Tax Account 1220-21-510-164
Owners
BURBECK, JOHN M & MARCIA A
244 MARK ST
GARDNERVILLE, NV 89410
BURBECK, JOHN M
BURBECK, MARCIA A
Account Summary
| Account ID | 1220-21-510-164 |
|---|---|
| Account Type | Real Estate |
| Location | 1411 KIMMERLING RD GARDNERVILLE RANCHOS |
| Balance | $1,704.18 |
| Currently Due | $568.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,272.57 |
| Total | $2,272.57 |
| Paid | $568.39 |
| Balance | $1,704.18 |
| Due | $568.06 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,104.22 | $0.00 | $2,104.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,948.35 | $0.00 | $1,948.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,804.02 | $0.00 | $1,804.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,744.69 | $0.00 | $1,744.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,684.07 | $0.00 | $1,684.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,606.94 | $0.00 | $1,606.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,542.16 | $0.00 | $1,542.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,503.07 | $0.00 | $1,503.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,500.08 | $0.00 | $1,500.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,453.58 | $0.00 | $1,453.58 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-568.39 | $1,704.18 |
| 07/15/2024 | BILL | BURBECK, JOHN M & MARCIA A | $2,272.57 | $2,272.57 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-525.98 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-525.98 | $525.98 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-525.98 | $1,051.96 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-526.28 | $1,577.94 |
| 07/14/2023 | BILL | BURBECK, JOHN M & MARCIA A | $2,104.22 | $2,104.22 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-487.08 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-487.08 | $487.08 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-487.08 | $974.16 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-487.11 | $1,461.24 |
| 07/19/2022 | BILL | BURBECK, JOHN M & MARCIA A | $1,948.35 | $1,948.35 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-451.00 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-451.00 | $451.00 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-451.00 | $902.00 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-451.02 | $1,353.00 |
| 07/14/2021 | BILL | BURBECK, JOHN M & MARCIA A | $1,804.02 | $1,804.02 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-436.17 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-436.17 | $436.17 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-436.17 | $872.34 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-436.18 | $1,308.51 |
| 07/13/2020 | BILL | BURBECK, JOHN M & MARCIA A | $1,744.69 | $1,744.69 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-421.01 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-421.01 | $421.01 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-421.01 | $842.02 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-421.04 | $1,263.03 |
| 07/15/2019 | BILL | BURBECK, JOHN M & MARCIA A | $1,684.07 | $1,684.07 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-401.73 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-401.73 | $401.73 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-401.73 | $803.46 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-401.75 | $1,205.19 |
| 07/12/2018 | BILL | BURBECK, JOHN M & MARCIA A | $1,606.94 | $1,606.94 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-385.54 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-385.54 | $385.54 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-385.54 | $771.08 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-385.54 | $1,156.62 |
| 07/14/2017 | BILL | BURBECK, JOHN M & MARCIA A | $1,542.16 | $1,542.16 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-375.76 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-375.76 | $375.76 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-375.76 | $751.52 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-375.79 | $1,127.28 |
| 07/12/2016 | BILL | BURBECK, JOHN M & MARCIA A | $1,503.07 | $1,503.07 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-375.02 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-375.02 | $375.02 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-375.02 | $750.04 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-375.02 | $1,125.06 |
