Tax Account 1219-23-001-034

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Owners

BURNS FAM REVOC LIVING TRUST
760 INDIAN TRAIL RD
GARDNERVILLE, NV 89460

BURNS, GREGORY L & JEAN M TTEE

BURNS, GREGORY L TTEE

BURNS, JEAN M TTEE

Account Summary

Account ID	1219-23-001-034
Account Type	Real Estate
Location	760 INDIAN TRAIL RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-23-001-034

Account Type

Real Estate

Location

760 INDIAN TRAIL RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,229.28
Total	$3,229.28
Paid	$3,229.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,229.28

Total

$3,229.28

Paid

$3,229.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$807.47	$0.00	$807.47	$807.47	$0.00
2	10/07/2024	10/17/2024	Paid	$807.27	$0.00	$807.27	$807.27	$0.00
3	01/06/2025	01/16/2025	Paid	$807.27	$0.00	$807.27	$807.27	$0.00
4	03/03/2025	03/13/2025	Paid	$807.27	$0.00	$807.27	$807.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,135.22	$0.00	$3,135.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,043.91	$0.00	$3,043.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,955.26	$0.00	$2,955.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,869.18	$0.00	$2,869.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,785.61	$0.00	$2,785.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,704.47	$0.00	$2,704.47	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,625.69	$0.00	$2,625.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,559.15	$25.59	$2,584.74	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,554.04	$0.00	$2,554.04	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,479.64	$0.00	$2,479.64	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100225	$-3,229.28	$0.00
07/15/2024	BILL	BURNS FAM REVOC LIVING TRUST	$3,229.28	$3,229.28
08/17/2023	PAYMENT	BURNS FAM REVOC LIVING TRUST CHECK 12189	$-3,135.22	$0.00
07/14/2023	BILL	BURNS FAM REVOC LIVING TRUST	$3,135.22	$3,135.22
08/20/2022	PAYMENT	BURNS FAMILY TRUST CHECK 12100	$-3,043.91	$0.00
07/19/2022	BILL	BURNS, GREGORY L & JEAN M TTEE	$3,043.91	$3,043.91
08/12/2021	PAYMENT	BURNS FAMILY TRUST CHECK	$-2,955.26	$0.00
07/14/2021	BILL	BURNS, GREGORY L & JEAN M TTEE	$2,955.26	$2,955.26
08/17/2020	PAYMENT	BURNS FAMILY TRUST CHECK	$-2,869.18	$0.00
07/13/2020	BILL	BURNS, GREGORY L & JEAN M TTEE	$2,869.18	$2,869.18
07/30/2019	PAYMENT	BURNS FAMILY TRUST CHECK	$-2,785.61	$0.00
07/15/2019	BILL	BURNS, GREGORY L & JEAN MARIE	$2,785.61	$2,785.61
08/21/2018	PAYMENT	BURNS FAMILY TRUST CHECK	$-2,704.47	$0.00
07/12/2018	BILL	BURNS, GREGORY L & JEAN MARIE	$2,704.47	$2,704.47
11/28/2017	PAYMENT	BURNS FAMILY TRUST CHECK	$-1,312.84	$0.00
09/12/2017	PAYMENT	BURNS FAMILY TURST CHECK	$-656.42	$1,312.84
08/01/2017	PAYMENT	BURNS FAMILY TRUST CHECK	$-656.43	$1,969.26
07/14/2017	BILL	BURNS, GREGORY L & JEAN MARIE	$2,625.69	$2,625.69
04/18/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-665.37	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.59	$665.37
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-639.78	$639.78
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-639.78	$1,279.56
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-639.81	$1,919.34
07/12/2016	BILL	BURNS, GREGORY L & JEAN MARIE	$2,559.15	$2,559.15
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-638.51	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-638.51	$638.51
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-638.51	$1,277.02
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-638.51	$1,915.53
07/14/2015	BILL	BURNS, GREGORY L & JEAN MARIE	$2,554.04	$2,554.04
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-619.91	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-619.91	$619.91
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-619.91	$1,239.82
