Tax Account 1220-04-514-023

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Owners

BURTON TRUST
1488 BUCKINGHAM CT
GARDNERVILLE, NV 89410

BURTON, ALYCIA RAE SUCC TTEE

Account Summary

Account ID	1220-04-514-023
Account Type	Real Estate
Location	1371 APOLLO AV TOWN OF GARDNERVILLE
Balance	$1,216.71
Currently Due	$405.57

Account ID

1220-04-514-023

Account Type

Real Estate

Location

1371 APOLLO AV
TOWN OF GARDNERVILLE

Balance

$1,216.71

Currently Due

$405.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,622.55
Total	$1,622.55
Paid	$405.84
Balance	$1,216.71
Due	$405.57
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,622.55

Total

$1,622.55

Paid

$405.84

Balance

$1,216.71

Due

$405.57

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$405.84	$0.00	$405.84	$405.84	$0.00
2	10/07/2024	10/17/2024	Due	$405.57	$0.00	$405.57	$0.00	$405.57
3	01/06/2025	01/16/2025	Due	$405.57	$0.00	$405.57	$0.00	$811.14
4	03/03/2025	03/13/2025	Due	$405.57	$0.00	$405.57	$0.00	$1,216.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,502.38	$0.00	$1,502.38	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,458.64	$0.00	$1,458.64	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,416.17	$0.00	$1,416.17	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,374.93	$0.00	$1,374.93	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,334.89	$0.00	$1,334.89	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,296.01	$0.00	$1,296.01	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,259.03	$0.00	$1,259.03	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,227.12	$0.00	$1,227.12	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,224.69	$0.00	$1,224.69	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,189.03	$0.00	$1,189.03	$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	ACH ACH - 600021	$-405.84	$1,216.71
07/15/2024	BILL	BURTON TRUST	$1,622.55	$1,622.55
02/26/2024	PAYMENT	BURTON, ALYCIA R CHECK 0018758405	$-375.52	$0.00
12/22/2023	PAYMENT	BURTON, ALYCIA R CHECK 0008185305	$-375.52	$375.52
09/19/2023	PAYMENT	BURTON, ALYCIA R CHECK 0091601628	$-375.52	$751.04
08/22/2023	PAYMENT	BURTON, ALYCIA CHECK 86104951	$-375.82	$1,126.56
07/14/2023	BILL	BURTON TRUST	$1,502.38	$1,502.38
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-364.66	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-364.66	$364.66
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-364.66	$729.32
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-364.66	$1,093.98
07/19/2022	BILL	BURTON, ROXANNE LOUISE TRUSTEE	$1,458.64	$1,458.64
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-354.04	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-354.04	$354.04
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-354.04	$708.08
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-354.05	$1,062.12
07/14/2021	BILL	BURTON, ROXANNE LOUISE TRUSTEE	$1,416.17	$1,416.17
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-343.73	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-343.73	$343.73
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-343.73	$687.46
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-343.74	$1,031.19
07/13/2020	BILL	BURTON, ROXANNE LOUISE TRUSTEE	$1,374.93	$1,374.93
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-333.72	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-333.72	$333.72
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-333.72	$667.44
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-333.73	$1,001.16
07/15/2019	BILL	BURTON, ROXANNE LOUISE TRUSTEE	$1,334.89	$1,334.89
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-324.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-324.00	$324.00
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-324.00	$648.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-324.01	$972.00
07/12/2018	BILL	BURTON, ROXANNE LOUISE TRUSTEE	$1,296.01	$1,296.01
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-314.75	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-314.75	$314.75
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-314.75	$629.50
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-314.78	$944.25
07/14/2017	BILL	BURTON, ROXANNE LOUISE TRUSTEE	$1,259.03	$1,259.03
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-306.78	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-306.78	$306.78
