Tax Account 1220-21-810-110
Owners
BURKE, LAURA & THOMAS F III
1351 MARY JO DR
GARDNERVILLE, NV 89460
BURKE, LAURA
BURKE, THOMAS F III
Account Summary
| Account ID | 1220-21-810-110 |
|---|---|
| Account Type | Real Estate |
| Location | 1351 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $431.16 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,725.03 |
| Total | $1,725.03 |
| Paid | $1,293.87 |
| Balance | $431.16 |
| 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 | $1,674.81 | $0.00 | $1,674.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,626.02 | $0.00 | $1,626.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,578.65 | $0.00 | $1,578.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,402.10 | $0.00 | $1,402.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,361.24 | $0.00 | $1,361.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,321.60 | $0.00 | $1,321.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,283.11 | $0.00 | $1,283.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,250.59 | $12.51 | $1,263.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,248.10 | $0.00 | $1,248.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,240.51 | $0.00 | $1,240.51 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/12/2024 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73147 | $-431.16 | $431.16 |
| 09/19/2024 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73140 | $-431.16 | $862.32 |
| 08/12/2024 | PAYMENT | CHECK ACH - 700071 | $-431.55 | $1,293.48 |
| 07/15/2024 | BILL | BURKE, LAURA & THOMAS F III | $1,725.03 | $1,725.03 |
| 02/16/2024 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73120 | $-418.64 | $0.00 |
| 12/19/2023 | PAYMENT | EL DORADO CHECK 72979 | $-418.64 | $418.64 |
| 09/20/2023 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72974 | $-418.64 | $837.28 |
| 08/03/2023 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72969 | $-418.89 | $1,255.92 |
| 07/14/2023 | BILL | BURKE, LAURA & THOMAS F III | $1,674.81 | $1,674.81 |
| 03/04/2023 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72963 | $-406.50 | $0.00 |
| 12/22/2022 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72862 | $-406.50 | $406.50 |
| 10/12/2022 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72857 | $-406.50 | $813.00 |
| 08/30/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72853 | $-406.52 | $1,219.50 |
| 07/19/2022 | BILL | BURKE, LAURA & THOMAS F III | $1,626.02 | $1,626.02 |
| 03/16/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-394.66 | $0.00 |
| 01/04/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-394.66 | $394.66 |
| 09/27/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-394.66 | $789.32 |
| 08/21/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-394.67 | $1,183.98 |
| 07/14/2021 | BILL | BURKE, LAURA & THOMAS F III | $1,578.65 | $1,578.65 |
| 02/25/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-350.52 | $0.00 |
| 01/02/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-350.52 | $350.52 |
| 09/25/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-350.52 | $701.04 |
| 08/15/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-350.54 | $1,051.56 |
| 07/13/2020 | BILL | BURKE, LAURA & THOMAS F III | $1,402.10 | $1,402.10 |
| 02/27/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-340.31 | $0.00 |
