Tax Account 1220-22-410-176

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Owners

BURNAM REVOCABLE LIVING TRUST
1412 SALLY LN
GARDNERVILLE, NV 89460

BURNAM, ANDRA K TTEE

Account Summary

Account ID	1220-22-410-176
Account Type	Real Estate
Location	1412 SALLY LN GARDNERVILLE RANCHOS
Balance	$1,267.08
Currently Due	$422.36

Account ID

1220-22-410-176

Account Type

Real Estate

Location

1412 SALLY LN
GARDNERVILLE RANCHOS

Balance

$1,267.08

Currently Due

$422.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,689.75
Total	$1,689.75
Paid	$422.67
Balance	$1,267.08
Due	$422.36
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,689.75

Total

$1,689.75

Paid

$422.67

Balance

$1,267.08

Due

$422.36

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	$422.67	$0.00	$422.67	$422.67	$0.00
2	10/07/2024	10/17/2024	Due	$422.36	$0.00	$422.36	$0.00	$422.36
3	01/06/2025	01/16/2025	Due	$422.36	$0.00	$422.36	$0.00	$844.72
4	03/03/2025	03/13/2025	Due	$422.36	$0.00	$422.36	$0.00	$1,267.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,640.53	$0.00	$1,640.53	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,592.77	$0.00	$1,592.77	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,546.38	$0.00	$1,546.38	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,501.33	$0.00	$1,501.33	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,457.60	$0.00	$1,457.60	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,415.16	$0.00	$1,415.16	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,373.95	$0.00	$1,373.95	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,339.13	$0.00	$1,339.13	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,336.45	$46.77	$1,383.22	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,286.85	$0.00	$1,286.85	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-422.67	$1,267.08
07/15/2024	BILL	BURNAM REVOCABLE LIVING TRUST	$1,689.75	$1,689.75
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-410.07	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-410.07	$410.07
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-410.07	$820.14
08/30/2023	PAYMENT	NATIONSTAR MORTGAGE CHECK 53272717	$-410.32	$1,230.21
07/14/2023	BILL	BURNAM, ANDRA	$1,640.53	$1,640.53
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-398.19	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-398.19	$398.19
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-398.19	$796.38
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-398.20	$1,194.57
07/19/2022	BILL	BURNAM, ANDRA	$1,592.77	$1,592.77
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-386.59	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-386.59	$386.59
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-386.59	$773.18
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-386.61	$1,159.77
07/14/2021	BILL	BURNAM, ANDRA	$1,546.38	$1,546.38
