Tax Account 1220-22-110-014

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Owners

BURTON, MORGAN
1444 JAMES RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-110-014
Account Type	Real Estate
Location	1444 JAMES RD GARDNERVILLE RANCHOS
Balance	$770.45
Currently Due	$0.00

Account ID

1220-22-110-014

Account Type

Real Estate

Location

1444 JAMES RD
GARDNERVILLE RANCHOS

Balance

$770.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,082.15
Total	$3,082.15
Paid	$2,311.70
Balance	$770.45
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,082.15

Total

$3,082.15

Paid

$2,311.70

Balance

$770.45

Due

$0.00

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	Paid	$770.80	$0.00	$770.80	$770.80	$0.00
2	10/07/2024	10/17/2024	Paid	$770.45	$0.00	$770.45	$770.45	$0.00
3	01/06/2025	01/16/2025	Paid	$770.45	$0.00	$770.45	$770.45	$0.00
4	03/03/2025	03/13/2025	Due	$770.45	$0.00	$770.45	$0.00	$770.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,992.37	$0.00	$2,992.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,905.22	$0.00	$2,905.22	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,820.60	$0.00	$2,820.60	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,738.46	$91.47	$2,829.93	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,658.71	$0.00	$2,658.71	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,044.18	$0.00	$2,044.18	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,984.65	$39.70	$2,024.35	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,934.36	$48.19	$1,982.55	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,930.51	$0.00	$1,930.51	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,881.61	$0.00	$1,881.61	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-770.45	$770.45
10/03/2024	PAYMENT	CHASE WT CORE -	$-770.45	$1,540.90
08/15/2024	PAYMENT	CHASE WT CORE -	$-770.80	$2,311.35
07/15/2024	BILL	BURTON, MORGAN	$3,082.15	$3,082.15
02/29/2024	PAYMENT	CHASE WT CORE -	$-748.06	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-748.06	$748.06
10/03/2023	PAYMENT	CHASE WT CORE -	$-748.06	$1,496.12
08/09/2023	PAYMENT	CHASE WT CORE -	$-748.19	$2,244.18
07/14/2023	BILL	BURTON, MORGAN	$2,992.37	$2,992.37
02/27/2023	PAYMENT	CHASE WT CORE -	$-726.30	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-726.30	$726.30
10/07/2022	PAYMENT	CHASE WT CORE -	$-726.30	$1,452.60
08/12/2022	PAYMENT	CHASE WT CORE -	$-726.32	$2,178.90
07/19/2022	BILL	BURTON, MORGAN	$2,905.22	$2,905.22
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-705.15	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-705.15	$705.15
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-705.15	$1,410.30
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-705.15	$2,115.45
07/14/2021	BILL	BURTON, MORGAN	$2,820.60	$2,820.60
04/29/2021	PAYMENT	DOVENMUEHLE CHECK	$-27.38	$0.00
04/29/2021	PAYMENT	DOVENMUEHLE MTG INC CHECK	$-684.61	$27.38
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.38	$711.99
02/11/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-684.61	$684.61
02/11/2021	PAYMENT	DOVENMUEHLE CHECK	$-64.09	$1,369.22
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$35.60	$1,433.31
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.10	$1,397.71
09/15/2020	PAYMENT	FATCO CHECK	$-1,369.24	$1,396.61
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$27.39	$2,765.85
07/13/2020	BILL	BURTON, MORGAN	$2,738.46	$2,738.46
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-664.67	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-664.67	$664.67
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-664.67	$1,329.34
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-664.70	$1,994.01
07/15/2019	BILL	BURTON, MORGAN	$2,658.71	$2,658.71
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-511.04	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-511.04	$511.04
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-511.04	$1,022.08
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-511.06	$1,533.12
07/12/2018	BILL	BURTON, MORGAN	$2,044.18	$2,044.18
01/19/2018	PAYMENT	WESTERN TITLE CHECK	$-1,012.17	$0.00
01/19/2018	ADJUSTMENT	miskeyed payee MT	$1,012.17	$1,012.17
01/19/2018	VOID	SOUSA, RICK G & LAURIE J CHECK	$-1,012.17	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.85	$1,012.17
10/25/2017	PAYMENT	SOUSA, RICK G & LAURIE J CHECK	$-516.01	$992.32
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.85	$1,508.33
08/11/2017	PAYMENT	SOUSA, RICK G & LAURIE J CHECK	$-496.17	$1,488.48
07/14/2017	BILL	SOUSA, RICK G & LAURIE J	$1,984.65	$1,984.65
05/26/2017	PAYMENT	LAURIE SOUSA CHECK	$-512.44	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$512.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.34	$502.93
01/05/2017	PAYMENT	WELLS FARGO CHECK	$-483.59	$483.59
12/09/2016	PAYMENT	WELLS FARGO CHECK	$-19.34	$967.18
11/09/2016	PAYMENT	WELLS FARGO CHECK	$-483.59	$986.52
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.34	$1,470.11
08/17/2016	PAYMENT	WELLS FARGO CHECK	$-483.59	$1,450.77
07/12/2016	BILL	SOUSA, RICK G & LAURIE J	$1,934.36	$1,934.36
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-482.62	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-482.62	$482.62
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-482.62	$965.24
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-482.65	$1,447.86
07/14/2015	BILL	SOUSA, RICK G & LAURIE J	$1,930.51	$1,930.51
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-470.40	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-470.40	$470.40
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-470.40	$940.80
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-470.41	$1,411.20
07/17/2014	BILL	SOUSA, RICK G & LAURIE J	$1,881.61	$1,881.61
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-446.25	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-446.25	$446.25
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-446.25	$892.50
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-446.28	$1,338.75
07/16/2013	BILL	SOUSA, RICK G & LAURIE J	$1,785.03	$1,785.03
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-524.05	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-524.05	$524.05
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-524.05	$1,048.10
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-524.08	$1,572.15
07/13/2012	BILL	SOUSA, RICK G & LAURIE J	$2,096.23	$2,096.23
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-508.79	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-508.79	$508.79
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-508.79	$1,017.58
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-508.81	$1,526.37
07/15/2011	BILL	SOUSA, RICK G & LAURIE J	$2,035.18	$2,035.18
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-493.95	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-493.95	$493.95
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-493.95	$987.90
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-493.95	$1,481.85
07/14/2010	BILL	SOUSA, RICK G & LAURIE J	$1,975.80	$1,975.80
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-479.59	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-479.59	$479.59
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-479.59	$959.18
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-479.61	$1,438.77
07/13/2009	BILL	SOUSA, RICK G & LAURIE J	$1,918.38	$1,918.38
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-465.62	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-465.62	$465.62
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-465.62	$931.24
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-465.64	$1,396.86
07/18/2008	BILL	SOUSA, RICK G & LAURIE J	$1,862.50	$1,862.50
02/29/2008	PAYMENT	WELLS FARGO	$-452.07	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-452.06	$452.07
09/26/2007	PAYMENT	WELLS FARGO	$-452.06	$904.13
07/30/2007	PAYMENT	WELLS FARGO	$-452.06	$1,356.19
07/01/2007	BILL	SOUSA, RICK G & LAURIE J	$1,808.25	$1,808.25
03/06/2007	PAYMENT	WELLS FARGO	$-438.91	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-438.90	$438.91
09/29/2006	PAYMENT	WELLS FARGO	$-438.90	$877.81
08/03/2006	PAYMENT	WELLS FARGO	$-438.90	$1,316.71
07/01/2006	BILL	SOUSA, RICK G & LAURIE J	$1,755.61	$1,755.61
02/28/2006	PAYMENT	WELLS FARGO	$-391.87	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-391.86	$391.87
09/30/2005	PAYMENT	WELLS FARGO	$-391.86	$783.73
08/12/2005	PAYMENT	WELLS FARGO	$-391.86	$1,175.59
07/01/2005	BILL	SOUSA, RICK G & LAURIE J	$1,567.45	$1,567.45
02/28/2005	PAYMENT	WELLS FARGO	$-395.23	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-395.21	$395.23
09/30/2004	PAYMENT	NETS	$-395.21	$790.44
08/20/2004	PAYMENT	NETS	$-395.21	$1,185.65
07/01/2004	BILL	SOUSA, RICK G & LAURIE J	$1,580.86	$1,580.86
02/29/2004	PAYMENT	NETS	$-338.44	$0.00
01/05/2004	PAYMENT	NETS	$-338.41	$338.44
09/12/2003	PAYMENT	WELLS	$-338.41	$676.85
08/07/2003	PAYMENT	22	$-338.41	$1,015.26
07/01/2003	BILL	SOUSA, RICK G & LAURIE J	$1,353.67	$1,353.67
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-333.82	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-333.81	$333.82
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-333.81	$667.63
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-333.81	$1,001.44
07/01/2002	BILL	SOUSA, RICK G & LAURIE J	$1,335.25	$1,335.25
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-316.56	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-316.54	$316.56
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-316.54	$633.10
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-316.54	$949.64
07/01/2001	BILL	SOUSA, RICK G & LAURIE J	$1,266.18	$1,266.18
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-313.92	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-313.90	$313.92
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-313.90	$627.82
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-313.90	$941.72
07/01/2000	BILL	SOUSA, RICK G & LAURIE J	$1,255.62	$1,255.62
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-312.58	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-312.57	$312.58
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-312.57	$625.15
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-312.57	$937.72
07/01/1999	BILL	SOUSA, RICK G & LAURIE J	$1,250.29	$1,250.29
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-315.29	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-315.27	$315.29
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-315.27	$630.56
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-315.27	$945.83
07/01/1998	BILL	SOUSA, RICK G & LAURIE J	$1,261.10	$1,261.10
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-313.66	$0.00
12/01/1997	PAYMENT	5500	$-313.63	$313.66
09/16/1997	PAYMENT	SOURCE ONE	$-313.63	$627.29
08/21/1997	PAYMENT	5500	$-313.63	$940.92
07/01/1997	BILL	SOUSA, RICK G & LAURIE J	$1,254.55	$1,254.55
02/24/1997	PAYMENT	9998	$-319.43	$0.00
12/23/1996	PAYMENT	9998	$-319.40	$319.43
09/26/1996	PAYMENT	9998	$-319.40	$638.83
08/09/1996	PAYMENT	SOUSA, RICK G & LAUR	$-319.40	$958.23
07/01/1996	BILL	SOUSA, RICK G & LAURIE J	$1,277.63	$1,277.63
02/23/1996	PAYMENT		$-310.98	$0.00
12/26/1995	PAYMENT		$-310.96	$310.98
09/25/1995	PAYMENT		$-310.96	$621.94
08/14/1995	PAYMENT		$-310.96	$932.90
07/01/1995	BILL	SOUSA, RICK G & LAURIE J	$1,243.86	$1,243.86
12/23/1994	PAYMENT		$-589.35	$0.00
08/16/1994	PAYMENT		$-589.34	$589.35
07/01/1994	BILL	SOUSA, RICK G & LAURIE J	$1,178.69	$1,178.69
12/23/1993	PAYMENT		$-110.76	$0.00
08/05/1993	PAYMENT		$-110.74	$110.76
07/01/1993	BILL	WEST RIDGE DEVELOPMENT & CONST	$221.50	$221.50
02/17/1993	PAYMENT		$-72.12	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.00	$72.12
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.67	$69.12
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.67	$67.45
07/09/1992	PAYMENT		$-45.34	$66.78
07/09/1992	INTEREST	Interest to date	$2.86	$112.12
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$66.78	$109.26
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.14	$42.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
05/06/1991	PAYMENT		$-26.28	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.31	$26.28
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.38	$19.97
10/10/1990	PAYMENT		$-9.59	$19.59
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.38	$29.18
08/27/1990	PAYMENT		$-9.59	$28.80
07/01/1990	BILL	CITIBANK	$38.39	$38.39
05/07/1990	PAYMENT		$-24.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.92	$24.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.37	$18.71
08/24/1989	PAYMENT		$-74.16	$18.34
08/24/1989	INTEREST	Interest to date	$4.13	$92.50
07/01/1989	BILL	CITIBANK	$36.66	$88.37
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.54	$51.71
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.63	$39.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.91	$37.54
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.36	$36.63
07/01/1988	BILL	CITIBANK	$36.27	$36.27
03/10/1988	PAYMENT		$-8.55	$0.00
01/13/1988	PAYMENT		$-17.40	$8.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.34	$25.95
08/24/1987	PAYMENT		$-8.53	$25.61
07/01/1987	BILL	ALLIANCE FEDERAL SVGS & LOAN	$34.14	$34.14
11/12/1986	PAYMENT		$-249.92	$0.00
11/12/1986	INTEREST	Interest to date	$26.18	$249.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.67	$223.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.27	$223.07
07/01/1986	BILL	DOUGLAS COUNTY	$26.60	$222.80
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$62.10	$196.20
04/09/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$134.10
07/01/1985	BILL	JENSON,NORMAN B	$27.36	$134.10
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$4.06	$106.74
07/01/1984	BILL	JENSON,NORMAN B	$27.08	$102.68
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$13.62	$75.60
07/01/1983	BILL	JENSON,NORMAN B	$24.14	$61.98
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$17.98	$37.84
07/01/1982	BILL	JENSON, NORMAN B	$19.86	$19.86