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-306.78	$613.56
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-306.78	$920.34
07/12/2016	BILL	BURTON, ROXANNE LOUISE TRUSTEE	$1,227.12	$1,227.12
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-306.17	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-306.17	$306.17
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-306.17	$612.34
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-306.18	$918.51
07/14/2015	BILL	BURTON, ROXANNE LOUISE TRUSTEE	$1,224.69	$1,224.69
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-297.25	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-297.25	$297.25
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-297.25	$594.50
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-297.28	$891.75
07/17/2014	BILL	BURTON, ROXANNE LOUISE TRUSTEE	$1,189.03	$1,189.03
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-288.60	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-288.60	$288.60
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-288.60	$577.20
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-288.60	$865.80
07/16/2013	BILL	BURTON, ROXANNE LOUISE TRUSTEE	$1,154.40	$1,154.40
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-289.67	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-289.67	$289.67
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-289.67	$579.34
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-289.67	$869.01
07/13/2012	BILL	BURTON, ROXANNE LOUISE TRUSTEE	$1,158.68	$1,158.68
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-283.80	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-283.80	$283.80
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-283.80	$567.60
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-283.81	$851.40
07/15/2011	BILL	BURTON, ROXANNE LOUISE TRUSTEE	$1,135.21	$1,135.21
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-275.53	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-275.53	$275.53
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-275.53	$551.06
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-275.53	$826.59
07/14/2010	BILL	BURTON, ROXANNE LOUISE TRUSTEE	$1,102.12	$1,102.12
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-267.51	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-267.51	$267.51
10/08/2009	PAYMENT	BURTON, ROXANNE LOUISE TRUSTEE CHECK	$-267.51	$535.02
08/25/2009	PAYMENT	BURTON, ROXANNE LOUISE TRUSTEE CHECK	$-267.53	$802.53
07/13/2009	BILL	BURTON, ROXANNE LOUISE TRUSTEE	$1,070.06	$1,070.06
01/14/2009	PAYMENT	BURTON, ROXANNE LOUISE TRUSTEE CHECK	$-259.72	$0.00
01/08/2009	PAYMENT	BURTON, ROXANNE LOUISE TRUSTEE CHECK	$-259.72	$259.72
07/31/2008	PAYMENT	BURTON, ROXANNE LOUISE TRUSTEE CHECK	$-519.44	$519.44
07/18/2008	BILL	BURTON, ROXANNE LOUISE TRUSTEE	$1,038.88	$1,038.88
03/10/2008	PAYMENT	BURTON, ROXANNE LOUI	$-252.17	$0.00
01/08/2008	PAYMENT	BURTON, ROXANNE LOUI	$-252.16	$252.17
10/03/2007	PAYMENT	BURTON, ROXANNE LOUI	$-252.16	$504.33
08/03/2007	PAYMENT	BURTON, ROXANNE LOUI	$-252.16	$756.49
07/01/2007	BILL	BURTON, ROXANNE LOUISE TRUSTEE	$1,008.65	$1,008.65
03/02/2007	PAYMENT	BURTON, ROXANNE LOUI	$-244.82	$0.00
01/03/2007	PAYMENT	BURTON, ROXANNE LOUI	$-244.81	$244.82
10/04/2006	PAYMENT	BURTON, ROXANNE LOUI	$-244.81	$489.63
08/02/2006	PAYMENT	BURTON A R	$-244.81	$734.44
07/01/2006	BILL	BURTON, ROXANNE LOUISE TRUSTEE	$979.25	$979.25
03/08/2006	PAYMENT	BURTON, ROXANNE LOUI	$-237.69	$0.00
01/11/2006	PAYMENT	BURTON, ROXANNE LOUI	$-237.68	$237.69
10/04/2005	PAYMENT	BURTON, ROXANNE LOUI	$-237.68	$475.37
08/10/2005	PAYMENT	BURTON, ROXANNE LOUI	$-237.68	$713.05
07/01/2005	BILL	BURTON, ROXANNE LOUISE TRUSTEE	$950.73	$950.73
03/08/2005	PAYMENT	BURTON, ROXANNE L	$-230.78	$0.00
12/29/2004	PAYMENT	BURTON, ROXANNE L	$-230.75	$230.78
10/06/2004	PAYMENT	BURTON, ROXANNE L	$-230.75	$461.53
08/16/2004	PAYMENT	BURTON, ROXANNE L	$-230.75	$692.28
07/01/2004	BILL	BURTON, ROXANNE L	$923.03	$923.03
03/02/2004	PAYMENT	BURTON, ROXANNE L	$-226.03	$0.00
01/07/2004	PAYMENT	BURTON, ROXANNE L	$-226.00	$226.03
10/02/2003	PAYMENT	BURTON, ROXANNE L	$-226.00	$452.03
08/18/2003	PAYMENT	BURTON, ROXANNE L	$-226.00	$678.03
07/01/2003	BILL	BURTON, ROXANNE L	$904.03	$904.03
08/22/2002	PAYMENT	BURTON, ROXANNE L	$-817.09	$0.00
07/01/2002	BILL	BURTON, ROXANNE L	$817.09	$817.09
03/12/2002	PAYMENT	BURTON, ROXANNE L	$-623.51	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.86	$623.51
