Tax Account 1220-10-812-004

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Owners

BURCHER FAMILY TRUST 2017
1039 RIVERVIEW DR
GARDNERVILLE, NV 89460

BURCHER, EDMOND H & EDENA M TTEE

Account Summary

Account ID	1220-10-812-004
Account Type	Real Estate
Location	1039 RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$263.95
Currently Due	$0.00

Account ID

1220-10-812-004

Account Type

Real Estate

Location

1039 RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$263.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,056.08
Total	$1,093.06
Paid	$829.11
Balance	$263.95
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,056.08

Total

$1,093.06

Paid

$829.11

Balance

$263.95

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$264.23	$10.57	$264.23	$274.80	$0.00
2	10/07/2024	10/17/2024	Paid	$263.95	$26.41	$263.95	$290.36	$0.00
3	01/06/2025	01/16/2025	Paid	$263.95	$0.00	$263.95	$263.95	$0.00
4	03/03/2025	03/13/2025	Due	$263.95	$0.00	$263.95	$0.00	$263.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$977.85	$9.78	$987.63	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$905.42	$0.00	$905.42	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$854.36	$0.00	$854.36	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$865.92	$0.00	$865.92	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$845.47	$0.00	$845.47	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$806.75	$8.07	$814.82	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$774.22	$0.00	$774.22	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$754.61	$0.00	$754.61	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$753.08	$0.00	$753.08	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$729.74	$7.30	$737.04	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	BURCHER, E CREDIT 329014955	$-554.31	$263.95
12/02/2024	PAYMENT	BURCHER, EDENA CREDIT 328575519	$-274.80	$818.26
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.41	$1,093.06
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.57	$1,066.65
07/15/2024	BILL	BURCHER FAMILY TRUST 2017	$1,056.08	$1,056.08
02/29/2024	PAYMENT	BURCHER , EDENA CHECK 2151	$-254.17	$0.00
01/18/2024	PAYMENT	BURCHER , EDENA CHECK 2148	$-244.39	$254.17
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.78	$498.56
10/09/2023	PAYMENT	BURCHER EDENA & JANET E CHECK 703	$-244.39	$488.78
08/17/2023	PAYMENT	BURCHER, JANET & EDENA CHECK 688	$-244.68	$733.17
07/14/2023	BILL	BURCHER FAMILY TRUST 2017	$977.85	$977.85
01/23/2023	PAYMENT	BURCHER, EDENA M CASH	$-226.35	$0.00
11/22/2022	PAYMENT	BURCHER, EDMOND H & EDENA M CHECK 619	$-226.35	$226.35
10/14/2022	PAYMENT	BURCHER, EDMOND H & EDENA M CHECK 607	$-226.35	$452.70
08/13/2022	PAYMENT	BURCHER, EDMOND H & EDENA M CHECK 599	$-226.37	$679.05
07/19/2022	BILL	BURCHER, EDMOND H & EDENA M	$905.42	$905.42
03/08/2022	PAYMENT	BURCHER, JANE & EDENA M CHECK	$-213.59	$0.00
10/07/2021	PAYMENT	BURCHER, EDENA & MELDEN, JANET CHECK	$-213.59	$213.59
09/16/2021	PAYMENT	BURCHER, EDENA & MELDEN, JANET CHECK	$-213.59	$427.18
08/20/2021	PAYMENT	BURCHER, EDMOND H & EDENA M CHECK	$-213.59	$640.77
