Tax Account 1220-16-710-067

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Owners

BURNS, MARY ALICE
1342 MUIR DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-710-067
Account Type	Real Estate
Location	1342 MUIR DR GARDNERVILLE RANCHOS
Balance	$704.82
Currently Due	$352.41

Account ID

1220-16-710-067

Account Type

Real Estate

Location

1342 MUIR DR
GARDNERVILLE RANCHOS

Balance

$704.82

Currently Due

$352.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,409.92
Total	$1,409.92
Paid	$705.10
Balance	$704.82
Due	$352.41
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,409.92

Total

$1,409.92

Paid

$705.10

Balance

$704.82

Due

$352.41

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	$352.69	$0.00	$352.69	$352.69	$0.00
2	10/07/2024	10/17/2024	Paid	$352.41	$0.00	$352.41	$352.41	$0.00
3	01/06/2025	01/16/2025	Due	$352.41	$0.00	$352.41	$0.00	$352.41
4	03/03/2025	03/13/2025	Due	$352.41	$0.00	$352.41	$0.00	$704.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,368.84	$0.00	$1,368.84	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,328.97	$0.00	$1,328.97	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,290.26	$0.00	$1,290.26	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,252.67	$0.00	$1,252.67	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,216.17	$0.00	$1,216.17	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,180.77	$0.00	$1,180.77	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,146.37	$0.00	$1,146.37	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,117.32	$0.00	$1,117.32	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,115.08	$0.00	$1,115.08	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,082.59	$0.00	$1,082.59	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	BURNS, MARY ALICE CHECK 16898	$-352.41	$704.82
08/27/2024	PAYMENT	BURNS, MARY ALICE CHECK 16868	$-352.69	$1,057.23
07/15/2024	BILL	BURNS, MARY ALICE	$1,409.92	$1,409.92
03/07/2024	PAYMENT	BURNS, MARY ALICE CHECK 16780	$-342.15	$0.00
01/08/2024	PAYMENT	BURNS, MARY ALICE CHECK 16751	$-342.15	$342.15
10/09/2023	PAYMENT	BURNS, MARY ALICE CHECK 16690	$-342.15	$684.30
08/24/2023	PAYMENT	BURNS, MARY ALICE CHECK 16660	$-342.39	$1,026.45
07/14/2023	BILL	BURNS, MARY ALICE	$1,368.84	$1,368.84
03/07/2023	PAYMENT	BURNS, MARY ALICE CHECK 16570	$-332.24	$0.00
01/06/2023	PAYMENT	BURNS, MARY ALICE CHECK 16540	$-332.24	$332.24
10/06/2022	PAYMENT	BURNS, MARY ALICE CHECK 16490	$-332.24	$664.48
08/17/2022	PAYMENT	BURNS, MARY ALICE CHECK 16466	$-332.25	$996.72
07/19/2022	BILL	BURNS, MARY ALICE	$1,328.97	$1,328.97
03/08/2022	PAYMENT	BURNS, MARY ALICE CHECK	$-322.56	$0.00
01/07/2022	PAYMENT	BURNS, MARY ALICE CHECK	$-322.56	$322.56
10/06/2021	PAYMENT	BURNS, MARY ALICE CHECK	$-322.56	$645.12
08/19/2021	PAYMENT	BURNS, MARY ALICE CHECK	$-322.58	$967.68
07/14/2021	BILL	BURNS, MARY ALICE	$1,290.26	$1,290.26
03/03/2021	PAYMENT	BURNS, MARY ALICE CHECK	$-313.16	$0.00
01/11/2021	PAYMENT	BURNS, MARY ALICE CHECK	$-313.16	$313.16
