Tax Account 1220-15-210-034

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Owners

BURKE, GEOFFREY M & JENNIFER L
1451 S RIVERVIEW DR
GARDNERVILLE, NV 89460

BURKE, JENNIFER L

Account Summary

Account ID	1220-15-210-034
Account Type	Real Estate
Location	1451 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$1,047.27
Currently Due	$349.09

Account ID

1220-15-210-034

Account Type

Real Estate

Location

1451 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$1,047.27

Currently Due

$349.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,396.64
Total	$1,396.64
Paid	$349.37
Balance	$1,047.27
Due	$349.09
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,396.64

Total

$1,396.64

Paid

$349.37

Balance

$1,047.27

Due

$349.09

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	$349.37	$0.00	$349.37	$349.37	$0.00
2	10/07/2024	10/17/2024	Due	$349.09	$0.00	$349.09	$0.00	$349.09
3	01/06/2025	01/16/2025	Due	$349.09	$0.00	$349.09	$0.00	$698.18
4	03/03/2025	03/13/2025	Due	$349.09	$0.00	$349.09	$0.00	$1,047.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,355.98	$0.00	$1,355.98	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,316.49	$0.00	$1,316.49	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,278.17	$0.00	$1,278.17	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,240.94	$0.00	$1,240.94	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,204.80	$0.00	$1,204.80	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,169.72	$0.00	$1,169.72	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,135.66	$0.00	$1,135.66	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,106.87	$0.00	$1,106.87	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,104.66	$0.00	$1,104.66	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,072.51	$0.00	$1,072.51	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-349.37	$1,047.27
07/15/2024	BILL	BURKE, GEOFFREY M & JENNIFER L	$1,396.64	$1,396.64
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-338.91	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-338.91	$338.91
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-338.91	$677.82
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-339.25	$1,016.73
07/14/2023	BILL	BURKE, GEOFFREY M & JENNIFER L	$1,355.98	$1,355.98
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-329.12	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-329.12	$329.12
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-329.12	$658.24
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-329.13	$987.36
07/19/2022	BILL	BURKE, GEOFFREY M & JENNIFER L	$1,316.49	$1,316.49
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.54	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.54	$319.54
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.54	$639.08
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.55	$958.62
07/14/2021	BILL	BURKE, GEOFFREY M & JENNIFER L	$1,278.17	$1,278.17
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.23	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.23	$310.23
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.23	$620.46
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.25	$930.69
07/13/2020	BILL	BURKE, GEOFFREY M & JENNIFER L	$1,240.94	$1,240.94
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.20	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.20	$301.20
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.20	$602.40
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.20	$903.60
07/15/2019	BILL	BURKE, GEOFFREY M & JENNIFER L	$1,204.80	$1,204.80
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.43	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.43	$292.43
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.43	$584.86
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.43	$877.29
07/12/2018	BILL	BURKE, GEOFFREY M & JENNIFER L	$1,169.72	$1,169.72
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.91	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.91	$283.91
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.91	$567.82
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.93	$851.73
07/14/2017	BILL	BURKE, GEOFFREY M & JENNIFER L	$1,135.66	$1,135.66
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.71	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.71	$276.71
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.71	$553.42
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.74	$830.13
07/12/2016	BILL	BURKE, GEOFFREY M & JENNIFER L	$1,106.87	$1,106.87
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.16	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.16	$276.16
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.16	$552.32
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.18	$828.48
07/14/2015	BILL	BURKE, GEOFFREY M & JENNIFER L	$1,104.66	$1,104.66
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.12	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.12	$268.12
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.12	$536.24
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.15	$804.36
07/17/2014	BILL	BURKE, GEOFFREY M & JENNIFER L	$1,072.51	$1,072.51
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.31	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.31	$260.31
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.31	$520.62
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.34	$780.93
07/16/2013	BILL	BURKE, GEOFFREY M & JENNIFER L	$1,041.27	$1,041.27
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.38	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.38	$310.38
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.38	$620.76
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.40	$931.14
07/13/2012	BILL	BURKE, GEOFFREY M & JENNIFER L	$1,241.54	$1,241.54
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.37	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.37	$316.37
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.37	$632.74