| 07/14/2015 | BILL | BURBECK, JOHN M & MARCIA A | $1,500.08 | $1,500.08 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-363.39 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-363.39 | $363.39 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-363.39 | $726.78 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-363.41 | $1,090.17 |
| 07/17/2014 | BILL | BURBECK, JOHN M & MARCIA A | $1,453.58 | $1,453.58 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-352.81 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-352.81 | $352.81 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-352.81 | $705.62 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-352.81 | $1,058.43 |
| 07/16/2013 | BILL | BURBECK, JOHN M & MARCIA A | $1,411.24 | $1,411.24 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-391.43 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-391.43 | $391.43 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-391.43 | $782.86 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-391.43 | $1,174.29 |
| 07/13/2012 | BILL | BURBECK, JOHN M & MARCIA A | $1,565.72 | $1,565.72 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-428.79 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-428.79 | $428.79 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-428.79 | $857.58 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-428.80 | $1,286.37 |
| 07/15/2011 | BILL | BURBECK, JOHN M & MARCIA A | $1,715.17 | $1,715.17 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-434.59 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-434.59 | $434.59 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-434.59 | $869.18 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-434.59 | $1,303.77 |
| 07/14/2010 | BILL | BURBECK, JOHN M & MARCIA A | $1,738.36 | $1,738.36 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-448.66 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-448.66 | $448.66 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-448.66 | $897.32 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-448.69 | $1,345.98 |
| 07/13/2009 | BILL | BURBECK, JOHN M & MARCIA A | $1,794.67 | $1,794.67 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-435.60 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-435.60 | $435.60 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-435.60 | $871.20 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-435.60 | $1,306.80 |
| 07/18/2008 | BILL | BURBECK, JOHN M & MARCIA A | $1,742.40 | $1,742.40 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-403.35 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-403.33 | $403.35 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-403.33 | $806.68 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-403.33 | $1,210.01 |
| 07/01/2007 | BILL | BURBECK, JOHN M & MARCIA A | $1,613.34 | $1,613.34 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-373.47 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-373.45 | $373.47 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-373.45 | $746.92 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-373.45 | $1,120.37 |
| 07/01/2006 | BILL | BURBECK, JOHN M & MARCIA A | $1,493.82 | $1,493.82 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-345.80 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-345.79 | $345.80 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-345.79 | $691.59 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-345.79 | $1,037.38 |
| 07/01/2005 | BILL | BURBECK, JOHN M & MARCIA A | $1,383.17 | $1,383.17 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-348.78 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-348.76 | $348.78 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-348.76 | $697.54 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-348.76 | $1,046.30 |
| 07/01/2004 | BILL | BURBECK, JOHN M & MARCIA A | $1,395.06 | $1,395.06 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-310.50 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-310.47 | $310.50 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-310.47 | $620.97 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-310.47 | $931.44 |
| 07/01/2003 | BILL | BURBECK, JOHN M & MARCIA A | $1,241.91 | $1,241.91 |
| 02/11/2003 | PAYMENT | NETS | $-316.26 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-316.24 | $316.26 |
