Tax Account 1220-03-212-001

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Owners

BURKE LIVING TRUST 2023
1395 SUGAR MAPLE AV
GARDNERVILLE, NV 89410

BURKE, DANIEL DEE SR & MARCIA LEE TTEE

Account Summary

Account ID	1220-03-212-001
Account Type	Real Estate
Location	1395 SUGAR MAPLE AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-212-001

Account Type

Real Estate

Location

1395 SUGAR MAPLE AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,694.57
Total	$2,694.57
Paid	$2,694.57
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

$2,694.57

Total

$2,694.57

Paid

$2,694.57

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	$673.80	$0.00	$673.80	$673.80	$0.00
2	10/07/2024	10/17/2024	Paid	$673.59	$0.00	$673.59	$673.59	$0.00
3	01/06/2025	01/16/2025	Paid	$673.59	$0.00	$673.59	$673.59	$0.00
4	03/03/2025	03/13/2025	Paid	$673.59	$0.00	$673.59	$673.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,616.09	$0.00	$2,616.09	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,539.91	$0.00	$2,539.91	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,465.94	$24.66	$2,490.60	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,394.12	$0.00	$2,394.12	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,324.38	$0.00	$2,324.38	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,256.68	$0.00	$2,256.68	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,190.95	$0.00	$2,190.95	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,135.44	$0.00	$2,135.44	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,131.18	$0.00	$2,131.18	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,069.09	$0.00	$2,069.09	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 10033	$-673.59	$0.00
12/16/2024	PAYMENT	CHECK ACH - 100023	$-673.59	$673.59
09/26/2024	PAYMENT	CHECK ACH - 1000141	$-673.59	$1,347.18
08/02/2024	PAYMENT	CHECK ACH - 100041	$-673.80	$2,020.77
07/15/2024	BILL	BURKE LIVING TRUST 2023	$2,694.57	$2,694.57
03/13/2024	PAYMENT	BURKE, DANIEL CHECK 8521	$-653.95	$0.00
01/08/2024	PAYMENT	BURKE , DANIEL D SR & MARCIA L CHECK 8460	$-653.95	$653.95
09/18/2023	PAYMENT	BURKE, DANIEL & MARCIA CHECK 8401	$-653.95	$1,307.90
08/25/2023	PAYMENT	BURKE, D & M CHECK 8381	$-654.24	$1,961.85
07/14/2023	BILL	BURKE LIVING TRUST 2023	$2,616.09	$2,616.09
03/03/2023	PAYMENT	BURKE, DANIEL DEE SR & MARCIA L CHECK 8273	$-634.97	$0.00
01/15/2023	PAYMENT	BURKE, DANIEL D SR & MARCIA L CHECK 8253	$-634.97	$634.97
10/03/2022	PAYMENT	BURKE, DANIEL DEE SR & MARCIA L CHECK 8194	$-634.97	$1,269.94
08/15/2022	PAYMENT	BURKE, DANIEL DEE SR & MARCIA L CHECK 8141	$-635.00	$1,904.91
07/19/2022	BILL	BURKE, DANIEL DEE SR & MARCIA	$2,539.91	$2,539.91
02/18/2022	PAYMENT	BURKE, DANIEL DEE SR & MARCIA CHECK	$-616.48	$0.00
12/15/2021	PAYMENT	BURKE, DANIEL SR & MARCIA CHECK	$-616.48	$616.48
10/26/2021	PAYMENT	BURKE, DANIEL CASH	$-641.14	$1,232.96
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.66	$1,874.10
08/08/2021	PAYMENT	BURKE, DANIEL DEE SR & MARCIA CHECK	$-616.50	$1,849.44
07/14/2021	BILL	BURKE, DANIEL DEE SR & MARCIA	$2,465.94	$2,465.94
02/12/2021	PAYMENT	BURKE, DANIEL DEE SR & MARCIA CHECK	$-598.53	$0.00
01/04/2021	PAYMENT	BURKE, DANIEL DEE SR & MARCIA CHECK	$-598.53	$598.53
09/01/2020	PAYMENT	BURKE, DANIEL DEE SR & MARCIA CHECK	$-598.53	$1,197.06
07/28/2020	PAYMENT	BURKE, DANIEL DEE SR & MARCIA CHECK	$-598.53	$1,795.59
07/13/2020	BILL	BURKE, DANIEL DEE SR & MARCIA	$2,394.12	$2,394.12
02/13/2020	PAYMENT	BURKE, DANIEL DEE SR & MARCIA CHECK	$-581.09	$0.00
10/16/2019	PAYMENT	TICOR TITLE CHECK	$-581.09	$581.09
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-581.09	$1,162.18
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-581.11	$1,743.27
07/15/2019	BILL	AULD, KIMBERLEY A & SCOTT J	$2,324.38	$2,324.38
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-564.17	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-564.17	$564.17
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-564.17	$1,128.34
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-564.17	$1,692.51
07/12/2018	BILL	AULD, KIMBERLEY A & SCOTT J	$2,256.68	$2,256.68
02/22/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-547.73	$0.00
12/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-547.73	$547.73
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-547.73	$1,095.46
08/23/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-547.76	$1,643.19
07/14/2017	BILL	AULD, KIMBERLEY A & SCOTT J	$2,190.95	$2,190.95
02/01/2017	PAYMENT	MARK NEDDENRIEP CHECK	$-533.86	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-533.86	$533.86
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-533.86	$1,067.72
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-533.86	$1,601.58
07/12/2016	BILL	FIRPO, ROBERT L & RACHELL CLAR	$2,135.44	$2,135.44