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.94	$603.65
08/13/2001	PAYMENT	BURTON, ROXANNE L	$-198.57	$595.71
07/01/2001	BILL	BURTON, ROXANNE L	$794.28	$794.28
03/02/2001	PAYMENT	BURTON, ROXANNE L	$-186.79	$0.00
11/21/2000	PAYMENT	11	$-381.01	$186.79
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.47	$567.80
08/16/2000	PAYMENT	BURTON, ROXANNE L	$-186.77	$560.33
07/01/2000	BILL	BURTON, ROXANNE L	$747.10	$747.10
03/16/2000	PAYMENT	BURTON, ROXANNE L	$-378.14	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.41	$378.14
10/14/1999	PAYMENT	BURTON, ROXANNE L	$-185.36	$370.73
08/16/1999	PAYMENT	BURTON, ROXANNE L	$-185.36	$556.09
07/01/1999	BILL	BURTON, ROXANNE L	$741.45	$741.45
03/10/1999	PAYMENT	BURTON, ROXANNE L	$-184.63	$0.00
01/19/1999	PAYMENT	BURTON, ROXANNE L	$-191.99	$184.63
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.38	$376.62
10/15/1998	PAYMENT	BURTON, ROXANNE L	$-184.61	$369.24
08/25/1998	PAYMENT	BURTON, ROXANNE L	$-184.61	$553.85
07/01/1998	BILL	BURTON, ROXANNE L	$738.46	$738.46
03/12/1998	PAYMENT	BURTON, ROXANNE L	$-171.87	$0.00
02/23/1998	PAYMENT	BURTON, ROXANNE L	$-178.71	$171.87
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.87	$350.58
10/16/1997	PAYMENT	BURTON, ROXANNE L	$-171.84	$343.71
08/18/1997	PAYMENT	BURTON, ROXANNE L	$-171.84	$515.55
07/01/1997	BILL	BURTON, ROXANNE L	$687.39	$687.39
03/13/1997	PAYMENT	BURTON, ROXANNE L	$-167.15	$0.00
12/23/1996	PAYMENT	BURTON, ROXANNE L	$-340.97	$167.15
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.69	$508.12
08/21/1996	PAYMENT	BURTON, ROXANNE L	$-167.14	$501.43
07/01/1996	BILL	BURTON, ROXANNE L	$668.57	$668.57
03/11/1996	PAYMENT		$-170.25	$0.00
01/04/1996	PAYMENT		$-170.25	$170.25
10/05/1995	PAYMENT		$-170.25	$340.50
08/23/1995	PAYMENT		$-170.25	$510.75
07/01/1995	BILL	BURTON, ROXANNE L	$681.00	$681.00
03/08/1995	PAYMENT		$-169.59	$0.00
12/29/1994	PAYMENT		$-169.58	$169.59
10/07/1994	PAYMENT		$-345.94	$339.17
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.78	$685.11
07/01/1994	BILL	BURTON, ROXANNE L	$678.33	$678.33
03/14/1994	PAYMENT		$-166.16	$0.00
01/07/1994	PAYMENT		$-166.14	$166.16
10/05/1993	PAYMENT		$-166.14	$332.30
08/17/1993	PAYMENT		$-166.14	$498.44
07/01/1993	BILL	BURTON, ROXANNE L	$664.58	$664.58
03/05/1993	PAYMENT		$-527.71	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$16.81	$527.71
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.72	$510.90
08/18/1992	PAYMENT		$-168.06	$504.18
07/01/1992	BILL	BURTON, ROXANNE L	$672.24	$672.24
03/04/1992	PAYMENT		$-153.44	$0.00
02/19/1992	PAYMENT		$-328.36	$153.44
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$15.34	$481.80
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.14	$466.46
08/22/1991	PAYMENT		$-153.44	$460.32
07/01/1991	BILL	BURTON, ROXANNE L	$613.76	$613.76
03/06/1991	PAYMENT		$-145.04	$0.00
02/28/1991	PAYMENT		$-481.50	$145.04
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$26.11	$626.54
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$14.50	$600.43
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.80	$585.93
07/01/1990	BILL	BURTON, ROXANNE L	$580.13	$580.13
03/05/1990	PAYMENT		$-430.97	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$13.73	$430.97
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.49	$417.24
08/29/1989	PAYMENT		$-137.25	$411.75
07/01/1989	BILL	BURTON, ROXANNE L	$549.00	$549.00
04/28/1989	PAYMENT		$-144.37	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.36	$144.37
01/03/1989	PAYMENT		$-134.01	$134.01
10/04/1988	PAYMENT		$-134.01	$268.02
07/20/1988	PAYMENT		$-134.01	$402.03
07/01/1988	BILL	BURTON, ROXANNE L	$536.04	$536.04
04/15/1988	PAYMENT		$-433.18	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$31.06	$433.18
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$16.75	$402.12
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.31	$385.37
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.72	$376.06
07/01/1987	BILL	BURTON, ROXANNE L	$372.34	$372.34
05/06/1987	PAYMENT		$-192.57	$0.00
05/06/1987	INTEREST	Interest to date	$13.75	$192.57
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.12	$178.82
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.25	$165.70
01/12/1987	PAYMENT		$-173.79	$162.45
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.12	$336.24
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.25	$328.12
07/01/1986	BILL	BURTON,ROXANNE L	$324.87	$324.87