Tax Account 1220-21-610-243

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Owners

BURKETT, RUSSELL & KAYLA
664 BOWLES LANE
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-243
Account Type	Real Estate
Location	704 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-610-243

Account Type

Real Estate

Location

704 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,673.63
Total	$1,673.63
Paid	$1,673.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,673.63

Total

$1,673.63

Paid

$1,673.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$418.61	$0.00	$418.61	$418.61	$0.00
2	10/07/2024	10/17/2024	Paid	$418.34	$0.00	$418.34	$418.34	$0.00
3	01/06/2025	01/16/2025	Paid	$418.34	$0.00	$418.34	$418.34	$0.00
4	03/03/2025	03/13/2025	Paid	$418.34	$0.00	$418.34	$418.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,549.68	$0.00	$1,549.68	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,434.89	$14.35	$1,449.24	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,328.58	$0.00	$1,328.58	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,284.88	$0.00	$1,284.88	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,240.22	$0.00	$1,240.22	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,183.41	$0.00	$1,183.41	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,135.73	$0.00	$1,135.73	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,106.97	$0.00	$1,106.97	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,104.75	$0.00	$1,104.75	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,092.43	$0.00	$1,092.43	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/04/2024	PAYMENT	BURKETT, RUSSELL & KAYLA CHECK 263	$-836.68	$0.00
08/02/2024	PAYMENT	BURKETT FAMILY TRUST CHECK 208	$-836.95	$836.68
07/15/2024	BILL	BURKETT FAMILY TRUST	$1,673.63	$1,673.63
03/07/2024	PAYMENT	BURKETT, JAMES R CHECK 205	$-387.32	$0.00
12/29/2023	PAYMENT	BURKETT, JAMES R CHECK 201	$-387.32	$387.32
08/11/2023	PAYMENT	BURKETT, JAMES R CHECK 161	$-775.04	$774.64
07/14/2023	BILL	BURKETT, JAMES R	$1,549.68	$1,549.68
02/07/2023	PAYMENT	BURKETT, JAMES CREDIT 300846859	$-731.79	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.35	$731.79
08/23/2022	PAYMENT	BURKETT, JAMES R CHECK 131	$-717.45	$717.44
07/19/2022	BILL	BURKETT, JAMES R	$1,434.89	$1,434.89
09/17/2021	PAYMENT	JAMES BURKETT CHECK	$-664.28	$0.00
08/14/2021	PAYMENT	BURKETT, JAMES CHECK	$-664.30	$664.28
07/14/2021	BILL	BURKETT, JAMES R	$1,328.58	$1,328.58
10/07/2020	PAYMENT	BURKETT, JAMES CHECK	$-321.22	$0.00
10/07/2020	PAYMENT	BURKETT, JAMES CHECK	$-321.22	$321.22
09/08/2020	PAYMENT	BURKETT, JAMES R CHECK	$-321.22	$642.44
08/26/2020	PAYMENT	BURKETT, JAMES R CHECK	$-321.22	$963.66
07/13/2020	BILL	BURKETT, JAMES R	$1,284.88	$1,284.88
02/12/2020	PAYMENT	BURKETT, JAMES R CHECK	$-310.05	$0.00
12/11/2019	PAYMENT	BURKETT, JAMES R CHECK	$-310.05	$310.05
08/08/2019	PAYMENT	BURKETT, JAMES R CHECK	$-620.12	$620.10
07/15/2019	BILL	BURKETT, JAMES R	$1,240.22	$1,240.22
07/26/2018	PAYMENT	BURKETT, JAMES R CHECK	$-1,183.41	$0.00
07/12/2018	BILL	BURKETT, JAMES R	$1,183.41	$1,183.41
02/28/2018	PAYMENT	BURKETT, JAMES R CHECK	$-283.93	$0.00
12/31/2017	PAYMENT	BURKETT, JAMES R CHECK	$-283.93	$283.93
10/06/2017	PAYMENT	BURKETT, JAMES R CHECK	$-283.93	$567.86
08/01/2017	PAYMENT	BURKETT, JAMES R CHECK	$-283.94	$851.79