07/14/2021	BILL	BURCHER, EDMOND H & EDENA M	$854.36	$854.36
02/08/2021	PAYMENT	BURCHER, EDMOND & JANET MELDEN CHECK	$-216.48	$0.00
12/07/2020	PAYMENT	BURCHER, EDMOND H & EDENA M CHECK	$-216.48	$216.48
09/18/2020	PAYMENT	BURCHER, EDMOND H & EDENA M CHECK	$-216.48	$432.96
08/18/2020	PAYMENT	BURCHER, EDMOND H & EDENA M CHECK	$-216.48	$649.44
07/13/2020	BILL	BURCHER, EDMOND H & EDENA M	$865.92	$865.92
02/04/2020	PAYMENT	BURCHER, EDMOND H & EDENA M CHECK	$-211.36	$0.00
01/09/2020	PAYMENT	BURCHER, EDENA CHECK	$-211.36	$211.36
10/10/2019	PAYMENT	BURCHER, EDMOND H & EDENA M CHECK	$-211.36	$422.72
08/28/2019	PAYMENT	BURCHER, EDMOND H & EDENA M CHECK	$-211.39	$634.08
07/15/2019	BILL	BURCHER, EDMOND H & EDENA M	$845.47	$845.47
11/14/2018	PAYMENT	BURCHER, EDMOND H & EDENA M CHECK	$-8.07	$0.00
10/16/2018	PAYMENT	BURCHER, EDMOND H & EDENA M CHECK	$-605.04	$8.07
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.07	$613.11
08/22/2018	PAYMENT	BURCHER, EDMOND H & EDENA M CHECK	$-201.71	$605.04
07/12/2018	BILL	BURCHER, EDMOND H & EDENA M	$806.75	$806.75
11/13/2017	PAYMENT	BURCHER, EDMOND H & EDENA CHECK	$-387.10	$0.00
09/05/2017	PAYMENT	BURCHER, EDMOND H & EDENA CHECK	$-193.55	$387.10
08/04/2017	PAYMENT	BURCHER, EDMOND H & EDENA CHECK	$-193.57	$580.65
07/14/2017	BILL	BURCHER, EDMOND H & EDENA	$774.22	$774.22
10/05/2016	PAYMENT	BURCHER, EDMOND H & EDENA CHECK	$-377.30	$0.00
09/19/2016	PAYMENT	BURCHER, EDMOND H & EDENA CHECK	$-188.65	$377.30
08/15/2016	PAYMENT	BURCHER, EDMOND H & EDENA CHECK	$-188.66	$565.95
07/12/2016	BILL	BURCHER, EDMOND H & EDENA	$754.61	$754.61
11/20/2015	PAYMENT	BURCHER, EDMOND H & EDENA CHECK	$-376.54	$0.00
09/16/2015	PAYMENT	BURCHER, EDMOND H & EDENA CHECK	$-188.27	$376.54
08/21/2015	PAYMENT	BURCHER, EDMOND H & EDENA CHECK	$-188.27	$564.81
07/14/2015	BILL	BURCHER, EDMOND H & EDENA	$753.08	$753.08
03/24/2015	PAYMENT	BURCHER, EDMOND H & EDENA CHECK	$-189.73	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.30	$189.73
12/30/2014	PAYMENT	BURCHER, EDMOND H & EDENA CHECK	$-182.43	$182.43
09/18/2014	PAYMENT	BURCHER, EDMOND H & EDENA CHECK	$-182.43	$364.86
08/18/2014	PAYMENT	BURCHER, EDMOND H & EDENA CHECK	$-182.45	$547.29
07/17/2014	BILL	BURCHER, EDMOND H & EDENA	$729.74	$729.74
02/14/2014	PAYMENT	BURCHER, EDMOND H & EDENA CHECK	$-177.12	$0.00
12/30/2013	PAYMENT	BURCHER, EDMOND H & EDENA CHECK	$-177.12	$177.12
10/01/2013	PAYMENT	BURCHER, EDMOND H & EDENA CHECK	$-177.12	$354.24
07/29/2013	PAYMENT	BURCHER, EDMOND H & EDENA CHECK	$-177.13	$531.36
07/16/2013	BILL	BURCHER, EDMOND H & EDENA	$708.49	$708.49
01/02/2013	PAYMENT	BURCHER, EDMOND H & EDENA CHECK	$-354.84	$0.00
10/01/2012	PAYMENT	BURCHER, EDMOND H & EDENA CHECK	$-177.42	$354.84
08/14/2012	PAYMENT	BURCHER, EDMOND H & EDENA CHECK	$-177.42	$532.26
07/13/2012	BILL	BURCHER, EDMOND H & EDENA	$709.68	$709.68
04/10/2012	PAYMENT	BURCHER, EDMOND H & EDENA CHECK	$-190.49	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.33	$190.49
01/10/2012	PAYMENT	BURCHER, EDMOND H & EDENA CHECK	$-183.16	$183.16
10/07/2011	PAYMENT	BURCHER, EDMOND H & EDENA CHECK	$-183.16	$366.32
