Tax Account 1220-07-002-002

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Owners

BURR FAMILY TRUST
1125 HWY 88
GARDNERVILLE, NV 89460

BURR, CLARENCE TRUSTEE

Account Summary

Account ID	1220-07-002-002
Account Type	Real Estate
Location	1064 BURR RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-07-002-002

Account Type

Real Estate

Location

1064 BURR RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,438.31
Total	$2,438.31
Paid	$2,438.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,438.31

Total

$2,438.31

Paid

$2,438.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$609.81	$0.00	$609.81	$609.81	$0.00
2	10/07/2024	10/17/2024	Paid	$609.50	$0.00	$609.50	$609.50	$0.00
3	01/06/2025	01/16/2025	Paid	$609.50	$0.00	$609.50	$609.50	$0.00
4	03/03/2025	03/13/2025	Paid	$609.50	$0.00	$609.50	$609.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,367.31	$0.00	$2,367.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,298.37	$0.00	$2,298.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,231.42	$0.00	$2,231.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,166.42	$0.00	$2,166.42	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,103.31	$0.00	$2,103.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,042.06	$0.00	$2,042.06	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,982.57	$0.00	$1,982.57	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,932.32	$0.00	$1,932.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,928.46	$0.00	$1,928.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,872.28	$0.00	$1,872.28	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	F HEISE LAND & LIVESTOCK CO INC CHECK 12845	$-2,438.31	$0.00
07/15/2024	BILL	BURR FAMILY TRUST	$2,438.31	$2,438.31
08/15/2023	PAYMENT	F HEISE LAND & LIVESTOCK CO INC CHECK 12598	$-2,367.31	$0.00
07/14/2023	BILL	BURR FAMILY TRUST	$2,367.31	$2,367.31
08/13/2022	PAYMENT	F HEISE LAND & LIVESTOCK CO INC CHECK 12337	$-2,298.37	$0.00
07/19/2022	BILL	BURR, CLARENCE TRUSTEE	$2,298.37	$2,298.37
08/20/2021	PAYMENT	F HEISE LAND & LIVESTOCK CO CHECK	$-2,231.42	$0.00
07/14/2021	BILL	BURR, CLARENCE TRUSTEE	$2,231.42	$2,231.42
08/23/2020	PAYMENT	F HEISE LAND & LIVESTOCK CO CHECK	$-2,166.42	$0.00
07/13/2020	BILL	BURR, CLARENCE TRUSTEE	$2,166.42	$2,166.42
08/14/2019	PAYMENT	F. HEISE LAND & LIVESTOCK CO. CHECK	$-2,103.31	$0.00
07/15/2019	BILL	BURR, CLARENCE TRUSTEE	$2,103.31	$2,103.31
08/15/2018	PAYMENT	F HEISE LAND & LIVESTOCK CO CHECK	$-2,042.06	$0.00
07/12/2018	BILL	BURR, CLARENCE TRUSTEE	$2,042.06	$2,042.06
08/07/2017	PAYMENT	F. HEISE LAND & LIVESTOCK CO CHECK	$-1,982.57	$0.00
07/14/2017	BILL	BURR, CLARENCE TRUSTEE	$1,982.57	$1,982.57
08/15/2016	PAYMENT	BURR, CLARENCE TRUSTEE CHECK	$-1,932.32	$0.00
07/12/2016	BILL	BURR, CLARENCE TRUSTEE	$1,932.32	$1,932.32
08/21/2015	PAYMENT	BURR, CLARENCE TRUSTEE CHECK	$-1,928.46	$0.00
07/14/2015	BILL	BURR, CLARENCE TRUSTEE	$1,928.46	$1,928.46
08/15/2014	PAYMENT	BURR, CLARENCE TRUSTEE CHECK	$-1,872.28	$0.00
07/17/2014	BILL	BURR, CLARENCE TRUSTEE	$1,872.28	$1,872.28
08/20/2013	PAYMENT	BURR, CLARENCE TRUSTEE CHECK	$-1,817.76	$0.00
07/16/2013	BILL	BURR, CLARENCE TRUSTEE	$1,817.76	$1,817.76
08/16/2012	PAYMENT	HEISE AMB & LIVESTOCK CHECK	$-1,764.82	$0.00
07/13/2012	BILL	BURR, CLARENCE TRUSTEE	$1,764.82	$1,764.82
08/15/2011	PAYMENT	BURR, CLARENCE TRUSTEE CHECK	$-1,713.41	$0.00
07/15/2011	BILL	BURR, CLARENCE TRUSTEE	$1,713.41	$1,713.41
12/08/2010	PAYMENT	HEISE LAND & LIVESTOCK CHECK	$-831.74	$0.00
10/04/2010	PAYMENT	BURR, CLARENCE TRUSTEE CHECK	$-415.87	$831.74
08/19/2010	PAYMENT	F-HEISE LAND & LIVESTOCK CHECK	$-415.89	$1,247.61
