Tax Account 1220-22-310-166

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Owners

BURGNER LIVING TRUST 2024
1438 PATRICIA DR
GARDNERVILLE, NV 89460

BURGNER, JOHN & PATRICIA TTEE

Account Summary

Account ID	1220-22-310-166
Account Type	Real Estate
Location	1438 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-310-166

Account Type

Real Estate

Location

1438 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,861.29
Total	$1,861.29
Paid	$1,861.29
Balance	$0.00
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

$1,861.29

Total

$1,861.29

Paid

$1,861.29

Balance

$0.00

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	$465.51	$0.00	$465.51	$465.51	$0.00
2	10/07/2024	10/17/2024	Paid	$465.26	$0.00	$465.26	$465.26	$0.00
3	01/06/2025	01/16/2025	Paid	$465.26	$0.00	$465.26	$465.26	$0.00
4	03/03/2025	03/13/2025	Paid	$465.26	$0.00	$465.26	$465.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,807.07	$0.00	$1,807.07	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,754.45	$0.00	$1,754.45	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,703.34	$0.00	$1,703.34	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,653.74	$0.00	$1,653.74	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,605.58	$0.00	$1,605.58	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,558.81	$0.00	$1,558.81	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,513.42	$0.00	$1,513.42	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,475.07	$0.00	$1,475.07	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,472.13	$0.00	$1,472.13	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,467.72	$0.00	$1,467.72	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	BURGNER, JOHN L & PATRICIA M CHECK 4566	$-1,861.29	$0.00
07/15/2024	BILL	BURGNER, JOHN L & PATRICIA M	$1,861.29	$1,861.29
08/01/2023	PAYMENT	BURGNER, JOHN L CHECK 4342	$-1,807.07	$0.00
07/14/2023	BILL	BURGNER, JOHN L & PATRICIA M	$1,807.07	$1,807.07
08/01/2022	PAYMENT	BURGNER, JOHN L CHECK 4129	$-1,754.45	$0.00
07/19/2022	BILL	BURGNER, JOHN L & PATRICIA M	$1,754.45	$1,754.45
07/22/2021	PAYMENT	BURGNER, JOHN L CHECK	$-1,703.34	$0.00
07/14/2021	BILL	BURGNER, JOHN L & PATRICIA M	$1,703.34	$1,703.34
08/07/2020	PAYMENT	BURGNER, JOHN L CHECK	$-1,653.74	$0.00
07/13/2020	BILL	BURGNER, JOHN L & PATRICIA M	$1,653.74	$1,653.74
08/21/2019	PAYMENT	BURGNER, JOHN CHECK	$-802.78	$0.00
07/22/2019	PAYMENT	BURGNER, JOHN L CHECK	$-802.80	$802.78
07/15/2019	BILL	BURGNER, JOHN L & PATRICIA M	$1,605.58	$1,605.58
08/30/2018	PAYMENT	BURGNER, JOHN L & PATRICIA M CHECK	$-779.40	$0.00
07/30/2018	PAYMENT	BURGNER, JOHN CHECK	$-779.41	$779.40
07/12/2018	BILL	BURGNER, JOHN L & PATRICIA M	$1,558.81	$1,558.81
12/01/2017	PAYMENT	BURGNER, JOHN L & PATRICIA M CHECK	$-756.70	$0.00
08/02/2017	PAYMENT	BURGNER, JOHN L & PATRICIA M CHECK	$-756.72	$756.70
07/14/2017	BILL	BURGNER, JOHN L & PATRICIA M	$1,513.42	$1,513.42
11/03/2016	PAYMENT	BURGNER, JOHN L & PATRICIA M CHECK	$-368.76	$0.00
09/26/2016	PAYMENT	BURGNER, JOHN L & PATRICIA M CHECK	$-368.76	$368.76
08/02/2016	PAYMENT	BURGNER, JOHN L & PATRICIA M CHECK	$-737.55	$737.52
07/12/2016	BILL	BURGNER, JOHN L & PATRICIA M	$1,475.07	$1,475.07
01/07/2016	PAYMENT	BURGNER, JOHN L & PATRICIA M CHECK	$-368.03	$0.00
11/05/2015	PAYMENT	BURGNER, JOHN L & PATRICIA M CHECK	$-368.03	$368.03
09/17/2015	PAYMENT	BURGNER, JOHN L & PATRICIA M CHECK	$-368.03	$736.06
08/05/2015	PAYMENT	BURGNER, JOHN L & PATRICIA M CHECK	$-368.04	$1,104.09
07/14/2015	BILL	BURGNER, JOHN L & PATRICIA M	$1,472.13	$1,472.13
03/03/2015	PAYMENT	CHASE CHECK	$-366.93	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-366.93	$366.93
10/03/2014	PAYMENT	CHASE CHECK	$-366.93	$733.86
08/18/2014	PAYMENT	CHASE CHECK	$-366.93	$1,100.79
07/17/2014	BILL	BURGNER, JOHN L & PATRICIA M	$1,467.72	$1,467.72
03/04/2014	PAYMENT	CHASE CHECK	$-346.90	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-346.90	$346.90
10/03/2013	PAYMENT	CHASE CHECK	$-346.90	$693.80
08/16/2013	PAYMENT	CHASE CHECK	$-346.93	$1,040.70
07/16/2013	BILL	BURGNER, JOHN L & PATRICIA M	$1,387.63	$1,387.63
03/04/2013	PAYMENT	CHASE CHECK	$-421.08	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-421.08	$421.08
10/03/2012	PAYMENT	CHASE CHECK	$-421.08	$842.16
08/17/2012	PAYMENT	CHASE CHECK	$-421.10	$1,263.24
07/13/2012	BILL	BURGNER, JOHN L & PATRICIA M	$1,684.34	$1,684.34
03/02/2012	PAYMENT	CHASE CHECK	$-437.05	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-437.05	$437.05
10/03/2011	PAYMENT	CHASE CHECK	$-437.05	$874.10
08/13/2011	PAYMENT	CHASE CHECK	$-437.06	$1,311.15
07/15/2011	BILL	BURGNER, JOHN L & PATRICIA M	$1,748.21	$1,748.21
03/08/2011	PAYMENT	CHASE CHECK	$-428.32	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-428.32	$428.32
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-428.32	$856.64
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-428.35	$1,284.96
07/14/2010	BILL	BURGNER, JOHN L & PATRICIA M	$1,713.31	$1,713.31
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-415.85	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-415.85	$415.85
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-415.85	$831.70
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-415.86	$1,247.55
