Tax Account 1220-17-612-015
Owners
BURNHAM, JOHN R & MICHELLE M
939 SWEETWATER DR
GARDNERVILLE, NV 89460
BURNHAM, JOHN R
BURNHAM, MICHELLE M
Account Summary
| Account ID | 1220-17-612-015 |
|---|---|
| Account Type | Real Estate |
| Location | 939 SWEETWATER DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,574.24 |
| Total | $4,574.24 |
| Paid | $4,574.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,441.02 | $44.41 | $4,485.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,311.67 | $0.00 | $4,311.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $4,186.10 | $0.00 | $4,186.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $4,064.18 | $0.00 | $4,064.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,945.80 | $0.00 | $3,945.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,830.86 | $0.00 | $3,830.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,719.28 | $0.00 | $3,719.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,625.02 | $0.00 | $3,625.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,617.77 | $0.00 | $3,617.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,496.79 | $0.00 | $2,496.79 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100539 | $-4,574.24 | $0.00 |
| 07/15/2024 | BILL | BURNHAM, JOHN R & MICHELLE M | $4,574.24 | $4,574.24 |
| 02/06/2024 | PAYMENT | BURNHAM, JOHN R & MICHELLE M CHECK 1260 | $-1,064.79 | $0.00 |
| 01/24/2024 | PAYMENT | BURNHAM, JOHN R & MICHELLE M CHECK 1255 | $-1,200.00 | $1,064.79 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $44.41 | $2,264.79 |
| 10/03/2023 | PAYMENT | JR BURNHAM WT NORW - | $-1,110.19 | $2,220.38 |
| 08/02/2023 | PAYMENT | JR BURNHAM WT NORW - | $-1,110.45 | $3,330.57 |
| 07/14/2023 | BILL | BURNHAM, JOHN R & MICHELLE M | $4,441.02 | $4,441.02 |
| 02/22/2023 | PAYMENT | JR BURNHAM WT NORW - | $-1,077.91 | $0.00 |
| 12/16/2022 | PAYMENT | JR BURNHAM WT NORW - | $-1,077.91 | $1,077.91 |
| 09/22/2022 | PAYMENT | JR BURNHAM WT NORW - | $-1,077.91 | $2,155.82 |
| 08/01/2022 | PAYMENT | JR BURNHAM WT NORW - | $-1,077.94 | $3,233.73 |
| 07/19/2022 | BILL | BURNHAM, JOHN R & MICHELLE M | $4,311.67 | $4,311.67 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,046.52 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,046.52 | $1,046.52 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,046.52 | $2,093.04 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,046.54 | $3,139.56 |
| 07/14/2021 | BILL | BURNHAM, JOHN R & MICHELLE M | $4,186.10 | $4,186.10 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,016.04 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,016.04 | $1,016.04 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,016.04 | $2,032.08 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,016.06 | $3,048.12 |
| 07/13/2020 | BILL | BURNHAM, JOHN R & MICHELLE M | $4,064.18 | $4,064.18 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-986.45 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-986.45 | $986.45 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-986.45 | $1,972.90 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-986.45 | $2,959.35 |
| 07/15/2019 | BILL | BURNHAM, JOHN R & MICHELLE M | $3,945.80 | $3,945.80 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-957.71 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-957.71 | $957.71 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-957.71 | $1,915.42 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-957.73 | $2,873.13 |
| 07/12/2018 | BILL | BURNHAM, JOHN R & MICHELLE M | $3,830.86 | $3,830.86 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-929.82 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-929.82 | $929.82 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-929.82 | $1,859.64 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-929.82 | $2,789.46 |
