Tax Account 1220-09-417-007
Owners
BURNES FAMILY REVOCABLE TRUST
1209 SIERRA VISTA DR
GARDNERVILLE, NV 89460
BURNES, TERRY L & ELOTH L TTEE
BURNES, TERRY L TTEE
BURNES, ELOTH L TTEE
Account Summary
| Account ID | 1220-09-417-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1209 SIERRA VISTA DR GARDNERVILLE RANCHOS |
| Balance | $1,561.65 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,246.90 |
| Total | $6,246.90 |
| Paid | $4,685.25 |
| Balance | $1,561.65 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,064.97 | $0.00 | $6,064.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $5,888.31 | $0.00 | $5,888.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $5,716.80 | $0.00 | $5,716.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $5,550.29 | $0.00 | $5,550.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,388.64 | $0.00 | $5,388.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,231.68 | $0.00 | $5,231.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,079.30 | $0.00 | $5,079.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $4,950.58 | $0.00 | $4,950.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $4,940.70 | $0.00 | $4,940.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $4,796.80 | $0.00 | $4,796.80 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | ACH ACH - 60002 | $-1,561.65 | $1,561.65 |
| 01/02/2025 | ADJUSTMENT | BURNES FAMILY REVOCABLE TRUST ACH REMIT IPAY 1/2/25 VOIDED PAYMENT: 1442813. REASON: PAYMENT REASON POSTED WRONG | $1,561.65 | $3,123.30 |
| 01/02/2025 | PAYMENT | BURNES FAMILY REVOCABLE TRUST ACH REMIT IPAY 1/2/25 | $-1,561.65 | $1,561.65 |
| 09/30/2024 | PAYMENT | ACH ACH - 60003 | $-1,561.65 | $3,123.30 |
| 08/12/2024 | PAYMENT | ACH ACH - 60005 | $-1,561.95 | $4,684.95 |
| 07/15/2024 | BILL | BURNES FAMILY REVOCABLE TRUST | $6,246.90 | $6,246.90 |
| 02/06/2024 | PAYMENT | BURNES, TERRY CHECK 995078 | $-1,516.18 | $0.00 |
| 12/08/2023 | PAYMENT | BURNES, TERRY CHECK 995077 | $-1,516.18 | $1,516.18 |
| 09/06/2023 | PAYMENT | BURNES, TERRY CHECK 995072 | $-1,516.18 | $3,032.36 |
| 08/07/2023 | PAYMENT | BURNES, TERRY CHECK 995070 | $-1,516.43 | $4,548.54 |
| 07/14/2023 | BILL | BURNES FAMILY REVOCABLE TRUST | $6,064.97 | $6,064.97 |
| 02/16/2023 | PAYMENT | BURNES, TERRY L CHECK 995062 | $-1,472.07 | $0.00 |
| 12/07/2022 | PAYMENT | BURNES, TERRY L CHECK 995058 | $-1,472.07 | $1,472.07 |
| 09/08/2022 | PAYMENT | BURNES, TERRY L CHECK 0000995055 | $-1,472.07 | $2,944.14 |
| 08/11/2022 | PAYMENT | BURNES, TERRY L CHECK 0000995053 | $-1,472.10 | $4,416.21 |
| 07/19/2022 | BILL | BURNES, TERRY L & ELOTH L TTEE | $5,888.31 | $5,888.31 |
| 02/18/2022 | PAYMENT | BURNES, TERRY L CHECK | $-1,429.20 | $0.00 |
| 12/30/2021 | PAYMENT | BURNES, TERRY L CHECK | $-1,429.20 | $1,429.20 |
| 10/01/2021 | PAYMENT | BURNES, TERRY L CHECK | $-1,429.20 | $2,858.40 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,429.20 | $4,287.60 |
| 07/14/2021 | BILL | BURNES, TERRY L & ELOTH L TTEE | $5,716.80 | $5,716.80 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,387.57 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,387.57 | $1,387.57 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,387.57 | $2,775.14 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,387.58 | $4,162.71 |
| 07/13/2020 | BILL | BURNES, TERRY L & ELOTH L TTEE | $5,550.29 | $5,550.29 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-1,347.16 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-1,347.16 | $1,347.16 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-1,347.16 | $2,694.32 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-1,347.16 | $4,041.48 |
| 07/15/2019 | BILL | BURNES, TERRY L & ELOTH L | $5,388.64 | $5,388.64 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-1,307.92 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-1,307.92 | $1,307.92 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-1,307.92 | $2,615.84 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-1,307.92 | $3,923.76 |
| 07/12/2018 | BILL | BURNES, TERRY L & ELOTH L | $5,231.68 | $5,231.68 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,269.82 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,269.82 | $1,269.82 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,269.82 | $2,539.64 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,269.84 | $3,809.46 |
| 07/14/2017 | BILL | BURNES, TERRY L & ELOTH L | $5,079.30 | $5,079.30 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,237.64 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,237.64 | $1,237.64 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,237.64 | $2,475.28 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,237.66 | $3,712.92 |