07/14/2017	BILL	BURKETT, JAMES R	$1,135.73	$1,135.73
02/08/2017	PAYMENT	BURKETT, JAMES R CHECK	$-276.74	$0.00
12/19/2016	PAYMENT	BURKETT, JAMES R CHECK	$-276.74	$276.74
08/05/2016	PAYMENT	BURKETT, JAMES R CHECK	$-553.49	$553.48
07/12/2016	BILL	BURKETT, JAMES R	$1,106.97	$1,106.97
03/09/2016	PAYMENT	BURKETT, JAMES R CHECK	$-276.18	$0.00
12/04/2015	PAYMENT	BURKETT, JAMES R CHECK	$-276.18	$276.18
08/12/2015	PAYMENT	BURKETT, JAMES R CHECK	$-552.39	$552.36
07/14/2015	BILL	BURKETT, JAMES R	$1,104.75	$1,104.75
07/28/2014	PAYMENT	BURKETT, JAMES R CHECK	$-1,092.43	$0.00
07/17/2014	BILL	BURKETT, JAMES R	$1,092.43	$1,092.43
07/23/2013	PAYMENT	BURKETT, JAMES R CHECK	$-1,039.30	$0.00
07/16/2013	BILL	BURKETT, JAMES R	$1,039.30	$1,039.30
07/26/2012	PAYMENT	BURKETT, JAMES R CHECK	$-1,279.24	$0.00
07/13/2012	BILL	BURKETT, JAMES R	$1,279.24	$1,279.24
07/25/2011	PAYMENT	BURKETT, JAMES R CHECK	$-1,304.89	$0.00
07/15/2011	BILL	BURKETT, JAMES R	$1,304.89	$1,304.89
04/12/2011	PAYMENT	BURKETT, JAMES R CHECK	$-1,651.82	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$100.55	$1,651.82
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$64.64	$1,551.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.91	$1,486.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.36	$1,450.72
07/14/2010	BILL	BURKETT, JAMES R	$1,436.36	$1,436.36
01/08/2010	PAYMENT	JAMES BURKETT CHECK	$-1,210.95	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.93	$1,210.95
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-398.34	$1,195.02
07/13/2009	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,593.36	$1,593.36
03/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-368.83	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-368.83	$368.83
10/06/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-368.83	$737.66
08/20/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-368.83	$1,106.49
07/18/2008	BILL	FERGUSON, ROBERT A ET AL*	$1,475.32	$1,475.32
03/03/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-341.53	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-341.50	$341.53
10/01/2007	PAYMENT	GMAC MORTGAGE, LLC D	$-341.50	$683.03
08/20/2007	PAYMENT	GMAC-DITECH	$-341.50	$1,024.53
07/01/2007	BILL	FERGUSON, ROBERT A ET AL*	$1,366.03	$1,366.03
03/05/2007	PAYMENT	GMAC-DITECH.COM	$-316.22	$0.00
12/27/2006	PAYMENT	GMAC-DITECH.COM	$-316.21	$316.22
09/27/2006	PAYMENT	GMAC-DITECH.COM	$-316.21	$632.43
08/09/2006	PAYMENT	GMAC-DITECH.COM	$-316.21	$948.64
07/01/2006	BILL	FERGUSON, ROBERT A ET AL*	$1,264.85	$1,264.85
02/28/2006	PAYMENT	GMAC - DITECH.COM	$-292.79	$0.00
12/28/2005	PAYMENT	GMAC - DITECH.COM	$-292.79	$292.79
09/26/2005	PAYMENT	FERGUSON, ROBERT A E	$-292.79	$585.58
08/18/2005	PAYMENT	DI-TECH CORP	$-292.79	$878.37
07/01/2005	BILL	FERGUSON, ROBERT A ET AL*	$1,171.16	$1,171.16
02/28/2005	PAYMENT	WELLS FARGO	$-295.39	$0.00
12/16/2004	PAYMENT	22	$-295.39	$295.39
09/28/2004	PAYMENT	COUNTRYWIDE	$-295.39	$590.78
07/28/2004	PAYMENT	COUNTRYWIDE	$-295.39	$886.17
07/01/2004	BILL	MALINOWSKI, CHRISTOPHER J	$1,181.56	$1,181.56
02/02/2004	PAYMENT	COUNTRYWIDE	$-251.22	$0.00
12/01/2003	PAYMENT	33	$-251.20	$251.22
09/12/2003	PAYMENT	WELLS	$-251.20	$502.42
08/15/2003	PAYMENT	NETS	$-251.20	$753.62
07/01/2003	BILL	SUTHERLAND, LEONARD W & CANDAC	$1,004.82	$1,004.82
