Tax Account 1220-09-710-034

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Owners

BURKHARD, LORNA R & WILLIAM J
1051 ASPEN BROOK LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-710-034
Account Type	Real Estate
Location	1051 ASPEN BROOK LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-710-034

Account Type

Real Estate

Location

1051 ASPEN BROOK LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,005.92
Total	$5,005.92
Paid	$5,005.92
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

$5,005.92

Total

$5,005.92

Paid

$5,005.92

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	$1,251.72	$0.00	$1,251.72	$1,251.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,251.40	$0.00	$1,251.40	$1,251.40	$0.00
3	01/06/2025	01/16/2025	Paid	$1,251.40	$0.00	$1,251.40	$1,251.40	$0.00
4	03/03/2025	03/13/2025	Paid	$1,251.40	$0.00	$1,251.40	$1,251.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,860.13	$0.00	$4,860.13	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,718.56	$0.00	$4,718.56	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,581.11	$0.00	$4,581.11	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,447.68	$0.00	$4,447.68	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,318.13	$0.00	$4,318.13	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,478.89	$0.00	$3,478.89	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$674.10	$0.00	$674.10	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$277.87	$0.00	$277.87	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$277.33	$0.00	$277.33	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$268.73	$0.00	$268.73	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 300026	$-5,005.92	$0.00
07/15/2024	BILL	BURKHARD, LORNA R & WILLIAM J	$5,005.92	$5,005.92
02/06/2024	PAYMENT	BURKHARD, WILLIAM J CHECK 15919204	$-1,214.98	$0.00
11/21/2023	PAYMENT	BURKHARD, WILLIAM J CHECK 2873669	$-1,214.98	$1,214.98
09/12/2023	PAYMENT	BURKHARD, WILLIAM J CHECK 90492719	$-1,214.98	$2,429.96
08/10/2023	PAYMENT	BURKHARD, WILLIAM J CHECK 82698658	$-1,215.19	$3,644.94
07/14/2023	BILL	BURKHARD, LORNA R & WILLIAM J	$4,860.13	$4,860.13
11/14/2022	PAYMENT	BURKHARD, WILLIAM J CHECK 0028521516	$-1,179.64	$0.00
10/24/2022	PAYMENT	BURKHARD, WILLIAM J CHECK 24233481	$-1,179.64	$1,179.64
08/22/2022	PAYMENT	BURKHARD, WILLIAM J CHECK 0012717528	$-1,179.64	$2,359.28
08/08/2022	PAYMENT	BURKHARD, WILLIAM J CHECK 0009224186	$-1,179.64	$3,538.92
07/19/2022	BILL	BURKHARD, LORNA R & WILLIAM J	$4,718.56	$4,718.56
01/08/2022	PAYMENT	WILLIAM BURKHARD CREDIT: D	$-2,290.54	$0.00
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,145.27	$2,290.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,145.30	$3,435.81
07/14/2021	BILL	BURKHARD, LORNA R & WILLIAM J	$4,581.11	$4,581.11
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,111.92	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,111.92	$1,111.92
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,111.92	$2,223.84
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,111.92	$3,335.76
07/13/2020	BILL	BURKHARD, LORNA R & WILLIAM J	$4,447.68	$4,447.68
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,079.53	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,079.53	$1,079.53
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,079.53	$2,159.06
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,079.54	$3,238.59
07/15/2019	BILL	BURKHARD, LORNA R & WILLIAM J	$4,318.13	$4,318.13
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-869.72	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-869.72	$869.72
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-869.72	$1,739.44
07/20/2018	PAYMENT	WESTERN TITLE CHECK	$-869.73	$2,609.16
07/12/2018	BILL	BURKHARD, LORNA R & WILLIAM J	$3,478.89	$3,478.89
03/05/2018	PAYMENT	DOUBLE H BUILDERS LLC CHECK	$-168.52	$0.00
01/03/2018	PAYMENT	DOUBLE BUILDERS CHECK	$-168.52	$168.52
09/28/2017	PAYMENT	DOUBLE H BUILDERS LLC CHECK	$-168.52	$337.04
07/27/2017	PAYMENT	DOUBLE H BUILDERS LLC CHECK	$-168.54	$505.56
07/14/2017	BILL	DOUBLE H BUILDERS LLC	$674.10	$674.10
01/13/2017	PAYMENT	LAGUNAK INC CHECK	$-138.92	$0.00
08/01/2016	PAYMENT	LAGUNAK INC CHECK	$-69.49	$138.92
08/01/2016	PAYMENT	LAGUNAK INC CHECK	$-69.46	$208.41
07/12/2016	BILL	LAGUNAK INC	$277.87	$277.87
01/04/2016	PAYMENT	LAGUNAK INC CHECK	$-138.66	$0.00
08/20/2015	PAYMENT	LAGUNAK INC CHECK	$-138.67	$138.66
07/14/2015	BILL	LAGUNAK INC	$277.33	$277.33
01/06/2015	PAYMENT	LAGUNAK INC CHECK	$-134.36	$0.00
08/04/2014	PAYMENT	LAGUNAK INC CHECK	$-134.37	$134.36
07/17/2014	BILL	LAGUNAK INC	$268.73	$268.73
04/04/2014	PAYMENT	LAGUNAK INC CHECK	$-67.07	$0.00
04/04/2014	AMENDMENT	waive pen - tll	$-2.68	$67.07
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.68	$69.75
01/02/2014	PAYMENT	LAGUNAK INC CHECK	$-67.07	$67.07
08/19/2013	PAYMENT	LAGUNAK INC CHECK	$-134.17	$134.14
07/16/2013	BILL	LAGUNAK INC	$268.31	$268.31
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
01/10/2007	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