| 07/01/1989 | BILL | WALZ, GERALD L & M P | $1,275.06 | $1,275.06 |
| 03/06/1989 | PAYMENT | $-305.12 | $0.00 | |
| 01/05/1989 | PAYMENT | $-305.11 | $305.12 | |
| 10/03/1988 | PAYMENT | $-305.11 | $610.23 | |
| 08/02/1988 | PAYMENT | $-305.11 | $915.34 | |
| 07/01/1988 | BILL | WALZ, GERALD L & M P | $1,220.45 | $1,220.45 |
| 12/10/1987 | PAYMENT | $-589.11 | $0.00 | |
| 10/14/1987 | PAYMENT | $-294.55 | $589.11 | |
| 08/19/1987 | PAYMENT | $-294.55 | $883.66 | |
| 07/01/1987 | BILL | WALZ, GERALD L & M P | $1,178.21 | $1,178.21 |
| 07/18/1986 | PAYMENT | $-282.22 | $0.00 | |
| 07/01/1986 | BILL | WALZ,GERALD L & M P | $282.22 | $282.22 |