08/16/2011	PAYMENT	BURCHER, EDMOND H & EDENA CHECK	$-183.17	$549.48
07/15/2011	BILL	BURCHER, EDMOND H & EDENA	$732.65	$732.65
02/11/2011	PAYMENT	BURCHER, EDMOND H & EDENA CHECK	$-184.18	$0.00
02/01/2011	PAYMENT	BURCHER, EDMOND H & EDENA CHECK	$-191.55	$184.18
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.37	$375.73
09/13/2010	PAYMENT	BURCHER, EDMOND H & EDENA CHECK	$-184.18	$368.36
08/17/2010	PAYMENT	BURCHER, EDMOND H & EDENA CHECK	$-184.20	$552.54
07/14/2010	BILL	BURCHER, EDMOND H & EDENA	$736.74	$736.74
01/27/2010	PAYMENT	BURCHER, EDMOND H & EDENA CHECK	$-195.14	$0.00
12/21/2009	PAYMENT	BURCHER, EDMOND H & EDENA CHECK	$-195.14	$195.14
10/02/2009	PAYMENT	BURCHER, EDMOND H & EDENA CHECK	$-195.14	$390.28
08/03/2009	PAYMENT	BURCHER, EDMOND H & EDENA CHECK	$-195.14	$585.42
07/13/2009	BILL	BURCHER, EDMOND H & EDENA	$780.56	$780.56
02/26/2009	PAYMENT	BURCHER, EDMOND H & EDENA CHECK	$-180.69	$0.00
01/06/2009	PAYMENT	BURCHER, EDMOND H & EDENA CHECK	$-180.69	$180.69
10/03/2008	PAYMENT	BURCHER, EDMOND H & EDENA CHECK	$-180.69	$361.38
08/14/2008	PAYMENT	BURCHER, EDMOND H & EDENA CHECK	$-180.69	$542.07
07/18/2008	BILL	BURCHER, EDMOND H & EDENA	$722.76	$722.76
03/11/2008	PAYMENT	BURCHER, EDMOND H &	$-167.32	$0.00
01/07/2008	PAYMENT	BURCHER, EDMOND H &	$-167.31	$167.32
09/17/2007	PAYMENT	BURCHER, EDMOND H &	$-167.31	$334.63
08/03/2007	PAYMENT	BURCHER, EDMOND H &	$-167.31	$501.94
07/01/2007	BILL	BURCHER, EDMOND H & EDENA	$669.25	$669.25
02/06/2007	PAYMENT	BURCHER, EDMOND H &	$-154.92	$0.00
12/26/2006	PAYMENT	BURCHER, EDMOND H &	$-154.92	$154.92
10/16/2006	PAYMENT	BURCHER, EDMOND H &	$-161.12	$309.84
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.20	$470.96
08/07/2006	PAYMENT	BURCHER, EDMOND H &	$-154.92	$464.76
07/01/2006	BILL	BURCHER, EDMOND H & EDENA	$619.68	$619.68
08/01/2005	PAYMENT	BURCHER, EDMOND H &	$-573.78	$0.00
07/01/2005	BILL	BURCHER, EDMOND H & EDENA	$573.78	$573.78
01/03/2005	PAYMENT	BURCHER, EDMOND H &	$-289.34	$0.00
09/15/2004	PAYMENT	BURCHER, EDMOND H &	$-144.67	$289.34
08/26/2004	PAYMENT	BURCHER, EDMOND H &	$-144.67	$434.01
07/01/2004	BILL	BURCHER, EDMOND H & EDENA	$578.68	$578.68
02/02/2004	PAYMENT	BURCHER, EDMOND H &	$-114.71	$0.00
12/11/2003	PAYMENT	BURCHER, EDMOND H &	$-114.68	$114.71
09/22/2003	PAYMENT	BURCHER, EDMOND H &	$-114.68	$229.39
08/12/2003	PAYMENT	BURCHER, EDMOND H &	$-114.68	$344.07
07/01/2003	BILL	BURCHER, EDMOND H & EDENA	$458.75	$458.75
07/29/2002	PAYMENT	BURCHER, EDMOND H &	$-468.38	$0.00
07/01/2002	BILL	BURCHER, EDMOND H & EDENA	$468.38	$468.38
03/14/2002	PAYMENT	BURCHER, EDMOND H &	$-236.21	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.63	$236.21
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-115.78	$231.58
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-115.78	$347.36
07/01/2001	BILL	BURCHER, EDMOND H & EDENA	$463.14	$463.14
02/27/2001	PAYMENT	BANK OF AMERICA	$-114.83	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-114.81	$114.83
09/29/2000	PAYMENT	BANK OF AMERICA	$-114.81	$229.64
08/18/2000	PAYMENT	BANK OF AMERICA	$-114.81	$344.45
