Tax Account 1220-04-510-011

Print Page · · Payments Cart · New Search

Owners

BURTON TRUST 2019
1335 TOLER AV
GARDNERVILLE, NV 89410

BURTON, MARY DIANNE TTEE

Account Summary

Account ID	1220-04-510-011
Account Type	Real Estate
Location	1335 TOLER LN TOWN OF GARDNERVILLE
Balance	$1,187.85
Currently Due	$395.95

Account ID

1220-04-510-011

Account Type

Real Estate

Location

1335 TOLER LN
TOWN OF GARDNERVILLE

Balance

$1,187.85

Currently Due

$395.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,584.07
Total	$1,584.07
Paid	$396.22
Balance	$1,187.85
Due	$395.95
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

$1,584.07

Total

$1,584.07

Paid

$396.22

Balance

$1,187.85

Due

$395.95

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	$396.22	$0.00	$396.22	$396.22	$0.00
2	10/07/2024	10/17/2024	Due	$395.95	$0.00	$395.95	$0.00	$395.95
3	01/06/2025	01/16/2025	Due	$395.95	$0.00	$395.95	$0.00	$791.90
4	03/03/2025	03/13/2025	Due	$395.95	$0.00	$395.95	$0.00	$1,187.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,537.92	$0.00	$1,537.92	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,493.14	$0.00	$1,493.14	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,449.64	$0.00	$1,449.64	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,407.41	$0.00	$1,407.41	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,366.44	$0.00	$1,366.44	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,326.64	$0.00	$1,326.64	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,306.08	$0.00	$1,306.08	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,273.00	$0.00	$1,273.00	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,270.46	$0.00	$1,270.46	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,233.46	$0.00	$1,233.46	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-396.22	$1,187.85
07/15/2024	BILL	BURTON TRUST 2019	$1,584.07	$1,584.07
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-384.42	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-384.42	$384.42
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-384.42	$768.84
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-384.66	$1,153.26
07/14/2023	BILL	BURTON TRUST 2019	$1,537.92	$1,537.92
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-373.28	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-373.28	$373.28
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-373.28	$746.56
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-373.30	$1,119.84
07/19/2022	BILL	BURTON, MARY DIANNE TTEE	$1,493.14	$1,493.14
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-362.41	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-362.41	$362.41
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-362.41	$724.82
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-362.41	$1,087.23
07/14/2021	BILL	BURTON, MARY DIANNE TTEE	$1,449.64	$1,449.64
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-351.85	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-351.85	$351.85
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-351.85	$703.70
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-351.86	$1,055.55
07/13/2020	BILL	BURTON, MARY DIANNE TTEE	$1,407.41	$1,407.41
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-341.61	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-341.61	$341.61
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-341.61	$683.22
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-341.61	$1,024.83
07/15/2019	BILL	BURTON, MARY DIANNE TTEE	$1,366.44	$1,366.44
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-331.66	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-331.66	$331.66
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-331.66	$663.32
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-331.66	$994.98
07/12/2018	BILL	ENGLEHART, MARY DIANNE TRUSTEE	$1,326.64	$1,326.64
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-326.52	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-326.52	$326.52
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-326.52	$653.04
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-326.52	$979.56
07/14/2017	BILL	ENGLEHART, MARY DIANNE TRUSTEE	$1,306.08	$1,306.08
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-318.25	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-318.25	$318.25
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-318.25	$636.50
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-318.25	$954.75
07/12/2016	BILL	ENGLEHART, MARY DIANNE TRUSTEE	$1,273.00	$1,273.00
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-317.61	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-317.61	$317.61
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-317.61	$635.22
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-317.63	$952.83
07/14/2015	BILL	ENGLEHART, MARY DIANNE TRUSTEE	$1,270.46	$1,270.46
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-308.36	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-308.36	$308.36
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-308.36	$616.72
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-308.38	$925.08
07/17/2014	BILL	ENGLEHART, MARY DIANNE TRUSTEE	$1,233.46	$1,233.46
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-300.13	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-300.13	$300.13
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-300.13	$600.26
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-300.16	$900.39
07/16/2013	BILL	ENGLEHART, MARY DIANNE TRUSTEE	$1,200.55	$1,200.55