10/06/2020	PAYMENT	BURNS, MARY ALICE CHECK	$-313.16	$626.32
08/22/2020	PAYMENT	BURNS, MARY ALICE CHECK	$-313.19	$939.48
07/13/2020	BILL	BURNS, MARY ALICE	$1,252.67	$1,252.67
03/10/2020	PAYMENT	BURNS, MARY ALICE CHECK	$-304.04	$0.00
01/13/2020	PAYMENT	BURNS, MARY ALICE CHECK	$-304.04	$304.04
10/14/2019	PAYMENT	BURNS, MARY ALICE CHECK	$-304.04	$608.08
08/28/2019	PAYMENT	BURNS, MARY ALICE CHECK	$-304.05	$912.12
07/15/2019	BILL	BURNS, MARY ALICE	$1,216.17	$1,216.17
03/11/2019	PAYMENT	BURNS, MARY ALICE CHECK	$-295.19	$0.00
01/11/2019	PAYMENT	BURNS, MARY ALICE CHECK	$-295.19	$295.19
10/09/2018	PAYMENT	BURNS, MARY ALICE CHECK	$-295.19	$590.38
08/28/2018	PAYMENT	BURNS, MARY ALICE CHECK	$-295.20	$885.57
07/12/2018	BILL	BURNS, MARY ALICE	$1,180.77	$1,180.77
03/12/2018	PAYMENT	BURNS, MARY ALICE CHECK	$-286.59	$0.00
01/10/2018	PAYMENT	BURNS, MARY ALICE CHECK	$-286.59	$286.59
10/11/2017	PAYMENT	BURNS, MARY ALICE CHECK	$-286.59	$573.18
08/28/2017	PAYMENT	BURNS, MARY ALICE CHECK	$-286.60	$859.77
07/14/2017	BILL	BURNS, MARY ALICE	$1,146.37	$1,146.37
03/10/2017	PAYMENT	BURNS, MARY ALICE CHECK	$-279.33	$0.00
01/13/2017	PAYMENT	BURNS, MARY ALICE CHECK	$-279.33	$279.33
10/11/2016	PAYMENT	BURNS, MARY ALICE CHECK	$-279.33	$558.66
08/22/2016	PAYMENT	BURNS, MARY ALICE CHECK	$-279.33	$837.99
07/12/2016	BILL	BURNS, MARY ALICE	$1,117.32	$1,117.32
03/10/2016	PAYMENT	BURNS, MARY ALICE CHECK	$-278.77	$0.00
01/14/2016	PAYMENT	BURNS, MARY ALICE CHECK	$-278.77	$278.77
10/16/2015	PAYMENT	BURNS, MARY ALICE CHECK	$-278.77	$557.54
08/27/2015	PAYMENT	BURNS, MARY ALICE CHECK	$-278.77	$836.31
07/14/2015	BILL	BURNS, MARY ALICE	$1,115.08	$1,115.08
03/10/2015	PAYMENT	BURNS, MARY ALICE CHECK	$-270.64	$0.00
01/13/2015	PAYMENT	BURNS, MARY ALICE CHECK	$-270.64	$270.64
10/14/2014	PAYMENT	BURNS, MARY ALICE CHECK	$-270.64	$541.28
08/26/2014	PAYMENT	BURNS, MARY ALICE CHECK	$-270.67	$811.92
07/17/2014	BILL	BURNS, MARY ALICE	$1,082.59	$1,082.59
04/08/2014	PAYMENT	BURNS, MARY ALICE CHECK	$-273.27	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.51	$273.27
01/14/2014	PAYMENT	BURNS, MARY ALICE CHECK	$-262.76	$262.76
10/14/2013	PAYMENT	BURNS, MARY ALICE CHECK	$-262.76	$525.52
08/27/2013	PAYMENT	BURNS, MARY ALICE CHECK	$-262.78	$788.28
07/16/2013	BILL	BURNS, MARY ALICE	$1,051.06	$1,051.06
03/11/2013	PAYMENT	BURNS, MARY ALICE CHECK	$-315.86	$0.00
01/15/2013	PAYMENT	BURNS, MARY ALICE CHECK	$-315.86	$315.86
10/09/2012	PAYMENT	BURNS, MARY ALICE CHECK	$-315.86	$631.72
08/21/2012	PAYMENT	BURNS, MARY ALICE CHECK	$-315.89	$947.58
07/13/2012	BILL	BURNS, MARY ALICE	$1,263.47	$1,263.47
03/19/2012	PAYMENT	BURNS, MARY ALICE CHECK	$-319.71	$0.00
01/13/2012	PAYMENT	BURNS, MARY ALICE CHECK	$-319.71	$319.71
10/12/2011	PAYMENT	BURNS, MARY ALICE CHECK	$-319.71	$639.42
08/24/2011	PAYMENT	BURNS, MARY ALICE CHECK	$-319.72	$959.13
07/15/2011	BILL	BURNS, MARY ALICE	$1,278.85	$1,278.85
03/16/2011	PAYMENT	BURNS, MARY ALICE CHECK	$-310.40	$0.00