07/01/2000	BILL	BURCHER, EDMOND H & EDENA	$459.26	$459.26
03/01/2000	PAYMENT	BANK OF AMERICA	$-114.33	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-114.33	$114.33
09/29/1999	PAYMENT	BANK OF AMERICA	$-114.33	$228.66
08/26/1999	PAYMENT	B OF A	$-114.33	$342.99
07/01/1999	BILL	BURCHER, EDMOND H & EDENA	$457.32	$457.32
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-125.36	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-125.35	$125.36
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-125.35	$250.71
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-125.35	$376.06
07/01/1998	BILL	BURCHER, EDMOND H & EDENA	$501.41	$501.41
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-124.54	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-124.53	$124.54
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-124.53	$249.07
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-124.53	$373.60
07/01/1997	BILL	BURCHER, EDMOND H & EDENA	$498.13	$498.13
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-126.82	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-126.82	$126.82
10/07/1996	PAYMENT	TRANSAMERICA	$-126.82	$253.64
08/13/1996	PAYMENT	TRANSAMERICA	$-126.82	$380.46
07/01/1996	BILL	BURCHER, EDMOND H & EDENA	$507.28	$507.28
03/04/1996	PAYMENT		$-129.89	$0.00
01/01/1996	PAYMENT		$-129.88	$129.89
09/27/1995	PAYMENT		$-129.88	$259.77
08/14/1995	PAYMENT		$-129.88	$389.65
07/01/1995	BILL	BURCHER, EDMOND H & EDENA	$519.53	$519.53
12/23/1994	PAYMENT		$-257.51	$0.00
08/16/1994	PAYMENT		$-257.50	$257.51
07/01/1994	BILL	BURCHER, EDMOND H & EDENA	$515.01	$515.01
12/23/1993	PAYMENT		$-253.01	$0.00
09/28/1993	PAYMENT		$-126.49	$253.01
08/02/1993	PAYMENT		$-126.49	$379.50
07/01/1993	BILL	BURCHER, EDMOND H & EDENA	$505.99	$505.99
01/04/1993	PAYMENT		$-253.01	$0.00
08/17/1992	PAYMENT		$-253.00	$253.01
07/01/1992	BILL	LANDRY, DIANE E	$506.01	$506.01
01/06/1992	PAYMENT		$-233.71	$0.00
09/20/1991	PAYMENT		$-238.37	$233.71
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.67	$472.08
07/01/1991	BILL	LANDRY, DIANE E	$467.41	$467.41
03/11/1991	PAYMENT		$-114.91	$0.00
01/03/1991	PAYMENT		$-114.88	$114.91
10/05/1990	PAYMENT		$-114.88	$229.79
08/07/1990	PAYMENT		$-114.88	$344.67
07/01/1990	BILL	OWEN, JAMES D & ANN	$459.55	$459.55
03/01/1990	PAYMENT		$-107.57	$0.00
01/03/1990	PAYMENT		$-107.55	$107.57
10/20/1989	PAYMENT		$-111.85	$215.12
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.30	$326.97
08/25/1989	PAYMENT		$-107.55	$322.67
07/01/1989	BILL	OWEN, JAMES D & ANN	$430.22	$430.22
03/09/1989	PAYMENT		$-103.25	$0.00
12/29/1988	PAYMENT		$-103.23	$103.25
10/03/1988	PAYMENT		$-103.23	$206.48
07/29/1988	PAYMENT		$-103.23	$309.71
07/01/1988	BILL	OWEN, JAMES D & ANN	$412.94	$412.94
03/03/1988	PAYMENT		$-98.33	$0.00
01/08/1988	PAYMENT		$-98.30	$98.33
09/29/1987	PAYMENT		$-98.30	$196.63
08/18/1987	PAYMENT		$-98.30	$294.93
07/01/1987	BILL	OWEN, JAMES D & ANN	$393.23	$393.23
02/26/1987	PAYMENT		$-81.78	$0.00
12/29/1986	PAYMENT		$-81.76	$81.78
09/30/1986	PAYMENT		$-81.76	$163.54
07/03/1986	PAYMENT		$-81.76	$245.30
07/01/1986	BILL	OWEN,JAMES D & ANN	$327.06	$327.06