| 07/14/2017 | BILL | BURNHAM, JOHN R & MICHELLE M | $3,719.28 | $3,719.28 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-906.25 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-906.25 | $906.25 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-906.25 | $1,812.50 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-906.27 | $2,718.75 |
| 07/12/2016 | BILL | BURNHAM, JOHN R & MICHELLE M | $3,625.02 | $3,625.02 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-904.44 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-904.44 | $904.44 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-904.44 | $1,808.88 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-904.45 | $2,713.32 |
| 07/14/2015 | BILL | BURNHAM, JOHN R & MICHELLE M | $3,617.77 | $3,617.77 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-624.19 | $0.00 |
| 11/18/2014 | PAYMENT | WESTERN TITLE CHECK | $-624.19 | $624.19 |
| 10/06/2014 | PAYMENT | REGAN, JOSEPH E & SHIRLEY J CHECK | $-624.19 | $1,248.38 |
| 08/19/2014 | PAYMENT | REGAN, JOSEPH E & SHIRLEY J CHECK | $-624.22 | $1,872.57 |
| 07/17/2014 | BILL | REGAN, JOSEPH E & SHIRLEY J | $2,496.79 | $2,496.79 |
| 02/25/2014 | PAYMENT | JOSEPH REGAN CHECK | $-141.68 | $0.00 |
| 01/08/2014 | PAYMENT | REGAN, JOSEPH E & SHIRLEY CHECK | $-141.68 | $141.68 |
| 09/19/2013 | PAYMENT | WESTERN TITLE CHECK | $-141.68 | $283.36 |
| 08/20/2013 | PAYMENT | DAVIES, GREGORY A & SUSAN CHECK | $-141.70 | $425.04 |
| 07/16/2013 | BILL | DAVIES, GREGORY A & SUSAN | $566.74 | $566.74 |
| 03/04/2013 | PAYMENT | DAVIES, GREGORY A & SUSAN CHECK | $-170.02 | $0.00 |
| 01/07/2013 | PAYMENT | DAVIES, GREGORY A & SUSAN CHECK | $-170.02 | $170.02 |
| 10/05/2012 | PAYMENT | DAVIES, GREGORY A & SUSAN CHECK | $-170.02 | $340.04 |
| 08/16/2012 | PAYMENT | DAVIES, GREGORY A & SUSAN CHECK | $-170.03 | $510.06 |
| 07/13/2012 | BILL | DAVIES, GREGORY A & SUSAN | $680.09 | $680.09 |
| 03/06/2012 | PAYMENT | DAVIES, GREGORY A & SUSAN CHECK | $-212.52 | $0.00 |
| 01/04/2012 | PAYMENT | DAVIES, GREGORY A & SUSAN CHECK | $-212.52 | $212.52 |
| 10/07/2011 | PAYMENT | DAVIES, GREGORY A & SUSAN CHECK | $-212.52 | $425.04 |
| 08/15/2011 | PAYMENT | DAVIES, GREGORY A & SUSAN CHECK | $-212.55 | $637.56 |
| 07/15/2011 | BILL | DAVIES, GREGORY A & SUSAN | $850.11 | $850.11 |
| 03/07/2011 | PAYMENT | DAVIES, GREG CONSTRUCTION CHECK | $-223.46 | $0.00 |
| 01/03/2011 | PAYMENT | DAVIES, GREGORY CONSTRUCTION CHECK | $-223.46 | $223.46 |
| 10/06/2010 | PAYMENT | GREG DAVIES CONST. CHECK | $-223.46 | $446.92 |
| 08/06/2010 | PAYMENT | GREG DAVIES CONST CHECK | $-223.49 | $670.38 |
| 07/14/2010 | BILL | DAVIES, GREGORY A & SUSAN | $893.87 | $893.87 |
| 03/03/2010 | PAYMENT | GREG DAVIES CONST. CHECK | $-255.09 | $0.00 |
| 01/04/2010 | PAYMENT | GREG DAVIS CONST CHECK | $-255.09 | $255.09 |
| 10/02/2009 | PAYMENT | GREG DAVIES CONST CHECK | $-255.09 | $510.18 |
| 08/17/2009 | PAYMENT | DAVIES, GREGORY A & SUSAN TTEE CHECK | $-255.10 | $765.27 |
| 07/13/2009 | BILL | DAVIES, GREGORY A & SUSAN TTEE | $1,020.37 | $1,020.37 |
| 03/03/2009 | PAYMENT | GREG DAVIS CONSTRUCTION CHECK | $-236.19 | $0.00 |
| 01/14/2009 | PAYMENT | CREG DAVIS CONST CHECK | $-236.19 | $236.19 |
| 10/08/2008 | PAYMENT | CREG DAVIES CONSTRUCTION CHECK | $-236.19 | $472.38 |
| 08/08/2008 | PAYMENT | DAVIES GREGORY CONST CHECK | $-236.21 | $708.57 |
| 07/18/2008 | BILL | DAVIES, GREGORY A & SUSAN TTEE | $944.78 | $944.78 |
| 03/04/2008 | PAYMENT | DAVIES, GREGORY CONS | $-218.73 | $0.00 |
| 01/03/2008 | PAYMENT | GREG DAVIES CONST | $-218.72 | $218.73 |