03/09/2011	PAYMENT	BURNS, MARY ALICE CHECK	$-322.82	$310.40
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.42	$633.22
10/15/2010	PAYMENT	BURNS, MARY ALICE CHECK	$-310.40	$620.80
08/20/2010	PAYMENT	BURNS, MARY ALICE CHECK	$-310.41	$931.20
07/14/2010	BILL	BURNS, MARY ALICE	$1,241.61	$1,241.61
03/09/2010	PAYMENT	BURNS, MARY ALICE CHECK	$-301.36	$0.00
01/13/2010	PAYMENT	BURNS, MARY ALICE CHECK	$-301.36	$301.36
10/06/2009	PAYMENT	BURNS, MARY ALICE CHECK	$-301.36	$602.72
08/24/2009	PAYMENT	BURNS, MARY ALICE CHECK	$-301.37	$904.08
07/13/2009	BILL	BURNS, MARY ALICE	$1,205.45	$1,205.45
03/12/2009	PAYMENT	BURNS, MARY ALICE CHECK	$-292.58	$0.00
01/14/2009	PAYMENT	BURNS, MARY ALICE CHECK	$-292.58	$292.58
10/16/2008	PAYMENT	BURNS, MARY ALICE CHECK	$-292.58	$585.16
08/26/2008	PAYMENT	BURNS, MARY ALICE CHECK	$-292.60	$877.74
07/18/2008	BILL	BURNS, MARY ALICE	$1,170.34	$1,170.34
03/07/2008	PAYMENT	BURNS, MARY ALICE	$-284.06	$0.00
01/17/2008	PAYMENT	BURNS, MARY ALICE	$-284.05	$284.06
10/09/2007	PAYMENT	BURNS, MARY ALICE	$-284.05	$568.11
08/27/2007	PAYMENT	BURNS, MARY ALICE	$-284.05	$852.16
07/01/2007	BILL	BURNS, MARY ALICE	$1,136.21	$1,136.21
03/14/2007	PAYMENT	BURNS, MARY ALICE	$-275.80	$0.00
01/08/2007	PAYMENT	BURNS, MARY ALICE	$-275.79	$275.80
10/04/2006	PAYMENT	BURNS, MARY ALICE	$-275.79	$551.59
08/29/2006	PAYMENT	BURNS, MARY ALICE	$-275.79	$827.38
07/01/2006	BILL	BURNS, MARY ALICE	$1,103.17	$1,103.17
03/07/2006	PAYMENT	BURNS, MARY ALICE	$-267.76	$0.00
01/04/2006	PAYMENT	BURNS, MARY ALICE	$-267.76	$267.76
10/04/2005	PAYMENT	BURNS, MARY ALICE	$-267.76	$535.52
08/16/2005	PAYMENT	BURNS, MARY ALICE	$-267.76	$803.28
07/01/2005	BILL	BURNS, MARY ALICE	$1,071.04	$1,071.04
03/08/2005	PAYMENT	BURNS, MARY ALICE	$-270.24	$0.00
01/06/2005	PAYMENT	BURNS, MARY ALICE	$-270.23	$270.24
10/07/2004	PAYMENT	BURNS, MARY ALICE	$-270.23	$540.47
08/17/2004	PAYMENT	BURNS, MARY ALICE	$-270.23	$810.70
07/01/2004	BILL	BURNS, MARY ALICE	$1,080.93	$1,080.93
03/02/2004	PAYMENT	MARY ALICE BURNS	$-227.63	$0.00
01/06/2004	PAYMENT	TAVISH, MARY ALICE B	$-227.63	$227.63
10/10/2003	PAYMENT	TAVISH, MARY ALICE B	$-227.63	$455.26
08/19/2003	PAYMENT	MARY ALICE BURNS	$-227.63	$682.89
07/01/2003	BILL	TAVISH, MARY ALICE BURNS	$910.52	$910.52
03/04/2003	PAYMENT	MARY BURNS	$-210.04	$0.00
01/07/2003	PAYMENT	TAVISH, MARY ALICE B	$-210.03	$210.04
10/08/2002	PAYMENT	TAVISH, MARY ALICE B	$-210.03	$420.07
08/20/2002	PAYMENT	TAVISH, MARY ALICE B	$-210.03	$630.10
07/01/2002	BILL	TAVISH, MARY ALICE BURNS	$840.13	$840.13
03/06/2002	PAYMENT	TAVISH, MARY ALICE B	$-208.21	$0.00
01/09/2002	PAYMENT	MARY ALICE BURNS	$-208.20	$208.21
10/02/2001	PAYMENT	TAVISH, MARY ALICE B	$-208.20	$416.41
08/24/2001	PAYMENT	MARY BURNS	$-208.20	$624.61
07/01/2001	BILL	TAVISH, MARY ALICE BURNS	$832.81	$832.81
03/05/2001	PAYMENT	TAVISH, MARY ALICE &	$-206.46	$0.00
01/03/2001	PAYMENT	MARY ALICE BURNS	$-206.46	$206.46
10/17/2000	PAYMENT	TAVISH, MARY ALICE &	$-206.46	$412.92
10/16/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$619.38