07/14/2010	BILL	BURR, CLARENCE TRUSTEE	$1,663.50	$1,663.50
08/18/2009	PAYMENT	BURR, CLARENCE TRUSTEE CHECK	$-1,615.04	$0.00
07/13/2009	BILL	BURR, CLARENCE TRUSTEE	$1,615.04	$1,615.04
08/18/2008	PAYMENT	BURR, CLARENCE TRUSTEE CHECK	$-1,567.99	$0.00
07/18/2008	BILL	BURR, CLARENCE TRUSTEE	$1,567.99	$1,567.99
08/21/2007	PAYMENT	BURR, CLARENCE TRUST	$-1,522.31	$0.00
07/01/2007	BILL	BURR, CLARENCE TRUSTEE	$1,522.31	$1,522.31
08/15/2006	PAYMENT	F HEISE LAND & LIVE	$-1,477.97	$0.00
07/01/2006	BILL	BURR, CLARENCE TRUSTEE	$1,477.97	$1,477.97
08/17/2005	PAYMENT	BURR, CLARENCE TRUST	$-1,434.92	$0.00
07/01/2005	BILL	BURR, CLARENCE TRUSTEE	$1,434.92	$1,434.92
08/17/2004	PAYMENT	BURR, CLARENCE TRUST	$-1,450.10	$0.00
07/01/2004	BILL	BURR, CLARENCE TRUSTEE	$1,450.10	$1,450.10
02/26/2004	PAYMENT	F HEISE LAND & LIVE	$-344.74	$0.00
01/07/2004	PAYMENT	F HEISE LAND	$-344.71	$344.74
10/10/2003	PAYMENT	BURR, CLARENCE TRUST	$-344.71	$689.45
08/11/2003	PAYMENT	BURR, CLARENCE TRUST	$-344.71	$1,034.16
07/01/2003	BILL	BURR, CLARENCE TRUSTEE	$1,378.87	$1,378.87
03/05/2003	PAYMENT	HEISE LAND & LIVESTO	$-350.85	$0.00
12/26/2002	PAYMENT	HEISE LAND & LIVESTO	$-350.83	$350.85
10/09/2002	PAYMENT	BURR, CLARENCE TRUST	$-350.83	$701.68
08/05/2002	PAYMENT	HEISE LAND & LIVE	$-350.83	$1,052.51
07/01/2002	BILL	BURR, CLARENCE TRUSTEE	$1,403.34	$1,403.34
02/26/2002	PAYMENT	F HEISE LAND	$-299.70	$0.00
12/31/2001	PAYMENT	BURR, CLARENCE TRUST	$-299.67	$299.70
10/02/2001	PAYMENT	HEISE LAND	$-299.67	$599.37
08/16/2001	PAYMENT	HEISE LAND & LIVE	$-299.67	$899.04
07/01/2001	BILL	BURR, CLARENCE TRUSTEE	$1,198.71	$1,198.71
01/03/2001	PAYMENT	ROY HEISE L&L	$-455.16	$0.00
10/03/2000	PAYMENT	F HEISE LAND & LIVE	$-227.57	$455.16
08/22/2000	PAYMENT	F HEISE LAND & LIVES	$-227.57	$682.73
07/01/2000	BILL	BURR, CLARENCE TRUSTEE	$910.30	$910.30
12/21/1999	PAYMENT	BURR, CLARENCE TRUST	$-452.91	$0.00
08/17/1999	PAYMENT	BURR, CLARENCE TRUST	$-452.88	$452.91
07/01/1999	BILL	BURR, CLARENCE TRUSTEE	$905.79	$905.79
08/11/1998	PAYMENT	BURR, CLARENCE	$-627.61	$0.00
07/01/1998	BILL	BURR, CLARENCE	$627.61	$627.61
08/11/1997	PAYMENT	BURR, CLARENCE	$-626.15	$0.00
07/01/1997	BILL	BURR, CLARENCE	$626.15	$626.15
08/16/1996	PAYMENT	BURR, CLARENCE	$-639.59	$0.00
07/01/1996	BILL	BURR, CLARENCE	$639.59	$639.59
07/24/1995	PAYMENT		$-665.99	$0.00
07/01/1995	BILL	BURR, CLARENCE	$665.99	$665.99
08/02/1994	PAYMENT		$-664.68	$0.00
07/01/1994	BILL	BURR, CLARENCE	$664.68	$664.68
07/28/1993	PAYMENT		$-581.23	$0.00
07/01/1993	BILL	BURR, CLARENCE	$581.23	$581.23
08/03/1992	PAYMENT		$-581.24	$0.00
07/01/1992	BILL	BURR, CLARENCE	$581.24	$581.24
08/22/1991	PAYMENT		$-532.32	$0.00
07/01/1991	BILL	BURR, CLARENCE	$532.32	$532.32
10/11/1990	PAYMENT		$-392.73	$0.00
08/13/1990	PAYMENT		$-130.90	$392.73
07/01/1990	BILL	HEISE, ANNA A	$523.63	$523.63
03/08/1990	PAYMENT		$-125.99	$0.00
01/19/1990	PAYMENT		$-125.99	$125.99
01/19/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$251.98
10/03/1989	PAYMENT		$-125.99	$251.98
08/22/1989	PAYMENT		$-125.99	$377.97
07/01/1989	BILL	HEISE, ANNA A	$503.96	$503.96
03/09/1989	PAYMENT		$-113.00	$0.00
01/05/1989	PAYMENT		$-112.97	$113.00
10/04/1988	PAYMENT		$-112.97	$225.97
08/02/1988	PAYMENT		$-112.97	$338.94
07/01/1988	BILL	HEISE, ANNA A	$451.91	$451.91
03/08/1988	PAYMENT		$-109.72	$0.00
01/07/1988	PAYMENT		$-109.71	$109.72
10/09/1987	PAYMENT		$-109.71	$219.43
08/12/1987	PAYMENT		$-109.71	$329.14
07/01/1987	BILL	HEISE, ANNA A	$438.85	$438.85
03/05/1987	PAYMENT		$-87.74	$0.00
01/12/1987	PAYMENT		$-87.73	$87.74
10/10/1986	PAYMENT		$-87.73	$175.47
07/18/1986	PAYMENT		$-87.73	$263.20
07/01/1986	BILL	HEISE,ANNA A	$350.93	$350.93