Tax Account 1220-03-111-020

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Owners

BURKS TRUST 1999
1379 BRANDEN LN
GARDNERVILLE, NV 89410

BURKS, TERI TTEE

Account Summary

Account ID	1220-03-111-020
Account Type	Real Estate
Location	1379 BRANDEN LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-111-020

Account Type

Real Estate

Location

1379 BRANDEN LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,126.98
Total	$3,126.98
Paid	$3,126.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,126.98

Total

$3,126.98

Paid

$3,126.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$781.97	$0.00	$0.00	$781.97	$781.97	$0.00
2	10/06/2025	10/17/2025	Paid	$781.67	$0.00	$0.00	$781.67	$781.67	$0.00
3	01/05/2026	01/16/2026	Paid	$781.67	$0.00	$0.00	$781.67	$781.67	$0.00
4	03/02/2026	03/13/2026	Paid	$781.67	$0.00	$0.00	$781.67	$781.67	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,035.89	$0.00	$0.00	$3,035.89	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,947.46	$0.00	$0.00	$2,947.46	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,861.62	$0.00	$0.00	$2,861.62	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,778.27	$0.00	$0.00	$2,778.27	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,697.36	$0.00	$0.00	$2,697.36	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,618.81	$0.00	$0.00	$2,618.81	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,542.54	$0.00	$0.00	$2,542.54	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,468.49	$0.00	$0.00	$2,468.49	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,405.94	$0.00	$0.00	$2,405.94	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,401.14	$0.00	$0.00	$2,401.14	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,331.21	$0.00	$0.00	$2,331.21	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/04/2026	PAYMENT	STEWART TITLE CHECK 57716	$-781.67	$0.00
12/16/2025	PAYMENT	PORTER FAMILY TRUST CHECK 2220	$-781.67	$781.67
09/23/2025	PAYMENT	PORTER FAMILY TRUST CHECK 2205	$-781.67	$1,563.34
08/05/2025	PAYMENT	JANICE PORTER CHECK 2196	$-781.97	$2,345.01
07/16/2025	BILL	PORTER FAMILY TRUST	$3,126.98	$3,126.98
02/14/2025	PAYMENT	PORTER FAMILY TRUST CHECK 2180	$-758.90	$0.00
12/09/2024	PAYMENT	PORTER, JANICE & GHAN, JAMES CHECK 2166	$-758.90	$758.90
09/20/2024	PAYMENT	PORTER FAMILY TRUST CHECK 2153	$-758.90	$1,517.80
08/02/2024	PAYMENT	PORTER , JANICE & GHAN, JAMES CHECK 2144	$-759.19	$2,276.70
07/15/2024	BILL	PORTER FAMILY TRUST	$3,035.89	$3,035.89
02/09/2024	PAYMENT	PORTER, JANICE E & GHAN, JAMES C CHECK 2125	$-736.79	$0.00
12/11/2023	PAYMENT	PORTER, JANICE E & GHAN, JAMES C CHECK 2117	$-736.79	$736.79
09/20/2023	PAYMENT	PORTER, JANICE & JAMES CHECK 2106	$-736.79	$1,473.58
08/02/2023	PAYMENT	PORTER, JANICE E & JAMES C CHECK 2099	$-737.09	$2,210.37
07/14/2023	BILL	PORTER FAMILY TRUST	$2,947.46	$2,947.46
02/14/2023	PAYMENT	PORTER, JANICE E & JAMES CHECK 2074	$-715.40	$0.00
12/15/2022	PAYMENT	PORTER, JANICE E & JAMES GHAN CHECK 2070	$-715.40	$715.40
09/28/2022	PAYMENT	PORTER, JANICE E & GHAN, JAMES CHECK 2057	$-715.40	$1,430.80
08/01/2022	PAYMENT	PORTER, JANICE E& JAMES GHAN CHECK 2049	$-715.42	$2,146.20
07/19/2022	BILL	PORTER, JANICE E TRUSTEE	$2,861.62	$2,861.62
03/02/2022	PAYMENT	PORTER, JANICE & GHAN, JAMES CHECK	$-694.56	$0.00
12/06/2021	PAYMENT	PORTER, JANICE & GHAN, JAMES CHECK	$-694.56	$694.56
09/29/2021	PAYMENT	PORTER, JANICE E & JAMES CHECK	$-694.56	$1,389.12
08/02/2021	PAYMENT	PORTER, JANICE E CHECK	$-694.59	$2,083.68
07/14/2021	BILL	PORTER, JANICE E TRUSTEE	$2,778.27	$2,778.27
02/16/2021	PAYMENT	PORTER, JANICE & GHAN, JAMES CHECK	$-674.34	$0.00
12/10/2020	PAYMENT	PORTER, JANICE & JAMES GHAN CHECK	$-674.34	$674.34
09/09/2020	PAYMENT	PORTER, JANICE & GHAN, JAMES CHECK	$-674.34	$1,348.68
07/29/2020	PAYMENT	PORTER, JANICE & GHAN, JAMES CHECK	$-674.34	$2,023.02
07/13/2020	BILL	PORTER, JANICE E TRUSTEE	$2,697.36	$2,697.36
02/10/2020	PAYMENT	PORTER, JANICE & GHAN, JAMES CHECK	$-654.70	$0.00
12/16/2019	PAYMENT	PORTER, JANICE E CHECK	$-654.70	$654.70
10/01/2019	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-654.70	$1,309.40
08/02/2019	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-654.71	$1,964.10
07/15/2019	BILL	PORTER, JANICE E TRUSTEE	$2,618.81	$2,618.81
02/12/2019	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-635.63	$0.00
12/11/2018	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-635.63	$635.63
09/17/2018	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-635.63	$1,271.26
08/10/2018	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-635.65	$1,906.89
07/12/2018	BILL	PORTER, JANICE E TRUSTEE	$2,542.54	$2,542.54
