Tax Account 1220-24-302-016
Owners
BURBIDGE, DAVID T & KAREN G
1850 CHESTNUT CT
GARDNERVILLE, NV 89410
BURBIDGE, DAVID T
BURBIDGE, KAREN G
Account Summary
| Account ID | 1220-24-302-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1850 CHESTNUT CT GEN CO/CWS/MOSQ |
| Balance | $3,801.63 |
| Currently Due | $1,267.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,069.09 |
| Total | $5,069.09 |
| Paid | $1,267.46 |
| Balance | $3,801.63 |
| Due | $1,267.21 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,921.44 | $0.00 | $4,921.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,778.11 | $0.00 | $4,778.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,638.93 | $0.00 | $4,638.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,503.82 | $0.00 | $4,503.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,372.63 | $0.00 | $4,372.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,245.26 | $0.00 | $4,245.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,121.62 | $0.00 | $4,121.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,017.16 | $0.00 | $4,017.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,009.13 | $0.00 | $4,009.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,892.37 | $0.00 | $3,892.37 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,267.46 | $3,801.63 |
| 07/15/2024 | BILL | BURBIDGE, DAVID T & KAREN G | $5,069.09 | $5,069.09 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,230.29 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,230.29 | $1,230.29 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,230.29 | $2,460.58 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,230.57 | $3,690.87 |
| 07/14/2023 | BILL | BURBIDGE, DAVID T & KAREN G | $4,921.44 | $4,921.44 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,194.52 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,194.52 | $1,194.52 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,194.52 | $2,389.04 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,194.55 | $3,583.56 |
| 07/19/2022 | BILL | BURBIDGE, DAVID T & KAREN G | $4,778.11 | $4,778.11 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,159.73 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,159.73 | $1,159.73 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,159.73 | $2,319.46 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,159.74 | $3,479.19 |
| 07/14/2021 | BILL | BURBIDGE, DAVID T & KAREN G | $4,638.93 | $4,638.93 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,125.95 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,125.95 | $1,125.95 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,125.95 | $2,251.90 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,125.97 | $3,377.85 |
| 07/13/2020 | BILL | BURBIDGE, DAVID T & KAREN G | $4,503.82 | $4,503.82 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,093.15 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,093.15 | $1,093.15 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,093.15 | $2,186.30 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,093.18 | $3,279.45 |
| 07/15/2019 | BILL | BURBIDGE, DAVID T & KAREN G | $4,372.63 | $4,372.63 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,061.31 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,061.31 | $1,061.31 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,061.31 | $2,122.62 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,061.33 | $3,183.93 |
| 07/12/2018 | BILL | BURBIDGE, DAVID T & KAREN G | $4,245.26 | $4,245.26 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,030.40 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,030.40 | $1,030.40 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,030.40 | $2,060.80 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,030.42 | $3,091.20 |
| 07/14/2017 | BILL | BURBIDGE, DAVID T & KAREN G | $4,121.62 | $4,121.62 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,004.29 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,004.29 | $1,004.29 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,004.29 | $2,008.58 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,004.29 | $3,012.87 |
| 07/12/2016 | BILL | BURBIDGE, DAVID T & KAREN G | $4,017.16 | $4,017.16 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,002.28 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,002.28 | $1,002.28 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,002.28 | $2,004.56 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,002.29 | $3,006.84 |
| 07/14/2015 | BILL | BURBIDGE, DAVID T & KAREN G | $4,009.13 | $4,009.13 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-973.09 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-973.09 | $973.09 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-973.09 | $1,946.18 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-973.10 | $2,919.27 |
| 07/17/2014 | BILL | BURBIDGE, DAVID T & KAREN G | $3,892.37 | $3,892.37 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-944.75 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-944.75 | $944.75 |
| 08/20/2013 | PAYMENT | WESTERN TITLE CHECK | $-944.75 | $1,889.50 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-944.76 | $2,834.25 |