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.37	$949.11
07/15/2011	BILL	BURKE, GEOFFREY M & JENNIFER L	$1,265.48	$1,265.48
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.38	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.38	$329.38
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.38	$658.76
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.40	$988.14
07/14/2010	BILL	BURKE, GEOFFREY M & JENNIFER L	$1,317.54	$1,317.54
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.79	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.79	$319.79
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.79	$639.58
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.79	$959.37
07/13/2009	BILL	BURKE, GEOFFREY M & JENNIFER L	$1,279.16	$1,279.16
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.47	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.47	$310.47
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.47	$620.94
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.48	$931.41
07/18/2008	BILL	BURKE, GEOFFREY M & JENNIFER L	$1,241.89	$1,241.89
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-301.41	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-301.40	$301.41
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-301.40	$602.81
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-301.40	$904.21
07/01/2007	BILL	BURKE, GEOFFREY M & JENNIFER L	$1,205.61	$1,205.61
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-279.12	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-279.10	$279.12
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-279.10	$558.22
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-279.10	$837.32
07/01/2006	BILL	BURKE, GEOFFREY M & JENNIFER L	$1,116.42	$1,116.42
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-258.43	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-258.43	$258.43
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-258.43	$516.86
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-258.43	$775.29
07/01/2005	BILL	BURKE, GEOFFREY M & JENNIFER L	$1,033.72	$1,033.72
02/28/2005	PAYMENT	WELLS FARGO	$-260.87	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-260.86	$260.87
09/30/2004	PAYMENT	NETS	$-260.86	$521.73
08/20/2004	PAYMENT	NETS	$-260.86	$782.59
07/01/2004	BILL	GLISSON, MICHAEL S	$1,043.45	$1,043.45
02/29/2004	PAYMENT	NETS	$-233.43	$0.00
01/05/2004	PAYMENT	NETS	$-233.41	$233.43
09/12/2003	PAYMENT	WELLS	$-233.41	$466.84
08/15/2003	PAYMENT	NETS	$-233.41	$700.25
07/01/2003	BILL	GLISSON, MICHAEL S	$933.66	$933.66
02/11/2003	PAYMENT	NETS	$-213.12	$0.00
12/24/2002	PAYMENT	NETS	$-213.12	$213.12
09/20/2002	PAYMENT	NETS	$-213.12	$426.24
08/08/2002	PAYMENT	NETS	$-213.12	$639.36
07/01/2002	BILL	GLISSON, MICHAEL S	$852.48	$852.48
02/27/2002	PAYMENT	NETS	$-211.40	$0.00
12/27/2001	PAYMENT	NETS	$-211.39	$211.40
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-211.39	$422.79
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-211.39	$634.18
07/01/2001	BILL	SINCLAIR, MICHAEL E & KARYN	$845.57	$845.57
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-209.65	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-209.62	$209.65
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-209.62	$419.27
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-209.62	$628.89
07/01/2000	BILL	SINCLAIR, MICHAEL E & KARYN	$838.51	$838.51
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-208.74	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-208.73	$208.74
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-208.73	$417.47
08/26/1999	PAYMENT	CHASE MAN	$-208.73	$626.20
07/01/1999	BILL	SINCLAIR, MICHAEL E & KARYN	$834.93	$834.93
01/13/1999	PAYMENT	11	$-445.55	$0.00
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-222.76	$445.55
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-222.76	$668.31
07/01/1998	BILL	EVANS, DAVID M & JENNIFER L	$891.07	$891.07
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-222.06	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-222.03	$222.06
10/01/1997	PAYMENT	FT MTG	$-222.03	$444.09
08/22/1997	PAYMENT	FT MTGE	$-222.03	$666.12
07/01/1997	BILL	EVANS, DAVID M & JENNIFER L	$888.15	$888.15
04/25/1997	PAYMENT	NORWEST	$-235.19	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.05	$235.19
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-226.11	$226.14
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-226.11	$452.25
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-226.11	$678.36
07/01/1996	BILL	HANSEN, CHRISTOPHER & KATHLEEN	$904.47	$904.47
03/04/1996	PAYMENT		$-223.27	$0.00
01/02/1996	PAYMENT		$-223.27	$223.27
10/02/1995	PAYMENT		$-223.27	$446.54
08/21/1995	PAYMENT		$-223.27	$669.81
07/01/1995	BILL	HANSEN, CHRISTOPHER & KATHLEEN	$893.08	$893.08
01/02/1995	PAYMENT		$-428.11	$0.00
08/15/1994	PAYMENT		$-428.08	$428.11
07/01/1994	BILL	HANSEN, CHRISTOPHER & KATHLEEN	$856.19	$856.19
11/12/1993	PAYMENT		$-409.24	$0.00
08/18/1993	PAYMENT		$-409.22	$409.24
07/01/1993	BILL	HALLIBURTON, KATHLEEN L	$818.46	$818.46
11/24/1992	PAYMENT		$-381.05	$0.00
08/17/1992	PAYMENT		$-381.02	$381.05
07/01/1992	BILL	HOGAN, RICHARD F & ALICE G	$762.07	$762.07
01/06/1992	PAYMENT		$-352.46	$0.00
08/20/1991	PAYMENT		$-352.46	$352.46
07/01/1991	BILL	HOGAN, RICHARD F & ALICE G	$704.92	$704.92
01/07/1991	PAYMENT		$-323.89	$0.00
08/06/1990	PAYMENT		$-323.86	$323.89
07/01/1990	BILL	HOGAN, RICHARD F & ALICE G	$647.75	$647.75
01/02/1990	PAYMENT		$-303.37	$0.00
08/28/1989	PAYMENT		$-303.34	$303.37
07/01/1989	BILL	HOGAN, RICHARD F & ALICE G	$606.71	$606.71
01/03/1989	PAYMENT		$-257.05	$0.00
08/10/1988	PAYMENT		$-257.04	$257.05
07/01/1988	BILL	HOGAN, RICHARD F & ALICE G	$514.09	$514.09
01/04/1988	PAYMENT		$-252.92	$0.00
08/26/1987	PAYMENT		$-252.92	$252.92
07/01/1987	BILL	HOGAN, RICHARD F & ALICE G	$505.84	$505.84
01/05/1987	PAYMENT		$-213.88	$0.00
07/15/1986	PAYMENT		$-213.88	$213.88
07/01/1986	BILL	HOGAN,RICHARD F & ALICE G	$427.76	$427.76