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-236.49	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-236.46	$236.49
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-236.46	$472.95
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-236.46	$709.41
07/01/2002	BILL	SUTHERLAND, LEONARD W & CANDAC	$945.87	$945.87
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-234.15	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-234.14	$234.15
09/28/2001	PAYMENT	PROVIDENT FUNDING	$-234.14	$468.29
08/09/2001	PAYMENT	PROVIDENT FUNDING	$-234.14	$702.43
07/01/2001	BILL	SUTHERLAND, LEONARD W & CANDAC	$936.57	$936.57
03/08/2001	PAYMENT	SUTHERLAND, LEONARD	$-232.21	$0.00
01/02/2001	PAYMENT	SUTHERLAND, LEONARD	$-232.18	$232.21
10/03/2000	PAYMENT	SUTHERLAND, LEONARD	$-232.18	$464.39
07/28/2000	PAYMENT	SUTHERLAND, LEONARD	$-232.18	$696.57
07/01/2000	BILL	SUTHERLAND, LEONARD W JR	$928.75	$928.75
08/16/1999	PAYMENT	SUTHERLAND, LEONARD	$-924.82	$0.00
07/01/1999	BILL	SUTHERLAND, LEONARD W JR	$924.82	$924.82
03/02/1999	PAYMENT	SUTHERLAND, LEONARD	$-248.18	$0.00
01/04/1999	PAYMENT	SUTHERLAND, LEONARD	$-248.16	$248.18
10/02/1998	PAYMENT	SUTHERLAND, LEONARD	$-248.16	$496.34
08/13/1998	PAYMENT	SUTHERLAND, LEONARD	$-248.16	$744.50
07/01/1998	BILL	SUTHERLAND, LEONARD W JR	$992.66	$992.66
03/09/1998	PAYMENT	SUTHERLAND, LEONARD	$-247.00	$0.00
12/30/1997	PAYMENT	SUTHERLAND, LEONARD	$-246.97	$247.00
10/07/1997	PAYMENT	SUTHERLAND, LEONARD	$-246.97	$493.97
08/12/1997	PAYMENT	SUTHERLAND, LEONARD	$-246.97	$740.94
07/01/1997	BILL	SUTHERLAND, LEONARD W JR	$987.91	$987.91
03/06/1997	PAYMENT	SUTHERLAND, LEONARD	$-251.53	$0.00
12/30/1996	PAYMENT	SUTHERLAND, LEONARD	$-251.52	$251.53
10/09/1996	PAYMENT	SUTHERLAND, LEONARD	$-251.52	$503.05
08/14/1996	PAYMENT	SUTHERLAND, LEONARD	$-251.52	$754.57
07/01/1996	BILL	SUTHERLAND, LEONARD W JR	$1,006.09	$1,006.09
02/29/1996	PAYMENT		$-254.05	$0.00
01/02/1996	PAYMENT		$-254.02	$254.05
10/05/1995	PAYMENT		$-254.02	$508.07
08/21/1995	PAYMENT		$-254.02	$762.09
07/01/1995	BILL	SUTHERLAND, LEONARD W JR	$1,016.11	$1,016.11
03/14/1995	PAYMENT		$-241.94	$0.00
01/13/1995	PAYMENT		$-241.94	$241.94
10/07/1994	PAYMENT		$-241.94	$483.88
08/12/1994	PAYMENT		$-241.94	$725.82
07/01/1994	BILL	SUTHERLAND, LEONARD W JR	$967.76	$967.76
03/16/1994	PAYMENT		$-222.83	$0.00
01/06/1994	PAYMENT		$-222.83	$222.83
10/12/1993	PAYMENT		$-222.83	$445.66
08/03/1993	PAYMENT		$-222.83	$668.49
07/01/1993	BILL	SUTHERLAND, LEONARD W JR	$891.32	$891.32
01/04/1993	PAYMENT		$-423.52	$0.00
08/17/1992	PAYMENT		$-423.52	$423.52
07/01/1992	BILL	MEDEL, CANDACE ANNE	$847.04	$847.04
01/06/1992	PAYMENT		$-378.43	$0.00
08/20/1991	PAYMENT		$-378.42	$378.43
07/01/1991	BILL	MEDEL, CANDACE ANNE	$756.85	$756.85
01/07/1991	PAYMENT		$-368.49	$0.00
08/06/1990	PAYMENT		$-368.46	$368.49
07/01/1990	BILL	MEDEL, CANDACE ANNE	$736.95	$736.95
01/02/1990	PAYMENT		$-344.50	$0.00
08/28/1989	PAYMENT		$-344.50	$344.50
07/01/1989	BILL	MEDEL, CANDACE ANNE	$689.00	$689.00
01/03/1989	PAYMENT		$-306.97	$0.00
08/10/1988	PAYMENT		$-306.96	$306.97
07/01/1988	BILL	MEDEL, EDWARD & CANDACEANNE	$613.93	$613.93
01/04/1988	PAYMENT		$-290.30	$0.00
08/21/1987	PAYMENT		$-290.28	$290.30
07/01/1987	BILL	MEDEL, EDWARD & CANDACEANNE	$580.58	$580.58
01/05/1987	PAYMENT		$-238.27	$0.00
07/31/1986	PAYMENT		$-238.24	$238.27
07/01/1986	BILL	MEDEL,EDWARD & CANDACEANNE	$476.51	$476.51