Tax Account 1220-22-111-014
Owners
BURKHAUSER, RALPH & TERESA
1413 AMANDA CT
GARDNERVILLE, NV 89460
BURKHAUSER, RALPH
BURKHAUSER, TERESA
Account Summary
Account ID | 1220-22-111-014 |
---|---|
Account Type | Real Estate |
Location | 1413 AMANDA CT GARDNERVILLE RANCHOS |
Balance | $1,205.46 |
Currently Due | $602.73 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,411.15 |
Total | $2,411.15 |
Paid | $1,205.69 |
Balance | $1,205.46 |
Due | $602.73 |
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 | $2,340.91 | $0.00 | $2,340.91 | $0.00 | $0.00 | 3.4199 | 530 |
2022/2023 REAL ESTATE TAXES | $2,272.72 | $0.00 | $2,272.72 | $0.00 | $0.00 | 3.4199 | 530 |
2021/2022 REAL ESTATE TAXES | $2,206.53 | $0.00 | $2,206.53 | $0.00 | $0.00 | 3.4199 | 530 |
2020/2021 REAL ESTATE TAXES | $2,142.25 | $0.00 | $2,142.25 | $0.00 | $0.00 | 3.4199 | 530 |
2019/2020 REAL ESTATE TAXES | $2,079.86 | $0.00 | $2,079.86 | $0.00 | $0.00 | 3.4199 | 530 |
2018/2019 REAL ESTATE TAXES | $2,019.27 | $0.00 | $2,019.27 | $0.00 | $0.00 | 3.4199 | 530 |
2017/2018 REAL ESTATE TAXES | $1,960.45 | $0.00 | $1,960.45 | $0.00 | $0.00 | 3.4199 | 530 |
2016/2017 REAL ESTATE TAXES | $1,910.78 | $0.00 | $1,910.78 | $0.00 | $0.00 | 3.4199 | 530 |
2015/2016 REAL ESTATE TAXES | $1,906.96 | $0.00 | $1,906.96 | $0.00 | $0.00 | 3.4199 | 530 |
2014/2015 REAL ESTATE TAXES | $1,897.43 | $0.00 | $1,897.43 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
09/25/2024 | PAYMENT | CHECK ACH - 10023 | $-602.73 | $1,205.46 |
08/09/2024 | PAYMENT | CHECK ACH - 1001101 | $-602.96 | $1,808.19 |
07/15/2024 | BILL | BURKHAUSER, RALPH & TERESA | $2,411.15 | $2,411.15 |
02/23/2024 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK 7620 | $-585.16 | $0.00 |
12/28/2023 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK 7602 | $-585.16 | $585.16 |
10/06/2023 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK 7537 | $-585.16 | $1,170.32 |
08/24/2023 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK 7523 | $-585.43 | $1,755.48 |
07/14/2023 | BILL | BURKHAUSER, RALPH & TERESA | $2,340.91 | $2,340.91 |
03/01/2023 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK 7469 | $-568.18 | $0.00 |
01/03/2023 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK 7452 | $-568.18 | $568.18 |
10/11/2022 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK 7420 | $-568.18 | $1,136.36 |
08/19/2022 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK 7407 | $-568.18 | $1,704.54 |
07/19/2022 | BILL | BURKHAUSER, RALPH & TERESA | $2,272.72 | $2,272.72 |
02/17/2022 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-551.63 | $0.00 |
12/15/2021 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-551.63 | $551.63 |
10/06/2021 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-551.63 | $1,103.26 |
08/23/2021 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-551.64 | $1,654.89 |
07/14/2021 | BILL | BURKHAUSER, RALPH & TERESA | $2,206.53 | $2,206.53 |
03/02/2021 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-535.56 | $0.00 |
01/05/2021 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-535.56 | $535.56 |
09/17/2020 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-535.56 | $1,071.12 |
08/17/2020 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-535.57 | $1,606.68 |
07/13/2020 | BILL | BURKHAUSER, RALPH & TERESA | $2,142.25 | $2,142.25 |
02/21/2020 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-519.96 | $0.00 |
12/19/2019 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-519.96 | $519.96 |
09/18/2019 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-519.96 | $1,039.92 |
08/05/2019 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-519.98 | $1,559.88 |
07/15/2019 | BILL | BURKHAUSER, RALPH & TERESA | $2,079.86 | $2,079.86 |
02/20/2019 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-504.81 | $0.00 |
12/19/2018 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-504.81 | $504.81 |
09/17/2018 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-504.81 | $1,009.62 |
08/22/2018 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-504.84 | $1,514.43 |
07/12/2018 | BILL | BURKHAUSER, RALPH & TERESA | $2,019.27 | $2,019.27 |