| 09/20/2002 | PAYMENT | NETS | $-316.24 | $632.50 |
| 08/06/2002 | PAYMENT | 33 | $-316.24 | $948.74 |
| 07/01/2002 | BILL | BURBECK, JOHN M & MARCIA A | $1,264.98 | $1,264.98 |
| 02/25/2002 | PAYMENT | 11 | $-638.79 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $12.52 | $638.79 |
| 10/02/2001 | PAYMENT | BOYD, CHARLES I & SH | $-313.12 | $626.27 |
| 08/14/2001 | PAYMENT | BOYD, CHARLES I & SH | $-313.12 | $939.39 |
| 07/01/2001 | BILL | BOYD, CHARLES I & SHIRLEY MAE | $1,252.51 | $1,252.51 |
| 03/02/2001 | PAYMENT | BOYD, CHARLES I & SH | $-310.53 | $0.00 |
| 01/04/2001 | PAYMENT | BOYD, CHARLES I & SH | $-310.50 | $310.53 |
| 11/13/2000 | PAYMENT | BOYD, CHARLES I & SH | $-322.92 | $621.03 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.42 | $943.95 |
| 08/11/2000 | PAYMENT | BOYD, CHARLES I & SH | $-310.50 | $931.53 |
| 07/01/2000 | BILL | BOYD, CHARLES I & SHIRLEY MAE | $1,242.03 | $1,242.03 |
| 03/06/2000 | PAYMENT | BOYD, CHARLES I & SH | $-309.20 | $0.00 |
| 01/10/2000 | PAYMENT | BOYD, CHARLES I & SH | $-309.19 | $309.20 |
| 10/07/1999 | PAYMENT | BOYD, CHARLES I & SH | $-309.19 | $618.39 |
| 08/12/1999 | PAYMENT | BOYD, CHARLES I & SH | $-309.19 | $927.58 |
| 07/01/1999 | BILL | BOYD, CHARLES I & SHIRLEY MAE | $1,236.77 | $1,236.77 |
| 03/10/1999 | PAYMENT | BOYD, CHARLES I & SH | $-331.57 | $0.00 |
| 01/12/1999 | PAYMENT | BOYD, CHARLES I & SH | $-331.56 | $331.57 |
| 10/05/1998 | PAYMENT | BOYD, CHARLES I & SH | $-331.56 | $663.13 |
| 08/03/1998 | PAYMENT | BOYD, CHARLES I & SH | $-331.56 | $994.69 |
| 07/01/1998 | BILL | BOYD, CHARLES I & SHIRLEY MAE | $1,326.25 | $1,326.25 |
| 04/06/1998 | PAYMENT | BOYD, CHARLES I & SH | $-1,094.71 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $59.35 | $1,094.71 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $32.97 | $1,035.36 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $13.19 | $1,002.39 |
| 08/25/1997 | PAYMENT | MELLON MTGE | $-329.73 | $989.20 |
| 07/01/1997 | BILL | BOYD, CHARLES I & SHIRLEY M | $1,318.93 | $1,318.93 |
| 04/28/1997 | PAYMENT | MELLON MTG | $-718.61 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $33.58 | $718.61 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $13.43 | $685.03 |
| 09/24/1996 | PAYMENT | MELLON MTG | $-335.79 | $671.60 |
| 08/19/1996 | PAYMENT | BOYD, CHARLES I & SH | $-335.79 | $1,007.39 |
| 07/01/1996 | BILL | BOYD, CHARLES I & SHIRLEY M | $1,343.18 | $1,343.18 |
| 04/03/1996 | PAYMENT | $-344.92 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $13.27 | $344.92 |
| 11/13/1995 | PAYMENT | $-331.65 | $331.65 | |
| 10/02/1995 | PAYMENT | $-331.65 | $663.30 | |
| 08/21/1995 | PAYMENT | $-331.65 | $994.95 | |
| 07/01/1995 | BILL | CHASE, SHIRLEY M BAKOS | $1,326.60 | $1,326.60 |
| 01/02/1995 | PAYMENT | $-642.67 | $0.00 | |
| 08/15/1994 | PAYMENT | $-642.64 | $642.67 | |
| 07/01/1994 | BILL | CHASE, SHIRLEY M BAKOS | $1,285.31 | $1,285.31 |
| 01/03/1994 | PAYMENT | $-595.36 | $0.00 | |
| 08/24/1993 | PAYMENT | $-595.34 | $595.36 | |
| 07/01/1993 | BILL | CHASE, SHIRLEY M BAKOS | $1,190.70 | $1,190.70 |
| 01/04/1993 | PAYMENT | $-577.05 | $0.00 | |
| 08/17/1992 | PAYMENT | $-577.04 | $577.05 | |
| 07/01/1992 | BILL | CHASE, SHIRLEY M BAKOS | $1,154.09 | $1,154.09 |
| 01/07/1992 | PAYMENT | $-506.45 | $0.00 | |
| 08/23/1991 | PAYMENT | $-506.42 | $506.45 | |
| 07/01/1991 | BILL | CHASE, SHIRLEY M BAKOS | $1,012.87 | $1,012.87 |
| 03/07/1991 | PAYMENT | $-242.71 | $0.00 | |
| 01/14/1991 | PAYMENT | $-242.70 | $242.71 | |
| 10/10/1990 | PAYMENT | $-242.70 | $485.41 | |
| 08/09/1990 | PAYMENT | $-242.70 | $728.11 | |
| 07/01/1990 | BILL | PIERCE, GARY D & J H TRUSTEES | $970.81 | $970.81 |
| 08/21/1989 | PAYMENT | $-144.25 | $0.00 | |
| 07/01/1989 | BILL | DECARLO, JOHN R & LINDA K | $144.25 | $144.25 |
| 04/10/1989 | PAYMENT | $-82.63 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $8.63 | $82.63 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.45 | $74.00 |
| 08/09/1988 | PAYMENT | $-36.27 | $72.55 | |
| 08/05/1988 | PAYMENT | $-36.27 | $108.82 | |
| 07/01/1988 | BILL | KAJIWARA, GLORIA T | $145.09 | $145.09 |
| 12/17/1987 | PAYMENT | $-68.31 | $0.00 | |
| 08/18/1987 | PAYMENT | $-68.28 | $68.31 | |
| 07/01/1987 | BILL | KAJIWARA, GLORIA T | $136.59 | $136.59 |
| 01/05/1987 | PAYMENT | $-53.20 | $0.00 | |
| 10/09/1986 | PAYMENT | $-26.59 | $53.20 | |
| 07/22/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | KAJIWARA,GLORIA T | $106.38 | $106.38 |