Tax Account 1220-09-710-023

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Owners

BURNETT, KATHY ANN
1297 CEDAR BROOK CT
GARDNERVILLE, NV 89460

BURNETT, TERESA D

Account Summary

Account ID	1220-09-710-023
Account Type	Real Estate
Location	1297 CEDAR BROOK CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-710-023

Account Type

Real Estate

Location

1297 CEDAR BROOK CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,710.21
Total	$4,710.21
Paid	$4,710.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,710.21

Total

$4,710.21

Paid

$4,710.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,177.74	$0.00	$1,177.74	$1,177.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,177.49	$0.00	$1,177.49	$1,177.49	$0.00
3	01/06/2025	01/16/2025	Paid	$1,177.49	$0.00	$1,177.49	$1,177.49	$0.00
4	03/03/2025	03/13/2025	Paid	$1,177.49	$0.00	$1,177.49	$1,177.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,573.01	$0.00	$4,573.01	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,439.84	$44.40	$4,484.24	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,110.97	$0.00	$4,110.97	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,991.24	$0.00	$3,991.24	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,874.99	$0.00	$3,874.99	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,762.14	$0.00	$3,762.14	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,652.57	$0.00	$3,652.57	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,477.31	$0.00	$2,477.31	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$511.28	$5.11	$516.39	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$495.43	$0.00	$495.43	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 1000416	$-4,710.21	$0.00
07/15/2024	BILL	BURNETT, KATHY ANN	$4,710.21	$4,710.21
02/16/2024	PAYMENT	BURNETT, KATHY ANN CHECK 11565	$-1,143.18	$0.00
12/21/2023	PAYMENT	BURNETT, KATHY ANN CHECK 11557	$-1,143.18	$1,143.18
10/04/2023	PAYMENT	BURNETT, KATHY ANN CHECK 11547	$-1,143.18	$2,286.36
08/10/2023	PAYMENT	BURNETT, KATHY ANN CHECK 11542	$-1,143.47	$3,429.54
07/14/2023	BILL	BURNETT, KATHY ANN	$4,573.01	$4,573.01
03/15/2023	PAYMENT	BURNETT, KATHY CHECK 11530	$-2,264.32	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.40	$2,264.32
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,109.96	$2,219.92
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,109.96	$3,329.88
07/19/2022	BILL	BURNETT, KATHY & TERESA	$4,439.84	$4,439.84
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-1,027.74	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-1,027.74	$1,027.74
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,027.74	$2,055.48
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,027.75	$3,083.22
07/14/2021	BILL	BROWNING, REBECCA L	$4,110.97	$4,110.97
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-997.81	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-997.81	$997.81
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-997.81	$1,995.62
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-997.81	$2,993.43
07/13/2020	BILL	BROWNING, REBECCA L	$3,991.24	$3,991.24
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-968.74	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-968.74	$968.74
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-968.74	$1,937.48
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-968.77	$2,906.22
07/15/2019	BILL	BROWNING, REBECCA L	$3,874.99	$3,874.99
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-940.53	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-940.53	$940.53
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-940.53	$1,881.06
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-940.55	$2,821.59
07/12/2018	BILL	BROWNING, REBECCA L	$3,762.14	$3,762.14
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-913.14	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-913.14	$913.14
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-913.14	$1,826.28
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-913.15	$2,739.42
07/14/2017	BILL	BROWNING, REBECCA L	$3,652.57	$3,652.57