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-619.91	$1,859.73
07/17/2014	BILL	BURNS, GREGORY L & JEAN MARIE	$2,479.64	$2,479.64
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-601.85	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-601.85	$601.85
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-601.85	$1,203.70
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-601.87	$1,805.55
07/16/2013	BILL	BURNS, GREGORY L & JEAN MARIE	$2,407.42	$2,407.42
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-584.30	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-584.30	$584.30
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-584.30	$1,168.60
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-584.32	$1,752.90
07/13/2012	BILL	BURNS, GREGORY L & JEAN MARIE	$2,337.22	$2,337.22
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-567.30	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-567.30	$567.30
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-567.30	$1,134.60
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-567.32	$1,701.90
07/15/2011	BILL	BURNS, GREGORY L & JEAN MARIE	$2,269.22	$2,269.22
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-550.78	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-550.78	$550.78
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-550.78	$1,101.56
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-550.80	$1,652.34
07/14/2010	BILL	BURNS, GREGORY L & JEAN MARIE	$2,203.14	$2,203.14
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-534.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-534.74	$534.74
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-534.74	$1,069.48
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-534.74	$1,604.22
07/13/2009	BILL	BURNS, GREGORY L & JEAN MARIE	$2,138.96	$2,138.96
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-519.16	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-519.16	$519.16
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-519.16	$1,038.32
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-519.18	$1,557.48
07/18/2008	BILL	BURNS, GREGORY L & JEAN MARIE	$2,076.66	$2,076.66
02/26/2008	PAYMENT	COUNTRYWIDE	$-504.04	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-504.02	$504.04
09/25/2007	PAYMENT	COUNTRYWIDE	$-504.02	$1,008.06
08/13/2007	PAYMENT	COUNTRYWIDE	$-504.02	$1,512.08
07/01/2007	BILL	BURNS, GREGORY L & JEAN MARIE	$2,016.10	$2,016.10
02/28/2007	PAYMENT	COUNTRYWIDE	$-489.38	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-489.37	$489.38
09/26/2006	PAYMENT	COUNTRYWIDE	$-489.37	$978.75
08/07/2006	PAYMENT	COUNTRYWIDE	$-489.37	$1,468.12
07/01/2006	BILL	BURNS, GREGORY L & JEAN MARIE	$1,957.49	$1,957.49
03/01/2006	PAYMENT	COUNTRYWIDE	$-475.12	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-475.12	$475.12
09/29/2005	PAYMENT	COUNTRYWIDE	$-475.12	$950.24
08/10/2005	PAYMENT	COUNTRYWIDE	$-475.12	$1,425.36
07/01/2005	BILL	BURNS, GREGORY L & JEAN MARIE	$1,900.48	$1,900.48
02/14/2005	PAYMENT	COUNTRYWIDE	$-461.30	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-461.27	$461.30
09/28/2004	PAYMENT	COUNTRYWIDE	$-461.27	$922.57
07/28/2004	PAYMENT	COUNTRYWIDE	$-461.27	$1,383.84
07/01/2004	BILL	BURNS, GREGORY L & JEAN MARIE	$1,845.11	$1,845.11
02/02/2004	PAYMENT	COUNTRYWIDE	$-460.95	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-460.93	$460.95
09/23/2003	PAYMENT	COUNTRYWIDE	$-460.93	$921.88
08/12/2003	PAYMENT	22	$-460.93	$1,382.81
07/01/2003	BILL	BURNS, GREGORY L & JEAN MARIE	$1,843.74	$1,843.74
02/18/2003	PAYMENT	BURNS, GREGORY L & J	$-431.71	$0.00
12/02/2002	PAYMENT	BURNS ENGINEERED	$-431.70	$431.71
09/23/2002	PAYMENT	BURNS, GREGORY L & J	$-431.70	$863.41
08/06/2002	PAYMENT	BURNS ENGINEERED	$-431.70	$1,295.11