| 07/16/2013 | BILL | CARLSON, BRYAN & CARLENE | $3,779.01 | $3,779.01 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-917.22 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-917.22 | $917.22 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-917.22 | $1,834.44 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-917.25 | $2,751.66 |
| 07/13/2012 | BILL | CARLSON, BRYAN & CARLENE | $3,668.91 | $3,668.91 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-890.50 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-890.50 | $890.50 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-890.50 | $1,781.00 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-890.52 | $2,671.50 |
| 07/15/2011 | BILL | CARLSON, BRYAN & CARLENE | $3,562.02 | $3,562.02 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-864.58 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-864.58 | $864.58 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-864.58 | $1,729.16 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-864.60 | $2,593.74 |
| 07/14/2010 | BILL | CARLSON, BRYAN & CARLENE | $3,458.34 | $3,458.34 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-839.40 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-839.40 | $839.40 |
| 09/25/2009 | PAYMENT | BAC TAX SERV CHECK | $-839.40 | $1,678.80 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-839.41 | $2,518.20 |
| 07/13/2009 | BILL | CARLSON, BRYAN & CARLENE | $3,357.61 | $3,357.61 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-814.95 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-814.95 | $814.95 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-814.95 | $1,629.90 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-814.98 | $2,444.85 |
| 07/18/2008 | BILL | CARLSON, BRYAN & CARLENE | $3,259.83 | $3,259.83 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-791.24 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-791.21 | $791.24 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-791.21 | $1,582.45 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-791.21 | $2,373.66 |
| 07/01/2007 | BILL | CARLSON, BRYAN & CARLENE | $3,164.87 | $3,164.87 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-768.20 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-768.17 | $768.20 |
| 09/26/2006 | PAYMENT | 11 | $-768.17 | $1,536.37 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-768.17 | $2,304.54 |
| 07/01/2006 | BILL | CARLSON, BRYAN & CARLENE | $3,072.71 | $3,072.71 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-745.81 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-745.80 | $745.81 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-745.80 | $1,491.61 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-745.80 | $2,237.41 |
| 07/01/2005 | BILL | CARLSON, BRYAN & CARLENE | $2,983.21 | $2,983.21 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-752.97 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-752.97 | $752.97 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-752.97 | $1,505.94 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-752.97 | $2,258.91 |
| 07/01/2004 | BILL | CARLSON, BRYAN & CARLENE | $3,011.88 | $3,011.88 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-584.14 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-584.11 | $584.14 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-584.11 | $1,168.25 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-584.11 | $1,752.36 |
| 07/01/2003 | BILL | CARLSON, BRYAN & CARLENE | $2,336.47 | $2,336.47 |
| 12/12/2002 | PAYMENT | 44 | $-1,098.10 | $0.00 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $26.52 | $1,098.10 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $10.61 | $1,071.58 |
| 07/01/2002 | BILL | CARLSON, BRYAN & CARLENE | $1,060.97 | $1,060.97 |
| 12/21/2001 | PAYMENT | SHARP, EDWARD L & HE | $-192.09 | $0.00 |
| 08/03/2001 | PAYMENT | SHARP, EDWARD L & HE | $-192.08 | $192.09 |
| 07/01/2001 | BILL | SHARP, EDWARD L & HEIDI D | $384.17 | $384.17 |
| 03/08/2001 | PAYMENT | SHARP, EDWARD L & HE | $-95.13 | $0.00 |
| 02/12/2001 | PAYMENT | SHARP, EDWARD L & HE | $-203.51 | $95.13 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.51 | $298.64 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.80 | $289.13 |
| 08/23/2000 | PAYMENT | SHARP, EDWARD L & HE | $-95.10 | $285.33 |
| 07/01/2000 | BILL | SHARP, EDWARD L & HEIDI D | $380.43 | $380.43 |
| 03/17/2000 | PAYMENT | SHARP, EDWARD L & HE | $-94.64 | $0.00 |
| 01/03/2000 | PAYMENT | SHARP, EDWARD L & HE | $-94.63 | $94.64 |
| 10/05/1999 | PAYMENT | SHARP, EDWARD L & HE | $-94.63 | $189.27 |
| 08/16/1999 | PAYMENT | SHARP, EDWARD L & HE | $-94.63 | $283.90 |
| 07/01/1999 | BILL | SHARP, EDWARD L & HEIDI D | $378.53 | $378.53 |
| 03/08/1999 | PAYMENT | SHARP, EDWARD L & HE | $-88.74 | $0.00 |
| 02/03/1999 | PAYMENT | SHARP, EDWARD L & HE | $-92.28 | $88.74 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.55 | $181.02 |
| 10/15/1998 | PAYMENT | SHARP, EDWARD L & HE | $-88.73 | $177.47 |
| 08/07/1998 | PAYMENT | SHARP, EDWARD L & HE | $-88.73 | $266.20 |
| 07/01/1998 | BILL | SHARP, EDWARD L & HEIDI D | $354.93 | $354.93 |
| 02/26/1998 | PAYMENT | SHARP, EDWARD L & HE | $-81.17 | $0.00 |
| 11/19/1997 | PAYMENT | SHARP, EDWARD L & HE | $-81.16 | $81.17 |
| 10/06/1997 | PAYMENT | SHARP, EDWARD L & HE | $-81.16 | $162.33 |
| 08/15/1997 | PAYMENT | SHARP, EDWARD L & HE | $-81.16 | $243.49 |
| 07/01/1997 | BILL | SHARP, EDWARD L & HEIDI D | $324.65 | $324.65 |