07/13/2009	BILL	BURGNER, JOHN L & PATRICIA M	$1,663.41	$1,663.41
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013272889	$-403.74	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 013234579	$-403.74	$403.74
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013166830	$-403.74	$807.48
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013131003	$-403.74	$1,211.22
07/18/2008	BILL	BURGNER, JOHN L & PATRICIA M	$1,614.96	$1,614.96
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-391.98	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-391.96	$391.98
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-391.96	$783.94
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-391.96	$1,175.90
07/01/2007	BILL	BURGNER, JOHN L & PATRICIA M	$1,567.86	$1,567.86
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-380.56	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-380.56	$380.56
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-380.56	$761.12
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-380.56	$1,141.68
07/01/2006	BILL	BURGNER, JOHN L & PATRICIA M	$1,522.24	$1,522.24
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-369.49	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-369.47	$369.49
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-369.47	$738.96
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-369.47	$1,108.43
07/01/2005	BILL	BURGNER, JOHN L & PATRICIA M	$1,477.90	$1,477.90
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-372.63	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-372.61	$372.63
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-372.61	$745.24
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-372.61	$1,117.85
07/01/2004	BILL	BURGNER, JOHN L & PATRICIA M	$1,490.46	$1,490.46
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-323.38	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-323.36	$323.38
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-323.36	$646.74
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-323.36	$970.10
07/01/2003	BILL	BURGNER, JOHN L & PATRICIA M	$1,293.46	$1,293.46
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-310.55	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-310.55	$310.55
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-310.55	$621.10
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-310.55	$931.65
07/01/2002	BILL	BURGNER, JOHN LESLIE	$1,242.20	$1,242.20
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-307.16	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-307.16	$307.16
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-307.16	$614.32
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-307.16	$921.48
07/01/2001	BILL	BURGNER, JOHN LESLIE	$1,228.64	$1,228.64
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-304.60	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-304.60	$304.60
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-304.60	$609.20
08/23/2000	PAYMENT	HOMESIDE LENDING	$-304.60	$913.80
07/01/2000	BILL	BURGNER, JOHN LESLIE	$1,218.40	$1,218.40
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-303.33	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-303.30	$303.33
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-303.30	$606.63
08/13/1999	PAYMENT	9994	$-303.30	$909.93
07/01/1999	BILL	BURGNER, JOHN LESLIE	$1,213.23	$1,213.23
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-303.67	$0.00
12/18/1998	PAYMENT	CENDANT MORTGAGE	$-303.67	$303.67
09/15/1998	PAYMENT	NETS	$-303.67	$607.34
08/05/1998	PAYMENT	NETS	$-303.67	$911.01
07/01/1998	BILL	RUMANN, JOSEPH M & SARA J	$1,214.68	$1,214.68
02/04/1998	PAYMENT	NETS	$-301.94	$0.00
12/09/1997	PAYMENT	NETS	$-301.93	$301.94
09/15/1997	PAYMENT	NETS	$-301.93	$603.87
08/25/1997	PAYMENT	5400	$-301.93	$905.80
07/01/1997	BILL	RUMANN, JOSEPH M & SARA J	$1,207.73	$1,207.73
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-307.49	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-307.49	$307.49
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-307.49	$614.98
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-307.49	$922.47
07/01/1996	BILL	RUMANN, JOSEPH M & SARA J	$1,229.96	$1,229.96
03/04/1996	PAYMENT		$-311.16	$0.00
01/02/1996	PAYMENT		$-311.16	$311.16
10/02/1995	PAYMENT		$-311.16	$622.32
08/21/1995	PAYMENT		$-311.16	$933.48
07/01/1995	BILL	RUMANN, JOSEPH M & SARA J	$1,244.64	$1,244.64
01/02/1995	PAYMENT		$-596.52	$0.00
08/15/1994	PAYMENT		$-596.52	$596.52
07/01/1994	BILL	RUMANN, JOSEPH M & SARA J	$1,193.04	$1,193.04
01/11/1994	PAYMENT		$-541.96	$0.00
08/20/1993	PAYMENT		$-541.96	$541.96
07/01/1993	BILL	RUMANN, JOE	$1,083.92	$1,083.92
01/04/1993	PAYMENT		$-519.83	$0.00
07/29/1992	PAYMENT		$-519.80	$519.83
07/01/1992	BILL	RUMANN, JOE	$1,039.63	$1,039.63
01/14/1992	PAYMENT		$-466.95	$0.00
08/26/1991	PAYMENT		$-466.94	$466.95
07/01/1991	BILL	SANDERS, MELVIN E & PATRICIA M	$933.89	$933.89
01/07/1991	PAYMENT		$-53.39	$0.00
07/20/1990	PAYMENT		$-53.36	$53.39
07/01/1990	BILL	BROWN, RICHARD W & DORIS E	$106.75	$106.75
01/18/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
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