07/01/2002	BILL	BURNS, GREGORY L & JEAN MARIE	$1,726.81	$1,726.81
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-427.64	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-427.63	$427.64
10/04/2001	PAYMENT	HOMESIDE LENDING	$-427.63	$855.27
08/24/2001	PAYMENT	HOMESIDE LENDING	$-427.63	$1,282.90
07/01/2001	BILL	BURNS, GREGORY L & JEAN MARIE	$1,710.53	$1,710.53
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-423.49	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-423.46	$423.49
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-423.46	$846.95
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-423.46	$1,270.41
07/01/2000	BILL	BURNS, GREGORY L & JEAN MARIE	$1,693.87	$1,693.87
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-416.04	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-416.03	$416.04
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-416.03	$832.07
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-416.03	$1,248.10
07/01/1999	BILL	BURNS, GREGORY L & JEAN MARIE	$1,664.13	$1,664.13
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-418.06	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-418.06	$418.06
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-418.06	$836.12
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-418.06	$1,254.18
07/01/1998	BILL	BURNS, GREGORY L & JEAN MARIE	$1,672.24	$1,672.24
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-416.62	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-416.59	$416.62
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-416.59	$833.21
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-416.59	$1,249.80
07/01/1997	BILL	BURNS, GREGORY L & JEAN MARIE	$1,666.39	$1,666.39
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-425.54	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-425.54	$425.54
10/07/1996	PAYMENT	TRANSAMERICA	$-425.54	$851.08
08/13/1996	PAYMENT	TRANSAMERICA	$-425.54	$1,276.62
07/01/1996	BILL	BURNS, GREGORY L & JEAN MARIE	$1,702.16	$1,702.16
03/04/1996	PAYMENT		$-439.15	$0.00
01/01/1996	PAYMENT		$-439.14	$439.15
10/02/1995	PAYMENT		$-439.14	$878.29
08/21/1995	PAYMENT		$-439.14	$1,317.43
07/01/1995	BILL	BURNS, GREGORY L & JEAN MARIE	$1,756.57	$1,756.57
03/14/1995	PAYMENT		$-716.40	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$14.05	$716.40
07/19/1994	PAYMENT		$-702.32	$702.35
07/01/1994	BILL	BURNS, GREGORY L & JEAN MARIE	$1,404.67	$1,404.67
01/03/1994	PAYMENT		$-690.29	$0.00
08/20/1993	PAYMENT		$-690.26	$690.29
07/01/1993	BILL	BURNS, GREGORY L & JEAN MARIE	$1,380.55	$1,380.55
01/04/1993	PAYMENT		$-690.29	$0.00
08/17/1992	PAYMENT		$-690.28	$690.29
07/01/1992	BILL	BURNS, GREGORY L & JEAN MARIE	$1,380.57	$1,380.57
01/06/1992	PAYMENT		$-631.25	$0.00
08/20/1991	PAYMENT		$-631.22	$631.25
07/01/1991	BILL	BURNS, GREGORY L & JEAN MARIE	$1,262.47	$1,262.47
01/07/1991	PAYMENT		$-620.16	$0.00
08/06/1990	PAYMENT		$-620.16	$620.16
07/01/1990	BILL	BURNS, GREGORY L & JEAN MARIE	$1,240.32	$1,240.32
01/02/1990	PAYMENT		$-566.86	$0.00
08/28/1989	PAYMENT		$-566.86	$566.86
07/01/1989	BILL	BURNS, GREGORY L & JEAN MARIE	$1,133.72	$1,133.72
01/03/1989	PAYMENT		$-546.50	$0.00
08/10/1988	PAYMENT		$-546.48	$546.50
07/01/1988	BILL	BURNS, GREGORY L & JEAN MARIE	$1,092.98	$1,092.98
02/01/1988	PAYMENT		$-866.01	$0.00
02/01/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$866.01
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.82	$866.01
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$20.85	$863.19
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.34	$842.34
07/01/1987	BILL	BURNS, GREGORY L & JEAN MARIE	$834.00	$834.00
01/13/1987	PAYMENT		$-98.81	$0.00
09/30/1986	PAYMENT		$-49.39	$98.81
08/01/1986	PAYMENT		$-49.39	$148.20
07/01/1986	BILL	PAINTER,GREGORY W & HOLLIS L	$197.59	$197.59