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-375.33	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-375.33	$375.33
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-375.33	$750.66
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-375.34	$1,125.99
07/13/2020	BILL	BURNAM, ANDRA	$1,501.33	$1,501.33
02/28/2020	PAYMENT	PNC CHECK	$-364.40	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-364.40	$364.40
10/07/2019	PAYMENT	PNC CHECK	$-364.40	$728.80
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-364.40	$1,093.20
07/15/2019	BILL	BURNAM, ANDRA	$1,457.60	$1,457.60
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-353.79	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-353.79	$353.79
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-353.79	$707.58
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-353.79	$1,061.37
07/12/2018	BILL	BURNAM, ANDRA	$1,415.16	$1,415.16
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-343.48	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-343.48	$343.48
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-343.48	$686.96
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-343.51	$1,030.44
07/14/2017	BILL	BURNAM, ANDRA	$1,373.95	$1,373.95
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-334.78	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-334.78	$334.78
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-334.78	$669.56
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-334.79	$1,004.34
07/12/2016	BILL	BURNAM, ANDRA	$1,339.13	$1,339.13
01/05/2016	PAYMENT	NNTC CHECK	$-334.11	$0.00
12/18/2015	PAYMENT	CORELOGIC CHECK	$-1,049.11	$334.11
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.41	$1,383.22
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.36	$1,349.81
07/14/2015	BILL	SECRETARY OF HUD, THE	$1,336.45	$1,336.45
03/11/2015	PAYMENT	LETKO, PHYLLIS J CHECK	$-321.71	$0.00
01/02/2015	PAYMENT	LETKO, PHYLLIS J CHECK	$-321.71	$321.71
09/18/2014	PAYMENT	LETKO, PHYLLIS J CHECK	$-321.71	$643.42
08/08/2014	PAYMENT	LETKO, PHYLLIS J CHECK	$-321.72	$965.13
07/17/2014	BILL	LETKO, PHYLLIS J	$1,286.85	$1,286.85
01/21/2014	PAYMENT	LETKO, PHYLLIS J CHECK	$-314.32	$0.00
12/27/2013	PAYMENT	LETKO, PHYLLIS J CHECK	$-314.32	$314.32
09/23/2013	PAYMENT	LETKO, PHYLLIS J CHECK	$-314.32	$628.64
08/06/2013	PAYMENT	LETKO, PHYLLIS J CHECK	$-314.32	$942.96
07/16/2013	BILL	LETKO, PHYLLIS J	$1,257.28	$1,257.28
03/06/2013	PAYMENT	LETKO, PHYLLIS J CHECK	$-382.49	$0.00
01/02/2013	PAYMENT	LETKO, PHYLLIS J CHECK	$-382.49	$382.49
10/04/2012	PAYMENT	LETKO, PHYLLIS J CHECK	$-382.49	$764.98
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-382.49	$1,147.47
07/13/2012	BILL	LETKO, PHYLLIS J	$1,529.96	$1,529.96
03/06/2012	PAYMENT	LETKO, PHYLLIS J CHECK	$-390.20	$0.00
01/06/2012	PAYMENT	LETKO, PHYLLIS J CHECK	$-390.20	$390.20