02/15/2018 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-490.11 | $0.00 |
12/19/2017 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-490.11 | $490.11 |
09/19/2017 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-490.11 | $980.22 |
08/18/2017 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-490.12 | $1,470.33 |
07/14/2017 | BILL | BURKHAUSER, RALPH & TERESA | $1,960.45 | $1,960.45 |
02/17/2017 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-477.69 | $0.00 |
12/16/2016 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-477.69 | $477.69 |
09/28/2016 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-477.69 | $955.38 |
08/04/2016 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-477.71 | $1,433.07 |
07/12/2016 | BILL | BURKHAUSER, RALPH & TERESA | $1,910.78 | $1,910.78 |
03/04/2016 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-476.74 | $0.00 |
12/18/2015 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-476.74 | $476.74 |
09/28/2015 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-476.74 | $953.48 |
08/20/2015 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-476.74 | $1,430.22 |
07/14/2015 | BILL | BURKHAUSER, RALPH & TERESA | $1,906.96 | $1,906.96 |
02/23/2015 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-474.35 | $0.00 |
12/22/2014 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-474.35 | $474.35 |
10/01/2014 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-474.35 | $948.70 |
08/20/2014 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-474.38 | $1,423.05 |
07/17/2014 | BILL | BURKHAUSER, RALPH & TERESA | $1,897.43 | $1,897.43 |
02/21/2014 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-449.37 | $0.00 |
01/08/2014 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-449.37 | $449.37 |
09/18/2013 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-449.37 | $898.74 |
08/02/2013 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-449.39 | $1,348.11 |
07/16/2013 | BILL | BURKHAUSER, RALPH & TERESA | $1,797.50 | $1,797.50 |
02/20/2013 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-530.15 | $0.00 |
12/19/2012 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-530.15 | $530.15 |
09/17/2012 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-530.15 | $1,060.30 |
08/22/2012 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-530.15 | $1,590.45 |
07/13/2012 | BILL | BURKHAUSER, RALPH & TERESA | $2,120.60 | $2,120.60 |
02/21/2012 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-514.70 | $0.00 |
12/20/2011 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-514.70 | $514.70 |
09/20/2011 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-514.70 | $1,029.40 |
08/03/2011 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-514.73 | $1,544.10 |
07/15/2011 | BILL | BURKHAUSER, RALPH & TERESA | $2,058.83 | $2,058.83 |
03/09/2011 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-499.70 | $0.00 |
12/21/2010 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-499.70 | $499.70 |
09/23/2010 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-499.70 | $999.40 |
08/04/2010 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-499.71 | $1,499.10 |
07/14/2010 | BILL | BURKHAUSER, RALPH & TERESA | $1,998.81 | $1,998.81 |
02/17/2010 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-485.16 | $0.00 |
12/18/2009 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-485.16 | $485.16 |
09/29/2009 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-485.16 | $970.32 |
08/24/2009 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-485.16 | $1,455.48 |
07/13/2009 | BILL | BURKHAUSER, RALPH & TERESA | $1,940.64 | $1,940.64 |
02/19/2009 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-471.03 | $0.00 |
01/06/2009 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-471.03 | $471.03 |
10/01/2008 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-471.03 | $942.06 |
08/06/2008 | PAYMENT | BURKHAUSER, RALPH & TERESA CHECK | $-471.03 | $1,413.09 |
07/18/2008 | BILL | BURKHAUSER, RALPH & TERESA | $1,884.12 | $1,884.12 |
02/20/2008 | PAYMENT | BURKHAUSER, RALPH & | $-457.30 | $0.00 |
