Tax Account 1220-03-210-005

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Owners

BURGER LIVING TRUST 2010
1643 NORTHSTAR CT
GARDNERVILLE, NV 89410

BURGER, SHIRLEY R TTEE

Account Summary

Account ID	1220-03-210-005
Account Type	Real Estate
Location	1344 SCARLET OAK DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-210-005

Account Type

Real Estate

Location

1344 SCARLET OAK DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,620.01
Total	$2,620.01
Paid	$2,620.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,620.01

Total

$2,620.01

Paid

$2,620.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$655.28	$0.00	$655.28	$655.28	$0.00
2	10/07/2024	10/17/2024	Paid	$654.91	$0.00	$654.91	$654.91	$0.00
3	01/06/2025	01/16/2025	Paid	$654.91	$0.00	$654.91	$654.91	$0.00
4	03/03/2025	03/13/2025	Paid	$654.91	$0.00	$654.91	$654.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,543.71	$0.00	$2,543.71	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,469.63	$0.00	$2,469.63	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,286.71	$0.00	$2,286.71	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,211.51	$0.00	$2,211.51	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,134.67	$0.00	$2,134.67	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,036.91	$0.00	$2,036.91	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,954.79	$0.00	$1,954.79	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,905.24	$0.00	$1,905.24	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,901.45	$0.00	$1,901.45	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,846.07	$0.00	$1,846.07	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	BURGER LIVING TRUST 2010 CHECK 20907	$-2,620.01	$0.00
07/15/2024	BILL	BURGER LIVING TRUST 2010	$2,620.01	$2,620.01
08/18/2023	PAYMENT	SHIRLEY BURGER LIVING TRUST 2010 CHECK 20717	$-2,543.71	$0.00
07/14/2023	BILL	BURGER LIVING TRUST 2010	$2,543.71	$2,543.71
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-617.40	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-617.40	$617.40
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-617.40	$1,234.80
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-617.43	$1,852.20
07/19/2022	BILL	WEBB, JEAN K & MICHAEL W	$2,469.63	$2,469.63
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-571.67	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-571.67	$571.67
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-571.67	$1,143.34
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-571.70	$1,715.01
07/14/2021	BILL	WEBB, JEAN K & MICHAEL W	$2,286.71	$2,286.71
02/05/2021	PAYMENT	CENLAR CHECK	$-552.87	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-552.87	$552.87
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-552.87	$1,105.74
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-552.90	$1,658.61
07/13/2020	BILL	WEBB, JEAN K & MICHAEL W	$2,211.51	$2,211.51
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-533.66	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-533.66	$533.66
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-533.66	$1,067.32
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-533.69	$1,600.98
07/15/2019	BILL	WEBB, JEAN K & MICHAEL W	$2,134.67	$2,134.67
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-509.22	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-509.22	$509.22
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-509.22	$1,018.44
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-509.25	$1,527.66
07/12/2018	BILL	WEBB, JEAN K & MICHAEL W	$2,036.91	$2,036.91
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-488.69	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-488.69	$488.69
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-488.69	$977.38
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-488.72	$1,466.07
07/14/2017	BILL	WEBB, JEAN K & MICHAEL W	$1,954.79	$1,954.79
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-476.31	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-476.31	$476.31
08/25/2016	PAYMENT	REAL ADVANTAGE LLC CHECK	$-952.62	$952.62
07/12/2016	BILL	WEBB, JEAN K & MICHAEL W	$1,905.24	$1,905.24
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-475.36	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-475.36	$475.36
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-475.36	$950.72
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-475.37	$1,426.08
07/14/2015	BILL	WEBB, JEAN K & MICHAEL W	$1,901.45	$1,901.45
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-461.51	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-461.51	$461.51
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-461.51	$923.02
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-461.54	$1,384.53
07/17/2014	BILL	WEBB, JEAN K & MICHAEL W	$1,846.07	$1,846.07
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-448.07	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-448.07	$448.07
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-448.07	$896.14
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-448.09	$1,344.21
07/16/2013	BILL	WEBB, JEAN K & MICHAEL W	$1,792.30	$1,792.30
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-445.65	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-445.65	$445.65
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-445.65	$891.30
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-445.65	$1,336.95
07/13/2012	BILL	WEBB, JEAN K & MICHAEL W	$1,782.60	$1,782.60
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-453.06	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-453.06	$453.06
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-453.06	$906.12
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-453.07	$1,359.18
07/15/2011	BILL	WEBB, JEAN K & MICHAEL W	$1,812.25	$1,812.25
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-491.92	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-491.92	$491.92
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-491.92	$983.84
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-491.94	$1,475.76
07/14/2010	BILL	WEBB, JEAN K & MICHAEL W	$1,967.70	$1,967.70
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-485.40	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-485.40	$485.40
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-485.40	$970.80
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-485.42	$1,456.20
07/13/2009	BILL	WEBB, JEAN K & MICHAEL W	$1,941.62	$1,941.62
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-471.27	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-471.27	$471.27
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-471.27	$942.54
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-471.27	$1,413.81
07/18/2008	BILL	WEBB, JEAN K & MICHAEL W	$1,885.08	$1,885.08
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-457.56	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-457.55	$457.56
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-457.55	$915.11
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-457.55	$1,372.66
07/01/2007	BILL	WEBB, JEAN K & MICHAEL W	$1,830.21	$1,830.21
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-444.22	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-444.21	$444.22
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-444.21	$888.43
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-444.21	$1,332.64
07/01/2006	BILL	WEBB, JEAN K & MICHAEL W	$1,776.85	$1,776.85
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-431.29	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-431.27	$431.29
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-431.27	$862.56
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-431.27	$1,293.83
07/01/2005	BILL	WEBB, JEAN K & MICHAEL W	$1,725.10	$1,725.10
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-418.74	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-418.72	$418.74
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-418.72	$837.46
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-418.72	$1,256.18
07/01/2004	BILL	WEBB, JEAN K & MICHAEL W	$1,674.90	$1,674.90
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-409.46	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-409.43	$409.46
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-409.43	$818.89
08/27/2003	PAYMENT	B OF A	$-409.43	$1,228.32
07/01/2003	BILL	WEBB, JEAN K & MICHAEL W	$1,637.75	$1,637.75