08/22/2000	PAYMENT	TAVISH, MARY ALICE &	$-206.46	$619.38
07/01/2000	BILL	TAVISH, MARY ALICE & GEORGE F	$825.84	$825.84
03/02/2000	PAYMENT	TAVISH, MARY ALICE &	$-205.60	$0.00
01/04/2000	PAYMENT	TAVISH, MARY ALICE &	$-205.58	$205.60
10/06/1999	PAYMENT	MARY BURNS	$-205.58	$411.18
08/18/1999	PAYMENT	TAVISH, MARY ALICE &	$-205.58	$616.76
07/01/1999	BILL	TAVISH, MARY ALICE & GEORGE F	$822.34	$822.34
03/02/1999	PAYMENT	TAVISH, MARY ALICE &	$-205.98	$0.00
01/06/1999	PAYMENT	TAVISH, MARY ALICE &	$-205.97	$205.98
10/06/1998	PAYMENT	TAVISH, MARY ALICE &	$-205.97	$411.95
08/20/1998	PAYMENT	TAVISH, MARY ALICE &	$-205.97	$617.92
07/01/1998	BILL	TAVISH, MARY ALICE & GEORGE F	$823.89	$823.89
03/02/1998	PAYMENT	TAVISH, MARY ALICE &	$-205.17	$0.00
01/07/1998	PAYMENT	TAVISH, MARY ALICE &	$-205.15	$205.17
10/10/1997	PAYMENT	TAVISH, MARY ALICE &	$-418.51	$410.32
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.21	$828.83
07/01/1997	BILL	TAVISH, MARY ALICE & GEORGE F	$820.62	$820.62
03/07/1997	PAYMENT	TAVISH, MARY ALICE &	$-208.95	$0.00
01/07/1997	PAYMENT	TAVISH, MARY ALICE &	$-208.92	$208.95
10/02/1996	PAYMENT	MARY BURNS	$-208.92	$417.87
08/21/1996	PAYMENT	TAVISH, MARY ALICE &	$-208.92	$626.79
07/01/1996	BILL	TAVISH, MARY ALICE & GEORGE F	$835.71	$835.71
03/04/1996	PAYMENT		$-206.93	$0.00
01/04/1996	PAYMENT		$-206.92	$206.93
10/04/1995	PAYMENT		$-206.92	$413.85
08/17/1995	PAYMENT		$-206.92	$620.77
07/01/1995	BILL	TAVISH, MARY ALICE & GEORGE F	$827.69	$827.69
03/07/1995	PAYMENT		$-198.91	$0.00
01/03/1995	PAYMENT		$-198.90	$198.91
09/22/1994	PAYMENT		$-198.90	$397.81
08/12/1994	PAYMENT		$-198.90	$596.71
07/01/1994	BILL	TAVISH, MARY ALICE & GEORGE F	$795.61	$795.61
03/10/1994	PAYMENT		$-196.33	$0.00
01/11/1994	PAYMENT		$-196.33	$196.33
10/11/1993	PAYMENT		$-196.33	$392.66
08/18/1993	PAYMENT		$-196.33	$588.99
07/01/1993	BILL	TAVISH, MARY ALICE & GEORGE F	$785.32	$785.32
03/09/1993	PAYMENT		$-184.89	$0.00
01/08/1993	PAYMENT		$-184.88	$184.89
09/25/1992	PAYMENT		$-377.16	$369.77
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.40	$746.93
07/01/1992	BILL	TAVISH, MARY ALICE & GEORGE F	$739.53	$739.53
01/14/1992	PAYMENT		$-341.73	$0.00
10/18/1991	PAYMENT		$-170.85	$341.73
08/08/1991	PAYMENT		$-170.85	$512.58
07/01/1991	BILL	TAVISH, MARY ALICE & GEORGE F	$683.43	$683.43
02/01/1991	PAYMENT		$-685.64	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$28.57	$685.64
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$15.87	$657.07
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.35	$641.20
07/01/1990	BILL	TAVISH, MARY ALICE & GEORGE F	$634.85	$634.85
08/28/1989	PAYMENT		$-593.99	$0.00
07/01/1989	BILL	BURNS, JACK H & F M	$593.99	$593.99
08/10/1988	PAYMENT		$-531.49	$0.00
07/01/1988	BILL	BURNS, JACK H & F M	$531.49	$531.49
08/21/1987	PAYMENT		$-519.57	$0.00
07/01/1987	BILL	BURNS, JACK H & F M	$519.57	$519.57
07/15/1986	PAYMENT		$-437.44	$0.00
07/01/1986	BILL	BURNS,JACK H & F M	$437.44	$437.44