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-296.96	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-296.96	$296.96
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-296.96	$593.92
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-296.97	$890.88
07/13/2012	BILL	ENGLEHART, MARY DIANNE TRUSTEE	$1,187.85	$1,187.85
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-288.31	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-288.31	$288.31
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-288.31	$576.62
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-288.34	$864.93
07/15/2011	BILL	ENGLEHART, MARY DIANNE TRUSTEE	$1,153.27	$1,153.27
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-279.92	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-279.92	$279.92
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-279.92	$559.84
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-279.93	$839.76
07/14/2010	BILL	ENGLEHART, MARY DIANNE TRUSTEE	$1,119.69	$1,119.69
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-271.77	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-271.77	$271.77
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-271.77	$543.54
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-271.79	$815.31
07/13/2009	BILL	ENGLEHART, MARY DIANNE TRUSTEE	$1,087.10	$1,087.10
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-263.85	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-263.85	$263.85
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-263.85	$527.70
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-263.88	$791.55
07/18/2008	BILL	ENGLEHART, MARY DIANNE TRUSTEE	$1,055.43	$1,055.43
02/26/2008	PAYMENT	COUNTRYWIDE	$-256.19	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-256.17	$256.19
09/25/2007	PAYMENT	COUNTRYWIDE	$-256.17	$512.36
08/13/2007	PAYMENT	COUNTRYWIDE	$-256.17	$768.53
07/01/2007	BILL	ENGLEHART, MARY DIANNE TRUSTEE	$1,024.70	$1,024.70
02/28/2007	PAYMENT	COUNTRYWIDE	$-248.73	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-248.70	$248.73
09/26/2006	PAYMENT	COUNTRYWIDE	$-248.70	$497.43
08/07/2006	PAYMENT	COUNTRYWIDE	$-248.70	$746.13
07/01/2006	BILL	ENGLEHART, MARY DIANNE TRUSTEE	$994.83	$994.83
03/01/2006	PAYMENT	COUNTRYWIDE	$-241.47	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-241.46	$241.47
09/29/2005	PAYMENT	COUNTRYWIDE	$-241.46	$482.93
08/10/2005	PAYMENT	COUNTRYWIDE	$-241.46	$724.39
07/01/2005	BILL	ENGLEHART, MARY DIANNE TRUSTEE	$965.85	$965.85
02/14/2005	PAYMENT	COUNTRYWIDE	$-234.45	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-234.43	$234.45
09/28/2004	PAYMENT	COUNTRYWIDE	$-234.43	$468.88
07/28/2004	PAYMENT	COUNTRYWIDE	$-234.43	$703.31
07/01/2004	BILL	ENGLEHART, MARY DIANNE TRUSTEE	$937.74	$937.74
02/02/2004	PAYMENT	COUNTRYWIDE	$-229.61	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-229.59	$229.61
09/23/2003	PAYMENT	COUNTRYWIDE	$-229.59	$459.20
08/12/2003	PAYMENT	22	$-229.59	$688.79
07/01/2003	BILL	ENGLEHART, MARY DIANNE TRUSTEE	$918.38	$918.38
02/11/2003	PAYMENT	NETS	$-204.65	$0.00
12/24/2002	PAYMENT	NETS	$-204.64	$204.65
09/20/2002	PAYMENT	NETS	$-204.64	$409.29
08/08/2002	PAYMENT	NETS	$-204.64	$613.93
07/01/2002	BILL	ELLIS, MARY D	$818.57	$818.57
02/27/2002	PAYMENT	NETS	$-198.93	$0.00
12/27/2001	PAYMENT	NETS	$-198.92	$198.93
09/20/2001	PAYMENT	NETS	$-198.92	$397.85
08/07/2001	PAYMENT	NETS	$-198.92	$596.77
07/01/2001	BILL	ELLIS, MARY D	$795.69	$795.69
02/14/2001	PAYMENT	NETS	$-187.12	$0.00
12/22/2000	PAYMENT	NETS	$-187.10	$187.12
09/20/2000	PAYMENT	NETS	$-187.10	$374.22
08/15/2000	PAYMENT	NETS	$-187.10	$561.32
07/01/2000	BILL	ELLIS, MARY D	$748.42	$748.42
02/04/2000	PAYMENT	NETS	$-185.71	$0.00
12/07/1999	PAYMENT	NETS	$-185.68	$185.71
09/13/1999	PAYMENT	NETS	$-185.68	$371.39
07/28/1999	PAYMENT	NETS	$-185.68	$557.07
07/01/1999	BILL	ELLIS, MARY D	$742.75	$742.75
02/01/1999	PAYMENT	NETS	$-184.92	$0.00
12/05/1998	PAYMENT	NETS	$-184.90	$184.92
08/19/1998	PAYMENT	MARQUIS TITLE	$-184.90	$369.82
08/04/1998	PAYMENT	HOELZEL, GAVIN E & L	$-184.90	$554.72
07/01/1998	BILL	HOELZEL, GAVIN E & LUELLA M	$739.62	$739.62
08/08/1997	PAYMENT	HOELZEL, GAVIN E & L	$-696.87	$0.00
07/01/1997	BILL	HOELZEL, GAVIN E & LUELLA M	$696.87	$696.87
08/06/1996	PAYMENT	HOELZEL, GAVIN E & L	$-678.22	$0.00
07/01/1996	BILL	HOELZEL, GAVIN E & LUELLA M	$678.22	$678.22
08/10/1995	PAYMENT		$-690.77	$0.00
07/01/1995	BILL	HOELZEL, GAVIN E & LUELLA M	$690.77	$690.77
07/21/1994	PAYMENT		$-688.01	$0.00
07/01/1994	BILL	HOELZEL, GAVIN E & LUELLA M	$688.01	$688.01
07/20/1993	PAYMENT		$-674.03	$0.00
07/01/1993	BILL	HOELZEL, GAVIN E & LUELLA M	$674.03	$674.03
08/04/1992	PAYMENT		$-624.87	$0.00
07/01/1992	BILL	HOELZEL, GAVIN E & LUELLA M	$624.87	$624.87
08/16/1991	PAYMENT		$-570.75	$0.00
07/01/1991	BILL	HOELZEL, GAVIN E & LUELLA M	$570.75	$570.75
07/20/1990	PAYMENT		$-539.64	$0.00
07/01/1990	BILL	HOELZEL, GAVIN E & LUELLA M	$539.64	$539.64
08/10/1989	PAYMENT		$-510.89	$0.00
07/01/1989	BILL	HOELZEL, GAVIN E & LUELLA M	$510.89	$510.89
01/02/1989	PAYMENT		$-249.43	$0.00
08/01/1988	PAYMENT		$-249.42	$249.43
07/01/1988	BILL	BROWN, ALEC & MINNIE	$498.85	$498.85
06/06/1988	PAYMENT		$-554.01	$0.00
06/06/1988	INTEREST	Interest to date	$41.29	$554.01
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$31.21	$512.72
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$20.06	$481.51
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.15	$461.45
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.46	$450.30
07/01/1987	BILL	BROWN, ALEC & MINNIE	$445.84	$445.84
01/05/1987	PAYMENT		$-181.04	$0.00
07/18/1986	PAYMENT		$-181.04	$181.04
07/01/1986	BILL	BROWN,ALEC & MINNIE	$362.08	$362.08