| 12/26/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-340.31 | $340.31 |
| 10/03/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-340.31 | $680.62 |
| 08/19/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-340.31 | $1,020.93 |
| 07/15/2019 | BILL | BURKE, LAURA & THOMAS F III | $1,361.24 | $1,361.24 |
| 02/22/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-330.40 | $0.00 |
| 12/24/2018 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-330.40 | $330.40 |
| 09/24/2018 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-330.40 | $660.80 |
| 08/07/2018 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-330.40 | $991.20 |
| 07/12/2018 | BILL | BURKE, LAURA & THOMAS F III | $1,321.60 | $1,321.60 |
| 03/01/2018 | PAYMENT | EL DORADO SAVINGS CHECK | $-320.77 | $0.00 |
| 12/18/2017 | PAYMENT | EL DORADO SAVINGS CHECK | $-320.77 | $320.77 |
| 09/27/2017 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-320.77 | $641.54 |
| 08/11/2017 | PAYMENT | EL DORADO SAVINGS CHECK | $-320.80 | $962.31 |
| 07/14/2017 | BILL | BURKE, LAURA & THOMAS F III | $1,283.11 | $1,283.11 |
| 04/20/2017 | PAYMENT | THOMAS BURKE CHECK | $-325.15 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $12.51 | $325.15 |
| 01/03/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-312.64 | $312.64 |
| 09/23/2016 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-312.64 | $625.28 |
| 08/03/2016 | PAYMENT | EL DORADO BANK CHECK | $-312.67 | $937.92 |
| 07/12/2016 | BILL | DAVIDSON, LAURA ANNE | $1,250.59 | $1,250.59 |
| 03/01/2016 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-312.02 | $0.00 |
| 12/24/2015 | PAYMENT | EL DORADO SAVINGS CHECK | $-312.02 | $312.02 |
| 09/24/2015 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-312.02 | $624.04 |
| 08/10/2015 | PAYMENT | ELDORADO SAVINGS CHECK | $-312.04 | $936.06 |
| 07/14/2015 | BILL | DAVIDSON, LAURA ANNE | $1,248.10 | $1,248.10 |
| 02/19/2015 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-310.12 | $0.00 |
| 12/22/2014 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-310.12 | $310.12 |
| 09/24/2014 | PAYMENT | EL DORADO SAVINGS CHECK | $-310.12 | $620.24 |
| 07/30/2014 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-310.15 | $930.36 |
| 07/17/2014 | BILL | DAVIDSON, LAURA ANNE | $1,240.51 | $1,240.51 |
| 02/18/2014 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-294.11 | $0.00 |
| 12/27/2013 | PAYMENT | ELDORADO SAVINGS CHECK | $-294.11 | $294.11 |
| 10/01/2013 | PAYMENT | ELDORADO SAVINGS CHECK | $-294.11 | $588.22 |
| 08/02/2013 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-294.12 | $882.33 |
| 07/16/2013 | BILL | DAVIDSON, LAURA ANNE | $1,176.45 | $1,176.45 |
| 03/04/2013 | PAYMENT | ELDORADO SVGS CHECK | $-359.19 | $0.00 |
| 01/02/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-359.19 | $359.19 |
| 09/25/2012 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-359.19 | $718.38 |
| 08/13/2012 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-359.19 | $1,077.57 |
| 07/13/2012 | BILL | DAVIDSON, LAURA ANNE | $1,436.76 | $1,436.76 |
| 02/28/2012 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-365.92 | $0.00 |
| 01/03/2012 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-365.92 | $365.92 |
| 10/03/2011 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-365.92 | $731.84 |