| 09/27/2007 | PAYMENT | DAVIES, GREGORY A & | $-218.72 | $437.45 |
| 08/09/2007 | PAYMENT | DAVIES CONSTRUCTION | $-218.72 | $656.17 |
| 07/01/2007 | BILL | DAVIES, GREGORY A & SUSAN TTEE | $874.89 | $874.89 |
| 03/02/2007 | PAYMENT | GREG DAVIES CONST | $-202.51 | $0.00 |
| 01/05/2007 | PAYMENT | DAVIES, GREGORY A & | $-202.50 | $202.51 |
| 10/03/2006 | PAYMENT | CREG DAVIES CONST | $-202.50 | $405.01 |
| 08/04/2006 | PAYMENT | GREG DAVIS CONST | $-202.50 | $607.51 |
| 07/01/2006 | BILL | DAVIES, GREGORY A & SUSAN TTEE | $810.01 | $810.01 |
| 03/02/2006 | PAYMENT | DAVIES, GREG CONSTRU | $-187.51 | $0.00 |
| 01/03/2006 | PAYMENT | DAVIES, GREG CONSTRU | $-187.50 | $187.51 |
| 09/30/2005 | PAYMENT | DAVIES, GREG CONSTRU | $-187.50 | $375.01 |
| 08/03/2005 | PAYMENT | DAVIES, GREG CONSTRU | $-187.50 | $562.51 |
| 07/01/2005 | BILL | DAVIES, GREG CONSTRUCTION INC | $750.01 | $750.01 |
| 03/30/2005 | PAYMENT | DAVIES, GREG CONSTRU | $-872.43 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $53.10 | $872.43 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $34.14 | $819.33 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $18.97 | $785.19 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $7.59 | $766.22 |
| 07/01/2004 | BILL | DAVIES, GREG CONSTRUCTION INC | $758.63 | $758.63 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-159.70 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-159.70 | $159.70 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-159.70 | $319.40 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-159.70 | $479.10 |
| 07/01/2003 | BILL | COLLINS, TIMOTHY & LANI | $638.80 | $638.80 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-145.40 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-145.38 | $145.40 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-145.38 | $290.78 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-145.38 | $436.16 |
| 07/01/2002 | BILL | COLLINS, TIMOTHY & LANI | $581.54 | $581.54 |
| 02/14/2002 | PAYMENT | LYNN, GREGORY & TOWS | $-145.36 | $0.00 |
| 01/07/2002 | PAYMENT | GREG LYNN CONST | $-145.36 | $145.36 |
| 09/05/2001 | PAYMENT | LYNN, GREGORY & TOWS | $-145.36 | $290.72 |
| 08/14/2001 | PAYMENT | GREG LYNN CONST | $-145.36 | $436.08 |
| 07/01/2001 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $581.44 | $581.44 |
| 03/01/2001 | PAYMENT | LYNN, GREGORY & TOWS | $-133.49 | $0.00 |
| 01/02/2001 | PAYMENT | GREG LYNN CONST | $-133.47 | $133.49 |
| 10/03/2000 | PAYMENT | LYNN CONST | $-133.47 | $266.96 |
| 08/23/2000 | PAYMENT | GREG LYNN CONST | $-133.47 | $400.43 |
| 07/01/2000 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $533.90 | $533.90 |
| 02/15/2000 | PAYMENT | LYNN, GREGORY & TOWS | $-132.93 | $0.00 |
| 12/20/1999 | PAYMENT | LYNN, GREGORY & TOWS | $-132.90 | $132.93 |
| 10/06/1999 | PAYMENT | LYNN, GREGORY & TOWS | $-132.90 | $265.83 |
| 08/10/1999 | PAYMENT | LYNN, GREGORY & TOWS | $-132.90 | $398.73 |
| 07/01/1999 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $531.63 | $531.63 |
| 02/26/1999 | PAYMENT | LYNN, GREGORY & TOWS | $-98.35 | $0.00 |
| 12/21/1998 | PAYMENT | LYNN, GREGORY & TOWS | $-98.34 | $98.35 |
| 10/02/1998 | PAYMENT | LYNN, GREGORY & TOWS | $-98.34 | $196.69 |
| 08/13/1998 | PAYMENT | LYNN, GREGORY & TOWS | $-98.34 | $295.03 |
| 07/01/1998 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $393.37 | $393.37 |
| 02/25/1998 | PAYMENT | LYNN, GREGORY & TOWS | $-98.88 | $0.00 |
| 01/08/1998 | PAYMENT | LYNN, GREGORY & TOWS | $-98.87 | $98.88 |
| 10/07/1997 | PAYMENT | LYNN, GREGORY & TOWS | $-98.87 | $197.75 |
| 08/19/1997 | PAYMENT | LYNN, GREGORY & TOWS | $-98.87 | $296.62 |
| 07/01/1997 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $395.49 | $395.49 |