09/09/2011	PAYMENT	LETKO, PHYLLIS J CHECK	$-390.20	$780.40
08/16/2011	PAYMENT	LETKO, PHYLLIS J CHECK	$-390.20	$1,170.60
07/15/2011	BILL	LETKO, PHYLLIS J	$1,560.80	$1,560.80
03/03/2011	PAYMENT	LETKO, PHYLLIS J CHECK	$-388.60	$0.00
12/15/2010	PAYMENT	LETKO, PHYLLIS J CHECK	$-388.60	$388.60
10/05/2010	PAYMENT	LETKO, PHYLLIS J CHECK	$-388.60	$777.20
08/04/2010	PAYMENT	LETKO, PHYLLIS J CHECK	$-388.61	$1,165.80
07/14/2010	BILL	LETKO, PHYLLIS J	$1,554.41	$1,554.41
02/03/2010	PAYMENT	LETKO, PHYLLIS J CHECK	$-377.30	$0.00
01/07/2010	PAYMENT	LETKO, PHYLLIS J CHECK	$-377.30	$377.30
10/02/2009	PAYMENT	LETKO, PHYLLIS J CHECK	$-377.30	$754.60
08/05/2009	PAYMENT	LETKO, PHYLLIS J CHECK	$-377.30	$1,131.90
07/13/2009	BILL	LETKO, PHYLLIS J	$1,509.20	$1,509.20
02/11/2009	PAYMENT	LETKO, PHYLLIS J CHECK	$-366.30	$0.00
12/30/2008	PAYMENT	LETKO, PHYLLIS J CHECK	$-366.30	$366.30
10/01/2008	PAYMENT	LETKO, PHYLLIS J CHECK	$-366.30	$732.60
07/31/2008	PAYMENT	LETKO, PHYLLIS J CHECK	$-366.33	$1,098.90
07/18/2008	BILL	LETKO, PHYLLIS J	$1,465.23	$1,465.23
02/22/2008	PAYMENT	LETKO, PHYLLIS J	$-355.64	$0.00
12/27/2007	PAYMENT	LETKO, PHYLLIS J	$-355.64	$355.64
09/24/2007	PAYMENT	LETKO, PHYLLIS J	$-355.64	$711.28
08/10/2007	PAYMENT	LETKO, PHYLLIS J	$-355.64	$1,066.92
07/01/2007	BILL	LETKO, PHYLLIS J	$1,422.56	$1,422.56
01/23/2007	PAYMENT	LETKO, PHYLLIS J	$-345.30	$0.00
12/18/2006	PAYMENT	LETKO, PHYLLIS J	$-345.28	$345.30
10/02/2006	PAYMENT	LETKO, PHYLLIS J	$-345.28	$690.58
08/17/2006	PAYMENT	LETKO, PHYLLIS J	$-345.28	$1,035.86
07/01/2006	BILL	LETKO, PHYLLIS J	$1,381.14	$1,381.14
11/29/2005	PAYMENT	LETKO, PHYLLIS J	$-670.47	$0.00
10/03/2005	PAYMENT	LETKO, PHYLLIS J	$-335.22	$670.47
08/03/2005	PAYMENT	LETKO, PHYLLIS J	$-335.22	$1,005.69
07/01/2005	BILL	LETKO, PHYLLIS J	$1,340.91	$1,340.91
01/24/2005	PAYMENT	LETKO, VINCENT A & P	$-325.36	$0.00
01/18/2005	PAYMENT	ALLIANCE TITLE	$-325.36	$325.36
01/18/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$650.72
10/04/2004	PAYMENT	LETKO, VINCENT A & P	$-325.36	$650.72
08/05/2004	PAYMENT	LETKO, VINCENT A & P	$-325.36	$976.08
07/01/2004	BILL	LETKO, VINCENT A & PHYLLIS J	$1,301.44	$1,301.44
02/18/2004	PAYMENT	LETKO, VINCENT A & P	$-278.49	$0.00
01/06/2004	PAYMENT	LETKO, VINCENT A & P	$-278.47	$278.49
09/18/2003	PAYMENT	LETKO, VINCENT A & P	$-278.47	$556.96
08/06/2003	PAYMENT	LETKO, VINCENT A & P	$-278.47	$835.43
07/01/2003	BILL	LETKO, VINCENT A & PHYLLIS J	$1,113.90	$1,113.90
02/24/2003	PAYMENT	LETKO, VINCENT A & P	$-266.38	$0.00
01/07/2003	PAYMENT	LETKO, VINCENT A & P	$-266.36	$266.38
10/04/2002	PAYMENT	LETKO, VINCENT A & P	$-266.36	$532.74
08/05/2002	PAYMENT	LETKO, VINCENT A & P	$-266.36	$799.10
07/01/2002	BILL	LETKO, VINCENT A & PHYLLIS J	$1,065.46	$1,065.46
03/04/2002	PAYMENT	LETKO, VINCENT A & P	$-265.09	$0.00
01/04/2002	PAYMENT	LETKO, VINCENT A & P	$-265.06	$265.09