02/06/2018	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-617.12	$0.00
12/07/2017	PAYMENT	PORTER, JANICE & GHAN, JAMES CHECK	$-617.12	$617.12
09/20/2017	PAYMENT	PORTER, JAMES CHECK	$-617.12	$1,234.24
08/11/2017	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-617.13	$1,851.36
07/14/2017	BILL	PORTER, JANICE E TRUSTEE	$2,468.49	$2,468.49
03/01/2017	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-601.48	$0.00
12/28/2016	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-601.48	$601.48
09/23/2016	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-601.48	$1,202.96
08/05/2016	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-601.50	$1,804.44
07/12/2016	BILL	PORTER, JANICE E TRUSTEE	$2,405.94	$2,405.94
02/16/2016	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-600.28	$0.00
12/23/2015	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-600.28	$600.28
09/22/2015	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-600.28	$1,200.56
07/30/2015	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-600.30	$1,800.84
07/14/2015	BILL	PORTER, JANICE E TRUSTEE	$2,401.14	$2,401.14
02/19/2015	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-582.80	$0.00
12/16/2014	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-582.80	$582.80
09/15/2014	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-582.80	$1,165.60
08/18/2014	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-582.81	$1,748.40
07/17/2014	BILL	PORTER, JANICE E TRUSTEE	$2,331.21	$2,331.21
02/18/2014	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-565.82	$0.00
12/16/2013	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-565.82	$565.82
09/19/2013	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-565.82	$1,131.64
08/09/2013	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-565.85	$1,697.46
07/16/2013	BILL	PORTER, JANICE E TRUSTEE	$2,263.31	$2,263.31
02/22/2013	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-606.02	$0.00
12/27/2012	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-606.02	$606.02
09/06/2012	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-606.02	$1,212.04
08/02/2012	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-606.03	$1,818.06
07/13/2012	BILL	PORTER, JANICE E TRUSTEE	$2,424.09	$2,424.09
02/27/2012	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-615.17	$0.00
12/23/2011	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-615.17	$615.17
09/19/2011	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-615.17	$1,230.34
07/26/2011	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-615.18	$1,845.51
07/15/2011	BILL	PORTER, JANICE E TRUSTEE	$2,460.69	$2,460.69
02/25/2011	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-636.94	$0.00
12/28/2010	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-636.94	$636.94
09/29/2010	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-636.94	$1,273.88
08/10/2010	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-636.94	$1,910.82
07/14/2010	BILL	PORTER, JANICE E TRUSTEE	$2,547.76	$2,547.76
03/02/2010	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-809.96	$0.00
12/21/2009	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-809.96	$809.96
09/18/2009	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-809.96	$1,619.92
08/11/2009	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-809.96	$2,429.88
07/13/2009	BILL	PORTER, JANICE E TRUSTEE	$3,239.84	$3,239.84
02/05/2009	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-786.37	$0.00
12/02/2008	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-786.37	$786.37
09/30/2008	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-786.37	$1,572.74
08/12/2008	PAYMENT	PORTER, JANICE E TRUSTEE CHECK	$-786.37	$2,359.11
07/18/2008	BILL	PORTER, JANICE E TRUSTEE	$3,145.48	$3,145.48
03/03/2008	PAYMENT	PORTER, JANICE E TR	$-763.45	$0.00
12/27/2007	PAYMENT	PORTER, JANICE E TR	$-763.45	$763.45
09/28/2007	PAYMENT	PORTER	$-763.45	$1,526.90
08/03/2007	PAYMENT	PORTER, JANICE E TR	$-763.45	$2,290.35
07/01/2007	BILL	PORTER, JANICE E TRUSTEE	$3,053.80	$3,053.80
02/16/2007	PAYMENT	PORTER, JANICE E TR	$-741.22	$0.00
12/18/2006	PAYMENT	PORTER, JANICE E TR	$-741.22	$741.22
09/13/2006	PAYMENT	PORTER, JANICE E TR	$-741.22	$1,482.44
08/04/2006	PAYMENT	PORTER, JANICE E TR	$-741.22	$2,223.66
07/01/2006	BILL	PORTER, JANICE E TRUSTEE	$2,964.88	$2,964.88
03/10/2006	PAYMENT	H & S CONSTRUCTION I	$-91.01	$0.00
01/06/2006	PAYMENT	H & S CONSTRUCTION I	$-91.00	$91.01
10/12/2005	PAYMENT	H & S CONSTRUCTION I	$-91.00	$182.01
08/08/2005	PAYMENT	H & S CONSTRUCTION I	$-91.00	$273.01
07/01/2005	BILL	H & S CONSTRUCTION INC	$364.01	$364.01