Tax Account 1220-16-113-006
Owners
BURTON LIVING TRUST
964 WINTERGREEN DR
GARDNERVILLE, NV 89460
BURTON, DANIEL L & ROBIN S TTEE
BURTON, DANIEL LLEE TTEE
BURTON, ROBIN SUE TTEE
Account Summary
| Account ID | 1220-16-113-006 |
|---|---|
| Account Type | Real Estate |
| Location | 964 WINTERGREEN DR GARDNERVILLE RANCHOS |
| Balance | $912.84 |
| Currently Due | $912.84 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,651.67 |
| Total | $3,651.67 |
| Paid | $2,738.83 |
| Balance | $912.84 |
| Due | $912.84 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,545.32 | $0.00 | $0.00 | $3,545.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $3,442.07 | $0.00 | $0.00 | $3,442.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,341.82 | $0.00 | $0.00 | $3,341.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,244.50 | $0.00 | $0.00 | $3,244.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,150.00 | $0.00 | $0.00 | $3,150.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,058.23 | $0.00 | $0.00 | $3,058.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,969.15 | $0.00 | $0.00 | $2,969.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,882.67 | $0.00 | $0.00 | $2,882.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,809.62 | $0.00 | $0.00 | $2,809.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,804.02 | $0.00 | $0.00 | $2,804.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,793.08 | $0.00 | $0.00 | $2,793.08 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | BANK OF AMERICA WT CORE - | $-912.84 | $912.84 |
| 10/03/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-912.84 | $1,825.68 |
| 08/18/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-913.15 | $2,738.52 |
| 07/16/2025 | BILL | BURTON LIVING TRUST | $3,651.67 | $3,651.67 |
| 02/28/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-886.25 | $0.00 |
| 01/06/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-886.25 | $886.25 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-886.25 | $1,772.50 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-886.57 | $2,658.75 |
| 07/15/2024 | BILL | BURTON LIVING TRUST | $3,545.32 | $3,545.32 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-860.45 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-860.45 | $860.45 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-860.45 | $1,720.90 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-860.72 | $2,581.35 |
| 07/14/2023 | BILL | BURTON LIVING TRUST | $3,442.07 | $3,442.07 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-835.45 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-835.45 | $835.45 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-835.45 | $1,670.90 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-835.47 | $2,506.35 |
| 07/19/2022 | BILL | BURTON, DANIEL L & ROBIN S TTE | $3,341.82 | $3,341.82 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-811.12 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-811.12 | $811.12 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-811.12 | $1,622.24 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-811.14 | $2,433.36 |
| 07/14/2021 | BILL | BURTON, DANIEL L & ROBIN S TTE | $3,244.50 | $3,244.50 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-787.50 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-787.50 | $787.50 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-787.50 | $1,575.00 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-787.50 | $2,362.50 |
| 07/13/2020 | BILL | BURTON, DANIEL L & ROBIN S TTE | $3,150.00 | $3,150.00 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-764.55 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-764.55 | $764.55 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-764.55 | $1,529.10 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-764.58 | $2,293.65 |
| 07/15/2019 | BILL | BURTON, DANIEL L & ROBIN S TTE | $3,058.23 | $3,058.23 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-742.28 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-742.28 | $742.28 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-742.28 | $1,484.56 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-742.31 | $2,226.84 |