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-532.79	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-532.79	$532.79
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-532.79	$1,065.58
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-532.81	$1,598.37
07/14/2015	BILL	FIRPO, ROBERT L & RACHELL CLAR	$2,131.18	$2,131.18
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-517.27	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-517.27	$517.27
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-517.27	$1,034.54
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-517.28	$1,551.81
07/17/2014	BILL	FIRPO, ROBERT L & RACHELL CLAR	$2,069.09	$2,069.09
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-502.20	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-502.20	$502.20
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-502.20	$1,004.40
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-502.23	$1,506.60
07/16/2013	BILL	FIRPO, ROBERT L & RACHELL CLAR	$2,008.83	$2,008.83
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-496.64	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-496.64	$496.64
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-496.64	$993.28
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-496.65	$1,489.92
07/13/2012	BILL	FIRPO, ROBERT L & RACHELL CLAR	$1,986.57	$1,986.57
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-504.78	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-504.78	$504.78
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-504.78	$1,009.56
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-504.81	$1,514.34
07/15/2011	BILL	FIRPO, ROBERT L & RACHELL CLAR	$2,019.15	$2,019.15
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-542.14	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-542.14	$542.14
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-542.14	$1,084.28
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-542.16	$1,626.42
07/14/2010	BILL	FIRPO, ROBERT L & RACHELL CLAR	$2,168.58	$2,168.58
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-676.70	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-676.70	$676.70
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-676.70	$1,353.40
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-676.73	$2,030.10
07/13/2009	BILL	FIRPO, ROBERT L & RACHELL CLAR	$2,706.83	$2,706.83
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-657.00	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-657.00	$657.00
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-657.00	$1,314.00
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-657.00	$1,971.00
07/18/2008	BILL	FIRPO, ROBERT L & RACHELL CLAR	$2,628.00	$2,628.00
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-637.88	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-637.87	$637.88
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-637.87	$1,275.75
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-637.87	$1,913.62
07/01/2007	BILL	FIRPO, ROBERT L & RACHELL CLAR	$2,551.49	$2,551.49
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-619.31	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-619.29	$619.31
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-619.29	$1,238.60
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-619.29	$1,857.89
07/01/2006	BILL	FIRPO, ROBERT L & RACHELL CLAR	$2,477.18	$2,477.18
03/07/2006	PAYMENT	SYNCON HOMES INC	$-109.21	$0.00
01/09/2006	PAYMENT	SYNCON HOMES INC	$-109.19	$109.21
10/19/2005	PAYMENT	SYNCON HOMES INC	$-113.56	$218.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.37	$331.96
08/23/2005	PAYMENT	SYNCON HOMES INC	$-109.19	$327.59
07/01/2005	BILL	SYNCON HOMES INC	$436.78	$436.78
10/27/2004	PAYMENT	SYNCON HOMES INC	$-1,210.18	$0.00
10/14/2004	PAYMENT	SYNCON HOMES INC	$-605.09	$1,210.18
08/19/2004	PAYMENT	SYNCON HOMES INC	$-605.09	$1,815.27
07/01/2004	BILL	SYNCON HOMES INC	$2,420.36	$2,420.36
03/05/2004	PAYMENT	SYNCON HOMES INC	$-595.80	$0.00
01/15/2004	PAYMENT	SYNCON HOMES INC	$-595.80	$595.80
10/15/2003	PAYMENT	SYNCON HOMES INC	$-595.80	$1,191.60
08/26/2003	PAYMENT	SYNCON HOMES INC	$-595.80	$1,787.40
07/01/2003	BILL	SYNCON HOMES INC	$2,383.20	$2,383.20
08/21/2002	PAYMENT	SYNCON HOMES INC	$-3,273.48	$0.00
07/01/2002	BILL	SYNCON HOMES INC	$3,273.48	$3,273.48
03/13/2002	PAYMENT	SYNCON HOMES	$-818.24	$0.00
01/08/2002	PAYMENT	SYNCON HOMES	$-818.22	$818.24
10/01/2001	PAYMENT	HERBIG PROPERTIES LI	$-818.22	$1,636.46
08/10/2001	PAYMENT	HERBIG PROPERTIES LI	$-818.22	$2,454.68
07/01/2001	BILL	HERBIG PROPERTIES LIMITED	$3,272.90	$3,272.90
03/01/2001	PAYMENT	HERBIG PROPERTIES LI	$-810.27	$0.00
01/02/2001	PAYMENT	HERBIG PROPERTIES LI	$-810.24	$810.27
09/11/2000	PAYMENT	HERBIG PROPERTIES LI	$-810.24	$1,620.51
08/21/2000	PAYMENT	HERBIG PROPERTIES LI	$-810.24	$2,430.75
07/01/2000	BILL	HERBIG PROPERTIES LIMITED	$3,240.99	$3,240.99