| 08/10/2011 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-365.94 | $1,097.76 |
| 07/15/2011 | BILL | DAVIDSON, LAURA ANNE | $1,463.70 | $1,463.70 |
| 03/03/2011 | PAYMENT | EL DORADO SAVINGS CHECK | $-370.31 | $0.00 |
| 12/28/2010 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-370.31 | $370.31 |
| 09/29/2010 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-370.31 | $740.62 |
| 08/09/2010 | ADJUSTMENT | SHOULD/B JUST 1ST INSTALL TT | $1,110.93 | $1,110.93 |
| 08/09/2010 | VOID | ELDORADO SAVINGS BANK CHECK | $-1,110.93 | $0.00 |
| 08/09/2010 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-370.33 | $1,110.93 |
| 07/14/2010 | BILL | DAVIDSON, LAURA ANNE | $1,481.26 | $1,481.26 |
| 02/23/2010 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-359.52 | $0.00 |
| 12/28/2009 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-359.52 | $359.52 |
| 10/01/2009 | PAYMENT | EL DORADO SAVINGS B ANK CHECK | $-359.52 | $719.04 |
| 08/10/2009 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-359.55 | $1,078.56 |
| 07/13/2009 | BILL | DAVIDSON, LAURA ANNE | $1,438.11 | $1,438.11 |
| 03/03/2009 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-349.05 | $0.00 |
| 12/30/2008 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-349.05 | $349.05 |
| 10/03/2008 | PAYMENT | 1ST AMERICAN CHECK | $-349.05 | $698.10 |
| 08/08/2008 | PAYMENT | 1ST AMERICAN CHECK | $-349.08 | $1,047.15 |
| 07/18/2008 | BILL | DAVIDSON, LAURA ANNE | $1,396.23 | $1,396.23 |
| 03/04/2008 | PAYMENT | ELDORADO SAVINGS BNK | $-338.86 | $0.00 |
| 01/07/2008 | PAYMENT | ELDORADO SAVINGS BNK | $-338.86 | $338.86 |
| 10/01/2007 | PAYMENT | ELDORADO SAV | $-338.86 | $677.72 |
| 08/09/2007 | PAYMENT | DAVIDSON, LAURA ANNE | $-338.86 | $1,016.58 |
| 07/01/2007 | BILL | DAVIDSON, LAURA ANNE | $1,355.44 | $1,355.44 |
| 02/27/2007 | PAYMENT | EL DORADO SAVINGS | $-329.02 | $0.00 |
| 01/02/2007 | PAYMENT | DAVIDSON, LAURA ANNE | $-329.01 | $329.02 |
| 09/25/2006 | PAYMENT | DAVIDSON, LAURA ANNE | $-329.01 | $658.03 |
| 08/17/2006 | PAYMENT | ELDORADO SAVINGS BNK | $-329.01 | $987.04 |
| 07/01/2006 | BILL | DAVIDSON, LAURA ANNE | $1,316.05 | $1,316.05 |
| 02/27/2006 | PAYMENT | EL DORADO SAVNGS BNK | $-319.43 | $0.00 |
| 12/28/2005 | PAYMENT | EL DORADO SAVINGS | $-319.43 | $319.43 |
| 09/28/2005 | PAYMENT | EL DORADO SAVINGS | $-319.43 | $638.86 |
| 08/18/2005 | PAYMENT | EL DORADO SAVINGS | $-319.43 | $958.29 |
| 07/01/2005 | BILL | DAVIDSON, LAURA ANNE | $1,277.72 | $1,277.72 |
| 03/02/2005 | PAYMENT | EL DORADO SAVINGS | $-322.21 | $0.00 |
| 01/07/2005 | PAYMENT | EL DORADO SAVINGS | $-322.21 | $322.21 |
| 10/06/2004 | PAYMENT | EL DORADO SAVINGS | $-322.21 | $644.42 |
| 08/13/2004 | PAYMENT | EL DORADO SAVINGS | $-322.21 | $966.63 |
| 07/01/2004 | BILL | DAVIDSON, LAURA ANNE | $1,288.84 | $1,288.84 |
| 02/25/2004 | PAYMENT | ELDORADO SAVINGS | $-274.98 | $0.00 |
| 12/23/2003 | PAYMENT | 5101 | $-274.96 | $274.98 |
| 09/26/2003 | PAYMENT | ELDORADO SAVINGS | $-274.96 | $549.94 |
| 08/18/2003 | PAYMENT | EL DORADO SAVINGS | $-274.96 | $824.90 |
| 07/01/2003 | BILL | DAVIDSON, LAURA ANNE | $1,099.86 | $1,099.86 |
| 03/06/2003 | PAYMENT | ELDORADO SAVINGS | $-260.88 | $0.00 |
| 01/02/2003 | PAYMENT | EL DORADO SAVINGS | $-260.85 | $260.88 |
| 10/08/2002 | PAYMENT | ELDORADO SAVINGS | $-260.85 | $521.73 |
| 08/07/2002 | PAYMENT | EL DORADO SAVINGS BK | $-260.85 | $782.58 |