12/18/2007 | PAYMENT | BURKHAUSER, RALPH & | $-457.27 | $457.30 |
09/18/2007 | PAYMENT | BURKHAUSER, RALPH & | $-457.27 | $914.57 |
08/16/2007 | PAYMENT | BURKHAUSER, RALPH & | $-457.27 | $1,371.84 |
07/01/2007 | BILL | BURKHAUSER, RALPH & TERESA | $1,829.11 | $1,829.11 |
02/21/2007 | PAYMENT | BURKHAUSER, RALPH & | $-443.99 | $0.00 |
12/18/2006 | PAYMENT | BURKHAUSER, RALPH & | $-443.99 | $443.99 |
09/19/2006 | PAYMENT | BURKHAUSER, RALPH & | $-443.99 | $887.98 |
08/18/2006 | PAYMENT | BURKHAUSER, RALPH & | $-443.99 | $1,331.97 |
07/01/2006 | BILL | BURKHAUSER, RALPH & TERESA | $1,775.96 | $1,775.96 |
03/03/2006 | PAYMENT | BURKHAUSER, RALPH & | $-431.08 | $0.00 |
12/19/2005 | PAYMENT | BURKHAUSER, RALPH & | $-431.05 | $431.08 |
10/05/2005 | PAYMENT | BURKHAUSER, RALPH & | $-431.05 | $862.13 |
08/02/2005 | PAYMENT | BURKHAUSER, RALPH & | $-431.05 | $1,293.18 |
07/01/2005 | BILL | BURKHAUSER, RALPH & TERESA | $1,724.23 | $1,724.23 |
03/03/2005 | PAYMENT | BURKHAUSER, RALPH & | $-434.69 | $0.00 |
12/17/2004 | PAYMENT | BURKHAUSER, RALPH & | $-434.68 | $434.69 |
10/05/2004 | PAYMENT | BURKHAUSER, RALPH & | $-434.68 | $869.37 |
08/03/2004 | PAYMENT | BURKHAUSER, RALPH & | $-434.68 | $1,304.05 |
07/01/2004 | BILL | BURKHAUSER, RALPH & TERESA | $1,738.73 | $1,738.73 |
02/18/2004 | PAYMENT | BURKHAUSER, RALPH & | $-392.30 | $0.00 |
01/06/2004 | PAYMENT | BURKHAUSER, RALPH & | $-392.28 | $392.30 |
09/30/2003 | PAYMENT | BURKHAUSER, RALPH & | $-392.28 | $784.58 |
08/05/2003 | PAYMENT | BURKHAUSER, RALPH & | $-392.28 | $1,176.86 |
07/01/2003 | BILL | BURKHAUSER, RALPH & TERESA | $1,569.14 | $1,569.14 |
03/04/2003 | PAYMENT | BURKHAUSER, RALPH & | $-389.14 | $0.00 |
01/07/2003 | PAYMENT | BURKHAUSER, RALPH & | $-389.11 | $389.14 |
10/04/2002 | PAYMENT | BURKHAUSER, RALPH & | $-389.11 | $778.25 |
08/19/2002 | PAYMENT | BURKHAUSER, RALPH & | $-389.11 | $1,167.36 |
07/01/2002 | BILL | BURKHAUSER, RALPH & TERESA | $1,556.47 | $1,556.47 |
02/15/2002 | PAYMENT | BURKHAUSER, RALPH & | $-371.08 | $0.00 |
12/18/2001 | PAYMENT | BURKHAUSER, RALPH & | $-371.06 | $371.08 |
09/17/2001 | PAYMENT | BURKHAUSER, RALPH & | $-371.06 | $742.14 |
08/15/2001 | PAYMENT | BURKHAUSER, RALPH & | $-371.06 | $1,113.20 |
07/01/2001 | BILL | BURKHAUSER, RALPH & TERESA | $1,484.26 | $1,484.26 |
03/01/2001 | PAYMENT | BURKHAUSER, RALPH & | $-367.98 | $0.00 |
12/18/2000 | PAYMENT | BURKHAUSER, RALPH & | $-367.96 | $367.98 |
09/18/2000 | PAYMENT | BURKHAUSER, RALPH & | $-367.96 | $735.94 |
08/02/2000 | PAYMENT | BURKHAUSER, RALPH & | $-367.96 | $1,103.90 |
07/01/2000 | BILL | BURKHAUSER, RALPH & TERESA | $1,471.86 | $1,471.86 |
03/02/2000 | PAYMENT | BURKHAUSER, RALPH & | $-366.42 | $0.00 |
12/17/1999 | PAYMENT | BURKHAUSER, RALPH & | $-366.40 | $366.42 |
09/24/1999 | PAYMENT | BURKHAUSER, RALPH & | $-366.40 | $732.82 |
08/13/1999 | PAYMENT | BURKHAUSER, RALPH & | $-366.40 | $1,099.22 |
07/01/1999 | BILL | BURKHAUSER, RALPH & TERESA | $1,465.62 | $1,465.62 |
02/17/1999 | PAYMENT | BURKHAUSER, RALPH & | $-371.86 | $0.00 |
12/21/1998 | PAYMENT | BURKHAUSER, RALPH & | $-371.86 | $371.86 |
09/14/1998 | PAYMENT | BURKHAUSER, RALPH & | $-371.86 | $743.72 |
08/03/1998 | PAYMENT | 11 | $-371.86 | $1,115.58 |
07/01/1998 | BILL | BURKHAUSER, RALPH & TERESA | $1,487.44 | $1,487.44 |
02/17/1998 | PAYMENT | BURKHAUSER, RALPH & | $-369.74 | $0.00 |
12/17/1997 | PAYMENT | BURKHAUSER, RALPH & | $-369.73 | $369.74 |
10/01/1997 | PAYMENT | BURKHAUSER, RALPH & | $-369.73 | $739.47 |
08/18/1997 | PAYMENT | BURKHAUSER, RALPH & | $-369.73 | $1,109.20 |
07/01/1997 | BILL | BURKHAUSER, RALPH & TERESA | $1,478.93 | $1,478.93 |
03/04/1997 | PAYMENT | BURKHAUSER, RALPH & | $-376.55 | $0.00 |
12/19/1996 | PAYMENT | BURKHAUSER, RALPH & | $-376.54 | $376.55 |
10/02/1996 | PAYMENT | BURKHAUSER, RALPH & | $-376.54 | $753.09 |
08/16/1996 | PAYMENT | BURKHAUSER, RALPH & | $-376.54 | $1,129.63 |
07/01/1996 | BILL | BURKHAUSER, RALPH & TERESA | $1,506.17 | $1,506.17 |
02/16/1996 | PAYMENT | $-369.28 | $0.00 | |
12/18/1995 | PAYMENT | $-369.28 | $369.28 | |
10/02/1995 | PAYMENT | $-369.28 | $738.56 | |
08/17/1995 | PAYMENT | $-369.28 | $1,107.84 | |
07/01/1995 | BILL | BURKHAUSER, RALPH & TERESA | $1,477.12 | $1,477.12 |