10/02/2001	PAYMENT	LETKO, VINCENT A & P	$-265.06	$530.15
08/03/2001	PAYMENT	LETKO, VINCENT A & P	$-265.06	$795.21
07/01/2001	BILL	LETKO, VINCENT A & PHYLLIS J	$1,060.27	$1,060.27
03/02/2001	PAYMENT	LETKO, VINCENT A & P	$-264.44	$0.00
01/05/2001	PAYMENT	LETKO, VINCENT A & P	$-264.43	$264.44
10/04/2000	PAYMENT	LETKO, VINCENT A & P	$-264.43	$528.87
08/02/2000	PAYMENT	LETKO, VINCENT A & P	$-264.43	$793.30
07/01/2000	BILL	LETKO, VINCENT A & PHYLLIS J	$1,057.73	$1,057.73
03/02/2000	PAYMENT	LETKO, VINCENT A & P	$-263.33	$0.00
11/17/1999	PAYMENT	LETKO, VINCENT A & P	$-263.31	$263.33
09/17/1999	PAYMENT	LETKO, VINCENT A & P	$-263.31	$526.64
08/03/1999	PAYMENT	LETKO, VINCENT A & P	$-263.31	$789.95
07/01/1999	BILL	LETKO, VINCENT A & PHYLLIS J	$1,053.26	$1,053.26
03/04/1999	PAYMENT	LETKO, VINCENT A & P	$-273.23	$0.00
01/05/1999	PAYMENT	LETKO, VINCENT A & P	$-273.22	$273.23
09/14/1998	PAYMENT	LETKO, VINCENT A & P	$-273.22	$546.45
08/05/1998	PAYMENT	LETKO, VINCENT A & P	$-273.22	$819.67
07/01/1998	BILL	LETKO, VINCENT A & PHYLLIS J	$1,092.89	$1,092.89
03/03/1998	PAYMENT	LETKO, VINCENT A & P	$-278.17	$0.00
01/06/1998	PAYMENT	LETKO, VINCENT A & P	$-278.16	$278.17
09/16/1997	PAYMENT	LETKO, VINCENT A & P	$-278.16	$556.33
08/01/1997	PAYMENT	LETKO, VINCENT A & P	$-278.16	$834.49
07/01/1997	BILL	LETKO, VINCENT A & PHYLLIS J	$1,112.65	$1,112.65
03/05/1997	PAYMENT	LETKO, VINCENT A & P	$-283.28	$0.00
01/08/1997	PAYMENT	LETKO, VINCENT A & P	$-283.28	$283.28
10/02/1996	PAYMENT	LETKO, VINCENT A & P	$-283.28	$566.56
08/02/1996	PAYMENT	LETKO, VINCENT A & P	$-283.28	$849.84
07/01/1996	BILL	LETKO, VINCENT A & PHYLLIS J	$1,133.12	$1,133.12
03/04/1996	PAYMENT		$-286.46	$0.00
01/04/1996	PAYMENT		$-286.44	$286.46
10/03/1995	PAYMENT		$-286.44	$572.90
08/15/1995	PAYMENT		$-286.44	$859.34
07/01/1995	BILL	LETKO, VINCENT A & PHYLLIS J	$1,145.78	$1,145.78
03/02/1995	PAYMENT		$-273.93	$0.00
01/04/1995	PAYMENT		$-273.90	$273.93
10/04/1994	PAYMENT		$-273.90	$547.83
08/04/1994	PAYMENT		$-273.90	$821.73
07/01/1994	BILL	LETKO, VINCENT A & PHYLLIS J	$1,095.63	$1,095.63
03/01/1994	PAYMENT		$-252.58	$0.00
01/06/1994	PAYMENT		$-252.55	$252.58
10/06/1993	PAYMENT		$-252.55	$505.13
08/10/1993	PAYMENT		$-252.55	$757.68
07/01/1993	BILL	LETKO, VINCENT A & PHYLLIS J	$1,010.23	$1,010.23
02/02/1993	PAYMENT		$-241.50	$0.00
10/14/1992	PAYMENT		$-241.49	$241.50
10/02/1992	PAYMENT		$-241.49	$482.99
08/10/1992	PAYMENT		$-241.49	$724.48
07/01/1992	BILL	LETKO, VINCENT A & PHYLLIS J	$965.97	$965.97
08/07/1991	PAYMENT		$-254.31	$0.00
07/01/1991	BILL	LETKO, VINCENT A & PHYLLIS J	$254.31	$254.31
02/01/1991	PAYMENT		$-68.07	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.33	$68.07
10/04/1990	PAYMENT		$-33.36	$66.74
08/09/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	GENERIC CAPITAL CORP	$133.46	$133.46
11/16/1989	PAYMENT		$-63.66	$0.00
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