| 07/12/2018 | BILL | BURTON, DANIEL L & ROBIN S TTE | $2,969.15 | $2,969.15 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-720.66 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-720.66 | $720.66 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-720.66 | $1,441.32 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-720.69 | $2,161.98 |
| 07/14/2017 | BILL | BURTON, DANIEL L & ROBIN S TTE | $2,882.67 | $2,882.67 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-702.40 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-702.40 | $702.40 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-702.40 | $1,404.80 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-702.42 | $2,107.20 |
| 07/12/2016 | BILL | BURTON, DANIEL L & ROBIN S TTE | $2,809.62 | $2,809.62 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-701.00 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-701.00 | $701.00 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-701.00 | $1,402.00 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-701.02 | $2,103.00 |
| 07/14/2015 | BILL | BURTON, DANIEL L & ROBIN S | $2,804.02 | $2,804.02 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-698.27 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-698.27 | $698.27 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-698.27 | $1,396.54 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-698.27 | $2,094.81 |
| 07/17/2014 | BILL | BURTON, DANIEL L & ROBIN S | $2,793.08 | $2,793.08 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-660.76 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-660.76 | $660.76 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-660.76 | $1,321.52 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-660.79 | $1,982.28 |
| 07/16/2013 | BILL | BURTON, DANIEL L & ROBIN S | $2,643.07 | $2,643.07 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-780.85 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-780.85 | $780.85 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-780.85 | $1,561.70 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-780.85 | $2,342.55 |
| 07/13/2012 | BILL | BURTON, DANIEL L & ROBIN S | $3,123.40 | $3,123.40 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-764.51 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-764.51 | $764.51 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-764.51 | $1,529.02 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-764.52 | $2,293.53 |
| 07/15/2011 | BILL | BURTON, DANIEL L & ROBIN S | $3,058.05 | $3,058.05 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-742.25 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-742.25 | $742.25 |
| 11/12/2010 | PAYMENT | BAC TAX SERVICE CHECK | $-1,484.51 | $1,484.50 |
| 11/12/2010 | AMENDMENT | tax cap chg waive 1st pen lmt | $-29.69 | $2,969.01 |
| 11/12/2010 | ADJUSTMENT | back out to refund 1st pen lmt | $1,514.20 | $2,998.70 |
| 09/28/2010 | VOID | BAC TAX SERVICE CHECK | $-1,514.20 | $1,484.50 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $29.69 | $2,998.70 |
| 07/21/2010 | AMENDMENT | new owner tax cap change lmt | $-129.66 | $2,969.01 |
| 07/14/2010 | BILL | BURTON, DANIEL L & ROBIN S | $3,098.67 | $3,098.67 |
| 08/04/2009 | PAYMENT | BOWMAN, DANIEL & BERTHA TRUSTE CHECK | $-2,282.56 | $0.00 |
| 07/13/2009 | BILL | BOWMAN, DANIEL & BERTHA TRUSTE | $2,282.56 | $2,282.56 |
| 07/25/2008 | PAYMENT | BOWMAN, DANIEL & BERTHA TRUSTE CHECK | $-2,228.85 | $0.00 |
| 07/18/2008 | BILL | BOWMAN, DANIEL & BERTHA TRUSTE | $2,228.85 | $2,228.85 |
| 12/27/2007 | PAYMENT | BOWMAN, DANIEL & BER | $-1,081.25 | $0.00 |
| 07/26/2007 | PAYMENT | BOWMAN, DANIEL & BER | $-1,081.24 | $1,081.25 |
| 07/01/2007 | BILL | BOWMAN, DANIEL & BERTHA TRUSTE | $2,162.49 | $2,162.49 |
| 11/28/2006 | PAYMENT | BOWMAN, DANIEL & BER | $-1,051.19 | $0.00 |
| 08/01/2006 | PAYMENT | BOWMAN, DANIEL & BER | $-1,051.18 | $1,051.19 |