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-619.32	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-619.32	$619.32
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-619.32	$1,238.64
07/19/2016	PAYMENT	WESTERN TITLE CHECK	$-619.35	$1,857.96
07/12/2016	BILL	DOUBLE H BUILDERS LLC	$2,477.31	$2,477.31
03/01/2016	PAYMENT	DOUBLE H BUILDERS LLC CHECK	$-260.75	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.11	$260.75
10/07/2015	PAYMENT	DOUBLE H BUILDERS LLC CHECK	$-127.82	$255.64
08/20/2015	PAYMENT	DOUBLE H BUILDERS LLC CHECK	$-127.82	$383.46
07/14/2015	BILL	DOUBLE H BUILDERS LLC	$511.28	$511.28
12/08/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-247.70	$0.00
09/23/2014	PAYMENT	GILBERT, PAUL CHECK	$-123.85	$247.70
07/30/2014	PAYMENT	GILBERT, PAUL CHECK	$-123.88	$371.55
07/17/2014	BILL	GILBERT, PAUL	$495.43	$495.43
11/01/2013	PAYMENT	GILBERT, PAUL CHECK	$-247.50	$0.00
10/14/2013	PAYMENT	GILBERT, PAUL CHECK	$-123.75	$247.50
08/06/2013	PAYMENT	GILBERT, PAUL CHECK	$-123.75	$371.25
07/16/2013	BILL	GILBERT, PAUL	$495.00	$495.00
03/08/2013	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$0.00
01/08/2013	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$78.53
10/03/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$157.06
08/22/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.56	$235.59
07/13/2012	BILL	GILBERT, PAUL & LAGUNAK INC	$314.15	$314.15
02/28/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$0.00
01/09/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$74.90
10/07/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$149.80
08/23/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$224.70
07/15/2011	BILL	GILBERT, PAUL & LAGUNAK INC	$299.60	$299.60
03/14/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$0.00
01/04/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$69.83
10/11/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$139.66
08/18/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.85	$209.49
07/14/2010	BILL	GILBERT, PAUL & LAGUNAK INC	$279.34	$279.34
03/05/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-236.43	$0.00
12/29/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-236.43	$236.43
10/06/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-236.43	$472.86
08/18/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-236.46	$709.29
07/13/2009	BILL	GILBERT, PAUL & LAGUNAK INC	$945.75	$945.75
07/13/2009	PAYMENT	GILBERT/LAGUNAK CHECK	$-1,666.00	$0.00
06/02/2009	INTEREST	Monthly Interest	$133.28	$1,666.00
04/09/2009	PAYMENT	J. RAY CHECK	$-816.28	$1,532.72
04/02/2009	INTEREST	Monthly Interest	$5.41	$2,349.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$93.30	$2,343.59
03/02/2009	INTEREST	Monthly Interest	$5.41	$2,250.29
02/03/2009	INTEREST	Monthly Interest	$5.41	$2,244.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.98	$2,239.47
01/09/2009	INTEREST	Monthly Interest	$5.41	$2,179.49
12/03/2008	INTEREST	Monthly Interest	$5.41	$2,174.08
11/05/2008	INTEREST	Monthly Interest	$5.41	$2,168.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.32	$2,163.26
10/01/2008	INTEREST	Monthly Interest	$5.41	$2,129.94
09/15/2008	INTEREST	Monthly Interest	$5.41	$2,124.53
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.33	$2,119.12
07/18/2008	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,332.79	$2,105.79
07/08/2008	INTEREST	Interest to date	$66.33	$773.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.46	$706.67
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.98	$662.21
11/05/2007	PAYMENT	POSNIEN CONSTRUCTION & DEVEL C	$-337.58	$649.23
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.98	$986.81
08/28/2007	PAYMENT	POSNIEN CONSTRUCTION & DEVEL C	$-324.60	$973.83
07/01/2007	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,298.43	$1,298.43
03/09/2007	PAYMENT	POSNIEN CONSTRUCTION	$-378.61	$0.00
01/12/2007	PAYMENT	POSNIEN CONSTRUCTION	$-378.59	$378.61
10/12/2006	PAYMENT	POSNIEN CONSTRUCTION	$-378.59	$757.20
08/25/2006	PAYMENT	POSNIEN CONSTRUCTION	$-378.59	$1,135.79
07/01/2006	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,514.38	$1,514.38