| 07/12/2016 | BILL | BURNES, TERRY L & ELOTH L | $4,950.58 | $4,950.58 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,235.17 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,235.17 | $1,235.17 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,235.17 | $2,470.34 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,235.19 | $3,705.51 |
| 07/14/2015 | BILL | BURNES, TERRY L & ELOTH L | $4,940.70 | $4,940.70 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,199.20 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,199.20 | $1,199.20 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,199.20 | $2,398.40 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,199.20 | $3,597.60 |
| 07/17/2014 | BILL | BURNES, TERRY L & ELOTH L | $4,796.80 | $4,796.80 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,164.27 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,164.27 | $1,164.27 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,164.27 | $2,328.54 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,164.28 | $3,492.81 |
| 07/16/2013 | BILL | BURNES, TERRY L & ELOTH L | $4,657.09 | $4,657.09 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,181.62 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,181.62 | $1,181.62 |
| 10/03/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,181.62 | $2,363.24 |
| 08/17/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,181.63 | $3,544.86 |
| 07/13/2012 | BILL | BURNES, TERRY L & ELOTH L | $4,726.49 | $4,726.49 |
| 03/02/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,207.03 | $0.00 |
| 01/04/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,207.03 | $1,207.03 |
| 10/03/2011 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,207.03 | $2,414.06 |
| 08/13/2011 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,207.04 | $3,621.09 |
| 07/15/2011 | BILL | BURNES, TERRY L & ELOTH L | $4,828.13 | $4,828.13 |
| 03/08/2011 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,171.87 | $0.00 |
| 10/26/2010 | PAYMENT | SERVICELINK CHECK | $-1,171.87 | $1,171.87 |
| 10/01/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-1,171.87 | $2,343.74 |
| 08/12/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-1,171.88 | $3,515.61 |
| 07/14/2010 | BILL | BURNES, TERRY L & ELOTH L | $4,687.49 | $4,687.49 |
| 03/01/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-1,137.74 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-1,137.74 | $1,137.74 |
| 10/01/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-1,137.74 | $2,275.48 |
| 08/13/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-1,137.74 | $3,413.22 |
| 07/13/2009 | BILL | BURNES, TERRY L & ELOTH L | $4,550.96 | $4,550.96 |
| 03/02/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-1,104.60 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-1,104.60 | $1,104.60 |
| 10/06/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-1,104.60 | $2,209.20 |
| 08/20/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-1,104.62 | $3,313.80 |
| 07/18/2008 | BILL | BURNES, TERRY L & ELOTH L | $4,418.42 | $4,418.42 |
| 03/03/2008 | PAYMENT | GMAC-USAA FEDERAL SA | $-1,072.46 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-USAA FEDERAL SA | $-1,072.45 | $1,072.46 |
| 10/01/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-1,072.45 | $2,144.91 |
| 08/20/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-1,072.45 | $3,217.36 |
| 07/01/2007 | BILL | BURNES, TERRY L & ELOTH L | $4,289.81 | $4,289.81 |
| 03/05/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-1,041.21 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-USAA FEDERAL SA | $-1,041.20 | $1,041.21 |
| 09/27/2006 | PAYMENT | GMAC-USAA FEDERAL SA | $-1,041.20 | $2,082.41 |
| 08/09/2006 | PAYMENT | GMAC-USAA FEDERAL SA | $-1,041.20 | $3,123.61 |
| 07/01/2006 | BILL | BURNES, TERRY L & ELOTH L | $4,164.81 | $4,164.81 |
| 02/28/2006 | PAYMENT | GMAC - USAA FEDERAL | $-1,010.88 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - USAA FEDERAL | $-1,010.87 | $1,010.88 |
| 10/06/2005 | PAYMENT | GMAC - USAA FEDERAL | $-1,010.87 | $2,021.75 |
| 08/12/2005 | PAYMENT | GMAC - USAA FEDERAL | $-1,010.87 | $3,032.62 |
| 07/01/2005 | BILL | BURNES, TERRY L & ELOTH L | $4,043.49 | $4,043.49 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-837.73 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-837.70 | $837.73 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-837.70 | $1,675.43 |
| 07/27/2004 | PAYMENT | 11 | $-837.70 | $2,513.13 |
| 07/01/2004 | BILL | SUMMIT HOMES LTD | $3,350.83 | $3,350.83 |