| 07/01/2006 | BILL | BOWMAN, DANIEL & BERTHA TRUSTE | $2,102.37 | $2,102.37 |
| 11/03/2005 | PAYMENT | BOWMAN, DANIEL & BER | $-1,020.58 | $0.00 |
| 08/02/2005 | PAYMENT | BOWMAN, DANIEL & BER | $-1,020.56 | $1,020.58 |
| 07/01/2005 | BILL | BOWMAN, DANIEL & BERTHA TRUSTE | $2,041.14 | $2,041.14 |
| 12/01/2004 | PAYMENT | BOWMAN, DANIEL & BER | $-1,036.03 | $0.00 |
| 08/24/2004 | PAYMENT | \ | $-518.00 | $1,036.03 |
| 08/04/2004 | PAYMENT | BOWMAN, DANIEL & BER | $-518.00 | $1,554.03 |
| 07/01/2004 | BILL | BOWMAN, DANIEL & BERTHA TRUSTE | $2,072.03 | $2,072.03 |
| 01/02/2004 | PAYMENT | BOWMAN, DANIEL & BER | $-457.73 | $0.00 |
| 12/02/2003 | PAYMENT | BOWMAN, DANIEL & BER | $-457.73 | $457.73 |
| 09/03/2003 | PAYMENT | BOWMAN, DANIEL & BER | $-457.73 | $915.46 |
| 08/01/2003 | PAYMENT | BOWMAN, DANIEL & BER | $-457.73 | $1,373.19 |
| 07/01/2003 | BILL | BOWMAN, DANIEL & BERTHA TRUSTE | $1,830.92 | $1,830.92 |
| 11/04/2002 | PAYMENT | BOWMAN, DANIEL & BER | $-566.49 | $0.00 |
| 10/04/2002 | PAYMENT | BOWMAN, DANIEL & BER | $-566.48 | $566.49 |
| 09/04/2002 | PAYMENT | BOWMAN, DANIEL & BER | $-566.48 | $1,132.97 |
| 07/30/2002 | PAYMENT | BOWMAN, DANIEL & BER | $-566.48 | $1,699.45 |
| 07/01/2002 | BILL | BOWMAN, DANIEL & BERTHA TRUSTE | $2,265.93 | $2,265.93 |
| 12/04/2001 | PAYMENT | BOWMAN, DANIEL & BER | $-548.39 | $0.00 |
| 11/01/2001 | PAYMENT | BOWMAN, DANIEL & BER | $-548.37 | $548.39 |
| 09/06/2001 | PAYMENT | BOWMAN, DANIEL & BER | $-548.37 | $1,096.76 |
| 08/02/2001 | PAYMENT | BOWMAN, DANIEL & BER | $-548.37 | $1,645.13 |
| 07/01/2001 | BILL | BOWMAN, DANIEL & BERTHA TRUSTE | $2,193.50 | $2,193.50 |
| 12/04/2000 | PAYMENT | BOWMAN, DANIEL & BER | $-1,019.40 | $0.00 |
| 10/02/2000 | PAYMENT | BOWMAN, DANIEL & BER | $-509.70 | $1,019.40 |
| 08/01/2000 | PAYMENT | BOWMAN, DANIEL & BER | $-509.70 | $1,529.10 |
| 07/01/2000 | BILL | BOWMAN, DANIEL & BERTHA TRUSTE | $2,038.80 | $2,038.80 |
| 11/02/1999 | PAYMENT | BOWMAN, DANIEL & BER | $-507.56 | $0.00 |
| 10/01/1999 | PAYMENT | BOWMAN, DANIEL & BER | $-507.53 | $507.56 |
| 09/01/1999 | PAYMENT | BOWMAN, DANIEL & BER | $-507.53 | $1,015.09 |
| 08/04/1999 | PAYMENT | BOWMAN, DANIEL & BER | $-507.53 | $1,522.62 |
| 07/01/1999 | BILL | BOWMAN, DANIEL & BERTHA TRUSTE | $2,030.15 | $2,030.15 |
| 12/07/1998 | PAYMENT | BOWMAN, DANIEL & BER | $-1,019.50 | $0.00 |
| 09/01/1998 | PAYMENT | BOWMAN, DANIEL & BER | $-509.74 | $1,019.50 |
| 08/04/1998 | PAYMENT | BOWMAN, DANIEL & BER | $-509.74 | $1,529.24 |
| 07/01/1998 | BILL | BOWMAN, DANIEL & BERTHA TRUSTE | $2,038.98 | $2,038.98 |
| 11/19/1997 | PAYMENT | BOWMAN, DANIEL & BER | $-506.54 | $0.00 |
| 11/03/1997 | PAYMENT | BOWMAN, DANIEL & BER | $-506.52 | $506.54 |
| 09/03/1997 | PAYMENT | BOWMAN, DANIEL & BER | $-506.52 | $1,013.06 |
| 07/30/1997 | PAYMENT | BOWMAN, DANIEL & BER | $-506.52 | $1,519.58 |
| 07/01/1997 | BILL | BOWMAN, DANIEL & BERTHA TRUSTE | $2,026.10 | $2,026.10 |
| 12/03/1996 | PAYMENT | BOWMAN, DANIEL & BER | $-511.74 | $0.00 |
| 11/21/1996 | PAYMENT | BOWMAN, DANIEL & BER | $-511.71 | $511.74 |
| 09/03/1996 | PAYMENT | BOWMAN, DANIEL & BER | $-511.71 | $1,023.45 |
| 08/02/1996 | PAYMENT | BOWMAN, DANIEL & BER | $-511.71 | $1,535.16 |
| 07/01/1996 | BILL | BOWMAN, DANIEL & BERTHA TRUSTE | $2,046.87 | $2,046.87 |
| 12/27/1995 | PAYMENT | $-543.80 | $0.00 | |
| 12/01/1995 | PAYMENT | $-543.77 | $543.80 | |
| 09/12/1995 | PAYMENT | $-543.77 | $1,087.57 | |
| 07/24/1995 | PAYMENT | $-543.77 | $1,631.34 | |
| 07/01/1995 | BILL | BOWMAN, DANIEL & BERTHA TRUSTE | $2,175.11 | $2,175.11 |
| 12/01/1994 | PAYMENT | $-532.60 | $0.00 | |
| 11/21/1994 | PAYMENT | $-532.57 | $532.60 | |
| 08/24/1994 | PAYMENT | $-532.57 | $1,065.17 | |
| 07/20/1994 | PAYMENT | $-532.57 | $1,597.74 | |
| 07/01/1994 | BILL | BOWMAN, DANIEL W & BERTHA D | $2,130.31 | $2,130.31 |
| 12/13/1993 | PAYMENT | $-200.24 | $0.00 | |
| 10/15/1993 | PAYMENT | $-100.12 | $200.24 | |
| 08/27/1993 | PAYMENT | $-100.12 | $300.36 | |
| 07/01/1993 | BILL | HICKEY, JAMES M | $400.48 | $400.48 |