| 07/01/2002 | BILL | DAVIDSON, LAURA ANNE | $1,043.43 | $1,043.43 |
| 02/19/2002 | PAYMENT | ELDORADO SAVINGS | $-258.18 | $0.00 |
| 12/18/2001 | PAYMENT | EL DORADO SAVINGS | $-258.17 | $258.18 |
| 09/25/2001 | PAYMENT | EL DORADO SAVINGS | $-258.17 | $516.35 |
| 08/21/2001 | PAYMENT | EL DORADO SAV | $-258.17 | $774.52 |
| 07/01/2001 | BILL | DAVIDSON, LAURA ANNE | $1,032.69 | $1,032.69 |
| 02/26/2001 | PAYMENT | EL DORADO SAV | $-256.04 | $0.00 |
| 12/19/2000 | PAYMENT | EL DORADO SAV | $-256.01 | $256.04 |
| 10/02/2000 | PAYMENT | EL DORADO SAV | $-256.01 | $512.05 |
| 08/07/2000 | PAYMENT | EL DORADO SAV | $-256.01 | $768.06 |
| 07/01/2000 | BILL | DAVIDSON, LAURA ANNE | $1,024.07 | $1,024.07 |
| 03/03/2000 | PAYMENT | EL DORDADO SAVINGS | $-254.94 | $0.00 |
| 12/27/1999 | PAYMENT | ELDORADO SAVINGS | $-254.93 | $254.94 |
| 10/06/1999 | PAYMENT | EL DORADO SAV | $-254.93 | $509.87 |
| 08/13/1999 | PAYMENT | EL DORADO SAV | $-254.93 | $764.80 |
| 07/01/1999 | BILL | DAVIDSON, LAURA ANNE | $1,019.73 | $1,019.73 |
| 02/22/1999 | PAYMENT | EL DORADO SAVINGS | $-263.57 | $0.00 |
| 12/18/1998 | PAYMENT | EL DORADO SAVINGS | $-263.54 | $263.57 |
| 09/28/1998 | PAYMENT | EL DORADO SAVINGS | $-263.54 | $527.11 |
| 08/11/1998 | PAYMENT | EL DORADO SAV | $-263.54 | $790.65 |
| 07/01/1998 | BILL | DAVIDSON, LAURA ANNE | $1,054.19 | $1,054.19 |
| 02/20/1998 | PAYMENT | EL DORADO SAVINGS | $-262.23 | $0.00 |
| 12/23/1997 | PAYMENT | EL DORADO SAVINGS | $-262.21 | $262.23 |
| 10/02/1997 | PAYMENT | EL DORADO SAV | $-262.21 | $524.44 |
| 08/05/1997 | PAYMENT | EL DORADO SAVINGS | $-262.21 | $786.65 |
| 07/01/1997 | BILL | DAVIDSON, LAURA ANNE | $1,048.86 | $1,048.86 |
| 02/24/1997 | PAYMENT | DAVIDSON, LAURA ANNE | $-267.05 | $0.00 |
| 12/24/1996 | PAYMENT | EL DORADO SAV | $-267.03 | $267.05 |
| 10/08/1996 | PAYMENT | EL DORADO SAVINGS | $-267.03 | $534.08 |
| 08/15/1996 | PAYMENT | DAVIDSON, LAURA ANNE | $-267.03 | $801.11 |
| 07/01/1996 | BILL | DAVIDSON, LAURA ANNE | $1,068.14 | $1,068.14 |
| 03/04/1996 | PAYMENT | $-269.88 | $0.00 | |
| 12/26/1995 | PAYMENT | $-269.86 | $269.88 | |
| 10/02/1995 | PAYMENT | $-269.86 | $539.74 | |
| 08/11/1995 | PAYMENT | $-269.86 | $809.60 | |
| 07/01/1995 | BILL | DAVIDSON, LAURA ANNE | $1,079.46 | $1,079.46 |
| 12/28/1994 | PAYMENT | $-515.12 | $0.00 | |
| 08/12/1994 | PAYMENT | $-515.10 | $515.12 | |
| 07/01/1994 | BILL | DAVIDSON, LAURA ANNE | $1,030.22 | $1,030.22 |
| 12/28/1993 | PAYMENT | $-468.92 | $0.00 | |
| 08/04/1993 | PAYMENT | $-468.92 | $468.92 | |
| 07/01/1993 | BILL | DAVIDSON, LAURA ANNE | $937.84 | $937.84 |
| 01/04/1993 | PAYMENT | $-446.78 | $0.00 | |
| 08/17/1992 | PAYMENT | $-446.76 | $446.78 | |
| 07/01/1992 | BILL | NEWCOMB, RALPH & MARION TRUSTE | $893.54 | $893.54 |
| 01/06/1992 | PAYMENT | $-399.80 | $0.00 | |
| 08/20/1991 | PAYMENT | $-399.80 | $399.80 | |
| 07/01/1991 | BILL | NEWCOMB, RALPH E & MARION G | $799.60 | $799.60 |
| 01/07/1991 | PAYMENT | $-389.45 | $0.00 | |
| 08/06/1990 | PAYMENT | $-389.42 | $389.45 | |
| 07/01/1990 | BILL | NEWCOMB, RALPH E & MARION G | $778.87 | $778.87 |
| 01/02/1990 | PAYMENT | $-63.66 | $0.00 | |
| 09/05/1989 | PAYMENT | $-63.66 | $63.66 | |
| 07/01/1989 | BILL | NEWCOMB, RALPH E & MARION G | $127.32 | $127.32 |
| 12/02/1988 | PAYMENT | $-52.36 | $0.00 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |