Tax Account 1220-21-810-183

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Owners

BURTON, RICHARD L
1359 VICTORIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-183
Account Type	Real Estate
Location	1359 VICTORIA DR GARDNERVILLE RANCHOS
Balance	$1,527.22
Currently Due	$1,527.22

Account ID

1220-21-810-183

Account Type

Real Estate

Location

1359 VICTORIA DR
GARDNERVILLE RANCHOS

Balance

$1,527.22

Currently Due

$1,527.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,414.07
Total	$1,527.22
Paid	$0.00
Balance	$1,527.22
Due	$1,527.22
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,414.07

Total

$1,527.22

Paid

$0.00

Balance

$1,527.22

Due

$1,527.22

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	Past due	$353.78	$14.15	$353.78	$0.00	$367.93
2	10/07/2024	10/17/2024	Past due	$353.43	$35.36	$353.43	$0.00	$756.72
3	01/06/2025	01/16/2025	Past due	$353.43	$63.64	$353.43	$0.00	$1,173.79
4	03/03/2025	03/13/2025	Due	$353.43	$0.00	$353.43	$0.00	$1,527.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,372.90	$0.00	$1,372.90	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,332.91	$106.63	$1,439.54	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,294.09	$42.68	$1,336.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,256.40	$0.00	$1,256.40	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,219.81	$0.00	$1,219.81	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,184.29	$11.84	$1,196.13	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,149.81	$23.00	$1,172.81	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,120.65	$0.00	$1,120.65	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,118.42	$0.00	$1,118.42	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,109.17	$0.00	$1,109.17	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$63.64	$1,527.22
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.36	$1,463.58
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.15	$1,428.22
07/15/2024	BILL	BURTON, RICHARD L	$1,414.07	$1,414.07
08/11/2023	PAYMENT	UNITED STATES TREASURY - HUD CHECK 4039-49318178	$-1,372.90	$0.00
07/14/2023	BILL	BURTON, RICHARD L	$1,372.90	$1,372.90
02/14/2023	PAYMENT	BURTON, RICHARD L/ UNITED STATE TREASURY CHECK 4039-44338003	$-1,439.54	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.98	$1,439.54
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.32	$1,379.56
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.33	$1,346.24
07/19/2022	BILL	BURTON, RICHARD L	$1,332.91	$1,332.91
04/15/2022	PAYMENT	BURTON, RICHARD L CHECK	$-353.26	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.80	$353.26
02/08/2022	PAYMENT	BURTON, RICHARD L CHECK	$-323.52	$336.46
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.94	$659.98
10/28/2021	PAYMENT	BURTON, RICHARD L CHECK	$-336.46	$647.04
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.94	$983.50
08/10/2021	PAYMENT	BURTON, RICHARD L CHECK	$-323.53	$970.56
07/14/2021	BILL	BURTON, RICHARD L	$1,294.09	$1,294.09
03/03/2021	PAYMENT	BURTON, RICHARD L CHECK	$-314.10	$0.00
12/14/2020	PAYMENT	BURTON, RICHARD L CHECK	$-314.10	$314.10
10/07/2020	PAYMENT	BURTON, RICHARD L CHECK	$-314.10	$628.20
08/03/2020	PAYMENT	BURTON, RICHARD L CHECK	$-314.10	$942.30
07/13/2020	BILL	BURTON, RICHARD L	$1,256.40	$1,256.40
03/05/2020	PAYMENT	BURTON, RICHARD L CHECK	$-304.95	$0.00
01/06/2020	PAYMENT	BURTON, RICHARD L CHECK	$-304.95	$304.95
09/27/2019	PAYMENT	BURTON, RICHARD L CHECK	$-304.95	$609.90
07/30/2019	PAYMENT	BURTON, RICHARD L CHECK	$-304.96	$914.85
07/15/2019	BILL	BURTON, RICHARD L	$1,219.81	$1,219.81
04/03/2019	PAYMENT	BURTON, RICHARD L CHECK	$-307.91	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.84	$307.91
01/09/2019	PAYMENT	BURTON, RICHARD L CHECK	$-296.07	$296.07
09/28/2018	PAYMENT	BURTON, RICHARD L CHECK	$-296.07	$592.14
08/22/2018	PAYMENT	BURTON, RICHARD L CHECK	$-296.08	$888.21
07/12/2018	BILL	BURTON, RICHARD L	$1,184.29	$1,184.29
03/02/2018	PAYMENT	BURTON, RICHARD L CHECK	$-287.45	$0.00
12/31/2017	PAYMENT	BURTON, RICHARD L CHECK	$-287.45	$287.45
11/17/2017	PAYMENT	BURTON, RICHARD L CHECK	$-298.95	$574.90
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.50	$873.85
09/08/2017	PAYMENT	BURTON, RICHARD L CHECK	$-298.96	$862.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.50	$1,161.31
07/14/2017	BILL	BURTON, RICHARD L	$1,149.81	$1,149.81
03/03/2017	PAYMENT	BURTON, RICHARD L CHECK	$-280.16	$0.00
01/03/2017	PAYMENT	BURTON, RICHARD L CHECK	$-280.16	$280.16
10/02/2016	PAYMENT	BURTON, RICHARD L CHECK	$-280.16	$560.32
08/01/2016	PAYMENT	BURTON, RICHARD L CHECK	$-280.17	$840.48
07/12/2016	BILL	BURTON, RICHARD L	$1,120.65	$1,120.65
03/03/2016	PAYMENT	BURTON, RICHARD L CHECK	$-279.60	$0.00
12/30/2015	PAYMENT	BURTON, RICHARD L CHECK	$-279.60	$279.60
10/05/2015	PAYMENT	BURTON, RICHARD L CHECK	$-279.60	$559.20
07/30/2015	PAYMENT	BURTON, RICHARD L CHECK	$-279.62	$838.80
07/14/2015	BILL	BURTON, RICHARD L	$1,118.42	$1,118.42
03/03/2015	PAYMENT	BURTON, RICHARD L CHECK	$-277.29	$0.00
01/05/2015	PAYMENT	BURTON, RICHARD L CHECK	$-277.29	$277.29
09/29/2014	PAYMENT	BURTON, RICHARD L CHECK	$-277.29	$554.58
07/28/2014	PAYMENT	BURTON, RICHARD L CHECK	$-277.30	$831.87
07/17/2014	BILL	BURTON, RICHARD L	$1,109.17	$1,109.17
02/27/2014	PAYMENT	BURTON, RICHARD L CHECK	$-263.55	$0.00
12/27/2013	PAYMENT	BURTON, RICHARD L CHECK	$-263.55	$263.55
09/25/2013	PAYMENT	BURTON, RICHARD L CHECK	$-263.55	$527.10
07/26/2013	PAYMENT	BURTON, RICHARD L CHECK	$-263.55	$790.65
07/16/2013	BILL	BURTON, RICHARD L	$1,054.20	$1,054.20
03/05/2013	PAYMENT	BURTON, RICHARD L CHECK	$-323.88	$0.00
01/02/2013	PAYMENT	BURTON, RICHARD L CHECK	$-323.88	$323.88
10/02/2012	PAYMENT	BURTON, RICHARD L CHECK	$-323.88	$647.76
08/16/2012	PAYMENT	BURTON, RICHARD L CHECK	$-323.89	$971.64
07/13/2012	BILL	BURTON, RICHARD L	$1,295.53	$1,295.53
02/24/2012	PAYMENT	BURTON, RICHARD L CHECK	$-329.72	$0.00
12/30/2011	PAYMENT	BURTON, RICHARD L CHECK	$-329.72	$329.72
10/03/2011	PAYMENT	BURTON, RICHARD L CHECK	$-329.72	$659.44
07/28/2011	PAYMENT	BURTON, RICHARD L CHECK	$-329.75	$989.16
07/15/2011	BILL	BURTON, RICHARD L	$1,318.91	$1,318.91
02/24/2011	PAYMENT	BURTON, RICHARD L CHECK	$-339.08	$0.00
01/11/2011	PAYMENT	BURTON, RICHARD L CHECK	$-339.08	$339.08
09/27/2010	PAYMENT	BURTON, RICHARD L CHECK	$-339.08	$678.16
07/29/2010	PAYMENT	BURTON, RICHARD L CHECK	$-339.10	$1,017.24
07/14/2010	BILL	BURTON, RICHARD L	$1,356.34	$1,356.34
02/25/2010	PAYMENT	BURTON, RICHARD L CHECK	$-329.22	$0.00
12/28/2009	PAYMENT	BURTON, RICHARD L CHECK	$-329.22	$329.22
10/28/2009	PAYMENT	BURTON, RICHARD L CHECK	$-342.39	$658.44
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.17	$1,000.83
07/24/2009	PAYMENT	BURTON, RICHARD L CHECK	$-329.25	$987.66
07/13/2009	BILL	BURTON, RICHARD L	$1,316.91	$1,316.91
01/27/2009	PAYMENT	BURTON, RICHARD L CHECK	$-319.64	$0.00
12/29/2008	PAYMENT	BURTON, RICHARD L CHECK	$-319.64	$319.64
09/09/2008	PAYMENT	BURTON, RICHARD L CHECK	$-319.64	$639.28
07/25/2008	PAYMENT	BURTON, RICHARD L CHECK	$-319.65	$958.92
07/18/2008	BILL	BURTON, RICHARD L	$1,278.57	$1,278.57
03/11/2008	PAYMENT	BURTON, RICHARD L	$-310.34	$0.00
12/06/2007	PAYMENT	BURTON, RICHARD L	$-974.43	$310.34
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.03	$1,284.77
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.41	$1,253.74
07/01/2007	BILL	BURTON, RICHARD L	$1,241.33	$1,241.33
03/14/2007	PAYMENT	BURTON, RICHARD L	$-1,301.61	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$54.23	$1,301.61
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.13	$1,247.38
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.05	$1,217.25
07/01/2006	BILL	BURTON, RICHARD L	$1,205.20	$1,205.20
03/09/2006	PAYMENT	BURTON, RICHARD L	$-596.76	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.70	$596.76
09/07/2005	PAYMENT	ALLIANCE TITLE	$-292.52	$585.06
08/12/2005	PAYMENT	WELLS FARGO	$-292.52	$877.58
07/01/2005	BILL	BURTON, RICHARD L	$1,170.10	$1,170.10
02/28/2005	PAYMENT	WELLS FARGO	$-295.13	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-295.13	$295.13
09/30/2004	PAYMENT	NETS	$-295.13	$590.26
08/20/2004	PAYMENT	NETS	$-295.13	$885.39
07/01/2004	BILL	BURTON, RICHARD L	$1,180.52	$1,180.52
02/29/2004	PAYMENT	NETS	$-250.22	$0.00
01/05/2004	PAYMENT	NETS	$-250.21	$250.22
09/12/2003	PAYMENT	WELLS	$-250.21	$500.43
08/15/2003	PAYMENT	NETS	$-250.21	$750.64
07/01/2003	BILL	BURTON, RICHARD L	$1,000.85	$1,000.85
03/07/2003	PAYMENT	WELLS FARGO	$-235.44	$0.00
03/06/2003	PAYMENT	WELLS FARGO	$-503.82	$235.44
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.54	$739.26
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.42	$715.72
08/20/2002	PAYMENT	BURTON, RICHARD L	$-235.43	$706.30
07/01/2002	BILL	BURTON, RICHARD L	$941.73	$941.73
03/06/2002	PAYMENT	BURTON, RICHARD L	$-233.14	$0.00
01/14/2002	PAYMENT	BURTON, RICHARD L	$-233.12	$233.14
10/29/2001	PAYMENT	BURTON, RICHARD L	$-242.44	$466.26
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.32	$708.70
08/17/2001	PAYMENT	BURTON, RICHARD L	$-233.12	$699.38
07/01/2001	BILL	BURTON, RICHARD L	$932.50	$932.50
03/08/2001	PAYMENT	BURTON, RICHARD L	$-231.20	$0.00
01/12/2001	PAYMENT	BURTON, RICHARD L	$-231.17	$231.20
10/09/2000	PAYMENT	BURTON, RICHARD L	$-231.17	$462.37
08/14/2000	PAYMENT	BURTON, RICHARD L	$-231.17	$693.54
07/01/2000	BILL	BURTON, RICHARD L	$924.71	$924.71
03/06/2000	PAYMENT	BURTON, RICHARD L	$-230.21	$0.00
01/04/2000	PAYMENT	BURTON, RICHARD L	$-230.20	$230.21
10/05/1999	PAYMENT	BURTON, RICHARD L	$-230.20	$460.41
08/16/1999	PAYMENT	BURTON, RICHARD L	$-230.20	$690.61
07/01/1999	BILL	BURTON, RICHARD L	$920.81	$920.81
03/01/1999	PAYMENT	BURTON, RICHARD L	$-237.93	$0.00
01/06/1999	PAYMENT	BURTON, RICHARD L	$-237.91	$237.93
09/28/1998	PAYMENT	BURTON, RICHARD L	$-237.91	$475.84
07/22/1998	PAYMENT	BURTON, RICHARD L	$-237.91	$713.75
07/01/1998	BILL	BURTON, RICHARD L	$951.66	$951.66
03/02/1998	PAYMENT	RICHARD BURTON	$-483.12	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.47	$483.12
09/22/1997	PAYMENT	11	$-236.81	$473.65
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-236.81	$710.46
07/01/1997	BILL	BURTON, RICHARD L	$947.27	$947.27
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-241.20	$0.00
12/06/1996	PAYMENT	NORWEST	$-241.17	$241.20
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-241.17	$482.37
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-241.17	$723.54
07/01/1996	BILL	BURTON, RICHARD L	$964.71	$964.71
03/04/1996	PAYMENT		$-243.48	$0.00
01/02/1996	PAYMENT		$-243.45	$243.48
10/02/1995	PAYMENT		$-243.45	$486.93
08/21/1995	PAYMENT		$-243.45	$730.38
07/01/1995	BILL	BURTON, RICHARD L	$973.83	$973.83
01/02/1995	PAYMENT		$-463.07	$0.00
08/15/1994	PAYMENT		$-463.04	$463.07
07/01/1994	BILL	BURTON, RICHARD L	$926.11	$926.11
01/03/1994	PAYMENT		$-412.78	$0.00
08/20/1993	PAYMENT		$-412.76	$412.78
07/01/1993	BILL	BURTON, RICHARD L	$825.54	$825.54
01/04/1993	PAYMENT		$-390.63	$0.00
08/17/1992	PAYMENT		$-390.60	$390.63
07/01/1992	BILL	BURTON, RICHARD L	$781.23	$781.23
02/21/1992	PAYMENT		$-355.14	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.96	$355.14
08/20/1991	PAYMENT		$-348.18	$348.18
07/01/1991	BILL	LOGAN, KEITH A II & TINA M	$696.36	$696.36
01/07/1991	PAYMENT		$-338.85	$0.00
08/06/1990	PAYMENT		$-338.84	$338.85
07/01/1990	BILL	LOGAN, KEITH A II & TINA M	$677.69	$677.69
01/02/1990	PAYMENT		$-63.66	$0.00
08/28/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	LOGAN, KEITH A II & TINA M	$127.32	$127.32
11/03/1988	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